# gnucash/fi.
# This file is distributed under the same license as the gnucash package.
# Copyright (C) 2008 gnucash project
# Tuomo Kohvakka <tuomo.kohvakka@iki.fi>, 2008.
#
msgid ""
msgstr ""
"Project-Id-Version: gnucash 2.2.6\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-05 10:40-0700\n"
"PO-Revision-Date: 2012-01-22 20:59+0200\n"
"Last-Translator: Jyri-Petteri Paloposki <jyri-petteri.paloposki@iki.fi>\n"
"Language-Team: UNKNOWN\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"

#. Business options
#: ../src/app-utils/app-utils.scm:302
#: ../src/business/business-gnome/gncmod-business-gnome.c:117
msgid "Business"
msgstr ""

#: ../src/app-utils/app-utils.scm:303
#: ../src/business/business-gnome/dialog-customer.c:923
#: ../src/business/business-gnome/dialog-vendor.c:726
#: ../src/report/business-reports/taxinvoice.eguile.scm:159
msgid "Company Name"
msgstr "Yrityksen nimi"

#: ../src/app-utils/app-utils.scm:304
msgid "Company Address"
msgstr ""

#: ../src/app-utils/app-utils.scm:305
msgid "Company ID"
msgstr ""

#: ../src/app-utils/app-utils.scm:306
msgid "Company Phone Number"
msgstr ""

#: ../src/app-utils/app-utils.scm:307
msgid "Company Fax Number"
msgstr ""

#: ../src/app-utils/app-utils.scm:308
msgid "Company Website URL"
msgstr ""

#: ../src/app-utils/app-utils.scm:309
msgid "Company Email Address"
msgstr ""

#: ../src/app-utils/app-utils.scm:310
msgid "Company Contact Person"
msgstr ""

#: ../src/app-utils/business-prefs.scm:24
#, fuzzy
msgid "Counters"
msgstr "Tilit"

#: ../src/app-utils/business-prefs.scm:31
#, fuzzy
msgid "Customer number format"
msgstr "_Raportit"

#: ../src/app-utils/business-prefs.scm:32
#, fuzzy
msgid "Customer number"
msgstr "_Raportit"

#: ../src/app-utils/business-prefs.scm:33
msgid "The format string to use for generating customer numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:34
msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:35
msgid "Employee number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:36
#, fuzzy
msgid "Employee number"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:37
msgid "The format string to use for generating employee numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:38
msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:39
#, fuzzy
msgid "Invoice number format"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:40
#, fuzzy
msgid "Invoice number"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:41
msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:42
msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:43
msgid "Bill number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:44
msgid "Bill number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:45
msgid "The format string to use for generating bill numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:46
msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:47
msgid "Expense voucher number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:48
#, fuzzy
msgid "Expense voucher number"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:49
msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:50
msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:51
msgid "Job number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:52
#: ../src/report/business-reports/invoice.scm:780
#, fuzzy
msgid "Job number"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:53
msgid "The format string to use for generating job numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:54
msgid "The previous job number generated. This number will be incremented to generate the next job number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:55
msgid "Order number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:56
#, fuzzy
msgid "Order number"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:57
msgid "The format string to use for generating order numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:58
msgid "The previous order number generated. This number will be incremented to generate the next order number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:59
msgid "Vendor number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:60
#, fuzzy
msgid "Vendor number"
msgstr "Lasku"

#: ../src/app-utils/business-prefs.scm:61
msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:62
msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:72
msgid "The name of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:77
msgid "The address of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
msgstr ""

#: ../src/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:97
msgid "The email address of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
msgstr ""

#: ../src/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr ""

#: ../src/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
msgstr ""

#: ../src/app-utils/business-prefs.scm:113
msgid "The default tax table to apply to customers."
msgstr ""

#: ../src/app-utils/business-prefs.scm:118
msgid "Default Vendor TaxTable"
msgstr ""

#: ../src/app-utils/business-prefs.scm:119
msgid "The default tax table to apply to vendors."
msgstr ""

#: ../src/app-utils/business-prefs.scm:124
msgid "Fancy Date Format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:125
msgid "The default date format used for fancy printed dates."
msgstr ""

#: ../src/app-utils/business-prefs.scm:133
msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
msgstr ""

#: ../src/app-utils/business-prefs.scm:139
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 ""

#: ../src/app-utils/business-prefs.scm:150
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 ""

#: ../src/app-utils/business-prefs.scm:158
msgid "Budget to be used when none has been otherwise specified."
msgstr ""

#: ../src/app-utils/date-utilities.scm:122
#: ../src/report/standard-reports/account-piecharts.scm:470
#: ../src/report/standard-reports/cash-flow.scm:206
#: ../src/report/standard-reports/category-barchart.scm:460
#: ../src/report/standard-reports/daily-reports.scm:484
#: ../src/report/standard-reports/equity-statement.scm:346
#: ../src/report/standard-reports/income-statement.scm:474
#: ../src/report/standard-reports/net-barchart.scm:320
#: ../src/report/standard-reports/net-linechart.scm:357
#: ../src/report/standard-reports/price-scatter.scm:202
#: ../src/report/standard-reports/trial-balance.scm:390
msgid "%s to %s"
msgstr ""

#: ../src/app-utils/date-utilities.scm:832
#: ../src/gnome-utils/gnc-period-select.c:75
msgid "Start of this year"
msgstr "Tämän vuoden alku"

#: ../src/app-utils/date-utilities.scm:835
#, fuzzy
msgid "First day of the current calendar year."
msgstr "Tämän kalenterivuoden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:839
#: ../src/gnome-utils/gnc-period-select.c:91
msgid "End of this year"
msgstr "Tämän vuoden loppu"

#: ../src/app-utils/date-utilities.scm:842
#, fuzzy
msgid "Last day of the current calendar year."
msgstr "Tämän kalenterivuoden viimeinen päivä"

#: ../src/app-utils/date-utilities.scm:846
#: ../src/gnome-utils/gnc-period-select.c:76
msgid "Start of previous year"
msgstr "Viime vuoden alku"

#: ../src/app-utils/date-utilities.scm:849
#, fuzzy
msgid "First day of the previous calendar year."
msgstr "Edellisen kalenterivuoden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:853
#: ../src/gnome-utils/gnc-period-select.c:92
msgid "End of previous year"
msgstr "Viime vuoden loppu"

#: ../src/app-utils/date-utilities.scm:856
#, fuzzy
msgid "Last day of the previous calendar year."
msgstr "Edellisen kalenterivuoden viimeinen päivä"

#: ../src/app-utils/date-utilities.scm:860
msgid "Start of next year"
msgstr "Seuraavan vuoden alku"

#: ../src/app-utils/date-utilities.scm:863
#, fuzzy
msgid "First day of the next calendar year."
msgstr "Seuraavan kalenterivuoden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:867
msgid "End of next year"
msgstr "Seuraavan vuoden loppu"

#: ../src/app-utils/date-utilities.scm:870
#, fuzzy
msgid "Last day of the next calendar year."
msgstr "Seuraavan kalenterivuoden viimeinen päivä"

#: ../src/app-utils/date-utilities.scm:874
msgid "Start of accounting period"
msgstr "Tilikauden alku"

#: ../src/app-utils/date-utilities.scm:877
#, fuzzy
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Tilikauden ensimmäinen päivä, määritetty asetuksissa"

#: ../src/app-utils/date-utilities.scm:881
msgid "End of accounting period"
msgstr "Tilikauden loppu"

#: ../src/app-utils/date-utilities.scm:884
#, fuzzy
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Tilikauden viimeinen päivä, määritetty asetuksissa"

#: ../src/app-utils/date-utilities.scm:888
#: ../src/gnome-utils/gnc-period-select.c:71
msgid "Start of this month"
msgstr "Tämän kuun alku"

#: ../src/app-utils/date-utilities.scm:891
#, fuzzy
msgid "First day of the current month."
msgstr "Tämän kuukauden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:895
#: ../src/gnome-utils/gnc-period-select.c:87
msgid "End of this month"
msgstr "Tämän kuun loppu"

#: ../src/app-utils/date-utilities.scm:898
#, fuzzy
msgid "Last day of the current month."
msgstr "Tämän kuukauden viimeinen päivä"

#: ../src/app-utils/date-utilities.scm:902
#: ../src/gnome-utils/gnc-period-select.c:72
msgid "Start of previous month"
msgstr "Viime kuun alku"

#: ../src/app-utils/date-utilities.scm:905
#, fuzzy
msgid "First day of the previous month."
msgstr "Edellisen kuukauden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:909
#: ../src/gnome-utils/gnc-period-select.c:88
msgid "End of previous month"
msgstr "Viime kuun loppu"

#: ../src/app-utils/date-utilities.scm:912
#, fuzzy
msgid "Last day of previous month."
msgstr "Edellisen kuukauden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:916
msgid "Start of next month"
msgstr "Seuraavan kuukauden alku"

#: ../src/app-utils/date-utilities.scm:919
#, fuzzy
msgid "First day of the next month."
msgstr "Seuraavan kuukauden ensimmäinen päivä"

#: ../src/app-utils/date-utilities.scm:923
msgid "End of next month"
msgstr "sueraavan kuukauden loppu"

#: ../src/app-utils/date-utilities.scm:926
#, fuzzy
msgid "Last day of next month."
msgstr "Seuraavan kuukauden viimeinen päivä"

#: ../src/app-utils/date-utilities.scm:930
msgid "Start of current quarter"
msgstr "Tämän vuosineljänneksen alusta"

#: ../src/app-utils/date-utilities.scm:933
#, fuzzy
msgid "First day of the current quarterly accounting period."
msgstr "Tekee kopion valitusta tapahtumasta"

#: ../src/app-utils/date-utilities.scm:937
msgid "End of current quarter"
msgstr "Tämän vuosineljänneksen loppuun"

#: ../src/app-utils/date-utilities.scm:940
#, fuzzy
msgid "Last day of the current quarterly accounting period."
msgstr "Tekee kopion valitusta tapahtumasta"

#: ../src/app-utils/date-utilities.scm:944
#: ../src/gnome-utils/gnc-period-select.c:74
msgid "Start of previous quarter"
msgstr "Edellisen vuosineljänneksen alku"

#: ../src/app-utils/date-utilities.scm:947
#, fuzzy
msgid "First day of the previous quarterly accounting period."
msgstr "Edellisen vuosineljänneksen alku"

#: ../src/app-utils/date-utilities.scm:951
#: ../src/gnome-utils/gnc-period-select.c:90
msgid "End of previous quarter"
msgstr "Viime vuosineljänneksen loppu"

#: ../src/app-utils/date-utilities.scm:954
#, fuzzy
msgid "Last day of previous quarterly accounting period."
msgstr "Edellisen vuosineljänneksen alku"

#: ../src/app-utils/date-utilities.scm:958
msgid "Start of next quarter"
msgstr "Seuraavan vuosineljänneksen alku"

#: ../src/app-utils/date-utilities.scm:961
#, fuzzy
msgid "First day of the next quarterly accounting period."
msgstr "Tekee kopion valitusta tapahtumasta"

#: ../src/app-utils/date-utilities.scm:965
msgid "End of next quarter"
msgstr "Seuraavan vuosineljänneksen loppu"

#: ../src/app-utils/date-utilities.scm:968
#, fuzzy
msgid "Last day of next quarterly accounting period."
msgstr "Edellisen vuosineljänneksen alku"

#. CY Strings
#: ../src/app-utils/date-utilities.scm:972
#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
#: ../src/gnome-utils/gnc-period-select.c:70
#: ../src/gnome-utils/gnc-period-select.c:86
msgid "Today"
msgstr "Tämä päivä"

#: ../src/app-utils/date-utilities.scm:974
#, fuzzy
msgid "The current date."
msgstr "Tallentaa tämänhetkisen tiedoston"

#: ../src/app-utils/date-utilities.scm:978
msgid "One Month Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:980
#, fuzzy
msgid "One Month Ago."
msgstr "Kuukausittain"

#: ../src/app-utils/date-utilities.scm:984
msgid "One Week Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:986
msgid "One Week Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:990
msgid "Three Months Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:992
msgid "Three Months Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:996
msgid "Six Months Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:998
msgid "Six Months Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1001
msgid "One Year Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1003
msgid "One Year Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1007
#, fuzzy
msgid "One Month Ahead"
msgstr "Kuukausittain"

#: ../src/app-utils/date-utilities.scm:1009
#, fuzzy
msgid "One Month Ahead."
msgstr "Kuukausittain"

#: ../src/app-utils/date-utilities.scm:1013
msgid "One Week Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1015
#, fuzzy
msgid "One Week Ahead."
msgstr "Kuukausittain"

#: ../src/app-utils/date-utilities.scm:1019
msgid "Three Months Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1021
#, fuzzy
msgid "Three Months Ahead."
msgstr "Kuukausittain"

#: ../src/app-utils/date-utilities.scm:1025
msgid "Six Months Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1027
#, fuzzy
msgid "Six Months Ahead."
msgstr "Kuukausittain"

#: ../src/app-utils/date-utilities.scm:1030
msgid "One Year Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1032
#, fuzzy
msgid "One Year Ahead."
msgstr "Kuukausittain"

#: ../src/app-utils/gnc-exp-parser.c:609
msgid "Illegal variable in expression."
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:620
msgid "Unbalanced parenthesis"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:622
msgid "Stack overflow"
msgstr "Pinon ylivuoto"

#: ../src/app-utils/gnc-exp-parser.c:624
msgid "Stack underflow"
msgstr "Pinon alivuoto"

#: ../src/app-utils/gnc-exp-parser.c:626
msgid "Undefined character"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:628
msgid "Not a variable"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:630
msgid "Not a defined function"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:632
msgid "Out of memory"
msgstr "Muisti loppu"

#: ../src/app-utils/gnc-exp-parser.c:634
msgid "Numeric error"
msgstr "Numeerinen virhe"

#. 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).
#: ../src/app-utils/gnc-ui-util.c:339
msgid "Tax-related but has no tax code"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:353
msgid "Tax entity type not specified"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:430
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:434
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:447
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:451
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:469
#, c-format
msgid "No form: code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:473
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:490 ../src/app-utils/gnc-ui-util.c:505
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:494 ../src/app-utils/gnc-ui-util.c:509
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:532
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:579
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr ""

#. Translators: For the following strings, the single letters
#. after the colon are abbreviations of the word before the
#. colon. You should only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:616
msgid "not cleared:n"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:619
msgid "cleared:c"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:622
msgid "reconciled:y"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:625
msgid "frozen:f"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:628
msgid "void:v"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:669
msgid "Opening Balances"
msgstr "Avaussaldot"

#: ../src/app-utils/gnc-ui-util.c:672
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:72
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:76
#: ../src/report/business-reports/balsheet-eg.eguile.scm:200
#: ../src/report/standard-reports/balance-sheet.scm:673
msgid "Retained Earnings"
msgstr "Jakamaton voitto"

#: ../src/app-utils/gnc-ui-util.c:744 ../src/engine/Account.c:3951
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:71
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:75
#: ../src/register/ledger-core/split-register.c:2548
#: ../src/report/standard-reports/balance-sheet.scm:661
#: ../src/report/standard-reports/budget-balance-sheet.scm:812
msgid "Equity"
msgstr "Oma pääoma"

#: ../src/app-utils/gnc-ui-util.c:799 ../src/gnome/assistant-hierarchy.c:955
#: ../src/gnome-utils/dialog-account.c:304
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
msgid "Opening Balance"
msgstr "Avaussaldo"

#: ../src/app-utils/guile-util.c:906
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
#: ../src/gnome/gnc-plugin-page-register2.c:2466
#: ../src/gnome/gnc-plugin-page-register.c:2631
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
#: ../src/register/ledger-core/split-register.c:2367
#: ../src/report/standard-reports/general-journal.scm:88
#: ../src/report/standard-reports/register.scm:392
#: ../src/report/standard-reports/transaction.scm:461
#: ../src/report/standard-reports/trial-balance.scm:658
msgid "Debit"
msgstr "Debit"

#: ../src/app-utils/guile-util.c:937
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
#: ../src/gnome/gnc-plugin-page-register2.c:2463
#: ../src/gnome/gnc-plugin-page-register.c:2627
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
#: ../src/register/ledger-core/split-register.c:2390
#: ../src/register/ledger-core/split-register.c:2487
#: ../src/register/ledger-core/split-register.c:2506
#: ../src/register/ledger-core/split-register.c:2524
#: ../src/report/standard-reports/general-journal.scm:89
#: ../src/report/standard-reports/register.scm:394
#: ../src/report/standard-reports/transaction.scm:463
#: ../src/report/standard-reports/trial-balance.scm:661
msgid "Credit"
msgstr "Kredit"

#: ../src/app-utils/option-util.c:1685
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""

#: ../src/app-utils/prefs.scm:63
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
msgid "Funds In"
msgstr ""

#: ../src/app-utils/prefs.scm:64
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
#: ../src/import-export/csv-imp/gnc-csv-model.c:70
msgid "Deposit"
msgstr "Talletus"

#: ../src/app-utils/prefs.scm:65
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
msgid "Receive"
msgstr ""

#. set per book option
#. Mark the transaction as a payment
#: ../src/app-utils/prefs.scm:66 ../src/app-utils/prefs.scm:74
#: ../src/app-utils/prefs.scm:92
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
#: ../src/engine/gncOwner.c:765 ../src/engine/gncOwner.c:800
#: ../src/engine/gncOwner.c:830 ../src/engine/gncOwner.c:843
#: ../src/gnome/assistant-loan.c:1831 ../src/gnome/assistant-loan.c:2739
#: ../src/gnome/assistant-loan.c:2801 ../src/gnome/assistant-loan.c:2814
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
#: ../src/register/ledger-core/split-register.c:2476
#: ../src/register/ledger-core/split-register.c:2517
#: ../src/register/ledger-core/split-register.c:2522
#: ../src/register/ledger-core/split-register.c:2533
#: ../src/report/business-reports/customer-summary.scm:222
#: ../src/report/business-reports/customer-summary.scm:223
#: ../src/report/business-reports/owner-report.scm:345
msgid "Payment"
msgstr ""

#: ../src/app-utils/prefs.scm:67 ../src/app-utils/prefs.scm:85
#: ../src/app-utils/prefs.scm:93 ../src/app-utils/prefs.scm:94
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
#: ../src/register/ledger-core/split-register.c:2478
#: ../src/register/ledger-core/split-register.c:2492
#: ../src/register/ledger-core/split-register.c:2528
#: ../src/register/ledger-core/split-register.c:2539
#: ../src/register/ledger-core/split-register.c:2572
msgid "Increase"
msgstr "Lisäys"

#: ../src/app-utils/prefs.scm:68 ../src/app-utils/prefs.scm:76
#: ../src/app-utils/prefs.scm:77 ../src/app-utils/prefs.scm:84
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
#: ../src/register/ledger-core/split-register.c:2479
#: ../src/register/ledger-core/split-register.c:2493
#: ../src/register/ledger-core/split-register.c:2529
#: ../src/register/ledger-core/split-register.c:2540
#: ../src/register/ledger-core/split-register.c:2573
msgid "Decrease"
msgstr "Vähennys"

#: ../src/app-utils/prefs.scm:69 ../src/app-utils/prefs.scm:70
#: ../src/app-utils/prefs.scm:71
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
#: ../src/register/ledger-core/split-register.c:2494
#: ../src/register/ledger-core/split-register.c:2498
#: ../src/register/ledger-core/split-register.c:2505
#: ../src/register/ledger-core/split-register.c:2513
#: ../src/register/ledger-core/split-register.c:2530
#: ../src/register/ledger-core/split-register.c:2541
#: ../src/register/ledger-core/split-register.c:2546
#: ../src/register/ledger-core/split-register.c:2574
msgid "Buy"
msgstr ""

#: ../src/app-utils/prefs.scm:72 ../src/app-utils/prefs.scm:83
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
#: ../src/register/ledger-core/split-register.c:2475
#: ../src/report/standard-reports/register.scm:845
msgid "Charge"
msgstr ""

#: ../src/app-utils/prefs.scm:73 ../src/engine/Account.c:3950
#: ../src/engine/gncInvoice.c:973
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
#: ../src/report/business-reports/customer-summary.scm:462
#: ../src/report/business-reports/customer-summary.scm:847
#: ../src/report/standard-reports/net-barchart.scm:351
#: ../src/report/standard-reports/net-barchart.scm:413
#: ../src/report/standard-reports/net-linechart.scm:389
#: ../src/report/standard-reports/net-linechart.scm:462
msgid "Expense"
msgstr "Kulu"

#. page / name / orderkey / tooltip / default
#: ../src/app-utils/prefs.scm:75
#: ../src/business/business-gnome/business-gnome-utils.c:225
#: ../src/business/business-gnome/dialog-invoice.c:3177
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
#: ../src/engine/gncInvoice.c:969 ../src/gnome-search/dialog-search.c:1069
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
#: ../src/register/ledger-core/split-register.c:2521
#: ../src/report/business-reports/customer-summary.scm:509
#: ../src/report/business-reports/easy-invoice.scm:692
#: ../src/report/business-reports/fancy-invoice.scm:791
#: ../src/report/business-reports/invoice.scm:658
#: ../src/report/business-reports/job-report.scm:423
#: ../src/report/business-reports/job-report.scm:427
#: ../src/report/business-reports/taxinvoice.eguile.scm:114
#: ../src/report/business-reports/taxinvoice.scm:203
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1698
#: ../src/report/standard-reports/register.scm:832
msgid "Invoice"
msgstr "Lasku"

#: ../src/app-utils/prefs.scm:80
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
msgid "Funds Out"
msgstr ""

#: ../src/app-utils/prefs.scm:81
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
#: ../src/import-export/csv-imp/gnc-csv-model.c:71
msgid "Withdrawal"
msgstr "Nosto"

#: ../src/app-utils/prefs.scm:82
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
msgid "Spend"
msgstr ""

#: ../src/app-utils/prefs.scm:86 ../src/app-utils/prefs.scm:87
#: ../src/app-utils/prefs.scm:88
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
#: ../src/register/ledger-core/split-register.c:2495
#: ../src/register/ledger-core/split-register.c:2499
#: ../src/register/ledger-core/split-register.c:2510
#: ../src/register/ledger-core/split-register.c:2514
#: ../src/register/ledger-core/split-register.c:2531
#: ../src/register/ledger-core/split-register.c:2542
#: ../src/register/ledger-core/split-register.c:2547
#: ../src/register/ledger-core/split-register.c:2575
msgid "Sell"
msgstr ""

#: ../src/app-utils/prefs.scm:89 ../src/engine/Account.c:3949
#: ../src/engine/Scrub.c:393 ../src/gnome/gnc-budget-view.c:385
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:32
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:38
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:47
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:53
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:59
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:65
#: ../src/register/ledger-core/split-register.c:2564
#: ../src/report/report-system/report-utilities.scm:117
#: ../src/report/standard-reports/advanced-portfolio.scm:1078
#: ../src/report/standard-reports/net-barchart.scm:351
#: ../src/report/standard-reports/net-barchart.scm:413
#: ../src/report/standard-reports/net-linechart.scm:389
#: ../src/report/standard-reports/net-linechart.scm:462
msgid "Income"
msgstr "Tulo"

#: ../src/app-utils/prefs.scm:90
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
#: ../src/register/ledger-core/split-register.c:2534
msgid "Rebate"
msgstr ""

#: ../src/app-utils/prefs.scm:91
#: ../src/business/business-gnome/business-gnome-utils.c:219
#: ../src/business/business-gnome/dialog-invoice.c:2347
#: ../src/business/business-gnome/dialog-invoice.c:2523
#: ../src/business/business-gnome/dialog-invoice.c:2524
#: ../src/business/business-gnome/dialog-invoice.c:3165
#: ../src/engine/gncInvoice.c:971 ../src/gnome-search/dialog-search.c:1053
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
#: ../src/report/business-reports/customer-summary.scm:513
#: ../src/report/business-reports/easy-invoice.scm:710
#: ../src/report/business-reports/fancy-invoice.scm:809
#: ../src/report/business-reports/invoice.scm:679
#: ../src/report/business-reports/job-report.scm:431
msgid "Bill"
msgstr ""

#: ../src/bin/gnucash-bin.c:96
msgid "Show GnuCash version"
msgstr "Näytä GnuCashin versio"

#: ../src/bin/gnucash-bin.c:101
msgid "Enable debugging mode: increasing logging to provide deep detail."
msgstr ""

#: ../src/bin/gnucash-bin.c:106
msgid "Enable extra/development/debugging features."
msgstr ""

#: ../src/bin/gnucash-bin.c:111
msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
msgstr ""

#: ../src/bin/gnucash-bin.c:117
msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
msgstr ""

#: ../src/bin/gnucash-bin.c:123
msgid "Do not load the last file opened"
msgstr "Älä lataa viimeksi avattua tiedostoa"

#: ../src/bin/gnucash-bin.c:127
msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
msgstr ""

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:130
msgid "GSETTINGSPREFIX"
msgstr ""

#: ../src/bin/gnucash-bin.c:134
msgid "Add price quotes to given GnuCash datafile"
msgstr ""

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:137
msgid "FILE"
msgstr ""

#: ../src/bin/gnucash-bin.c:141
msgid "Regular expression determining which namespace commodities will be retrieved"
msgstr ""

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:144
msgid "REGEXP"
msgstr "REGEXP"

#: ../src/bin/gnucash-bin.c:147
msgid "[datafile]"
msgstr ""

#: ../src/bin/gnucash-bin.c:157
#, fuzzy
msgid "This is a development version. It may or may not work."
msgstr "Tämä on kehitysversio. Se saattaa toimia tai olla toimimatta.\n"

#: ../src/bin/gnucash-bin.c:158
#, fuzzy
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Raportoi bugit ja muut ongelmat sähköpostiosoitteeseen gnucash-devel@gnucash.org.\n"

#: ../src/bin/gnucash-bin.c:159
#, fuzzy
msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
msgstr "Voit myös etsiä ja jättää bugiraportteja osoitteessa http://bugzilla.gnome.org\n"

#: ../src/bin/gnucash-bin.c:160
msgid "To find the last stable version, please refer to http://www.gnucash.org"
msgstr ""

#: ../src/bin/gnucash-bin.c:379
msgid "- GnuCash personal and small business finance management"
msgstr ""

#: ../src/bin/gnucash-bin.c:385 ../src/bin/gnucash-bin.c:764
#, c-format
msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""

#: ../src/bin/gnucash-bin.c:398
#, c-format
msgid "GnuCash %s development version"
msgstr "GnuCash %s kehitysversio"

#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#. Development version
#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#: ../src/bin/gnucash-bin.c:404 ../src/gnome-utils/gnc-main-window.c:4393
#, fuzzy, c-format
msgid ""
"%s\n"
"This copy was built from %s rev %s on %s."
msgstr "%s Tämä kopio on käännetty svn-versiosta r%s %s."

#: ../src/bin/gnucash-bin.c:410
#, c-format
msgid "GnuCash %s"
msgstr "GnuCash %s"

#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
#. 3rd %s is the build date
#: ../src/bin/gnucash-bin.c:415 ../src/gnome-utils/gnc-main-window.c:4400
#, fuzzy, c-format
msgid ""
"%s\n"
"This copy was built from rev %s on %s."
msgstr "%s Tämä kopio on käännetty versiosta r%s %s."

#: ../src/bin/gnucash-bin.c:516
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
msgstr ""

#. Install Price Quote Sources
#: ../src/bin/gnucash-bin.c:599
msgid "Checking Finance::Quote..."
msgstr "Tarkistetaan Finance::Quote…"

#: ../src/bin/gnucash-bin.c:607
msgid "Loading data..."
msgstr "Ladataan tietoja..."

#: ../src/bin/gnucash-bin.c:765
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 ""

#: ../src/business/business-gnome/business-gnome-utils.c:73
#: ../src/business/business-gnome/business-gnome-utils.c:260
#: ../src/business/business-gnome/dialog-invoice.c:1311
#: ../src/business/business-gnome/dialog-invoice.c:1389
#: ../src/gnome-utils/gnc-general-select.c:214
msgid "Select..."
msgstr "Valitse..."

#: ../src/business/business-gnome/business-gnome-utils.c:77
#: ../src/gnome-utils/gnc-general-select.c:216
msgid "Edit..."
msgstr "Muokkaa..."

#: ../src/business/business-gnome/business-gnome-utils.c:222
#: ../src/business/business-gnome/dialog-invoice.c:2352
#: ../src/business/business-gnome/dialog-invoice.c:2530
#: ../src/business/business-gnome/dialog-invoice.c:2531
msgid "Voucher"
msgstr ""

#. This array contains all of the different strings for different column types.
#: ../src/business/business-gnome/business-gnome-utils.c:448
#: ../src/engine/Recurrence.c:478 ../src/engine/Recurrence.c:668
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
#: ../src/import-export/csv-imp/gnc-csv-model.c:64
#: ../src/report/standard-reports/transaction.scm:685
#: ../src/report/standard-reports/transaction.scm:722
#: ../src/report/standard-reports/transaction.scm:777
#: ../src/report/standard-reports/transaction.scm:839
#: ../src/report/standard-reports/transaction.scm:987
#: ../src/report/standard-reports/transaction.scm:997
msgid "None"
msgstr "Ei mitään"

#: ../src/business/business-gnome/business-gnome-utils.c:564
#: ../src/gnome/assistant-hierarchy.c:863
msgid "Yes"
msgstr "Kyllä"

#: ../src/business/business-gnome/business-gnome-utils.c:566
#: ../src/gnome/assistant-hierarchy.c:866
msgid "No"
msgstr "Ei"

#: ../src/business/business-gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:68
#: ../src/business/business-gnome/business-urls.c:199
#: ../src/gnome/top-level.c:218
#, c-format
msgid "Badly formed URL %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:73
#: ../src/business/business-gnome/business-urls.c:222
#: ../src/business/business-gnome/business-urls.c:228
#: ../src/business/business-gnome/business-urls.c:295
#: ../src/gnome/top-level.c:91
#, c-format
msgid "Bad URL: %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:82
#, c-format
msgid "No such entity: %s"
msgstr ""

#. =================================================================
#: ../src/business/business-gnome/business-urls.c:170
#, c-format
msgid "No such owner entity: %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:279
#, c-format
msgid "Entity type does not match %s: %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:289
#, c-format
msgid "Bad URL %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:302
#, c-format
msgid "No such Account entity: %s"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:265
msgid "Discount days cannot be more than due days."
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr ""

#: ../src/business/business-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 ""

#: ../src/business/business-gnome/dialog-billterms.c:527
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
#: ../src/gnome-utils/gnc-date-delta.c:216
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
#: ../src/report/standard-reports/price-scatter.scm:228
msgid "Days"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:530
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
msgid "Proximo"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:533
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
#: ../src/report/business-reports/customer-summary.scm:224
#: ../src/report/business-reports/job-report.scm:255
#: ../src/report/business-reports/owner-report.scm:341
#: ../src/report/business-reports/owner-report.scm:346
msgid "Unknown"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:662
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:668
#: ../src/gnome-utils/dialog-tax-table.c:571
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr ""

#: ../src/business/business-gnome/dialog-choose-owner.c:75
msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
msgstr ""

#: ../src/business/business-gnome/dialog-choose-owner.c:82
msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:432
#: ../src/business/business-gnome/dialog-employee.c:313
#: ../src/business/business-gnome/dialog-job.c:238
#: ../src/business/business-gnome/dialog-vendor.c:299
#: ../src/gnome-utils/dialog-account.c:1424
msgid "<No name>"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:439
msgid "Edit Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:441
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
#: ../src/gnome-search/dialog-search.c:1059
msgid "New Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:903
msgid "View/Edit Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:904
msgid "Customer's Jobs"
msgstr ""

#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
#: ../src/business/business-gnome/dialog-customer.c:906
msgid "Customer's Invoices"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:907
#: ../src/business/business-gnome/dialog-employee.c:712
#: ../src/business/business-gnome/dialog-invoice.c:2931
#: ../src/business/business-gnome/dialog-invoice.c:2940
#: ../src/business/business-gnome/dialog-invoice.c:2951
#: ../src/business/business-gnome/dialog-invoice.c:3204
#: ../src/business/business-gnome/dialog-job.c:549
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
msgid "Process Payment"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:917
msgid "Shipping Contact"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:919
#: ../src/business/business-gnome/dialog-vendor.c:722
msgid "Billing Contact"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:921
msgid "Customer ID"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:930
#: ../src/business/business-gnome/dialog-vendor.c:733
msgid "Contact"
msgstr ""

#. FALL THROUGH
#: ../src/business/business-gnome/dialog-customer.c:932
#: ../src/business/business-gnome/dialog-invoice.c:3076
#: ../src/business/business-gnome/dialog-invoice.c:3217
#: ../src/business/business-gnome/dialog-job.c:575
#: ../src/business/business-gnome/dialog-order.c:885
#: ../src/business/business-gnome/dialog-vendor.c:735
#: ../src/report/business-reports/aging.scm:464
#: ../src/report/business-reports/owner-report.scm:73
msgid "Company"
msgstr "Yritys"

#: ../src/business/business-gnome/dialog-customer.c:934
#: ../src/business/business-gnome/dialog-employee.c:734
#: ../src/business/business-gnome/dialog-job.c:579
#: ../src/business/business-gnome/dialog-vendor.c:737
msgid "ID #"
msgstr "ID nro"

#: ../src/business/business-gnome/dialog-customer.c:957
msgid "Find Customer"
msgstr "Etsi asiakas"

#: ../src/business/business-gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Tiliä ei valittu. Yritä uudestaan."

#: ../src/business/business-gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:225
msgid "You must enter a username."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:230
msgid "You must enter the employee's name."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:239
msgid "You must enter an address."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:320
msgid "Edit Employee"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:322
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
#: ../src/gnome-search/dialog-search.c:1063
msgid "New Employee"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:710
msgid "View/Edit Employee"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:711
msgid "Expense Vouchers"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:721
msgid "Employee ID"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:723
msgid "Employee Username"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:725
#: ../src/business/business-gnome/dialog-invoice.c:3056
msgid "Employee Name"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:732
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
msgid "Username"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:736
#: ../src/gnome/dialog-sx-editor2.c:1757 ../src/gnome/dialog-sx-editor.c:1787
#: ../src/gnome/dialog-tax-info.c:1150 ../src/gnome-utils/gnc-dense-cal.c:337
#: ../src/gnome-utils/gnc-tree-model-budget.c:96
#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
#: ../src/report/business-reports/aging.scm:353
msgid "Name"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:758
msgid "Find Employee"
msgstr ""

#. Translators: In this context,
#. * 'Billing information' maps to the
#. * label in the frame and means
#. * e.g. customer i.e. the company being
#. * invoiced.
#: ../src/business/business-gnome/dialog-invoice.c:386
#: ../src/business/business-gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:579
msgid "Are you sure you want to delete the selected entry?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:581
msgid "This entry is attached to an order and will be deleted from that as well!"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:691
#: ../src/business/business-gnome/dialog-invoice.c:2985
#: ../src/business/business-gnome/dialog-invoice.c:3019
#: ../src/business/business-gnome/dialog-invoice.c:3053
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
#: ../src/register/ledger-core/split-register-model.c:231
#: ../src/report/business-reports/aging.scm:393
#: ../src/report/business-reports/easy-invoice.scm:304
#: ../src/report/business-reports/fancy-invoice.scm:898
#: ../src/report/business-reports/invoice.scm:725
#: ../src/report/business-reports/job-report.scm:44
#: ../src/report/business-reports/owner-report.scm:51
#: ../src/report/business-reports/owner-report.scm:570
#: ../src/report/business-reports/taxinvoice.eguile.scm:243
msgid "Due Date"
msgstr ""

#. Should be using standard label for due date?
#: ../src/business/business-gnome/dialog-invoice.c:692
#: ../src/report/business-reports/aging.scm:394
#: ../src/report/business-reports/owner-report.scm:571
msgid "Post Date"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:693
msgid "Post to Account"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:694
msgid "Accumulate Splits?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:787
msgid "The Invoice must have at least one Entry."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:807
msgid "Do you really want to post the invoice?"
msgstr ""

#. Fill in the conversion prices with feedback from the user
#: ../src/business/business-gnome/dialog-invoice.c:822
msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:952
msgid "The post action was canceled because not all exchange rates were given."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1221
#: ../src/gnome/window-reconcile2.c:1142 ../src/gnome/window-reconcile.c:1142
msgid "Total:"
msgstr "Yhteensä:"

#: ../src/business/business-gnome/dialog-invoice.c:1227
msgid "Subtotal:"
msgstr "Välisumma:"

#: ../src/business/business-gnome/dialog-invoice.c:1228
msgid "Tax:"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1232
msgid "Total Cash:"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1233
msgid "Total Charge:"
msgstr ""

#. Set the type label
#: ../src/business/business-gnome/dialog-invoice.c:1702
#: ../src/business/business-gnome/dialog-payment.c:1010
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
#: ../src/engine/gncInvoice.c:977
#: ../src/report/business-reports/easy-invoice.scm:717
#: ../src/report/business-reports/easy-invoice.scm:721
#: ../src/report/business-reports/easy-invoice.scm:725
#: ../src/report/business-reports/fancy-invoice.scm:816
#: ../src/report/business-reports/fancy-invoice.scm:820
#: ../src/report/business-reports/fancy-invoice.scm:824
#: ../src/report/business-reports/invoice.scm:686
#: ../src/report/business-reports/invoice.scm:690
#: ../src/report/business-reports/invoice.scm:694
#, fuzzy
msgid "Credit Note"
msgstr "Kredit"

#: ../src/business/business-gnome/dialog-invoice.c:1901
#: ../src/business/business-gnome/dialog-invoice.c:1920
#: ../src/business/business-gnome/dialog-invoice.c:1939
#, fuzzy
msgid "New Credit Note"
msgstr "Uusi _tiedosto"

#: ../src/business/business-gnome/dialog-invoice.c:1902
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
#: ../src/gnome-search/dialog-search.c:1071
msgid "New Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1907
#: ../src/business/business-gnome/dialog-invoice.c:1926
#: ../src/business/business-gnome/dialog-invoice.c:1945
#, fuzzy
msgid "Edit Credit Note"
msgstr "Muokkaa raportin ominaisuuksia"

#: ../src/business/business-gnome/dialog-invoice.c:1908
msgid "Edit Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1911
#: ../src/business/business-gnome/dialog-invoice.c:1930
#: ../src/business/business-gnome/dialog-invoice.c:1949
msgid "View Credit Note"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1912
msgid "View Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1921
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
#: ../src/gnome-search/dialog-search.c:1055
msgid "New Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1927
msgid "Edit Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1931
msgid "View Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1940
#: ../src/gnome-search/dialog-search.c:1067
msgid "New Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1946
msgid "Edit Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1950
msgid "View Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2346
#: ../src/business/business-gnome/dialog-invoice.c:2522
#, fuzzy
msgid "Bill Information"
msgstr "Maksun tiedot"

#: ../src/business/business-gnome/dialog-invoice.c:2348
#: ../src/business/business-gnome/dialog-invoice.c:2525
#: ../src/business/business-gnome/dialog-invoice.c:3026
msgid "Bill ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2351
#: ../src/business/business-gnome/dialog-invoice.c:2529
#, fuzzy
msgid "Voucher Information"
msgstr "Maksun tiedot"

#: ../src/business/business-gnome/dialog-invoice.c:2353
#: ../src/business/business-gnome/dialog-invoice.c:2532
#: ../src/business/business-gnome/dialog-invoice.c:3060
msgid "Voucher ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2829
msgid "Date of duplicated entries"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2864
#, fuzzy
msgid "Do you really want to post these invoices?"
msgstr "Oletko varma että haluat tehdä tämän?"

#: ../src/business/business-gnome/dialog-invoice.c:2930
msgid "View/Edit Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2932
#: ../src/business/business-gnome/dialog-invoice.c:2941
#: ../src/business/business-gnome/dialog-invoice.c:2952
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
#: ../src/gnome/gnc-plugin-page-register2.c:480
#: ../src/gnome/gnc-plugin-page-register.c:483
msgid "Duplicate"
msgstr "Monista"

#: ../src/business/business-gnome/dialog-invoice.c:2933
#: ../src/business/business-gnome/dialog-invoice.c:2942
#: ../src/business/business-gnome/dialog-invoice.c:2953
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
msgid "Post"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2934
#: ../src/business/business-gnome/dialog-invoice.c:2943
#: ../src/business/business-gnome/dialog-invoice.c:2954
#, fuzzy
msgid "Printable Report"
msgstr "_Tulosta raportti"

#: ../src/business/business-gnome/dialog-invoice.c:2939
#: ../src/business/business-gnome/dialog-invoice.c:3203
msgid "View/Edit Bill"
msgstr ""

#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
#. interchangeably in gnucash and mean the same thing.
#: ../src/business/business-gnome/dialog-invoice.c:2950
msgid "View/Edit Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2964
msgid "Invoice Owner"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2967
#: ../src/report/business-reports/easy-invoice.scm:339
#: ../src/report/business-reports/fancy-invoice.scm:329
#: ../src/report/business-reports/invoice.scm:314
msgid "Invoice Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2970
#: ../src/business/business-gnome/dialog-invoice.c:3004
#: ../src/business/business-gnome/dialog-invoice.c:3038
#: ../src/business/business-gnome/dialog-invoice.c:3067
#: ../src/business/business-gnome/dialog-job.c:562
#: ../src/business/business-gnome/dialog-job.c:573
#: ../src/business/business-gnome/dialog-order.c:883
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
#: ../src/report/business-reports/easy-invoice.scm:334
#: ../src/report/business-reports/easy-invoice.scm:828
#: ../src/report/business-reports/fancy-invoice.scm:324
#: ../src/report/business-reports/invoice.scm:309
msgid "Billing ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2973
#: ../src/business/business-gnome/dialog-invoice.c:3007
#: ../src/business/business-gnome/dialog-invoice.c:3041
msgid "Is Paid?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2976
#: ../src/business/business-gnome/dialog-invoice.c:3010
#: ../src/business/business-gnome/dialog-invoice.c:3044
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
#: ../src/gnome/dialog-find-transactions2.c:125
#: ../src/gnome/dialog-find-transactions.c:124
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
msgid "Date Posted"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2979
#: ../src/business/business-gnome/dialog-invoice.c:3013
#: ../src/business/business-gnome/dialog-invoice.c:3047
msgid "Is Posted?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2982
#: ../src/business/business-gnome/dialog-invoice.c:3016
#: ../src/business/business-gnome/dialog-invoice.c:3050
#: ../src/business/business-gnome/dialog-order.c:872
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
msgid "Date Opened"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2988
#: ../src/business/business-gnome/dialog-invoice.c:3022
msgid "Company Name "
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2992
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
msgid "Invoice ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2998
msgid "Bill Owner"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3001
msgid "Bill Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3032
msgid "Voucher Owner"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3035
msgid "Voucher Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3069
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
#: ../src/gnome/dialog-lot-viewer.c:831 ../src/gnome/dialog-tax-info.c:1189
#: ../src/gnome-utils/gnc-tree-view-account.c:732
#: ../src/gnome-utils/gnc-tree-view-owner.c:402
#: ../src/gnome-utils/gnc-tree-view-price.c:448
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
#: ../src/import-export/csv-exp/csv-transactions-export.c:421
#: ../src/register/ledger-core/split-register-model.c:346
#: ../src/report/business-reports/customer-summary.scm:69
#: ../src/report/business-reports/job-report.scm:46
#: ../src/report/business-reports/owner-report.scm:53
#: ../src/report/standard-reports/account-summary.scm:441
#: ../src/report/standard-reports/sx-summary.scm:446
msgid "Type"
msgstr "Tyyppi"

#: ../src/business/business-gnome/dialog-invoice.c:3071
#: ../src/register/ledger-core/split-register-model.c:300
msgid "Paid"
msgstr "Maksettu"

#: ../src/business/business-gnome/dialog-invoice.c:3074
msgid "Posted"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3079
#: ../src/business/business-gnome/dialog-invoice.c:3219
#: ../src/report/business-reports/easy-invoice.scm:805
msgid "Due"
msgstr "Eräpäivä"

#: ../src/business/business-gnome/dialog-invoice.c:3081
#: ../src/business/business-gnome/dialog-order.c:890
#: ../src/gnome/dialog-lot-viewer.c:837
msgid "Opened"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3083
#: ../src/business/business-gnome/dialog-order.c:892
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
#: ../src/gnome/dialog-lot-viewer.c:914 ../src/gnome/reconcile-view.c:381
#: ../src/gnome/reconcile-view.c:385
#: ../src/import-export/csv-imp/gnc-csv-model.c:66
#: ../src/register/ledger-core/split-register-model.c:246
#: ../src/register/ledger-core/split-register-model.c:266
#: ../src/report/standard-reports/general-journal.scm:110
#: ../src/report/standard-reports/general-ledger.scm:99
#: ../src/report/standard-reports/register.scm:146
#: ../src/report/standard-reports/register.scm:414
#: ../src/report/standard-reports/transaction.scm:384
#: ../src/report/standard-reports/transaction.scm:385
#: ../src/report/standard-reports/transaction.scm:442
#: ../src/report/standard-reports/transaction.scm:946
msgid "Num"
msgstr "Nro"

#: ../src/business/business-gnome/dialog-invoice.c:3164
msgid "Find Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3170
msgid "Find Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3171
#: ../src/gnome-search/dialog-search.c:1065
#: ../src/report/business-reports/easy-invoice.scm:712
#: ../src/report/business-reports/fancy-invoice.scm:811
#: ../src/report/business-reports/invoice.scm:681
msgid "Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3176
msgid "Find Invoice"
msgstr ""

#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: ../src/business/business-gnome/dialog-invoice.c:3213
msgid "CN?"
msgstr ""

#. note the "Amount" multichoice option here
#: ../src/business/business-gnome/dialog-invoice.c:3215
#: ../src/gnome/dialog-lot-viewer.c:926 ../src/gnome/reconcile-view.c:373
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
#: ../src/import-export/aqb/dialog-ab.glade.h:34
#: ../src/import-export/import-main-matcher.c:484
#: ../src/import-export/import-match-picker.c:345
#: ../src/import-export/import-match-picker.c:385
#: ../src/import-export/qif-imp/assistant-qif-import.c:3498
#: ../src/import-export/qif-imp/assistant-qif-import.c:3535
#: ../src/report/business-reports/customer-summary.scm:71
#: ../src/report/business-reports/job-report.scm:48
#: ../src/report/business-reports/owner-report.scm:57
#: ../src/report/report-system/options-utilities.scm:244
#: ../src/report/standard-reports/general-journal.scm:116
#: ../src/report/standard-reports/general-ledger.scm:91
#: ../src/report/standard-reports/general-ledger.scm:111
#: ../src/report/standard-reports/register.scm:449
#: ../src/report/standard-reports/register.scm:845
#: ../src/report/standard-reports/transaction.scm:398
#: ../src/report/standard-reports/transaction.scm:458
#: ../src/report/standard-reports/transaction.scm:758
#: ../src/report/standard-reports/transaction.scm:813
#: ../src/report/standard-reports/transaction.scm:983
msgid "Amount"
msgstr "Määrä"

#. Translators: %d is the number of bills due. This is a
#. ngettext(3) message.
#: ../src/business/business-gnome/dialog-invoice.c:3269
#, c-format
msgid "The following bill is due:"
msgid_plural "The following %d bills are due:"
msgstr[0] ""
msgstr[1] ""

#: ../src/business/business-gnome/dialog-invoice.c:3274
msgid "Due Bills Reminder"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:135
msgid "The Job must be given a name."
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:145
msgid "You must choose an owner for this job."
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:245
msgid "Edit Job"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:247
#: ../src/gnome-search/dialog-search.c:1075
msgid "New Job"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:547
msgid "View/Edit Job"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:548
msgid "View Invoices"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:558
msgid "Owner's Name"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:560
msgid "Only Active?"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:564
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
msgid "Job Number"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:566
#: ../src/business/business-gnome/dialog-job.c:577
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
msgid "Job Name"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:628
msgid "Find Job"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:277
msgid "The Order must have at least one Entry."
msgstr ""

#. Damn; yes.  Well, ask the user to make sure they REALLY want to
#. * close this order!
#.
#: ../src/business/business-gnome/dialog-order.c:299
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 ""

#. Ok, we can close this.  Ask for verification and set the closed date
#: ../src/business/business-gnome/dialog-order.c:308
msgid "Do you really want to close the order?"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:309
msgid "Close Date"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:857
msgid "View/Edit Order"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:866
msgid "Order Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:868
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
msgid "Date Closed"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:870
msgid "Is Closed?"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:874
msgid "Owner Name "
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:876
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
msgid "Order ID"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:888
#: ../src/gnome/dialog-lot-viewer.c:847
msgid "Closed"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:946
msgid "Find Order"
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:203
msgid "You must enter a valid account name for posting."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:211
msgid "You must select a company for payment processing."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:232
msgid "You must select a transfer account from the account tree."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:426
msgid "Pre-Payment"
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:715
msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:1108
#, 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 ""

#: ../src/business/business-gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:306
msgid "Edit Vendor"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:308
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
#: ../src/gnome-search/dialog-search.c:1091
msgid "New Vendor"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:708
msgid "View/Edit Vendor"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:709
msgid "Vendor's Jobs"
msgstr ""

#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
#: ../src/business/business-gnome/dialog-vendor.c:711
msgid "Vendor's Bills"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:712
msgid "Pay Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:724
msgid "Vendor ID"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:759
msgid "Find Vendor"
msgstr ""

#. Toplevel
#. Extensions Menu
#: ../src/business/business-gnome/gnc-plugin-business.c:150
#: ../src/business/business-gnome/gnc-plugin-business.c:290
#: ../src/report/report-system/report.scm:76
msgid "_Business"
msgstr "_Liiketoiminta"

#. Customer submenu
#: ../src/business/business-gnome/gnc-plugin-business.c:153
msgid "_Customer"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:155
#, fuzzy
msgid "Customers Overview"
msgstr "_Raportit"

#: ../src/business/business-gnome/gnc-plugin-business.c:156
msgid "Open a Customer overview page"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:160
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
msgid "_New Customer..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:161
msgid "Open the New Customer dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:165
msgid "_Find Customer..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:166
msgid "Open the Find Customer dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:170
#: ../src/business/business-gnome/gnc-plugin-business.c:304
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
msgid "New _Invoice..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:171
#: ../src/business/business-gnome/gnc-plugin-business.c:305
msgid "Open the New Invoice dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:175
msgid "Find In_voice..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:176
msgid "Open the Find Invoice dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:180
#: ../src/business/business-gnome/gnc-plugin-business.c:223
msgid "New _Job..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:181
#: ../src/business/business-gnome/gnc-plugin-business.c:224
msgid "Open the New Job dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:185
#: ../src/business/business-gnome/gnc-plugin-business.c:228
msgid "Find Jo_b..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:186
#: ../src/business/business-gnome/gnc-plugin-business.c:229
msgid "Open the Find Job dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:190
#: ../src/business/business-gnome/gnc-plugin-business.c:233
#: ../src/business/business-gnome/gnc-plugin-business.c:266
msgid "_Process Payment..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:191
#: ../src/business/business-gnome/gnc-plugin-business.c:234
#: ../src/business/business-gnome/gnc-plugin-business.c:267
msgid "Open the Process Payment dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:197
#, fuzzy
msgid "Vendors Overview"
msgstr "Lasku"

#: ../src/business/business-gnome/gnc-plugin-business.c:198
msgid "Open a Vendor overview page"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:201
msgid "_Vendor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:203
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
msgid "_New Vendor..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:204
msgid "Open the New Vendor dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:208
msgid "_Find Vendor..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:209
msgid "Open the Find Vendor dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:213
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
msgid "New _Bill..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:214
msgid "Open the New Bill dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:218
msgid "Find Bi_ll..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:219
msgid "Open the Find Bill dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:240
#, fuzzy
msgid "Employees Overview"
msgstr "Lasku"

#: ../src/business/business-gnome/gnc-plugin-business.c:241
msgid "Open a Employee overview page"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:244
msgid "_Employee"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:246
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
msgid "_New Employee..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:247
msgid "Open the New Employee dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:251
msgid "_Find Employee..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:252
msgid "Open the Find Employee dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:256
msgid "New _Expense Voucher..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:257
msgid "Open the New Expense Voucher dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:261
msgid "Find Expense _Voucher..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:262
msgid "Open the Find Expense Voucher dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:273
msgid "Sales _Tax Table"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:274
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:278
msgid "_Billing Terms Editor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:279
msgid "View and edit the list of Billing Terms"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:283
msgid "Bills _Due Reminder"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:284
msgid "Open the Bills Due Reminder dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:287
msgid "E_xport"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:292
#: ../src/business/business-gnome/gnc-plugin-business.c:293
msgid "Test Search Dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:297
#: ../src/business/business-gnome/gnc-plugin-business.c:298
msgid "Initialize Test Data"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:311
msgid "Assign as payment..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:312
#, fuzzy
msgid "Assign the selected transaction as payment"
msgstr "Kopioi valittu tapahtuma leikepöydälle"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
msgid "Sort _Order"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
#: ../src/gnome/gnc-plugin-page-account-tree.c:165
msgid "New _Account..."
msgstr "Uusi _tili..."

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
msgid "Create a new account"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
msgid "Print Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
msgid "Make a printable invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
msgid "_Cut"
msgstr "_Leikkaa"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
msgid "Copy"
msgstr "Kopioi"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
#: ../src/gnome/gnc-plugin-page-register2.c:236
#: ../src/gnome/gnc-plugin-page-register.c:241
#: ../src/gnome-utils/gnc-main-window.c:315
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1028
msgid "_Paste"
msgstr "L_iitä"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
msgid "_Edit Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
msgid "Edit this invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
msgid "_Duplicate Invoice"
msgstr "_Monista lasku"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
msgid "Create a new invoice as a duplicate of the current one"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
msgid "_Post Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
msgid "Post this Invoice to your Chart of Accounts"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
msgid "_Unpost Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
msgid "Unpost this Invoice and make it editable"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
msgid "_Enter"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
msgid "Record the current entry"
msgstr ""

#. Add the Cancel button for the matcher
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
#: ../src/gnome/window-reconcile2.c:2166 ../src/gnome/window-reconcile.c:2166
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1473
msgid "_Cancel"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
msgid "Cancel the current entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
#: ../src/gnome/gnc-plugin-page-sx-list.c:158
#: ../src/gnome/window-reconcile2.c:2208 ../src/gnome/window-reconcile.c:2208
msgid "_Delete"
msgstr "_Poista"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
msgid "Delete the current entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
msgid "_Blank"
msgstr "_Tyhjä"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
msgid "Move to the blank entry at the bottom of the Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
msgid "Dup_licate Entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
msgid "Make a copy of the current entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
msgid "Move Entry _Up"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
#, fuzzy
msgid "Move the current entry one row upwards"
msgstr "Tämän kalenterivuoden loppuun"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
msgid "Move Entry Do_wn"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
msgid "Move the current entry one row downwards"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
msgid "New _Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
msgid "Create a new invoice for the same owner as the current one"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
msgid "_Pay Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
msgid "Enter a payment for the owner of this Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
msgid "_Company Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
msgid "Open a company report window for the owner of this Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "_Standard"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "Keep normal invoice order"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
msgid "_Date"
msgstr "_Päivämäärä"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
msgid "Sort by date"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
msgid "Date of _Entry"
msgstr "_Syöttöpäivämäärä"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
msgid "Sort by the date of entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
msgid "_Quantity"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
msgid "Sort by quantity"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
#: ../src/register/ledger-core/split-register.c:1935
#: ../src/register/ledger-core/split-register.c:1938
msgid "_Price"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
msgid "Sort by price"
msgstr "Järjestä hinnan mukaan"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
msgid "Descri_ption"
msgstr "_Selitys"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
msgid "Sort by description"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:477
#: ../src/gnome/gnc-plugin-page-register.c:480
msgid "Enter"
msgstr "Syötä"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
#: ../src/gnome/gnc-plugin-page-register2.c:478
#: ../src/gnome/gnc-plugin-page-register.c:481
#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
msgid "Cancel"
msgstr "Peruuta"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
#: ../src/gnome/gnc-plugin-page-account-tree.c:345
#: ../src/gnome/gnc-plugin-page-budget.c:177
#: ../src/gnome/gnc-plugin-page-register2.c:479
#: ../src/gnome/gnc-plugin-page-register.c:482
msgid "Delete"
msgstr "Poista"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
#: ../src/gnome/gnc-plugin-page-register2.c:486
msgid "Up"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
#: ../src/gnome/gnc-plugin-page-register2.c:487
msgid "Down"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
#: ../src/gnome/gnc-plugin-page-register2.c:483
#: ../src/gnome/gnc-plugin-page-register.c:486
msgid "Blank"
msgstr "Tyhjä"

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
msgid "Unpost"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
msgid "E_dit Vendor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
#, fuzzy
msgid "Edit the selected vendor"
msgstr "Muokkaa valittua tiliä"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
#, fuzzy
msgid "E_dit Customer"
msgstr "Etsi asiakas"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
#, fuzzy
msgid "Edit the selected customer"
msgstr "Muokkaa valittua tiliä"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
msgid "E_dit Employee"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
#, fuzzy
msgid "Edit the selected employee"
msgstr "Muokkaa valittua tiliä"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
#, fuzzy
msgid "Create a new vendor"
msgstr "Luo uusi tiedosto"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
#, fuzzy
msgid "Create a new customer"
msgstr "Luo uusi tili"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
#, fuzzy
msgid "Create a new employee"
msgstr "Luo uusi tiedosto"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
#, fuzzy
msgid "_Delete Owner..."
msgstr "_Poista tili..."

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
#, fuzzy
msgid "Delete selected owner"
msgstr "Poista valittu tili"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
#: ../src/gnome/gnc-plugin-page-account-tree.c:231
#: ../src/gnome/gnc-plugin-page-budget.c:157
#: ../src/gnome/gnc-plugin-page-register2.c:319
#: ../src/gnome/gnc-plugin-page-register.c:333
#: ../src/gnome-utils/gnc-main-window.c:332
msgid "_Filter By..."
msgstr "Suo_data..."

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
#, fuzzy
msgid "Create a new bill"
msgstr "Luo uusi tiedosto"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
#, fuzzy
msgid "Create a new invoice"
msgstr "Luo uusi tiedosto"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
#, fuzzy
msgid "New _Voucher..."
msgstr "Uusi _tili..."

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
#, fuzzy
msgid "Create a new voucher"
msgstr "Luo uusi tiedosto"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
msgid "Vendor Listing"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
msgid "Show vendor aging overview for all vendors"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
#, fuzzy
msgid "Customer Listing"
msgstr "_Raportit"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
msgid "Show customer aging overview for all customers"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
#: ../src/report/business-reports/job-report.scm:580
#: ../src/report/business-reports/owner-report.scm:829
msgid "Vendor Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
#, fuzzy
msgid "Show vendor report"
msgstr "Näytä keskiarvo"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
#: ../src/report/business-reports/job-report.scm:574
#: ../src/report/business-reports/owner-report.scm:820
msgid "Customer Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
#, fuzzy
msgid "Show customer report"
msgstr "Mukautetut raportit"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
#: ../src/report/business-reports/job-report.scm:583
#: ../src/report/business-reports/owner-report.scm:838
msgid "Employee Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
msgid "Show employee report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
#: ../src/gnome/gnc-plugin-page-account-tree.c:343
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
msgid "Edit"
msgstr "Muokkaa"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
#: ../src/gnome/gnc-plugin-page-account-tree.c:344
msgid "New"
msgstr "Uusi"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
msgid "New Voucher"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
msgid "Owners"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
#, fuzzy
msgid "Customers"
msgstr "Ei asiakasta"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
msgid "Jobs"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
#, fuzzy
msgid "Vendors"
msgstr "Lasku"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
#, fuzzy
msgid "Employees"
msgstr "Lasku"

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
msgid "(no name)"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1067
#, fuzzy, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr "Oletko varma että haluat tehdä tämän?"

#. * @}
#. * @}
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
msgid "Last window position and size"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
msgid "Search only in active items"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
msgid "Is tax included in this type of business entry?"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
msgid "Auto pay when posting."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
msgid "Enable extra toolbar buttons for business"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
msgid "The invoice report to be used for printing."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
msgid "The name of the report to be used for invoice printing."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
msgid "Open new invoice in new window"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
msgid "Accumulate multiple splits into one"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:30
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
msgid "Show bills due reminder at startup"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
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 ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
msgid "Show bills due within this many days"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
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 ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
#: ../src/report/business-reports/invoice.scm:826
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1690
msgid "Printable Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
#: ../src/report/business-reports/taxinvoice.eguile.scm:428
#: ../src/report/business-reports/taxinvoice.eguile.scm:435
#: ../src/report/business-reports/taxinvoice.scm:334
#: ../src/report/business-reports/taxinvoice.scm:336
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1691
#, fuzzy
msgid "Tax Invoice"
msgstr "Lasku"

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
#: ../src/report/business-reports/easy-invoice.scm:888
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
msgid "Easy Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
#: ../src/report/business-reports/fancy-invoice.scm:1013
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
msgid "Fancy Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
#: ../src/import-export/dialog-import.glade.h:1
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
msgid "Preferences"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
msgid "<b>Invoices</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
msgid "Ta_x included"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
msgid "How many days in the future to warn about Bills coming due."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
msgid "_Days in advance:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
msgid "_Notify when due"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
msgid "<b>Bills</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
msgid "_Tax included"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
msgid "_Accumulate splits on post"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
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 ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
msgid "_Open in new window"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
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 ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
msgid "<b>General</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
msgid "Enable extra _buttons"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
#, fuzzy
msgid "Report for printing:"
msgstr "_Raportin ominaisuudet"

#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
msgid "_Process payments on posting"
msgstr ""

#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:29
msgid "Pro_cess payments on posting"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
msgid "Cancel your changes"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
msgid "Commit this Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
msgid "<b>Term Definition</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
msgid "De_scription:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
msgid "The description of the Billing Term, printed on invoices"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
msgid "_Type:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
msgid "The internal name of the Billing Term."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
msgid "<b>New Billing Term</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
#: ../src/report/report-gnome/dialog-report.glade.h:17
msgid "_Name:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
msgid "Due Days: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
msgid "Discount Days: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
#, no-c-format
msgid "Discount %: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
msgid "The number of days to pay the bill after the post date."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
msgid "The number of days after the post date during which a discount will be applied for early payment."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
msgid "The percentage discount applied for early payment."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
msgid "Due Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
msgid "Discount Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
msgid "Cutoff Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
msgid "The day of the month bills are due"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
msgid "The last day of the month for the early payment discount."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
msgid "The discount percentage applied if paid early."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
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 ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
msgid "Table"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
#: ../src/report/business-reports/easy-invoice.scm:840
#: ../src/report/business-reports/fancy-invoice.scm:947
#: ../src/report/business-reports/invoice.scm:765
msgid "Terms"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
msgid "Close this window"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
msgid "<b>Terms</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
msgid "Delete the current Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
msgid "Create a new Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
msgid "Edit the current Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
msgid "Choose Owner Dialog"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:5
#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
#: ../src/gnome/dialog-find-transactions2.c:154
#: ../src/gnome/dialog-find-transactions.c:153
#: ../src/gnome/dialog-lot-viewer.c:920 ../src/gnome/dialog-tax-info.c:1352
#: ../src/gnome/reconcile-view.c:377
#: ../src/gnome-utils/gnc-tree-model-budget.c:102
#: ../src/gnome-utils/gnc-tree-view-account.c:749
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
#: ../src/import-export/csv-exp/csv-transactions-export.c:419
#: ../src/import-export/csv-imp/gnc-csv-model.c:67
#: ../src/import-export/import-main-matcher.c:485
#: ../src/import-export/import-match-picker.c:346
#: ../src/import-export/import-match-picker.c:386
#: ../src/import-export/qif-imp/assistant-qif-import.c:3489
#: ../src/import-export/qif-imp/assistant-qif-import.c:3526
#: ../src/register/ledger-core/split-register-model.c:286
#: ../src/report/business-reports/customer-summary.scm:70
#: ../src/report/business-reports/easy-invoice.scm:112
#: ../src/report/business-reports/easy-invoice.scm:254
#: ../src/report/business-reports/fancy-invoice.scm:130
#: ../src/report/business-reports/fancy-invoice.scm:264
#: ../src/report/business-reports/invoice.scm:106
#: ../src/report/business-reports/invoice.scm:249
#: ../src/report/business-reports/job-report.scm:47
#: ../src/report/business-reports/owner-report.scm:54
#: ../src/report/business-reports/taxinvoice.eguile.scm:280
#: ../src/report/standard-reports/account-summary.scm:442
#: ../src/report/standard-reports/general-journal.scm:111
#: ../src/report/standard-reports/general-ledger.scm:80
#: ../src/report/standard-reports/general-ledger.scm:100
#: ../src/report/standard-reports/register.scm:148
#: ../src/report/standard-reports/register.scm:419
#: ../src/report/standard-reports/sx-summary.scm:447
#: ../src/report/standard-reports/transaction.scm:388
#: ../src/report/standard-reports/transaction.scm:444
#: ../src/report/standard-reports/transaction.scm:762
#: ../src/report/standard-reports/transaction.scm:817
#: ../src/report/standard-reports/transaction.scm:947
msgid "Description"
msgstr "Selitys"

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
msgid "Customer Number: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
msgid "Company Name: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
#: ../src/gnome-utils/gnc-tree-view-owner.c:479
msgid "Active"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
msgid "Identification"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
msgid "Name: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
msgid "Address: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
msgid "Phone: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
msgid "Fax: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
msgid "Email: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
msgid "Billing Address"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
#: ../src/gnome/dialog-find-transactions2.c:152
#: ../src/gnome/dialog-find-transactions.c:151
#: ../src/gnome-utils/gnc-tree-view-account.c:885
#: ../src/gnome-utils/gnc-tree-view-owner.c:474
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
#: ../src/import-export/csv-exp/csv-transactions-export.c:419
#: ../src/import-export/csv-imp/gnc-csv-model.c:68
#: ../src/register/ledger-core/split-register-model.c:468
#: ../src/report/business-reports/balsheet-eg.scm:301
#: ../src/report/business-reports/taxinvoice.scm:91
#: ../src/report/standard-reports/account-summary.scm:483
#: ../src/report/standard-reports/sx-summary.scm:488
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:447
#: ../src/report/standard-reports/transaction.scm:948
#: ../src/report/standard-reports/transaction.scm:978
msgid "Notes"
msgstr "Huomautus"

#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
#: ../src/business/business-gnome/search-owner.c:238
#: ../src/gnome-search/dialog-search.c:1057
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
#: ../src/register/ledger-core/split-register-model.c:282
#: ../src/report/business-reports/customer-summary.scm:728
#: ../src/report/business-reports/customer-summary.scm:839
#: ../src/report/business-reports/job-report.scm:573
#: ../src/report/business-reports/owner-report.scm:70
#: ../src/report/business-reports/owner-report.scm:108
msgid "Customer"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
msgid "Currency: "
msgstr "Valuutta:"

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
msgid "Terms: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
msgid "Discount: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
msgid "Credit Limit: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
msgid "Tax Included: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
msgid "Tax Table: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
msgid "Override the global Tax Table?"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
msgid "Billing Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
msgid "Shipping Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
msgid "Shipping Address"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
msgid "Question"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:2
msgid "Dummy message"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:3
msgid "postd"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:4
msgid "duedate"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:6
msgid "acct"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:7
msgid "question"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:8
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
msgid "label"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
msgid "Employee Number: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
msgid "Username: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
msgid "Payment Address"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
msgid "Language: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
msgid "Interface"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
msgid "Default Hours per Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
msgid "Default Rate: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
#: ../src/gnome-utils/dialog-transfer.c:1956
msgid "Credit Account"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
msgid "Billing"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
#: ../src/business/business-gnome/search-owner.c:240
#: ../src/gnome-search/dialog-search.c:1061
#: ../src/report/business-reports/customer-summary.scm:732
#: ../src/report/business-reports/job-report.scm:582
#: ../src/report/business-reports/owner-report.scm:71
#: ../src/report/business-reports/owner-report.scm:109
msgid "Employee"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
msgid "Access Control List"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
msgid "Access Control"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
msgid "Posted Account"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
msgid "Invoice Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
msgid "(owner)"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
#: ../src/business/business-gnome/search-owner.c:241
#: ../src/gnome-search/dialog-search.c:1073
#: ../src/report/business-reports/job-report.scm:40
#: ../src/report/business-reports/job-report.scm:576
msgid "Job"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
msgid "Customer: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
msgid "Job: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
msgid "Default Chargeback Project"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
msgid "Additional to Card:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
msgid "Extra Payments"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
msgid "Invoice Entries"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
msgid "Yes, reset the Tax Tables"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
msgid "No, keep them as they are"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
msgid "Reset Tax Tables to present Values?"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
msgid "Job Dialog"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
msgid "The job ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
msgid "Job Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
msgid "Owner Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
msgid "Job Active"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
#: ../src/gnome-search/dialog-search.c:1079
msgid "New Order"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
msgid "The order ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
msgid "Order Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
#: ../src/report/business-reports/customer-summary.scm:68
#: ../src/report/business-reports/fancy-invoice.scm:935
#: ../src/report/business-reports/invoice.scm:752
#: ../src/report/business-reports/job-report.scm:45
#: ../src/report/business-reports/owner-report.scm:52
msgid "Reference"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
msgid "Order Entry"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
msgid "Invoices"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
msgid "Close Order"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
msgid "Order Entries"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
msgid "The company associated with this payment."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
msgid "Post To"
msgstr ""

#. Header string
#. Add the columns
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
#: ../src/gnome/assistant-loan.c:1825 ../src/gnome/dialog-lot-viewer.c:904
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
#: ../src/gnome/reconcile-view.c:389
#: ../src/gnome-utils/gnc-tree-view-price.c:436
#: ../src/import-export/csv-exp/csv-transactions-export.c:417
#: ../src/import-export/csv-imp/gnc-csv-model.c:65
#: ../src/import-export/import-main-matcher.c:481
#: ../src/import-export/import-match-picker.c:344
#: ../src/import-export/import-match-picker.c:384
#: ../src/import-export/qif-imp/assistant-qif-import.c:3481
#: ../src/import-export/qif-imp/assistant-qif-import.c:3518
#: ../src/register/ledger-core/split-register-model.c:224
#: ../src/report/business-reports/customer-summary.scm:67
#: ../src/report/business-reports/easy-invoice.scm:110
#: ../src/report/business-reports/easy-invoice.scm:249
#: ../src/report/business-reports/easy-invoice.scm:797
#: ../src/report/business-reports/fancy-invoice.scm:128
#: ../src/report/business-reports/fancy-invoice.scm:259
#: ../src/report/business-reports/invoice.scm:104
#: ../src/report/business-reports/invoice.scm:244
#: ../src/report/business-reports/invoice.scm:724
#: ../src/report/business-reports/job-report.scm:43
#: ../src/report/business-reports/owner-report.scm:50
#: ../src/report/business-reports/taxinvoice.eguile.scm:278
#: ../src/report/standard-reports/account-summary.scm:72
#: ../src/report/standard-reports/advanced-portfolio.scm:68
#: ../src/report/standard-reports/category-barchart.scm:593
#: ../src/report/standard-reports/general-journal.scm:107
#: ../src/report/standard-reports/general-ledger.scm:76
#: ../src/report/standard-reports/general-ledger.scm:97
#: ../src/report/standard-reports/net-barchart.scm:410
#: ../src/report/standard-reports/net-linechart.scm:459
#: ../src/report/standard-reports/portfolio.scm:53
#: ../src/report/standard-reports/register.scm:140
#: ../src/report/standard-reports/register.scm:404
#: ../src/report/standard-reports/register.scm:806
#: ../src/report/standard-reports/transaction.scm:380
#: ../src/report/standard-reports/transaction.scm:427
#: ../src/report/standard-reports/transaction.scm:734
#: ../src/report/standard-reports/transaction.scm:789
#: ../src/report/standard-reports/transaction.scm:942
msgid "Date"
msgstr "Päivämäärä"

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
#: ../src/gnome/dialog-find-transactions2.c:134
#: ../src/gnome/dialog-find-transactions2.c:169
#: ../src/gnome/dialog-find-transactions2.c:177
#: ../src/gnome/dialog-find-transactions.c:133
#: ../src/gnome/dialog-find-transactions.c:168
#: ../src/gnome/dialog-find-transactions.c:176
#: ../src/gnome/gnc-plugin-page-register.c:1838
#: ../src/gnome-search/dialog-search.c:894
#: ../src/gnome-search/dialog-search.c:902
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:821
msgid "Number"
msgstr "Numero"

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
msgid "Documents"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
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 ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
#, fuzzy
msgid "<b>Amount</b>"
msgstr "<b>Tilin _tyyppi</b>"

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
msgid "Refund"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
#: ../src/gnome/dialog-find-transactions2.c:150
#: ../src/gnome/dialog-find-transactions.c:149
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
#: ../src/import-export/csv-exp/csv-transactions-export.c:420
#: ../src/import-export/import-main-matcher.c:486
#: ../src/import-export/import-match-picker.c:347
#: ../src/import-export/import-match-picker.c:387
#: ../src/register/ledger-core/split-register-model.c:339
#: ../src/report/standard-reports/general-ledger.scm:81
#: ../src/report/standard-reports/general-ledger.scm:101
#: ../src/report/standard-reports/register.scm:150
#: ../src/report/standard-reports/register.scm:424
#: ../src/report/standard-reports/transaction.scm:408
#: ../src/report/standard-reports/transaction.scm:447
#: ../src/report/standard-reports/transaction.scm:448
#: ../src/report/standard-reports/transaction.scm:774
#: ../src/report/standard-reports/transaction.scm:825
#: ../src/report/standard-reports/transaction.scm:972
msgid "Memo"
msgstr "Muistiinpano"

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
msgid "(USD)"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
#, fuzzy
msgid "Transaction Details"
msgstr "Tapahtumaraportti"

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:23
msgid "Transfer Account"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
msgid "Vendor Number: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#. FALL THROUGH
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
#: ../src/business/business-gnome/search-owner.c:239
#: ../src/gnome-search/dialog-search.c:1089
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
#: ../src/register/ledger-core/split-register-model.c:284
#: ../src/report/business-reports/customer-summary.scm:730
#: ../src/report/business-reports/job-report.scm:579
#: ../src/report/business-reports/owner-report.scm:111
msgid "Vendor"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
msgid "Tax Included:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
msgid "Tax Table:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
#: ../src/gnome/window-reconcile2.c:466 ../src/gnome/window-reconcile.c:466
msgid "Payment Information"
msgstr "Maksun tiedot"

#: ../src/business/business-gnome/search-owner.c:163
msgid "You have not selected an owner"
msgstr ""

#: ../src/business/business-gnome/search-owner.c:258
#: ../src/gnome-search/search-boolean.c:181
#: ../src/gnome-search/search-reconciled.c:189
msgid "is"
msgstr ""

#: ../src/business/business-gnome/search-owner.c:259
#: ../src/gnome-search/search-boolean.c:182
#: ../src/gnome-search/search-reconciled.c:190
msgid "is not"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:85
#: ../src/gnome-utils/dialog-transfer.c:1454
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
#: ../src/register/ledger-core/split-register.c:1830
#, c-format
msgid "The account %s does not allow transactions."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:86
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
#: ../src/register/ledger-core/split-register.c:1831
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr ""

#. XXX: change this based on the ledger type
#: ../src/business/business-ledger/gncEntryLedger.c:245
msgid "Hours"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:246
msgid "Project"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:247
msgid "Material"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:902
#: ../src/business/business-ledger/gncEntryLedgerControl.c:870
msgid "Save the current entry?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:904
msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:919
#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
#: ../src/register/ledger-core/split-register.c:467
msgid "_Record"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
msgid "Invalid Entry: You need to supply an account in the right currency for this position."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
msgid "This account should usually be of type income."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
msgid "This account should usually be of type expense or asset."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
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 ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
msgid "_Don't Record"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
msgid "The current entry has been changed. Would you like to save it?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
msgid "sample:X"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
#: ../src/register/ledger-core/split-register-layout.c:618
#: ../src/register/ledger-core/split-register-layout.c:626
msgid "sample:12/12/2000"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
msgid "sample:Description of an Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
msgid "sample:Action"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
msgid "sample:9,999.00"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
msgid "sample:999,999.00"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
msgid "sample(DT):+%"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
msgid "sample(DH):+%"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
#: ../src/register/ledger-core/split-register-layout.c:695
#: ../src/register/ledger-core/split-register-layout.c:703
msgid "sample:Expenses:Automobile:Gasoline"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
msgid "sample:T?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
msgid "sample:TI"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
msgid "sample:Tax Table 1"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
msgid "sample:999.00"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
msgid "sample:BI"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
msgid "sample:Payment"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
msgid "$"
msgstr "$"

#. oli-custom - make a string instead of a table
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:14
#: ../src/report/business-reports/easy-invoice.scm:151
#: ../src/report/business-reports/fancy-invoice.scm:163
#: ../src/report/business-reports/invoice.scm:146
#, no-c-format
msgid "%"
msgstr "%"

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
msgid "<"
msgstr "<"

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
msgid "="
msgstr "="

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
msgid ">"
msgstr ">"

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
#: ../src/engine/Account.c:3942
#: ../src/report/report-system/report-utilities.scm:110
msgid "Cash"
msgstr "Käteistä"

#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
msgid "Income Account"
msgstr "Tulotili"

#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
msgid "Expense Account"
msgstr "Kulutili"

#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
#: ../src/gnome/dialog-find-transactions2.c:130
#: ../src/gnome/dialog-find-transactions2.c:167
#: ../src/gnome/dialog-find-transactions2.c:175
#: ../src/gnome/dialog-find-transactions.c:129
#: ../src/gnome/dialog-find-transactions.c:166
#: ../src/gnome/dialog-find-transactions.c:174
#: ../src/gnome/gnc-plugin-page-register.c:1839
#: ../src/gnome-search/dialog-search.c:892
#: ../src/gnome-search/dialog-search.c:900
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/register/ledger-core/split-register-model.c:318
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/invoice.scm:254
msgid "Action"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
#: ../src/report/business-reports/easy-invoice.scm:120
#: ../src/report/business-reports/easy-invoice.scm:274
#: ../src/report/business-reports/fancy-invoice.scm:138
#: ../src/report/business-reports/fancy-invoice.scm:284
#: ../src/report/business-reports/invoice.scm:114
#: ../src/report/business-reports/invoice.scm:269
msgid "Discount"
msgstr "Alennus"

#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
msgid "Discount Type"
msgstr "Alennustyyppi"

#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
msgid "Discount How"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
#: ../src/report/business-reports/easy-invoice.scm:118
#: ../src/report/business-reports/fancy-invoice.scm:136
#: ../src/report/business-reports/invoice.scm:112
#: ../src/report/business-reports/taxinvoice.scm:125
#: ../src/report/business-reports/taxinvoice.scm:209
msgid "Unit Price"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
#: ../src/report/business-reports/easy-invoice.scm:116
#: ../src/report/business-reports/easy-invoice.scm:264
#: ../src/report/business-reports/fancy-invoice.scm:134
#: ../src/report/business-reports/fancy-invoice.scm:274
#: ../src/report/business-reports/invoice.scm:110
#: ../src/report/business-reports/invoice.scm:259
msgid "Quantity"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
msgid "Tax Table"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
msgid "Taxable?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
msgid "Tax Included?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
msgid "Invoiced?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
#: ../src/report/business-reports/easy-invoice.scm:319
#: ../src/report/report-system/options-utilities.scm:266
msgid "Subtotal"
msgstr "Välisumma"

#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
#: ../src/report/business-reports/easy-invoice.scm:478
#: ../src/report/business-reports/fancy-invoice.scm:517
#: ../src/report/business-reports/invoice.scm:454 ../src/tax/us/de_DE.scm:55
msgid "Tax"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
msgid "Billable?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
msgid "Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
#: ../src/register/ledger-core/split-register-model.c:889
msgid "%A %d %B %Y"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
msgid "Enter the Entry Description"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
msgid "Enter the Discount Amount"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
msgid "Enter the Discount Percent"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
msgid "Enter the Discount ... unknown type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
msgid "Discount Type: Monetary Value"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
msgid "Discount Type: Percent"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
msgid "Select the Discount Type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
msgid "Tax computed after discount is applied"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
msgid "Discount and tax both applied on pretax value"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
msgid "Discount computed after tax is applied"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
msgid "Select how to compute the Discount and Taxes"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
msgid "Enter the unit-Price for this Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
msgid "Enter the Quantity of units for this Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
msgid "Enter the Tax Table to apply to this entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
msgid "Is this entry taxable?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
msgid "Is the tax already included in the price of this entry?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
msgid "Is this entry invoiced?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
msgid "Is this entry credited?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
msgid "Include this entry on this invoice?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
msgid "Include this entry on this credit note?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
msgid "Unknown EntryLedger Type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
msgid "The subtotal value of this entry "
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
msgid "The total tax of this entry "
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
msgid "Is this entry billable to a customer or job?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
msgid "How did you pay for this item?"
msgstr ""

#: ../src/core-utils/gnc-features.c:116
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 ""

#: ../src/core-utils/gnc-filepath-utils.c:327
#, c-format
msgid ""
"An error occurred while creating the directory:\n"
"  %s\n"
"Please correct the problem and restart GnuCash.\n"
"The reported error was '%s' (errno %d).\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:338
#, c-format
msgid ""
"Note: the directory\n"
"  %s\n"
"doesn't exist. This is however not fatal.\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:349
#, c-format
msgid ""
"The directory\n"
"  %s\n"
"exists but cannot be accessed. This program \n"
"must have full access (read/write/execute) to \n"
"the directory in order to function properly.\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:359
#: ../src/core-utils/gnc-filepath-utils.c:381
#, c-format
msgid ""
"The path\n"
"  %s\n"
"exists but it is not a directory. Please delete\n"
"the file and start GnuCash again.\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:368
#, c-format
msgid ""
"An unknown error occurred when validating that the\n"
"  %s\n"
"directory exists and is usable. Please correct the\n"
"problem and restart GnuCash. The reported error \n"
"was '%s' (errno %d)."
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:393
#, c-format
msgid ""
"The permissions are wrong on the directory\n"
"  %s\n"
"They must be at least 'rwx' for the user.\n"
msgstr ""

#: ../src/engine/Account.c:168
#, 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 ""

#: ../src/engine/Account.c:3941 ../src/import-export/aqb/gnc-ab-utils.c:460
#: ../src/report/report-system/report-utilities.scm:109
msgid "Bank"
msgstr "Pankki"

#: ../src/engine/Account.c:3943
msgid "Asset"
msgstr "Vastaavaa"

#: ../src/engine/Account.c:3944
msgid "Credit Card"
msgstr "Luottokortti"

#: ../src/engine/Account.c:3945
msgid "Liability"
msgstr "Vieras pääoma"

#: ../src/engine/Account.c:3946
msgid "Stock"
msgstr "Osake"

#: ../src/engine/Account.c:3947
msgid "Mutual Fund"
msgstr "Sijoitusrahasto"

#: ../src/engine/Account.c:3948 ../src/gnome-utils/dialog-commodity.c:818
#: ../src/gnome-utils/gnc-tree-view-owner.c:413
#: ../src/gnome-utils/gnc-tree-view-price.c:430
msgid "Currency"
msgstr "Rahayksikkö"

#: ../src/engine/Account.c:3952
msgid "A/Receivable"
msgstr ""

#: ../src/engine/Account.c:3953
msgid "A/Payable"
msgstr ""

#: ../src/engine/Account.c:3954
msgid "Root"
msgstr ""

#: ../src/engine/Account.c:3955 ../src/engine/Scrub.c:401
#: ../src/engine/Scrub.c:466
#: ../src/report/standard-reports/income-statement.scm:621
msgid "Trading"
msgstr ""

#: ../src/engine/cap-gains.c:236
msgid "Orphaned Gains"
msgstr ""

#: ../src/engine/cap-gains.c:250 ../src/engine/cap-gains.c:960
#: ../src/engine/cap-gains.c:965 ../src/engine/cap-gains.c:966
msgid "Realized Gain/Loss"
msgstr ""

#: ../src/engine/cap-gains.c:252
msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
msgstr ""

#: ../src/engine/gnc-budget.c:93 ../src/gnome/gnc-plugin-page-budget.c:838
msgid "Unnamed Budget"
msgstr "Nimetön budjetti"

#. Set memo.
#: ../src/engine/gncInvoice.c:1569
msgid "Extra to Charge Card"
msgstr ""

#: ../src/engine/gncInvoice.c:1609
msgid "Generated from an invoice. Try unposting the invoice."
msgstr ""

#: ../src/engine/gncInvoice.c:2042
msgid " (posted)"
msgstr ""

#: ../src/engine/gnc-lot.c:689 ../src/report/standard-reports/register.scm:158
#: ../src/report/standard-reports/register.scm:439
msgid "Lot"
msgstr ""

#: ../src/engine/gncOrder.c:552
msgid " (closed)"
msgstr ""

#: ../src/engine/gncOwner.c:960
msgid "Offset between documents: "
msgstr ""

#: ../src/engine/gncOwner.c:1070
msgid "Lot Link"
msgstr ""

#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: ../src/engine/Recurrence.c:487
msgid " + "
msgstr ""

#: ../src/engine/Recurrence.c:598
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
#: ../src/report/standard-reports/account-piecharts.scm:125
#: ../src/report/standard-reports/category-barchart.scm:132
#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly"
msgstr ""

#. translators: %u is the recurrence multipler, i.e. this
#. event should occur every %u'th week.
#. translators: %u is the recurrence multiplier number
#. translators: %u is the recurrence multiplier.
#: ../src/engine/Recurrence.c:603 ../src/engine/Recurrence.c:694
#: ../src/engine/Recurrence.c:725 ../src/engine/Recurrence.c:742
#: ../src/engine/Recurrence.c:756 ../src/engine/Recurrence.c:768
#, c-format
msgid " (x%u)"
msgstr ""

#. translators: %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:636
#, c-format
msgid "last %s"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
msgid "1st"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
msgid "2nd"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
msgid "3rd"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
msgid "4th"
msgstr ""

#. translators: %s is the string 1st, 2nd, 3rd and so on, and
#. * %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:652
#, fuzzy, c-format
msgid "%s %s"
msgstr "%s - %s"

#: ../src/engine/Recurrence.c:689
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
msgid "Semi-monthly"
msgstr ""

#. translators: %d is the number of Recurrences in the list.
#: ../src/engine/Recurrence.c:704
#, c-format
msgid "Unknown, %d-size list."
msgstr ""

#: ../src/engine/Recurrence.c:716
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
msgid "Once"
msgstr ""

#: ../src/engine/Recurrence.c:721 ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
#: ../src/report/standard-reports/category-barchart.scm:135
msgid "Daily"
msgstr "Päivittäin"

#. g_warning("nth weekday not handled");
#. g_string_printf(buf, "@fixme: nth weekday not handled");
#: ../src/engine/Recurrence.c:738 ../src/engine/Recurrence.c:752
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
#: ../src/report/standard-reports/account-piecharts.scm:122
#: ../src/report/standard-reports/category-barchart.scm:129
#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly"
msgstr "Kuukausittain"

#: ../src/engine/Recurrence.c:764 ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
#: ../src/report/standard-reports/account-piecharts.scm:119
#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly"
msgstr "Vuosittain"

#. Reason 2: zero Orphan a/c
#: ../src/engine/Scrub.c:89 ../src/report/business-reports/balsheet-eg.scm:511
msgid "Orphan"
msgstr ""

#. (> (accrec-depth accrec) 1))
#. Reason 1: zero Imbalance a/c
#: ../src/engine/Scrub.c:336 ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
#: ../src/report/business-reports/balsheet-eg.scm:509
msgid "Imbalance"
msgstr ""

#: ../src/engine/Split.c:1410 ../src/engine/Split.c:1427
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
#: ../src/report/standard-reports/register.scm:251
msgid "-- Split Transaction --"
msgstr "-- Jaettu tapahtuma --"

#. Translators: This string has a disambiguation prefix
#: ../src/engine/Split.c:1444
msgid "Displayed account code of the other account in a multi-split transaction|Split"
msgstr ""

#: ../src/engine/Transaction.c:2417
msgid "Voided transaction"
msgstr ""

#. Dirtying taken care of by SetReadOnly
#: ../src/engine/Transaction.c:2428
msgid "Transaction Voided"
msgstr ""

#: ../src/gnome/assistant-acct-period.c:190
msgid "The book was closed successfully."
msgstr ""

#. 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).
#: ../src/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] ""

#: ../src/gnome/assistant-acct-period.c:369
#, 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 'Forward' to proceed.\n"
" Click on 'Back' to adjust the dates or 'Cancel'."
msgstr ""

#: ../src/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr ""

#: ../src/gnome/assistant-acct-period.c:404
#, 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 ""

#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
#. successfully ("success", "congratulations") or something else
#. should be displayed anyway.
#: ../src/gnome/assistant-acct-period.c:526
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""

#. Change the text so that its more mainingful for this assistant
#: ../src/gnome/assistant-acct-period.c:589
msgid "Period:"
msgstr ""

#: ../src/gnome/assistant-acct-period.c:590
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
msgid "Closing Date:"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:401
msgid "Selected"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:413
#: ../src/gnome-utils/gnc-tree-view-account.c:2183
msgid "Account Types"
msgstr ""

#. Translators: '%s' is the name of the selected account hierarchy template.
#: ../src/gnome/assistant-hierarchy.c:504
#, c-format
msgid "Accounts in '%s'"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:512
#, fuzzy
msgid "No description provided."
msgstr "(ei selitettä)"

#: ../src/gnome/assistant-hierarchy.c:527
msgid "Accounts in Category"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:739
msgid "zero"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:752
msgid "existing account"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:938
#: ../src/gnome-utils/gnc-tree-view-account.c:904
msgid "Placeholder"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:969
msgid "Use Existing"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:1128
#: ../src/gnome/assistant-hierarchy.c:1139
#: ../src/gnome-utils/dialog-utils.c:591
#, fuzzy
msgid "New Book Options"
msgstr "_Raportin ominaisuudet"

#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: ../src/gnome/assistant-loan.c:115
msgid "Taxes"
msgstr ""

#: ../src/gnome/assistant-loan.c:115
msgid "Tax Payment"
msgstr ""

#: ../src/gnome/assistant-loan.c:116
msgid "Insurance"
msgstr ""

#: ../src/gnome/assistant-loan.c:116
msgid "Insurance Payment"
msgstr ""

#. Translators: PMI stands for Private Mortgage Insurance.
#: ../src/gnome/assistant-loan.c:118
msgid "PMI"
msgstr ""

#: ../src/gnome/assistant-loan.c:118
msgid "PMI Payment"
msgstr ""

#: ../src/gnome/assistant-loan.c:119
msgid "Other Expense"
msgstr ""

#: ../src/gnome/assistant-loan.c:119
msgid "Miscellaneous Payment"
msgstr ""

#. Add payment checkbox.
#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: ../src/gnome/assistant-loan.c:746
#, c-format
msgid "... pay \"%s\"?"
msgstr ""

#: ../src/gnome/assistant-loan.c:758
msgid "via Escrow account?"
msgstr ""

#: ../src/gnome/assistant-loan.c:913
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
#: ../src/register/ledger-core/split-register.c:2515
msgid "Loan"
msgstr ""

#. Translators: %s is "Taxes", or "Insurance", or similar
#: ../src/gnome/assistant-loan.c:1441
#, fuzzy, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "_Veroraportin ominaisuudet"

#: ../src/gnome/assistant-loan.c:1837 ../src/gnome/assistant-loan.c:2834
msgid "Principal"
msgstr ""

#: ../src/gnome/assistant-loan.c:1843 ../src/gnome/assistant-loan.c:2854
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:39
#: ../src/register/ledger-core/split-register.c:2471
#: ../src/register/ledger-core/split-register.c:2508
#: ../src/register/ledger-core/split-register.c:2516
#: ../src/register/ledger-core/split-register.c:2523
#: ../src/register/ledger-core/split-register.c:2532
#: ../src/register/ledger-core/split-register.c:2559
msgid "Interest"
msgstr ""

#: ../src/gnome/assistant-loan.c:2740
msgid "Escrow Payment"
msgstr ""

#. Set split-action with gnc_set_num_action which is the same as
#. * xaccSplitSetAction with these arguments
#. Translators: This string has a disambiguation prefix
#: ../src/gnome/assistant-stock-split.c:379
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
#: ../src/register/ledger-core/split-register.c:2568
msgid "Action Column|Split"
msgstr ""

#: ../src/gnome/assistant-stock-split.c:410
msgid "Error adding price."
msgstr ""

#. define all option's names so that they are properly defined
#. in *one* place.
#: ../src/gnome/assistant-stock-split.c:570
#: ../src/gnome/dialog-find-transactions2.c:108
#: ../src/gnome/dialog-find-transactions.c:107
#: ../src/gnome-utils/gnc-icons.c:38
#: ../src/import-export/aqb/gnc-ab-utils.c:458
#: ../src/import-export/csv-imp/gnc-csv-model.c:69
#: ../src/import-export/import-main-matcher.c:482
#: ../src/import-export/import-match-picker.c:343
#: ../src/import-export/qif-imp/dialog-account-picker.c:369
#: ../src/register/ledger-core/split-register-model.c:325
#: ../src/report/business-reports/job-report.scm:39
#: ../src/report/business-reports/owner-report.scm:48
#: ../src/report/standard-reports/advanced-portfolio.scm:1042
#: ../src/report/standard-reports/budget-flow.scm:43
#: ../src/report/standard-reports/budget.scm:47
#: ../src/report/standard-reports/cash-flow.scm:49
#: ../src/report/standard-reports/general-journal.scm:112
#: ../src/report/standard-reports/portfolio.scm:243
#: ../src/report/standard-reports/register.scm:153
#: ../src/report/standard-reports/register.scm:429
#: ../src/report/standard-reports/transaction.scm:450
msgid "Account"
msgstr "Tili"

#: ../src/gnome/assistant-stock-split.c:576
#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
#: ../src/report/standard-reports/advanced-portfolio.scm:1054
#: ../src/report/standard-reports/portfolio.scm:244
msgid "Symbol"
msgstr ""

#: ../src/gnome/assistant-stock-split.c:582
#: ../src/gnome/dialog-find-transactions2.c:121
#: ../src/gnome/dialog-find-transactions.c:120
#: ../src/register/ledger-core/split-register-model.c:396
#: ../src/report/standard-reports/advanced-portfolio.scm:1062
#: ../src/report/standard-reports/general-journal.scm:113
#: ../src/report/standard-reports/general-ledger.scm:88
#: ../src/report/standard-reports/general-ledger.scm:108
#: ../src/report/standard-reports/register.scm:156
#: ../src/report/standard-reports/register.scm:434
#: ../src/report/standard-reports/transaction.scm:394
#: ../src/report/standard-reports/transaction.scm:454
#: ../src/report/standard-reports/transaction.scm:956
msgid "Shares"
msgstr "Osakkeet"

#: ../src/gnome/assistant-stock-split.c:773
msgid "You don't have any stock accounts with balances!"
msgstr ""

#: ../src/gnome/dialog-commodities.c:156
msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
msgstr ""

#: ../src/gnome/dialog-commodities.c:170
msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
msgstr ""

#: ../src/gnome/dialog-commodities.c:177
msgid "Are you sure you want to delete the selected commodity?"
msgstr ""

#: ../src/gnome/dialog-commodities.c:186
msgid "Delete commodity?"
msgstr ""

#: ../src/gnome/dialog-fincalc.c:312
msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:314
msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:353
msgid "The interest rate cannot be zero."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:372
msgid "The number of payments cannot be zero."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:377
msgid "The number of payments cannot be negative."
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:104
#: ../src/gnome/dialog-find-transactions.c:103
msgid "All Accounts"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:111
#: ../src/gnome/dialog-find-transactions.c:110
#: ../src/import-export/import-match-picker.c:348
msgid "Balanced"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:114
#: ../src/gnome/dialog-find-transactions.c:113
#: ../src/report/report-system/html-acct-table.scm:630
#: ../src/report/standard-reports/equity-statement.scm:170
#: ../src/report/standard-reports/income-statement.scm:269
#: ../src/report/standard-reports/trial-balance.scm:255
msgid "Closing Entries"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:117
#: ../src/gnome/dialog-find-transactions.c:116
#: ../src/gnome/gnc-plugin-page-register2.c:484
#: ../src/gnome/gnc-plugin-page-register.c:487
#: ../src/gnome/window-reconcile2.c:1315 ../src/gnome/window-reconcile.c:1315
#: ../src/import-export/csv-exp/csv-transactions-export.c:423
msgid "Reconcile"
msgstr "Tarkista"

#: ../src/gnome/dialog-find-transactions2.c:119
#: ../src/gnome/dialog-find-transactions.c:118
msgid "Share Price"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:123
#: ../src/gnome/dialog-find-transactions.c:122
#: ../src/gnome/dialog-lot-viewer.c:932
#: ../src/gnome/dialog-sx-since-last-run.c:988
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
#: ../src/report/standard-reports/advanced-portfolio.scm:1071
#: ../src/report/standard-reports/portfolio.scm:248
#: ../src/report/standard-reports/register.scm:168
#: ../src/report/standard-reports/register.scm:458
msgid "Value"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:129
#: ../src/gnome/dialog-find-transactions2.c:168
#: ../src/gnome/dialog-find-transactions2.c:174
#: ../src/gnome/dialog-find-transactions.c:128
#: ../src/gnome/dialog-find-transactions.c:167
#: ../src/gnome/dialog-find-transactions.c:173
#: ../src/gnome/gnc-plugin-page-register.c:1834
#: ../src/gnome/gnc-plugin-page-register.c:3105
#: ../src/gnome-search/dialog-search.c:893
#: ../src/gnome-search/dialog-search.c:899
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/report/standard-reports/transaction.scm:766
#, fuzzy
msgid "Number/Action"
msgstr "Numero"

#: ../src/gnome/dialog-find-transactions2.c:133
#: ../src/gnome/dialog-find-transactions2.c:170
#: ../src/gnome/dialog-find-transactions2.c:176
#: ../src/gnome/dialog-find-transactions.c:132
#: ../src/gnome/dialog-find-transactions.c:169
#: ../src/gnome/dialog-find-transactions.c:175
#: ../src/gnome/gnc-plugin-page-register.c:1833
#: ../src/gnome/gnc-plugin-page-register.c:3104
#: ../src/gnome-search/dialog-search.c:895
#: ../src/gnome-search/dialog-search.c:901
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:770
#, fuzzy
msgid "Transaction Number"
msgstr "Tapahtumaraportti"

#: ../src/gnome/dialog-find-transactions2.c:146
#: ../src/gnome/dialog-find-transactions.c:145
msgid "Description, Notes, or Memo"
msgstr ""

#. FIXME: All this does is leak.
#: ../src/gnome/dialog-find-transactions2.c:221
#: ../src/gnome/dialog-find-transactions.c:220
#: ../src/gnome-search/dialog-search.c:1449
msgid "Find Transaction"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:792
#: ../src/gnome/gnc-plugin-page-account-tree.c:339
#: ../src/gnome/gnc-plugin-page-budget.c:176 ../src/gnome-utils/gnc-file.c:100
#: ../src/gnome-utils/gnc-file.c:1034 ../src/gnome/window-reconcile2.c:1700
#: ../src/gnome/window-reconcile.c:1700
msgid "Open"
msgstr "Avaa"

#: ../src/gnome/dialog-lot-viewer.c:857
#: ../src/report/report-system/html-fonts.scm:89
#: ../src/report/standard-reports/general-journal.scm:96
#: ../src/report/standard-reports/register.scm:398
msgid "Title"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:863 ../src/gnome/dialog-lot-viewer.c:944
#: ../src/gnome-utils/gnc-tree-view-account.c:775
#: ../src/gnome-utils/gnc-tree-view-owner.c:458
#: ../src/gnome-utils/gnc-tree-view-owner.c:466
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
#: ../src/import-export/csv-imp/gnc-csv-model.c:72
#: ../src/register/ledger-core/split-register-model.c:311
#: ../src/register/ledger-core/split-register-model.c:461
#: ../src/report/business-reports/customer-summary.scm:184
#: ../src/report/business-reports/job-report.scm:221
#: ../src/report/business-reports/owner-report.scm:309
#: ../src/report/report-system/html-utilities.scm:727
#: ../src/report/standard-reports/account-summary.scm:460
#: ../src/report/standard-reports/register.scm:174
#: ../src/report/standard-reports/sx-summary.scm:465
#: ../src/report/standard-reports/transaction.scm:465
msgid "Balance"
msgstr "Tase"

#: ../src/gnome/dialog-lot-viewer.c:869
msgid "Gains"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:938
#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain/Loss"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:989
#, c-format
msgid "Lots in Account %s"
msgstr ""

#. Translators: %d is the number of prices. This
#. is a ngettext(3) message.
#: ../src/gnome/dialog-price-edit-db.c:185
#, fuzzy, 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 tehdä tämän?"
msgstr[1] "Oletko varma että haluat tehdä tämän?"

#: ../src/gnome/dialog-price-edit-db.c:193
msgid "Delete prices?"
msgstr ""

#: ../src/gnome/dialog-price-editor.c:213
msgid "You must select a Security."
msgstr ""

#: ../src/gnome/dialog-price-editor.c:218
msgid "You must select a Currency."
msgstr ""

#: ../src/gnome/dialog-price-editor.c:229
#: ../src/gnome-utils/dialog-transfer.c:1711
msgid "You must enter a valid amount."
msgstr ""

#: ../src/gnome/dialog-print-check2.c:821
#: ../src/gnome/dialog-print-check.c:821
msgid "Cannot save check format file."
msgstr ""

#: ../src/gnome/dialog-print-check2.c:1509
#: ../src/gnome/dialog-print-check.c:1509
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.
#: ../src/gnome/dialog-print-check2.c:1517
#: ../src/gnome/dialog-print-check.c:1517
#, 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.
#: ../src/gnome/dialog-print-check2.c:1558
#: ../src/gnome/dialog-print-check.c:1558
msgid "application"
msgstr ""

#. 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.
#: ../src/gnome/dialog-print-check2.c:1566
#: ../src/gnome/dialog-print-check.c:1566
msgid "user"
msgstr ""

#: ../src/gnome/dialog-print-check2.c:1590
#: ../src/gnome/dialog-print-check2.c:2562
#: ../src/gnome/dialog-print-check.c:1590
#: ../src/gnome/dialog-print-check.c:2562
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
msgid "Custom"
msgstr ""

#: ../src/gnome/dialog-print-check2.c:2554
#: ../src/gnome/dialog-print-check.c:2554
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
msgid "Top"
msgstr ""

#: ../src/gnome/dialog-progress.c:481 ../src/gnome/dialog-progress.c:530
msgid "(paused)"
msgstr ""

#: ../src/gnome/dialog-progress.c:765 ../src/gnome/dialog-progress.c:768
msgid "Complete"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:166 ../src/gnome/dialog-sx-editor.c:167
#: ../src/gnome/gnc-plugin-page-sx-list.c:146
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
#: ../src/gnome-utils/gnc-main-window.c:260
#: ../src/gnome/window-reconcile2.c:2203 ../src/gnome/window-reconcile.c:2203
#: ../src/report/report-gnome/dialog-report.glade.h:20
msgid "_Edit"
msgstr "_Muokkaa"

#: ../src/gnome/dialog-sx-editor2.c:167 ../src/gnome/dialog-sx-editor.c:168
#: ../src/gnome/window-reconcile2.c:2144 ../src/gnome/window-reconcile.c:2144
msgid "_Transaction"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:168 ../src/gnome/dialog-sx-editor.c:169
#: ../src/gnome-utils/gnc-main-window.c:261
msgid "_View"
msgstr "_Näytä"

#: ../src/gnome/dialog-sx-editor2.c:169 ../src/gnome/dialog-sx-editor.c:170
#: ../src/gnome-utils/gnc-main-window.c:262
msgid "_Actions"
msgstr "T_oiminnot"

#: ../src/gnome/dialog-sx-editor2.c:201 ../src/gnome/dialog-sx-editor.c:202
msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:648 ../src/gnome/dialog-sx-editor.c:655
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:676 ../src/gnome/dialog-sx-editor.c:683
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:710 ../src/gnome/dialog-sx-editor.c:717
#: ../src/gnome/dialog-sx-from-trans.c:260
msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:731 ../src/gnome/dialog-sx-editor.c:738
msgid "Please name the Scheduled Transaction."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:758 ../src/gnome/dialog-sx-editor.c:766
#, c-format
msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:786 ../src/gnome/dialog-sx-editor.c:794
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:796 ../src/gnome/dialog-sx-editor.c:804
msgid "Scheduled Transactions without a template transaction cannot be automatically created."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:811 ../src/gnome/dialog-sx-editor.c:819
msgid "Please provide a valid end selection."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:829 ../src/gnome/dialog-sx-editor.c:837
msgid "There must be some number of occurrences."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:838 ../src/gnome/dialog-sx-editor.c:846
#, c-format
msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:870 ../src/gnome/dialog-sx-editor.c:878
msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1316
msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1363 ../src/gnome/dialog-sx-editor.c:1381
msgid "(never)"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1531 ../src/gnome/dialog-sx-editor.c:1549
msgid "The current template transaction has been changed. Would you like to record the changes?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1784 ../src/gnome/dialog-sx-editor.c:1814
#: ../src/gnome/gnc-plugin-page-sx-list.c:243
#: ../src/gnome/gnc-plugin-page-sx-list.c:249
msgid "Scheduled Transactions"
msgstr ""

#: ../src/gnome/dialog-sx-from-trans.c:557
msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
msgstr ""

#: ../src/gnome/dialog-sx-from-trans.c:781
msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:388
msgid "Ignored"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:389
msgid "Postponed"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:390
msgid "To-Create"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:391
msgid "Reminder"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:392
msgid "Created"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:455
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
msgid "Never"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:525
msgid "(Need Value)"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:830
#, 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] ""

#: ../src/gnome/dialog-sx-since-last-run.c:952
#: ../src/gnome-search/dialog-search.c:1081
msgid "Transaction"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:968
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
msgid "Status"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:1049
msgid "Created Transactions"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
msgstr ""

#: ../src/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
msgstr ""

#: ../src/gnome/dialog-tax-info.c:286
#: ../src/report/standard-reports/account-summary.scm:440
#: ../src/report/standard-reports/sx-summary.scm:445
msgid "Code"
msgstr "Koodi"

#: ../src/gnome/dialog-tax-info.c:361
msgid "now"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:1135
msgid "Income Tax Identity"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:1199
msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:1348
msgid "Form"
msgstr ""

#: ../src/gnome/gnc-budget-view.c:387
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:79
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:84
#: ../src/report/report-system/report-utilities.scm:118
#: ../src/report/standard-reports/budget-income-statement.scm:674
#: ../src/report/standard-reports/income-statement.scm:610
msgid "Expenses"
msgstr "Menot"

#: ../src/gnome/gnc-budget-view.c:389
#, fuzzy
msgid "Transfers"
msgstr "Siirto"

#. (if (gnc-numeric-negative-p total)
#. (_ "Total Credit")
#. (_ "Total Due")))
#. Display Grand Total
#: ../src/gnome/gnc-budget-view.c:391 ../src/gnome/gnc-budget-view.c:1154
#: ../src/gnome-utils/gnc-tree-view-account.c:844
#: ../src/report/business-reports/aging.scm:470
#: ../src/report/business-reports/aging.scm:666
#: ../src/report/business-reports/balsheet-eg.eguile.scm:120
#: ../src/report/business-reports/customer-summary.scm:310
#: ../src/report/business-reports/customer-summary.scm:954
#: ../src/report/business-reports/easy-invoice.scm:126
#: ../src/report/business-reports/easy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:144
#: ../src/report/business-reports/fancy-invoice.scm:299
#: ../src/report/business-reports/invoice.scm:120
#: ../src/report/business-reports/invoice.scm:284
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:306
#: ../src/report/report-system/html-acct-table.scm:899
#: ../src/report/report-system/html-utilities.scm:619
#: ../src/report/standard-reports/advanced-portfolio.scm:1043
#: ../src/report/standard-reports/budget-flow.scm:170
#: ../src/report/standard-reports/budget-flow.scm:252
#: ../src/report/standard-reports/portfolio.scm:268
msgid "Total"
msgstr "Yhteensä:"

#: ../src/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr "Uu_si tilivalikko"

#: ../src/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:107
msgid "New _File"
msgstr "Uusi _tiedosto"

#: ../src/gnome/gnc-plugin-basic-commands.c:108
msgid "Create a new file"
msgstr "Luo uusi tiedosto"

#: ../src/gnome/gnc-plugin-basic-commands.c:112
msgid "_Open..."
msgstr "_Avaa..."

#: ../src/gnome/gnc-plugin-basic-commands.c:113
msgid "Open an existing GnuCash file"
msgstr "Avaa olemassaoleva GnuCash-tiedosto"

#: ../src/gnome/gnc-plugin-basic-commands.c:117
msgid "_Save"
msgstr "_Tallenna"

#: ../src/gnome/gnc-plugin-basic-commands.c:118
msgid "Save the current file"
msgstr "Tallentaa tämänhetkisen tiedoston"

#: ../src/gnome/gnc-plugin-basic-commands.c:122
msgid "Save _As..."
msgstr "Tallenna _nimellä..."

#: ../src/gnome/gnc-plugin-basic-commands.c:123
msgid "Save this file with a different name"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:127
msgid "Re_vert"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:128
msgid "Reload the current database, reverting all unsaved changes"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:133
msgid "Export _Accounts"
msgstr "Vie _tilit"

#: ../src/gnome/gnc-plugin-basic-commands.c:134
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:141
#: ../src/gnome/gnc-plugin-page-register2.c:246
#: ../src/gnome/gnc-plugin-page-register.c:251
msgid "_Find..."
msgstr "_Etsi..."

#: ../src/gnome/gnc-plugin-basic-commands.c:142
#: ../src/gnome/gnc-plugin-page-register2.c:247
#: ../src/gnome/gnc-plugin-page-register.c:252
msgid "Find transactions with a search"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:147
msgid "Ta_x Report Options"
msgstr "_Veroraportin ominaisuudet"

#. Translators: currently implemented are *
#. * US: income tax and                     *
#. * DE: VAT                                *
#. * So adjust this string
#: ../src/gnome/gnc-plugin-basic-commands.c:152
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr ""

#. Actions menu
#: ../src/gnome/gnc-plugin-basic-commands.c:158
msgid "_Scheduled Transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:160
msgid "_Scheduled Transaction Editor"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:161
msgid "The list of Scheduled Transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:165
msgid "Since _Last Run..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:166
msgid "Create Scheduled Transactions since the last time run"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:170
msgid "_Mortgage & Loan Repayment..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:171
msgid "Setup scheduled transactions for repayment of a loan"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:174
#: ../src/report/report-system/report.scm:67
msgid "B_udget"
msgstr "_Budjetti"

#: ../src/gnome/gnc-plugin-basic-commands.c:177
msgid "Close _Books"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:178
msgid "Archive old data using accounting periods"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:186
msgid "_Price Editor"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:187
msgid "View and edit the prices for stocks and mutual funds"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:191
msgid "_Security Editor"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the commodities for stocks and mutual funds"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:196
msgid "_Loan Repayment Calculator"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:197
msgid "Use the loan/mortgage repayment calculator"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:201
msgid "_Close Book"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:202
msgid "Close the Book at the end of the Period"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:209
msgid "_Tips Of The Day"
msgstr "_Päivän vinkit"

#: ../src/gnome/gnc-plugin-basic-commands.c:210
msgid "View the Tips of the Day"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:546
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.
#: ../src/gnome/gnc-plugin-basic-commands.c:577
#, 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] ""

#: ../src/gnome/gnc-plugin-budget.c:59
msgid "New Budget"
msgstr "Uusi budjetti"

#: ../src/gnome/gnc-plugin-budget.c:60
msgid "Create a new Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:65
msgid "Open Budget"
msgstr "Avaa budjetti"

#: ../src/gnome/gnc-plugin-budget.c:66
msgid "Open an existing Budget"
msgstr "Avaa olemassaoleva budjetti"

#: ../src/gnome/gnc-plugin-budget.c:71
msgid "Copy Budget"
msgstr "Kopioi budjetti"

#: ../src/gnome/gnc-plugin-budget.c:72
msgid "Copy an existing Budget"
msgstr "Kopioi olemassaoleva budjetti"

#: ../src/gnome/gnc-plugin-budget.c:287
msgid "Select a Budget"
msgstr "Valitse budjetti"

#: ../src/gnome/gnc-plugin-page-account-tree.c:166
msgid "Create a new Account"
msgstr "Luo uusi tili"

#: ../src/gnome/gnc-plugin-page-account-tree.c:170
msgid "New Account _Hierarchy..."
msgstr "Uusi tili_hierarkia"

#: ../src/gnome/gnc-plugin-page-account-tree.c:171
msgid "Extend the current book by merging with new account type categories"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:176
#: ../src/gnome/gnc-plugin-page-account-tree.c:187
#: ../src/gnome/gnc-plugin-page-account-tree.c:280
#: ../src/gnome/gnc-plugin-page-budget.c:126
msgid "Open _Account"
msgstr "_Avaa tili"

#: ../src/gnome/gnc-plugin-page-account-tree.c:177
#: ../src/gnome/gnc-plugin-page-account-tree.c:188
#: ../src/gnome/gnc-plugin-page-account-tree.c:281
#: ../src/gnome/gnc-plugin-page-budget.c:127
msgid "Open the selected account"
msgstr "Avaa valittu tili"

#: ../src/gnome/gnc-plugin-page-account-tree.c:181
#, fuzzy
msgid "Open _Old Style Register Account"
msgstr "Avaa valittu tili"

#: ../src/gnome/gnc-plugin-page-account-tree.c:182
#, fuzzy
msgid "Open the old style register selected account"
msgstr "Avaa valittu tili"

#: ../src/gnome/gnc-plugin-page-account-tree.c:195
#: ../src/gnome/gnc-plugin-page-account-tree.c:206
#: ../src/gnome/gnc-plugin-page-account-tree.c:285
#, fuzzy
msgid "Open _SubAccounts"
msgstr "Avaa a_litilit"

#: ../src/gnome/gnc-plugin-page-account-tree.c:196
#: ../src/gnome/gnc-plugin-page-account-tree.c:207
#: ../src/gnome/gnc-plugin-page-account-tree.c:286
#: ../src/gnome/gnc-plugin-page-budget.c:133
msgid "Open the selected account and all its subaccounts"
msgstr "Avaa valittu tili ja kaikki sen alatilit"

#: ../src/gnome/gnc-plugin-page-account-tree.c:200
#, fuzzy
msgid "Open Old St_yle Subaccounts"
msgstr "Avaa a_litilit"

#: ../src/gnome/gnc-plugin-page-account-tree.c:201
#, fuzzy
msgid "Open the old style register selected account and all its subaccounts"
msgstr "Avaa valittu tili ja kaikki sen alatilit"

#: ../src/gnome/gnc-plugin-page-account-tree.c:214
#: ../src/gnome/gnc-plugin-page-register2.c:241
#: ../src/gnome/gnc-plugin-page-register.c:246
msgid "Edit _Account"
msgstr "_Muokkaa tilin ominaisuuksia"

#: ../src/gnome/gnc-plugin-page-account-tree.c:215
#: ../src/gnome/gnc-plugin-page-register2.c:242
#: ../src/gnome/gnc-plugin-page-register.c:247
msgid "Edit the selected account"
msgstr "Muokkaa valittua tiliä"

#: ../src/gnome/gnc-plugin-page-account-tree.c:219
msgid "_Delete Account..."
msgstr "_Poista tili..."

#: ../src/gnome/gnc-plugin-page-account-tree.c:220
msgid "Delete selected account"
msgstr "Poista valittu tili"

#: ../src/gnome/gnc-plugin-page-account-tree.c:224
msgid "_Renumber Subaccounts..."
msgstr "_Uudelleennumeroi alitilit"

#: ../src/gnome/gnc-plugin-page-account-tree.c:225
msgid "Renumber the children of the selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:237
#: ../src/gnome/gnc-plugin-page-register2.c:336
#: ../src/gnome/gnc-plugin-page-register.c:345
msgid "_Reconcile..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:238
#: ../src/gnome/gnc-plugin-page-register2.c:337
#: ../src/gnome/gnc-plugin-page-register.c:346
msgid "Reconcile the selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:242
#: ../src/gnome/gnc-plugin-page-register2.c:341
#: ../src/gnome/gnc-plugin-page-register.c:350
msgid "_Auto-clear..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:243
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:247
#: ../src/gnome/gnc-plugin-page-register2.c:331
#: ../src/gnome/gnc-plugin-page-register.c:340
#: ../src/gnome-utils/gnc-icons.c:43 ../src/gnome/window-reconcile2.c:2184
#: ../src/gnome/window-reconcile.c:2184
msgid "_Transfer..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:248
#: ../src/gnome/gnc-plugin-page-register2.c:332
#: ../src/gnome/gnc-plugin-page-register.c:341
#: ../src/gnome/window-reconcile2.c:2185 ../src/gnome/window-reconcile.c:2185
msgid "Transfer funds from one account to another"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:252
#: ../src/gnome/gnc-plugin-page-register2.c:346
#: ../src/gnome/gnc-plugin-page-register.c:355
msgid "Stoc_k Split..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:253
#: ../src/gnome/gnc-plugin-page-register2.c:347
#: ../src/gnome/gnc-plugin-page-register.c:356
msgid "Record a stock split or a stock merger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:257
#: ../src/gnome/gnc-plugin-page-register2.c:351
#: ../src/gnome/gnc-plugin-page-register.c:360
msgid "View _Lots..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:352
#: ../src/gnome/gnc-plugin-page-register.c:361
msgid "Bring up the lot viewer/editor window"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:262
msgid "Check & Repair A_ccount"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:263
#: ../src/gnome/window-reconcile2.c:2190 ../src/gnome/window-reconcile.c:2190
msgid "Check for and repair unbalanced transactions and orphan splits in this account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:267
msgid "Check & Repair Su_baccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:268
msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:273
msgid "Check & Repair A_ll"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:274
msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
msgstr ""

#. Extensions Menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:278
#: ../src/gnome/gnc-plugin-register2.c:64
#, fuzzy
msgid "_Register2"
msgstr "Pääkirja"

#: ../src/gnome/gnc-plugin-page-account-tree.c:341
#, fuzzy
msgid "Open2"
msgstr "Avaa"

#. FIXME this needs an indent option
#. FIXME this could use an indent option
#. FIXME this needs an indent option
#.
#. * Various option sections and options within those sections
#. * The untranslated string is used for the key in the KVP
#. * The translated string appears as the tab name and as the
#. * text associated with the option selector on the tab
#.
#: ../src/gnome/gnc-plugin-page-account-tree.c:436
#: ../src/gnome/gnc-plugin-page-account-tree.c:442
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
#: ../src/report/report-system/report.scm:72
#: ../src/report/standard-reports/account-piecharts.scm:68
#: ../src/report/standard-reports/account-summary.scm:75
#: ../src/report/standard-reports/advanced-portfolio.scm:158
#: ../src/report/standard-reports/average-balance.scm:88
#: ../src/report/standard-reports/average-balance.scm:337
#: ../src/report/standard-reports/balance-sheet.scm:88
#: ../src/report/standard-reports/budget-balance-sheet.scm:53
#: ../src/report/standard-reports/budget-barchart.scm:44
#: ../src/report/standard-reports/budget-income-statement.scm:77
#: ../src/report/standard-reports/category-barchart.scm:81
#: ../src/report/standard-reports/daily-reports.scm:61
#: ../src/report/standard-reports/equity-statement.scm:70
#: ../src/report/standard-reports/income-statement.scm:64
#: ../src/report/standard-reports/net-barchart.scm:53
#: ../src/report/standard-reports/net-linechart.scm:49
#: ../src/report/standard-reports/portfolio.scm:71
#: ../src/report/standard-reports/sx-summary.scm:56
#: ../src/report/standard-reports/transaction.scm:652
#: ../src/report/standard-reports/trial-balance.scm:77
#: ../src/libqof/qof/qofbookslots.h:65
msgid "Accounts"
msgstr "Tilit"

#: ../src/gnome/gnc-plugin-page-account-tree.c:1200
#, c-format
msgid "Deleting account %s"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1324
#, c-format
msgid "The account %s will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
msgid "All transactions in this account will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
msgid "All of its subaccounts will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
msgid "All sub-account transactions will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
msgid "Are you sure you want to do this?"
msgstr "Oletko varma että haluat tehdä tämän?"

#: ../src/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Subaccounts"
msgstr "Avaa a_litilit"

#: ../src/gnome/gnc-plugin-page-budget.c:139
msgid "_Delete Budget"
msgstr "_Poista budjetti"

#: ../src/gnome/gnc-plugin-page-budget.c:140
msgid "Delete this budget"
msgstr "Poista tämä budjetti"

#: ../src/gnome/gnc-plugin-page-budget.c:144
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
msgid "Budget Options"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:145
msgid "Edit this budget's options"
msgstr "Muokkaa tämän budjetin ominaisuuksia"

#: ../src/gnome/gnc-plugin-page-budget.c:149
msgid "Estimate Budget"
msgstr "Arviobudjetti"

#: ../src/gnome/gnc-plugin-page-budget.c:151
msgid "Estimate a budget value for the selected accounts from past transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:178
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1088
msgid "Options"
msgstr "Ominaisuudet"

#: ../src/gnome/gnc-plugin-page-budget.c:179
msgid "Estimate"
msgstr "arvio"

#: ../src/gnome/gnc-plugin-page-budget.c:272
#: ../src/gnome/gnc-plugin-page-budget.c:314
#: ../src/gnome/gnc-plugin-page-budget.c:801
#: ../src/report/standard-reports/budget-balance-sheet.scm:111
#: ../src/report/standard-reports/budget-barchart.scm:45
#: ../src/report/standard-reports/budget-barchart.scm:106
#: ../src/report/standard-reports/budget-flow.scm:45
#: ../src/report/standard-reports/budget-income-statement.scm:59
#: ../src/report/standard-reports/budget.scm:71
msgid "Budget"
msgstr "Budjetti"

#: ../src/gnome/gnc-plugin-page-budget.c:840
#, c-format
msgid "Delete %s?"
msgstr "Poista %s?"

#: ../src/gnome/gnc-plugin-page-budget.c:911
msgid "You must select at least one account to estimate."
msgstr ""

#. **********************************************************
#. Actions
#. **********************************************************
#: ../src/gnome/gnc-plugin-page-register2.c:190
#: ../src/gnome/gnc-plugin-page-register.c:192
msgid "Cu_t Transaction"
msgstr "_Leikkaa tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:191
#: ../src/gnome/gnc-plugin-page-register.c:193
msgid "_Copy Transaction"
msgstr "_Kopioi tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:192
#: ../src/gnome/gnc-plugin-page-register.c:194
msgid "_Paste Transaction"
msgstr "L_iitä tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:193
#: ../src/gnome/gnc-plugin-page-register.c:195
msgid "Dup_licate Transaction"
msgstr "_Monista tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:194
#: ../src/gnome/gnc-plugin-page-register.c:196
#: ../src/gnome/gnc-split-reg.c:1337
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
msgid "_Delete Transaction"
msgstr "_Poista tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:195
#: ../src/gnome/gnc-plugin-page-register.c:200
#, fuzzy
msgid "Cu_t Split"
msgstr "Jaa"

#: ../src/gnome/gnc-plugin-page-register2.c:196
#: ../src/gnome/gnc-plugin-page-register.c:201
#, fuzzy
msgid "_Copy Split"
msgstr "Jaa"

#: ../src/gnome/gnc-plugin-page-register2.c:197
#: ../src/gnome/gnc-plugin-page-register.c:202
#, fuzzy
msgid "_Paste Split"
msgstr "L_iitä"

#: ../src/gnome/gnc-plugin-page-register2.c:198
#: ../src/gnome/gnc-plugin-page-register.c:203
#, fuzzy
msgid "Dup_licate Split"
msgstr "Monista"

#: ../src/gnome/gnc-plugin-page-register2.c:199
#: ../src/gnome/gnc-plugin-page-register.c:204
#: ../src/gnome/gnc-split-reg.c:1297
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
msgid "_Delete Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:200
#: ../src/gnome/gnc-plugin-page-register.c:205
msgid "Cut the selected transaction into clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:201
#: ../src/gnome/gnc-plugin-page-register.c:206
msgid "Copy the selected transaction into clipboard"
msgstr "Kopioi valittu tapahtuma leikepöydälle"

#: ../src/gnome/gnc-plugin-page-register2.c:202
#: ../src/gnome/gnc-plugin-page-register.c:207
msgid "Paste the transaction from the clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:203
#: ../src/gnome/gnc-plugin-page-register.c:208
msgid "Make a copy of the current transaction"
msgstr "Tekee kopion valitusta tapahtumasta"

#: ../src/gnome/gnc-plugin-page-register2.c:204
#: ../src/gnome/gnc-plugin-page-register.c:209
msgid "Delete the current transaction"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/gnome/gnc-plugin-page-register2.c:205
#: ../src/gnome/gnc-plugin-page-register.c:213
#, fuzzy
msgid "Cut the selected split into clipboard"
msgstr "Kopioi valittu tapahtuma leikepöydälle"

#: ../src/gnome/gnc-plugin-page-register2.c:206
#: ../src/gnome/gnc-plugin-page-register.c:214
#, fuzzy
msgid "Copy the selected split into clipboard"
msgstr "Kopioi valittu tapahtuma leikepöydälle"

#: ../src/gnome/gnc-plugin-page-register2.c:207
#: ../src/gnome/gnc-plugin-page-register.c:215
msgid "Paste the split from the clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:208
#: ../src/gnome/gnc-plugin-page-register.c:216
#, fuzzy
msgid "Make a copy of the current split"
msgstr "Tekee kopion valitusta tapahtumasta"

#: ../src/gnome/gnc-plugin-page-register2.c:209
#: ../src/gnome/gnc-plugin-page-register.c:217
#, fuzzy
msgid "Delete the current split"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/gnome/gnc-plugin-page-register2.c:219
#: ../src/gnome/gnc-plugin-page-register.c:224
#, fuzzy
msgid "_Print Checks..."
msgstr "_Tulosta"

#: ../src/gnome/gnc-plugin-page-register2.c:226
#: ../src/gnome/gnc-plugin-page-register.c:231
#: ../src/gnome-utils/gnc-main-window.c:305
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1018
msgid "Cu_t"
msgstr "_Leikkaa"

#: ../src/gnome/gnc-plugin-page-register2.c:227
#: ../src/gnome/gnc-plugin-page-register.c:232
#: ../src/gnome-utils/gnc-main-window.c:306
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
msgid "Cut the current selection and copy it to clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:231
#: ../src/gnome/gnc-plugin-page-register.c:236
#: ../src/gnome-utils/gnc-main-window.c:310
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1023
msgid "_Copy"
msgstr "_Kopioi"

#: ../src/gnome/gnc-plugin-page-register2.c:232
#: ../src/gnome/gnc-plugin-page-register.c:237
#: ../src/gnome-utils/gnc-main-window.c:311
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
msgid "Copy the current selection to clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:237
#: ../src/gnome/gnc-plugin-page-register.c:242
#: ../src/gnome-utils/gnc-main-window.c:316
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
msgid "Paste the clipboard content at the cursor position"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:279
#, fuzzy
msgid "Remo_ve All Splits"
msgstr "P_oista tapahtuman jaot"

#: ../src/gnome/gnc-plugin-page-register2.c:280
#: ../src/gnome/gnc-plugin-page-register.c:285
msgid "Remove all splits in the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:284
#: ../src/gnome/gnc-plugin-page-register.c:289
msgid "_Enter Transaction"
msgstr "_Syötä tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:285
#: ../src/gnome/gnc-plugin-page-register.c:290
msgid "Record the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:289
#: ../src/gnome/gnc-plugin-page-register.c:294
msgid "Ca_ncel Transaction"
msgstr "_Peruuta tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:290
#: ../src/gnome/gnc-plugin-page-register.c:295
msgid "Cancel the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:294
#: ../src/gnome/gnc-plugin-page-register.c:299
msgid "_Void Transaction"
msgstr "_Mitätöi tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:298
#: ../src/gnome/gnc-plugin-page-register.c:303
msgid "_Unvoid Transaction"
msgstr "P_alauta tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:302
#: ../src/gnome/gnc-plugin-page-register.c:307
msgid "Add _Reversing Transaction"
msgstr "Lisää k_äänteinen tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:306
#, fuzzy
msgid "Move Transaction _Up"
msgstr "Poista tapahtuman jaot"

#: ../src/gnome/gnc-plugin-page-register2.c:307
msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:311
#, fuzzy
msgid "Move Transaction Do_wn"
msgstr "Ta_pahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:312
msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:323
#: ../src/gnome-utils/gnc-main-window.c:336
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
msgid "_Refresh"
msgstr "_Päivitä"

#: ../src/gnome/gnc-plugin-page-register2.c:324
#: ../src/gnome-utils/gnc-main-window.c:337
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1034
msgid "Refresh this window"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:342
#: ../src/gnome/gnc-plugin-page-register.c:351
msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:356
#: ../src/gnome/gnc-plugin-page-register.c:365
msgid "_Blank Transaction"
msgstr "_Tyhjä tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:357
#: ../src/gnome/gnc-plugin-page-register.c:366
msgid "Move to the blank transaction at the bottom of the register"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:361
#: ../src/gnome/gnc-plugin-page-register.c:370
msgid "Edit E_xchange Rate"
msgstr "Muuta valuutta_kurssia"

#: ../src/gnome/gnc-plugin-page-register2.c:362
#: ../src/gnome/gnc-plugin-page-register.c:371
msgid "Edit the exchange rate for the current transaction"
msgstr "Muuta valuuttakurssia tämänhetkiselle tapahtumalle"

#: ../src/gnome/gnc-plugin-page-register2.c:366
#: ../src/gnome/gnc-plugin-page-register.c:375
#: ../src/gnome-utils/gnc-icons.c:45
msgid "_Jump"
msgstr "_Hyppää"

#: ../src/gnome/gnc-plugin-page-register2.c:367
#: ../src/gnome/gnc-plugin-page-register.c:376
msgid "Jump to the corresponding transaction in the other account"
msgstr "Hyppää kyseiseen tapahtumaan toisella tilillä"

#: ../src/gnome/gnc-plugin-page-register2.c:371
#: ../src/gnome/gnc-plugin-page-register.c:380
msgid "Sche_dule..."
msgstr "_Ajasta..."

#: ../src/gnome/gnc-plugin-page-register2.c:372
#: ../src/gnome/gnc-plugin-page-register.c:381
msgid "Create a Scheduled Transaction with the current transaction as a template"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:376
#: ../src/gnome/gnc-plugin-page-register.c:385
msgid "_All transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:380
#: ../src/gnome/gnc-plugin-page-register.c:389
msgid "_This transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:387
#: ../src/gnome/gnc-plugin-page-register.c:396
msgid "Account Report"
msgstr "Tiliraportti"

#: ../src/gnome/gnc-plugin-page-register2.c:388
#: ../src/gnome/gnc-plugin-page-register.c:397
msgid "Open a register report for this Account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:392
#: ../src/gnome/gnc-plugin-page-register.c:401
#, fuzzy
msgid "Account Report - Single Transaction"
msgstr "Lisää k_äänteinen tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:393
#: ../src/gnome/gnc-plugin-page-register.c:402
msgid "Open a register report for the selected Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:403
#: ../src/gnome/gnc-plugin-page-register.c:412
msgid "_Double Line"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:404
#: ../src/gnome/gnc-plugin-page-register.c:413
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
msgid "Show two lines of information for each transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:409
#, fuzzy
msgid "Show _Extra Dates"
msgstr "Näytä valuuttamuunnoksien kurssit"

#: ../src/gnome/gnc-plugin-page-register2.c:410
#, fuzzy
msgid "Show entered and reconciled dates"
msgstr "Liitä tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:415
#: ../src/gnome/gnc-plugin-page-register.c:418
#: ../src/gnome-utils/gnc-icons.c:44
msgid "S_plit Transaction"
msgstr "_Jaa tapahtuma"

#: ../src/gnome/gnc-plugin-page-register2.c:416
#: ../src/gnome/gnc-plugin-page-register.c:419
msgid "Show all splits in the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:427
#: ../src/gnome/gnc-plugin-page-register.c:430
msgid "_Basic Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:428
#: ../src/gnome/gnc-plugin-page-register.c:431
msgid "Show transactions on one or two lines"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:432
#: ../src/gnome/gnc-plugin-page-register.c:435
msgid "_Auto-Split Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:433
#: ../src/gnome/gnc-plugin-page-register.c:436
msgid "Show transactions on one or two lines and expand the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:437
#: ../src/gnome/gnc-plugin-page-register.c:440
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
msgid "Transaction _Journal"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:438
#: ../src/gnome/gnc-plugin-page-register.c:441
msgid "Show expanded transactions with all splits"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:476
#: ../src/gnome/gnc-plugin-page-register.c:479
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
#: ../src/register/ledger-core/split-register.c:2489
#: ../src/register/ledger-core/split-register-layout.c:687
#: ../src/register/ledger-core/split-register-model.c:332
#: ../src/report/standard-reports/register.scm:154
msgid "Transfer"
msgstr "Siirto"

#: ../src/gnome/gnc-plugin-page-register2.c:481
#: ../src/gnome/gnc-plugin-page-register.c:484
#: ../src/gnome-search/dialog-search.c:1085
msgid "Split"
msgstr "Jaa"

#: ../src/gnome/gnc-plugin-page-register2.c:482
#: ../src/gnome/gnc-plugin-page-register.c:485
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
msgid "Schedule"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:485
#: ../src/gnome/gnc-plugin-page-register.c:488
#: ../src/gnome/window-autoclear.c:92
msgid "Auto-clear"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:679
msgid "You have tried to open an account in the new register while it is open in the old register."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:752
#, fuzzy
msgid "General Ledger2"
msgstr "Pääkirja"

#. Translators: %s is the name
#. of the tab page
#: ../src/gnome/gnc-plugin-page-register2.c:1613
#: ../src/gnome/gnc-plugin-page-register.c:1544
#, c-format
msgid "Save changes to %s?"
msgstr "Tallenna muutokset kohteeseen %s?"

#: ../src/gnome/gnc-plugin-page-register2.c:1617
#: ../src/gnome/gnc-plugin-page-register.c:1548
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 ""

#: ../src/gnome/gnc-plugin-page-register2.c:1620
#: ../src/gnome/gnc-plugin-page-register.c:1551
msgid "_Discard Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1624
#: ../src/gnome/gnc-plugin-page-register.c:1555
msgid "_Save Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1653
#: ../src/gnome/gnc-plugin-page-register2.c:1688
#: ../src/gnome/gnc-plugin-page-register2.c:1700
#: ../src/gnome/gnc-plugin-page-register2.c:1723
#: ../src/gnome/gnc-plugin-page-register2.c:1773
#: ../src/gnome/gnc-plugin-page-register.c:1587
#: ../src/gnome/gnc-plugin-page-register.c:1622
#: ../src/gnome/gnc-plugin-page-register.c:1634
#: ../src/gnome/gnc-plugin-page-register.c:1657
#: ../src/gnome/gnc-plugin-page-register.c:1707
#: ../src/gnome/gnc-plugin-page-register.c:1751
msgid "unknown"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1674
#: ../src/gnome/gnc-plugin-page-register2.c:2395
#: ../src/gnome/gnc-plugin-page-register.c:758
#: ../src/gnome/gnc-plugin-page-register.c:1608
#: ../src/gnome/gnc-plugin-page-register.c:2563
#: ../src/report/standard-reports/general-ledger.scm:40
msgid "General Ledger"
msgstr "Pääkirja"

#: ../src/gnome/gnc-plugin-page-register2.c:1676
#: ../src/gnome/gnc-plugin-page-register2.c:2401
#: ../src/gnome/gnc-plugin-page-register.c:1610
#: ../src/gnome/gnc-plugin-page-register.c:2569
msgid "Portfolio"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1678
#: ../src/gnome/gnc-plugin-page-register2.c:2407
#: ../src/gnome/gnc-plugin-page-register.c:1612
#: ../src/gnome/gnc-plugin-page-register.c:2575
msgid "Search Results"
msgstr "Haun tulokset"

#: ../src/gnome/gnc-plugin-page-register2.c:2397
msgid "General Ledger Report"
msgstr "Pääkirja-raportti"

#: ../src/gnome/gnc-plugin-page-register2.c:2403
#: ../src/gnome/gnc-plugin-page-register.c:2571
msgid "Portfolio Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2409
#: ../src/gnome/gnc-plugin-page-register.c:2577
msgid "Search Results Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2413
#: ../src/gnome/gnc-plugin-page-register.c:2581
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
#: ../src/report/standard-reports/general-journal.scm:38
#: ../src/report/standard-reports/register.scm:888
msgid "Register"
msgstr "Pääkirja"

#: ../src/gnome/gnc-plugin-page-register2.c:2415
#: ../src/report/standard-reports/register.scm:400
msgid "Register Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2431
#: ../src/gnome/gnc-plugin-page-register.c:2599
msgid "and subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2630
#: ../src/gnome/gnc-plugin-page-register.c:2762
msgid "Print checks from multiple accounts?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2632
#: ../src/gnome/gnc-plugin-page-register.c:2764
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 ""

#: ../src/gnome/gnc-plugin-page-register2.c:2643
#: ../src/gnome/gnc-plugin-page-register.c:2775
msgid "_Print checks"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2662
#: ../src/gnome/gnc-plugin-page-register.c:2794
msgid "You can only print checks from a bank account register or search results."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2854
#: ../src/gnome/gnc-plugin-page-register.c:2954
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr ""

#. Translators: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register2.c:2998
#: ../src/gnome/gnc-plugin-page-register.c:3153
#: ../src/gnome-utils/gnc-tree-view-account.c:2145
#: ../src/gnome-utils/gnc-tree-view-owner.c:1178
#, c-format
msgid "Filter %s by..."
msgstr "Suodata %s..."

#: ../src/gnome/gnc-plugin-page-register.c:197
#, fuzzy
msgid "_Associate File with Transaction"
msgstr "_Poista tapahtuma"

#: ../src/gnome/gnc-plugin-page-register.c:198
msgid "_Associate Location with Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:199
msgid "_Open Associated File/Location"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:210
#, fuzzy
msgid "Associate a file with the current transaction"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/gnome/gnc-plugin-page-register.c:211
#, fuzzy
msgid "Associate a location with the current transaction"
msgstr "Tekee kopion valitusta tapahtumasta"

#: ../src/gnome/gnc-plugin-page-register.c:212
#, fuzzy
msgid "Open the associated file or location with the current transaction"
msgstr "Muuta valuuttakurssia tämänhetkiselle tapahtumalle"

#: ../src/gnome/gnc-plugin-page-register.c:284
#, fuzzy
msgid "Remo_ve Other Splits"
msgstr "P_oista tapahtuman jaot"

#: ../src/gnome/gnc-plugin-page-register.c:329
#: ../src/gnome-utils/gnc-main-window.c:328
msgid "_Sort By..."
msgstr "_Lajittele..."

#: ../src/gnome/gnc-plugin-page-register.c:489
msgid "Associate File"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:490
msgid "Associate Location"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:491
msgid "Open File/Location"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:685
msgid "You have tried to open an account in the old register while it is open in the new register."
msgstr ""

#. Define the strings here to avoid typos and make changes easier.
#: ../src/gnome/gnc-plugin-page-register.c:2565
#: ../src/gnome/gnc-plugin-page-register.c:2583
#: ../src/report/standard-reports/transaction.scm:48
msgid "Transaction Report"
msgstr "Tapahtumaraportti"

#: ../src/gnome/gnc-plugin-page-register.c:3025
#: ../src/gnome/gnc-split-reg.c:882
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
msgid "A reversing entry has already been created for this transaction."
msgstr ""

#. Translations: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register.c:3076
#, c-format
msgid "Sort %s by..."
msgstr "Lajittele %s..."

#: ../src/gnome/gnc-plugin-page-sx-list.c:132
msgid "_Scheduled"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:134
msgid "_New"
msgstr "_Uusi"

#: ../src/gnome/gnc-plugin-page-sx-list.c:135
msgid "Create a new scheduled transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:140
#, fuzzy
msgid "_New 2"
msgstr "_Uusi"

#: ../src/gnome/gnc-plugin-page-sx-list.c:141
#, fuzzy
msgid "Create a new scheduled transaction 2"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/gnome/gnc-plugin-page-sx-list.c:147
msgid "Edit the selected scheduled transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:152
#, fuzzy
msgid "_Edit 2"
msgstr "_Muokkaa"

#: ../src/gnome/gnc-plugin-page-sx-list.c:153
#, fuzzy
msgid "Edit the selected scheduled transaction 2"
msgstr "Muokkaa valittua tiliä"

#: ../src/gnome/gnc-plugin-page-sx-list.c:159
msgid "Delete the selected scheduled transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:379
#, fuzzy, c-format
msgid "Transactions"
msgstr "Ta_pahtuma"

#: ../src/gnome/gnc-plugin-page-sx-list.c:441
#, fuzzy, c-format
msgid "Upcoming Transactions"
msgstr "Mitätöidyt tapahtumat"

#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
#. to-be-deleted SXs should be mentioned here; see
#. dialog-sx-since-last-run.c:807
#: ../src/gnome/gnc-plugin-page-sx-list.c:763
msgid "Do you really want to delete this scheduled transaction?"
msgstr ""

#: ../src/gnome/gnc-plugin-register2.c:57
#: ../src/gnome/gnc-plugin-register.c:58
msgid "_General Ledger"
msgstr "P_ääkirja"

#: ../src/gnome/gnc-plugin-register2.c:58
msgid "Open a general ledger window"
msgstr ""

#: ../src/gnome/gnc-plugin-register2.c:66
#: ../src/gnome/gnc-plugin-register2.c:67
#, fuzzy
msgid "Register2 Open GL Account"
msgstr "_Avaa tili"

#: ../src/gnome/gnc-plugin-register.c:54
#, fuzzy
msgid "Old St_yle General Ledger"
msgstr "P_ääkirja"

#: ../src/gnome/gnc-plugin-register.c:55
msgid "Open an old style general ledger window"
msgstr ""

#: ../src/gnome/gnc-plugin-register.c:59
#, fuzzy
msgid "Open general ledger window"
msgstr "Pääkirja"

#: ../src/gnome/gnc-split-reg2.c:625 ../src/gnome/gnc-split-reg.c:636
msgid "<No information>"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:764 ../src/gnome/gnc-split-reg.c:1624
msgid "Balancing entry from reconcilation"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:935 ../src/gnome/gnc-split-reg.c:2082
msgid "Present:"
msgstr "Nykyinen:"

#: ../src/gnome/gnc-split-reg2.c:936 ../src/gnome/gnc-split-reg.c:2083
msgid "Future:"
msgstr "Tulevaisuus:"

#: ../src/gnome/gnc-split-reg2.c:937 ../src/gnome/gnc-split-reg.c:2084
msgid "Cleared:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:938 ../src/gnome/gnc-split-reg.c:2085
msgid "Reconciled:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:939 ../src/gnome/gnc-split-reg.c:2086
msgid "Projected Minimum:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:943 ../src/gnome/gnc-split-reg.c:2090
msgid "Shares:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:944 ../src/gnome/gnc-split-reg.c:2091
msgid "Current Value:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1019
msgid "Account Payable / Receivable Register"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1021
msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1068 ../src/gnome/gnc-split-reg.c:2165
msgid "This account register is read-only."
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1111 ../src/gnome/gnc-split-reg.c:2208
msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1118 ../src/gnome/gnc-split-reg.c:2215
msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:909
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:911
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:923
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:959
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
msgid "Remove the splits from this transaction?"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:960
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:987
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
msgid "_Remove Splits"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1180
msgid "This transaction is not associated with a URI."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1236
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1237
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
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 ""

#: ../src/gnome/gnc-split-reg.c:1240
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
msgid "You cannot delete this split."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1241
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
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 ""

#: ../src/gnome/gnc-split-reg.c:1269
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
msgid "(no memo)"
msgstr "(ei muistiinpanoja)"

#: ../src/gnome/gnc-split-reg.c:1272
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
msgid "(no description)"
msgstr "(ei selitettä)"

#: ../src/gnome/gnc-split-reg.c:1313
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid "Delete the current transaction?"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1314
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
msgid "GUID of predefined check format to use"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
msgid "Which check position to print"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
msgid "Number of checks to print on the first page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
msgid "Date format to use"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
msgid "Custom date format"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
msgid "Units in which the custom coordinates are expressed"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
msgid "Position of payee name"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
msgid "Position of date line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
msgid "Position of check amount in words"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
msgid "Position of check amount in numbers"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
msgid "Position of payee address"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
msgid "Position of notes line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
msgid "Position of memo line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
msgid "Offset for complete check"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
msgid "Rotation angle"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
#, fuzzy
msgid "Number of degrees to rotate the check."
msgstr "Numero"

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
msgid "Position of split's amount in numbers"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
msgid "Position of split's memo line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
msgid "Position of split's account line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
msgid "Print the date format below the date."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
msgid "The default check printing font"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
msgid "Print '***' before and after text."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
msgid "Show currencies in this dialog"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
msgid "Position of the horizontal pane divider."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
msgid "Last pathname used"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
msgid "Position of the vertical pane divider."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
msgid "Show the new user window"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
msgid "If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
msgid "New hierarchy window on \"New File\""
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
msgid "Pre-select cleared transactions"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
msgid "Prompt for interest charges"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
msgid "Prompt for credit card payment"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
msgid "Always reconcile to today"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
msgid "Run \"since last run\" dialog when a file is opened."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
msgid "Set the \"auto create\" flag by default"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
msgid "How many days in advance to notify the user."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
msgid "Set the \"notify\" flag by default"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
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 ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
msgid "How many days in advance to remind the user."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
msgid "The next tip to show."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
msgid "Save window sizes and locations"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
msgid "Character to use as separator between account names"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
msgid "Compress the data file"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
msgid "Enables file compression when writing the data file."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
msgid "Show auto-save explanation"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
msgid "Auto-save time interval"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
msgid "Time to wait for answer"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
msgid "Display negative amounts in red"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
msgid "Automatically insert a decimal point"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
msgid "Number of automatic decimal places"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
msgid "This field specifies the number of automatic decimal places that will be filled in."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
msgid "Do not create log/backup files."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
msgid "Do not delete log/backup files."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
msgid "Don't sign reverse any accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
msgid "Sign reverse balances on income and expense accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
msgid "Use account colors in the account hierarchy"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
msgid "Use account colors in the tabs of open account registers"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
msgid "Use formal account labels"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
msgid "Show close buttons on notebook tabs"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
msgid "Width of notebook tabs"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
msgid "Use the system locale currency for all newly created accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
msgid "Use the specified currency for all newly created accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
msgid "Default currency for new accounts"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
msgid "Use 24 hour time format"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
msgid "Date format choice"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
#, fuzzy
msgid "In the current calendar year"
msgstr "Tämän kalenterivuoden loppuun"

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
msgid "In a sliding 12-month window starting a configurable number of months before the current month"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
msgid "Maximum number of months to go back."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
msgid "Show splash screen"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
msgid "Display the notebook tabs at the top of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
msgid "Display the notebook tabs at the bottom of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
msgid "Display the notebook tabs at the left of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
msgid "Display the notebook tabs at the right of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
msgid "Display the summary bar at the top of the page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
msgid "Display the summary bar at the bottom of the page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
msgid "Closing a tab moves to the most recently visited tab."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
msgid "Color the register as specified by the system theme"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
msgid "\"Enter\" key moves to bottom of register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
msgid "Automatically raise the list of accounts or actions during input"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
msgid "Create a new window for each new register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
msgid "Color all lines of a transaction the same"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
msgid "Show horizontal borders in a register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
msgid "Show vertical borders in a register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
msgid "Show all transactions on one line. (Two in double line mode.)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
msgid "All transactions are expanded to show all splits."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
msgid "Show two lines of information 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-&gt;Double Line\" menu item."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
msgid "Only display leaf account names."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
#, fuzzy
msgid "Show the entered and reconcile dates"
msgstr "Liitä tapahtuma"

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
msgid "Show entered and reconciled dates on selection"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
msgid "Show the entered date and reconciled date on transaction selection."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
msgid "Show the calendar buttons"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
msgid "Move the selection to the blank split on expand"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
msgid "This will move the selection to the blank split when the transaction is expanded."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
#, fuzzy
msgid "Number of transactions to show in a register."
msgstr "Liitä tapahtuma"

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
msgid "Show this many transactions in a register. A value of zero means show all transactions."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
#, fuzzy
msgid "Number of characters for auto complete."
msgstr "Numero"

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
msgid "Create a new window for each new report"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
msgid "Use the system locale currency for all newly created reports."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
msgid "Use the specified currency for all newly created reports."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
msgid "Default currency for new reports"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
msgid "PDF export file name format"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
#, no-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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
msgid "PDF export file name date format choice"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
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 ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
msgid "Allow file incompatibility with older versions."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
msgid "Show a grand total of all accounts converted to the default report currency"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
msgid "Show non currency commodities"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
msgid "Use relative profit/loss starting date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
msgid "Use absolute profit/loss starting date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
msgid "Starting time period identifier"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
msgid "Use relative profit/loss ending date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
msgid "Use absolute profit/loss ending date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
msgid "Ending time period identifier"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
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 ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
#, fuzzy
msgid "Display this column"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
#, fuzzy
msgid "Width of this column"
msgstr "Tämän kuun loppu"

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
msgid "This setting stores the width of the given column in pixels."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
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 ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
#, fuzzy
msgid "Setup Account Period"
msgstr "Tilikauden alku"

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
msgid "xxx"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
msgid "Book Closing Dates"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
msgid "Title:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
msgid "Notes:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
msgid "Close Book"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
#, fuzzy
msgid "Account Period Finish"
msgstr "Tilin kuvaus"

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
msgid "Press 'Close' to Exit."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
msgid "Summary Page"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
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"
"Click 'Cancel'  if you do not wish to create any new accounts now."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
msgid "New Account Hierarchy Setup"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
msgid "Choose Currency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
msgid ""
"\n"
"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
msgid "<b>Categories</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
msgid "_Select All"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
msgid "C_lear All"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
msgid "<b>Category Description</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
msgid "Choose accounts to create"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
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"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
msgid "Setup selected accounts"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
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 ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
msgid "Finish Account Setup"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
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 ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
msgid "Loan / Mortgage Repayment Setup"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
msgid "Interest Rate:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
msgid "Start Date:"
msgstr "Alkupäivämäärä:"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
msgid "Length:"
msgstr "Pituus:"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
msgid "Amount:"
msgstr "Määrä:"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
msgid "Loan Account:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:12
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 ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
msgid "Type:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
msgid "Months Remaining:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
msgid "Interest Rate Change Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
msgid "Loan Details"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:19
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
msgid "... utilize an escrow account for payments?"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
msgid "Escrow Account:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
#, fuzzy
msgid "Loan Repayment Options"
msgstr "_Veroraportin ominaisuudet"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:24
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
msgid "Payment From:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
msgid "Principal To:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
msgid "Name:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
msgid "Interest To:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
msgid "Repayment Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
msgid "Loan Repayment"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:33
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
msgid "Payment To (Escrow):"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
msgid "Payment From (Escrow):"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
msgid "Payment To:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
msgid "Specify Source Account"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
msgid "Use Escrow Account"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
msgid "Part of Payment Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
#: ../src/report/standard-reports/account-piecharts.scm:404
#: ../src/report/standard-reports/category-barchart.scm:491
msgid "Other"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
msgid "Payment Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
#, fuzzy
msgid "Previous Option"
msgstr "Viime vuoden loppu"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
#, fuzzy
msgid "Next Option"
msgstr "_Raportin ominaisuudet"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
msgid "Loan Payment"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:47
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
msgid "Range: "
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
msgid "End Date:"
msgstr "Loppupäivämäärä:"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
#: ../src/report/business-reports/job-report.scm:632
#: ../src/report/business-reports/owner-report.scm:772
msgid "Date Range"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
msgid "Loan Review"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
msgid "Schedule added successfully."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
#, fuzzy
msgid "Loan Summary"
msgstr "Yhteenveto tileistä"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
#: ../src/gnome-utils/gnc-date-delta.c:220
#: ../src/report/standard-reports/price-scatter.scm:231
msgid "Months"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
#: ../src/gnome-utils/gnc-date-delta.c:222
#: ../src/report/standard-reports/price-scatter.scm:232
msgid "Years"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
#, fuzzy
msgid "Current Year"
msgstr "Tämän vuoden loppu"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
msgid "Now + 1 Year"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
msgid "Whole Loan"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
msgid "Interest Rate"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
msgid "APR (Compounded Daily)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
msgid "APR (Compounded Weekly)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
msgid "APR (Compounded Monthly)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
msgid "APR (Compounded Quarterly)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
msgid "APR (Compounded Annually)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
#, fuzzy
msgid "Fixed Rate"
msgstr "Päivämäärä"

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
msgid "3/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
msgid "5/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
msgid "7/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:71
msgid "10/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
msgid "Stock Split Assistant"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
msgid "Select the account for which you want to record a stock split or merger."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
#, fuzzy
msgid "Stock Split Account"
msgstr "_Muokkaa tilin ominaisuuksia"

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
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 ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
msgid "_Date:"
msgstr "_Päiväys:"

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
msgid "_Shares:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
msgid "Desc_ription:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
msgid "Stock Split"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
msgid "New _Price:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
msgid "Currenc_y:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
msgid "Stock Split Details"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
msgid "_Amount:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
msgid "_Memo:"
msgstr "_Muistiinpano:"

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
msgid "Cash In Lieu"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
msgid "<b>_Income Account</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
msgid "<b>A_sset Account</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
msgid "Cash in Lieu"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
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 ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
msgid "Stock Split Finish"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
msgid "Securities"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
msgid "<b>Securities</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
msgid "Show National Currencies"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
msgid "Add a new commodity."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
msgid "Remove the current commodity."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
#, fuzzy
msgid "Edit the current commodity."
msgstr "Tulosta tämänhetkinen raportti"

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
msgid "Loan Repayment Calculator"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
msgid "<b>Calculations</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
msgid "Payment periods"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
msgid "Clear the entry."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
msgid "Interest rate"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
msgid "Clear the entry"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
msgid "Present value"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
msgid "Periodic payment"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
msgid "Future value"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
msgid "Recalculate the (single) blank entry in the above fields."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
msgid "Calculate"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
msgid "<b>Payment Options</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
msgid "Payment Total:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
msgid "total"
msgstr "yhteensä"

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
msgid "Discrete"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
msgid "Continuous"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
msgid "Frequency:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
msgid "When paid:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
msgid "Beginning"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
msgid "End"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
msgid "<b>Compounding:</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
msgid "<b>Period:</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
msgid "Annual"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
msgid "Semi-annual"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
msgid "Tri-annual"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly"
msgstr "Neljännesvuosittain"

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
#, fuzzy
msgid "Bi-monthly"
msgstr "Kuukausittain"

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
msgid "Bi-weekly"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
#, fuzzy
msgid "Daily (360)"
msgstr "Päivittäin"

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
#, fuzzy
msgid "Daily (365)"
msgstr "Päivittäin"

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
msgid "Lot Viewer"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
msgid "Enter a name for the highlighted lot."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
msgid "<b>_Notes</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
msgid "Enter any notes you want to make about this lot."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
msgid "<b>_Title</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
msgid "<b>_Lots in This Account</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
msgid "Show only open lots"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
msgid "<b>Splits _free</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
#, fuzzy
msgid ">>"
msgstr ">"

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
#, fuzzy
msgid "<<"
msgstr "<"

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
msgid "<b>Splits _in lot</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
#, fuzzy
msgid "_New Lot"
msgstr "_Uusi tili"

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
msgid "Scrub _Account"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
msgid "Scrub the highlighted lot"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
msgid "_Scrub"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
msgid "Delete the highlighted lot"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
msgid "C_reate a new set of accounts"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
msgid "_Import my QIF files"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
msgid "_Open the new user tutorial"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
msgid "Delete all stock prices before the date below based upon the following criteria:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
msgid "Delete _manually entered prices"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
msgid "Delete _last price for a stock"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
msgid "Price Editor"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
msgid "_Namespace:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
#: ../src/gnome-utils/dialog-commodity.c:289
msgid "_Security:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
#: ../src/gnome-utils/dialog-commodity.c:294
msgid "Cu_rrency:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
msgid "S_ource:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
msgid "_Price:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
msgid "Add a new price."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
#, fuzzy
msgid "Remove the current price."
msgstr "Tallentaa tämänhetkisen tiedoston"

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
msgid "Edit the current price."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
msgid "Remove prices older than a user-entered date."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
msgid "Remove _Old"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
msgid "Get new online quotes for stock accounts."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
msgid "Get _Quotes"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
msgid "Bid"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
msgid "Ask"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
msgid "Last"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
#, fuzzy
msgid "Net Asset Value"
msgstr "Vastaavaa:"

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
msgid "Dummy commodity Line"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
msgid "Dummy namespace Line"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
msgid "Save Custom Check Format"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
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 ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
msgid "Print Check"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
msgid "Check _format:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
msgid "Check po_sition:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
msgid "_Date format:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
msgid "_Address"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
msgid "Checks on first _page:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
msgid "x"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
msgid "y"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
msgid "Pa_yee:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
msgid "Amount (_words):"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
msgid "Amount (_numbers):"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
msgid "_Notes:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
msgid "_Units:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
msgid "_Translation:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
msgid "_Rotation"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
msgid "The origin point is the upper left-hand corner of the page."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
msgid "The origin point is the lower left-hand corner of the page."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
msgid "Degrees"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
msgid "_Save format"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
msgid "_Address:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
#, fuzzy
msgid "Splits Memo"
msgstr "Jaa"

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
#, fuzzy
msgid "Splits Amount"
msgstr "Määrä"

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
#, fuzzy
msgid "Splits Account"
msgstr "_Muokkaa tilin ominaisuuksia"

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
msgid "Custom format"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
msgid "Inches"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
#, fuzzy
msgid "Centimeters"
msgstr "Tilit"

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
msgid "Millimeters"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
msgid "Points"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
msgid "Middle"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
msgid "Bottom"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
msgid "Working..."
msgstr "Käsitellään..."

#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
msgid "1234567890123456789012345678901234567890"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
msgid "Account Deletion"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
msgid "<b>Since Last Run</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
msgid "<b>Transaction Editor Defaults</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
msgid "_Run when data file opened"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
msgid "Run the \"since last run\" process when a file is opened."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
msgid "_Show notification window"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
msgid "Show the notification window for the \"since last run\" process when a file is opened."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
msgid "_Auto-create new transactions"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
msgid "Crea_te in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
msgid "R_emind in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
msgid "Begin notifications this many days before the transaction is created."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
msgid "days"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
msgid "Create the transaction this many days before its effective date."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
msgid "_Notify before transactions are created "
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
msgid "Edit Scheduled Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
msgid "<b>Name</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
msgid "<b>Options</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
msgid "Create in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
msgid "Remind in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
msgid " days"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
msgid "Create automatically"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
msgid "Conditional on splits not having variables"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
msgid "Notify me when created"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
msgid "Enabled"
msgstr "Käytössä"

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
msgid "<b>Occurrences</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
msgid "Last Occurred: "
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
msgid "Repeats:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
msgid "Forever"
msgstr "Ikuisesti"

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
msgid "Until:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
msgid "For:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
msgid "occurrences"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
msgid "remaining"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
msgid "Overview"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
#: ../src/gnome-utils/gnc-dense-cal.c:338
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
msgid "Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
msgid "Template Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
#, fuzzy
msgid "Bi-Weekly"
msgstr "Viikko"

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
msgid "Since Last Run..."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
msgid "_Review created transactions"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
msgid "Make Scheduled Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
msgid "Advanced..."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
msgid "Never End"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
msgid "Number of Occurrences:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
msgid "1"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
#, fuzzy
msgid "End: "
msgstr "Loppu:"

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
msgid "Income Tax Information"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
msgid "<b>Income Tax Identity</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
msgid "Click to change Tax Name and/or Tax Type."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
msgid "<b>_Accounts</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
msgid "_Income"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
msgid "_Expense"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
#, fuzzy
msgid "_Asset"
msgstr "Vastaavaa"

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
#, fuzzy
msgid "_Liability/Equity"
msgstr "Vieras pääoma"

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
msgid "Accounts Selected:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
msgid "0"
msgstr "0"

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
msgid "_Select Subaccounts"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
#, fuzzy
msgid "<b>Account Tax Information</b>"
msgstr "<b>Tilin _tyyppi</b>"

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
msgid "Tax _Related"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
msgid "<b>_TXF Categories</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
msgid "<b>Payer Name Source</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
msgid "C_urrent Account"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
msgid "_Parent Account"
msgstr "_Ylätili"

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
msgid "<b>Copy Number</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
msgid "Budget List"
msgstr "Budjettilista"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
msgid "Close the Budget List"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
msgid "Create a New Budget"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
msgid "Open the Selected Budget"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
msgid "Delete the Selected Budget"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
msgid "Estimate Budget Values"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
msgid "Significant Digits:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
msgid "The number of leading digits to keep when rounding"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
msgid "Budget Name:"
msgstr "Budjetin nimi:"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
msgid "Number of Periods:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
msgid "Budget Period:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
msgid "Duplicate Transaction"
msgstr "Monista tapahtuma"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
msgid "<b>New Transaction Information</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
msgid "_Number:"
msgstr "_Numero:"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
msgid "Filter register by..."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
msgid "Show _All"
msgstr "Näytä _kaikki"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
msgid "Select Range:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
msgid "Start:"
msgstr "Alku:"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
msgid "_Earliest"
msgstr "_Varhaisin"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
msgid "Choo_se Date:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
msgid "Toda_y"
msgstr "_Tänään"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
msgid "_Latest"
msgstr "_Viimeisin"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
msgid "End:"
msgstr "Loppu:"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
msgid "C_hoose Date:"
msgstr "_Valitse päivämäärä:"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
msgid "_Today"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
msgid "_Unreconciled"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
msgid "_Reconciled"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
msgid "C_leared"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
msgid "_Voided"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
msgid "_Frozen"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
msgid "Select _All"
msgstr "Valitse k_aikki"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
msgid "Sa_ve Filter"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
msgid "Void Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
msgid "Reason for voiding transaction:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
#, fuzzy
msgid "_Transaction Number:"
msgstr "Tapahtumaraportti"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
msgid "Sort register by..."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
msgid "_Standard Order"
msgstr "_Tavanomainen järjestys"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
msgid "Keep normal account order."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
#: ../src/report/standard-reports/transaction.scm:735
#: ../src/report/standard-reports/transaction.scm:790
#, fuzzy
msgid "Sort by date."
msgstr "Järjestä hinnan mukaan"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
msgid "Sort by the date of entry."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
msgid "S_tatement Date"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
msgid "Num_ber"
msgstr "_Numero"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
#, fuzzy
msgid "Sort by number."
msgstr "Lasku"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
msgid "Amo_unt"
msgstr "_Määrä"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
#: ../src/report/standard-reports/transaction.scm:759
#: ../src/report/standard-reports/transaction.scm:814
#, fuzzy
msgid "Sort by amount."
msgstr "Lasku"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
msgid "_Memo"
msgstr "M_uistiinpano"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
#: ../src/report/standard-reports/transaction.scm:775
#: ../src/report/standard-reports/transaction.scm:826
#, fuzzy
msgid "Sort by memo."
msgstr "Järjestä hinnan mukaan"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
#: ../src/report/standard-reports/transaction.scm:763
#: ../src/report/standard-reports/transaction.scm:818
#, fuzzy
msgid "Sort by description."
msgstr "(ei selitettä)"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
msgid "_Action"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
#, fuzzy
msgid "Sort by action field."
msgstr "Liitä tapahtuma"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
msgid "_Notes"
msgstr "_Huomautus"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
#, fuzzy
msgid "Sort by notes field."
msgstr "Järjestä hinnan mukaan"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
#, fuzzy
msgid "Sa_ve Sort Order"
msgstr "Toissijaisen järjestyksen suunta"

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
msgid "Save the sort order for this register."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
msgid "Reverse Order"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
msgid "Sort in descending order."
msgstr ""

#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
msgid "<b>Auto-Clear Information</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
msgid "_Ending Balance:"
msgstr "_Lopputase:"

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
msgid "<b>Reconcile Information</b>"
msgstr "<b>Tarkistustiedot</b>"

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
msgid "Statement _Date:"
msgstr ""

#. starting balance title/value
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
#: ../src/gnome/window-reconcile2.c:1810 ../src/gnome/window-reconcile.c:1810
msgid "Starting Balance:"
msgstr "Alkutase:"

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
msgid "Include _subaccounts"
msgstr "_Sisällytä alitilit"

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
#: ../src/gnome/window-reconcile2.c:762 ../src/gnome/window-reconcile.c:762
msgid "Enter _Interest Payment..."
msgstr "Syötä _koronmaksu..."

#: ../src/gnome/reconcile-view.c:368
#: ../src/register/ledger-core/split-register-layout.c:671
#: ../src/register/ledger-core/split-register-model.c:303
msgid "Reconciled:R"
msgstr ""

#: ../src/gnome-search/dialog-search.c:239
msgid "You must select an item from the list"
msgstr ""

#: ../src/gnome-search/dialog-search.c:351
#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
msgid "Select"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1077
msgid "Order"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1083
#, fuzzy
msgid "New Transaction"
msgstr "Ta_pahtuma"

#: ../src/gnome-search/dialog-search.c:1087
#, fuzzy
msgid "New Split"
msgstr "Jaa"

#: ../src/gnome-search/dialog-search.c:1096
msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1145
msgid "all criteria are met"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1146
msgid "any criteria are met"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:1
msgid "_New item..."
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:2
msgid "()"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:3
msgid " Search "
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:4
msgid "Search for items where"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:5
msgid "<b>Match all entries</b>"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:6
msgid "Search Criteria"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:7
msgid "New search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:8
msgid "Refine current search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:9
msgid "Add results to current search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:10
msgid "Delete results from current search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:11
msgid "Search only active data"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:12
msgid "Choose whether to search all your data or only that marked as \"active\"."
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:13
msgid "Type of search"
msgstr ""

#: ../src/gnome-search/search-account.c:175
msgid "You have not selected any accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:196
msgid "matches all accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:201
msgid "matches any account"
msgstr ""

#: ../src/gnome-search/search-account.c:202
msgid "matches no accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:219
#: ../src/report/standard-reports/cash-flow.scm:409
msgid "Selected Accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:220
msgid "Choose Accounts"
msgstr ""

#. Create the label
#: ../src/gnome-search/search-account.c:254
msgid "Select Accounts to Match"
msgstr ""

#: ../src/gnome-search/search-account.c:258
msgid "Select the Accounts to Compare"
msgstr ""

#. Build and connect the toggle
#: ../src/gnome-search/search-boolean.c:205
msgid "set true"
msgstr ""

#: ../src/gnome-search/search-date.c:195
msgid "is before"
msgstr ""

#: ../src/gnome-search/search-date.c:196
msgid "is before or on"
msgstr ""

#: ../src/gnome-search/search-date.c:197
msgid "is on"
msgstr ""

#: ../src/gnome-search/search-date.c:198
msgid "is not on"
msgstr ""

#: ../src/gnome-search/search-date.c:199
msgid "is after"
msgstr ""

#: ../src/gnome-search/search-date.c:200
msgid "is on or after"
msgstr ""

#: ../src/gnome-search/search-double.c:187
#: ../src/gnome-search/search-int64.c:189
#: ../src/gnome-search/search-numeric.c:220
msgid "is less than"
msgstr ""

#: ../src/gnome-search/search-double.c:188
#: ../src/gnome-search/search-int64.c:190
#: ../src/gnome-search/search-numeric.c:224
msgid "is less than or equal to"
msgstr ""

#: ../src/gnome-search/search-double.c:189
#: ../src/gnome-search/search-int64.c:191
#: ../src/gnome-search/search-numeric.c:227
msgid "equals"
msgstr ""

#: ../src/gnome-search/search-double.c:190
#: ../src/gnome-search/search-int64.c:192
#: ../src/gnome-search/search-numeric.c:230
msgid "does not equal"
msgstr ""

#: ../src/gnome-search/search-double.c:191
#: ../src/gnome-search/search-int64.c:193
#: ../src/gnome-search/search-numeric.c:233
msgid "is greater than"
msgstr ""

#: ../src/gnome-search/search-double.c:192
#: ../src/gnome-search/search-int64.c:194
#: ../src/gnome-search/search-numeric.c:237
msgid "is greater than or equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:220
msgid "less than"
msgstr ""

#: ../src/gnome-search/search-numeric.c:223
msgid "less than or equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:227
msgid "equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:230
msgid "not equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:233
msgid "greater than"
msgstr ""

#: ../src/gnome-search/search-numeric.c:236
msgid "greater than or equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:253
msgid "has credits or debits"
msgstr ""

#: ../src/gnome-search/search-numeric.c:254
msgid "has debits"
msgstr ""

#: ../src/gnome-search/search-numeric.c:255
msgid "has credits"
msgstr ""

#. Build and connect the toggles
#: ../src/gnome-search/search-reconciled.c:226
msgid "Not Cleared"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:229
#: ../src/gnome-utils/gnc-tree-view-account.c:796
msgid "Cleared"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:232
#: ../src/gnome-utils/gnc-tree-view-account.c:810
msgid "Reconciled"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:235
msgid "Frozen"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:238
msgid "Voided"
msgstr ""

#: ../src/gnome-search/search-string.c:191
msgid "You need to enter some search text."
msgstr ""

#: ../src/gnome-search/search-string.c:220
#: ../src/import-export/csv-imp/csv-account-import.c:112
#: ../src/plugins/bi_import/dialog-bi-import.c:122
#: ../src/plugins/customer_import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""

#: ../src/gnome-search/search-string.c:264
msgid "contains"
msgstr ""

#: ../src/gnome-search/search-string.c:265
msgid "matches regex"
msgstr ""

#: ../src/gnome-search/search-string.c:267
msgid "does not match regex"
msgstr ""

#. Build and connect the case-sensitive check button; defaults to off
#: ../src/gnome-search/search-string.c:329
msgid "Match case"
msgstr ""

#: ../src/gnome/top-level.c:98
#, c-format
msgid "Entity Not Found: %s"
msgstr ""

#: ../src/gnome/top-level.c:158
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr ""

#: ../src/gnome/top-level.c:174
#, c-format
msgid "Unsupported entity type: %s"
msgstr ""

#: ../src/gnome/top-level.c:211
#, c-format
msgid "No such price: %s"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:159
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 'Forward'. 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 'Forward' now to select the correct character encoding for your data file.\n"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:179
msgid "Ambiguous character encoding"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:182
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 ""

#: ../src/gnome-utils/assistant-xml-encoding.c:205
msgid "Unicode"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:207
msgid "European"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:208
msgid "ISO-8859-1 (West European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:209
msgid "ISO-8859-2 (East European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:210
msgid "ISO-8859-3 (South European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:211
msgid "ISO-8859-4 (North European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:212
msgid "ISO-8859-5 (Cyrillic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:213
msgid "ISO-8859-6 (Arabic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:214
msgid "ISO-8859-7 (Greek)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:215
msgid "ISO-8859-8 (Hebrew)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:216
msgid "ISO-8859-9 (Turkish)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:217
msgid "ISO-8859-10 (Nordic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:218
msgid "ISO-8859-11 (Thai)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:219
msgid "ISO-8859-13 (Baltic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:220
msgid "ISO-8859-14 (Celtic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:221
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:222
msgid "ISO-8859-16 (South-East European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:223
msgid "Cyrillic"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:224
msgid "KOI8-R (Russian)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:225
msgid "KOI8-U (Ukrainian)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:661
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:669
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:680
#, 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.
#: ../src/gnome-utils/assistant-xml-encoding.c:989
msgid "ISO-8859-1 KOI8-U"
msgstr ""

#. another error, cannot handle this here
#: ../src/gnome-utils/assistant-xml-encoding.c:1068
#: ../src/gnome-utils/assistant-xml-encoding.c:1088
msgid "The file could not be reopened."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1073
msgid "Reading file..."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1096
msgid "Parsing file..."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1103
msgid "There was an error parsing the file."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1128
#: ../src/gnome-utils/gnc-file.c:1293 ../src/gnome-utils/gnc-file.c:1527
msgid "Writing file..."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1283
msgid "This encoding has been added to the list already."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1294
msgid "This is an invalid encoding."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:467
msgid "Could not create opening balance."
msgstr ""

#. primary label
#: ../src/gnome-utils/dialog-account.c:661
msgid "Give the children the same type?"
msgstr ""

#. secondary label
#: ../src/gnome-utils/dialog-account.c:679
#, c-format
msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
msgstr ""

#. children
#: ../src/gnome-utils/dialog-account.c:690
msgid "_Show children accounts"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:763
msgid "The account must be given a name."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:789
msgid "There is already an account with that name."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:798
msgid "You must choose a valid parent account."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:807
msgid "You must select an account type."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:816
msgid "The selected account type is incompatible with the one of the selected parent."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:828
msgid "You must choose a commodity."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:884
msgid "You must enter a valid opening balance or leave it blank."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:908
msgid "You must select a transfer account or choose the opening balances equity account."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:1458
msgid "Edit Account"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:1461
#, c-format
msgid "(%d) New Accounts"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:1471
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
msgid "New Account"
msgstr "Uusi tili"

#: ../src/gnome-utils/dialog-account.c:2024
#, c-format
msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
msgstr ""

#: ../src/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Income."
msgstr ""

#: ../src/gnome-utils/dialog-book-close.c:308
msgid "Please select an Equity account to hold the total Period Expense."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Please select a commodity to match:"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:181
msgid ""
"\n"
"Commodity: "
msgstr ""

#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN for hints.
#: ../src/gnome-utils/dialog-commodity.c:187
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:284
msgid "Select security/currency"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:285
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
msgid "_Security/currency:"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:288
msgid "Select security"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:293
msgid "Select currency"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:546
msgid "You must select a commodity. To create a new one, click \"New\""
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:913
msgid "Use local time"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1042
msgid "Edit currency"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1043
msgid "Currency Information"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1048
msgid "Edit security"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1048
msgid "New security"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1049
msgid "Security Information"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1325
msgid "You may not create a new national currency."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1335
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1350
msgid "That commodity already exists."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1399
msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
msgstr ""

#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: ../src/gnome-utils/dialog-dup-trans.c:235
#, fuzzy
msgid "Action/Number:"
msgstr "_Numero:"

#: ../src/gnome-utils/dialog-file-access.c:295
msgid "Open..."
msgstr "Avaa..."

#: ../src/gnome-utils/dialog-file-access.c:302
msgid "Save As..."
msgstr "Tallenna nimellä..."

#: ../src/gnome-utils/dialog-file-access.c:311
#: ../src/gnome-utils/gnc-file.c:119 ../src/gnome-utils/gnc-file.c:289
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1087
msgid "Export"
msgstr "Vie"

#: ../src/gnome-utils/dialog-options.c:811
#: ../src/gnome-utils/dialog-options.c:953
msgid "Select All"
msgstr "Valitse kaikki"

#: ../src/gnome-utils/dialog-options.c:813
msgid "Select all accounts."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:818
#: ../src/gnome-utils/dialog-options.c:960
msgid "Clear All"
msgstr "Tyhjennä valinnat"

#: ../src/gnome-utils/dialog-options.c:820
msgid "Clear the selection and unselect all accounts."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:825
msgid "Select Children"
msgstr "Valitse lapset"

#: ../src/gnome-utils/dialog-options.c:827
#, fuzzy
msgid "Select all descendents of selected account."
msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#: ../src/gnome-utils/dialog-options.c:833
#: ../src/gnome-utils/dialog-options.c:967
msgid "Select Default"
msgstr "Valitse oletukset"

#: ../src/gnome-utils/dialog-options.c:835
msgid "Select the default account selection."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:849
msgid "Show Hidden Accounts"
msgstr "Näytä piilotetut tilit"

#: ../src/gnome-utils/dialog-options.c:851
msgid "Show accounts that have been marked hidden."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:955
msgid "Select all entries."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:962
msgid "Clear the selection and unselect all entries."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:969
msgid "Select the default selection."
msgstr ""

#. The reset button on each option page
#: ../src/gnome-utils/dialog-options.c:1129
msgid "Reset defaults"
msgstr "Palauta oletukset"

#: ../src/gnome-utils/dialog-options.c:1131
msgid "Reset all values to their defaults."
msgstr "Palauta kaikki asetukset oletusarvoihinsa."

#: ../src/gnome-utils/dialog-options.c:1455
msgid "Page"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2070
msgid "Clear"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2071
msgid "Clear any selected image file."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2073
msgid "Select image"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2075
msgid "Select an image file."
msgstr ""

#. 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.
#: ../src/gnome-utils/dialog-preferences.c:163
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:116
msgid "You must provide a name for this Tax Table."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:123
#, c-format
msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:137
msgid "Percentage amount must be between -100 and 100."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:146
msgid "You must choose a Tax Account."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:563
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:611
msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:618
msgid "Are you sure you want to delete this entry?"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:606
msgid "Show the income and expense accounts"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:710
msgid "Error"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1327
msgid "Retrieve the current online quote. This will fail if there is a manually-created price for today."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1331
msgid "Finance::Quote must be installed to enable this button."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1433
msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1443
msgid "You can't transfer from and to the same account!"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1470
msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1488
msgid "You must enter a valid price."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1500
msgid "You must enter a valid `to' amount."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1720
msgid "You must enter an amount to transfer."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1960
msgid "Debit Account"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1978
msgid "Transfer From"
msgstr "Tililtä"

#: ../src/gnome-utils/dialog-transfer.c:1982
msgid "Transfer To"
msgstr "Tilille"

#: ../src/gnome-utils/dialog-transfer.c:2039
msgid "Debit Amount:"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:2044
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
msgid "To Amount:"
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:547
msgid "Remember and don't _ask me again."
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:548
msgid "Don't _tell me again."
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:551
msgid "Remember and don't ask me again this _session."
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:552
msgid "Don't tell me again this _session."
msgstr ""

#. create the button.
#: ../src/gnome-utils/gnc-account-sel.c:456
msgid "New..."
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:98
msgid "Save file automatically?"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:101
#, 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] ""
msgstr[1] ""

#: ../src/gnome-utils/gnc-autosave.c:116
msgid "_Yes, this time"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:117
msgid "Yes, _always"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:118
msgid "No, n_ever"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:119
msgid "_No, not this time"
msgstr ""

#: ../src/gnome-utils/gnc-date-delta.c:218
#: ../src/report/standard-reports/price-scatter.scm:229
msgid "Weeks"
msgstr ""

#: ../src/gnome-utils/gnc-date-delta.c:246
msgid "Ago"
msgstr ""

#: ../src/gnome-utils/gnc-date-delta.c:248
msgid "From Now"
msgstr ""

#. Calendar label, only shown if the date editor has a time field
#: ../src/gnome-utils/gnc-date-edit.c:864
msgid "Calendar"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:250
msgid "12 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:251
msgid "6 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:252
msgid "4 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:253
msgid "3 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:254
msgid "2 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:255
msgid "1 month"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:288
msgid "View:"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:326
#: ../src/report/stylesheets/stylesheet-easy.scm:439
#: ../src/report/stylesheets/stylesheet-fancy.scm:434
#: ../src/report/stylesheets/stylesheet-footer.scm:452
msgid "Date: "
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:1169
msgid "(unnamed)"
msgstr ""

#. File menu
#. Menu Items
#: ../src/gnome-utils/gnc-file.c:104 ../src/gnome-utils/gnc-main-window.c:272
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
msgid "_Import"
msgstr "T_uo"

#: ../src/gnome-utils/gnc-file.c:106 ../src/gnome-utils/gnc-file.c:273
msgid "Import"
msgstr "Tuo"

#: ../src/gnome-utils/gnc-file.c:112 ../src/gnome-utils/gnc-file.c:1083
#: ../src/gnome-utils/gnc-file.c:1343
msgid "Save"
msgstr "Tallenna"

#: ../src/gnome-utils/gnc-file.c:116 ../src/gnome-utils/gnc-main-window.c:273
msgid "_Export"
msgstr "_Vie"

#: ../src/gnome-utils/gnc-file.c:158
msgid "All files"
msgstr "Kaikki tiedostot"

#: ../src/gnome-utils/gnc-file.c:204
msgid "(null)"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:218
#, c-format
msgid "No suitable backend was found for %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:223
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:228
#, c-format
msgid "Can't parse the URL %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:233
#, 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."

#: ../src/gnome-utils/gnc-file.c:239
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:245
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 ""

#: ../src/gnome-utils/gnc-file.c:252
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:266
#, 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 ""

#: ../src/gnome-utils/gnc-file.c:274
#, 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 ""

#: ../src/gnome-utils/gnc-file.c:282
#, 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 ""

#: ../src/gnome-utils/gnc-file.c:290
#, 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 ""

#: ../src/gnome-utils/gnc-file.c:315
#, c-format
msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:322
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:328
#, 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."

#: ../src/gnome-utils/gnc-file.c:334
#, c-format
msgid "You do not have permission to access %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:339
#: ../src/register/register-core/formulacell.c:118
#: ../src/register/register-core/pricecell.c:181
#, c-format
msgid "An error occurred while processing %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:344
msgid "There was an error reading the file. Do you want to continue?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:353
#, c-format
msgid "There was an error parsing the file %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:358
#, c-format
msgid "The file %s is empty."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:369
#, c-format
msgid "The file %s could not be found."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:375
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:384
#, c-format
msgid "The file type of file %s is unknown."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:389
#, c-format
msgid "Could not make a backup of the file %s"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:394
#, 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 ""

#: ../src/gnome-utils/gnc-file.c:401
#, c-format
msgid "No read permission to read from file %s."
msgstr ""

#. Translators: the first %s is a path in the filesystem,
#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
#.
#: ../src/gnome-utils/gnc-file.c:409
#, 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 ""

#: ../src/gnome-utils/gnc-file.c:416
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 ""

#: ../src/gnome-utils/gnc-file.c:425
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 ""

#: ../src/gnome-utils/gnc-file.c:434
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 ""

#: ../src/gnome-utils/gnc-file.c:444
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://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:456
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://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:466
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 ""

#: ../src/gnome-utils/gnc-file.c:477
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:573
msgid "Save changes to the file?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:586 ../src/gnome-utils/gnc-main-window.c:1252
#, 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] ""
msgstr[1] ""

#: ../src/gnome-utils/gnc-file.c:590
msgid "Continue _Without Saving"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:747
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:749
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 ""

#: ../src/gnome-utils/gnc-file.c:752
msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:778
msgid "_Open Read-Only"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:780
msgid "_Create New File"
msgstr "Luo _uusi tiedosto"

#: ../src/gnome-utils/gnc-file.c:782
#, fuzzy
msgid "Open _Anyway"
msgstr "_Avaa siitä huolimatta"

#. try to load once again
#: ../src/gnome-utils/gnc-file.c:866 ../src/gnome-utils/gnc-file.c:886
msgid "Loading user data..."
msgstr "Ladataan käyttäjätietoja..."

#: ../src/gnome-utils/gnc-file.c:902
msgid "Re-saving user data..."
msgstr "Tallennetaan käyttäjätietoja..."

#: ../src/gnome-utils/gnc-file.c:1207 ../src/gnome-utils/gnc-file.c:1442
#: ../src/import-export/csv-exp/assistant-csv-export.c:123
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:1236
msgid "Exporting file..."
msgstr ""

#. %s is the strerror(3) error string of the error that occurred.
#: ../src/gnome-utils/gnc-file.c:1249
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:1281
msgid "The database was opened read-only. Do you want to save it to a different place?"
msgstr ""

#: ../src/gnome-utils/gnc-general-select.c:218
msgid "View..."
msgstr "Näytä..."

#: ../src/gnome-utils/gnc-gnome-utils.c:236
msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:329
#: ../src/gnome-utils/gnc-gnome-utils.c:391
msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:360
msgid "GnuCash could not find the files for the help documentation."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:415
msgid "GnuCash could not find the associated file."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:452
msgid "GnuCash could not find the associated file"
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:478
msgid "GnuCash could not open the associated URI:"
msgstr ""

#: ../src/gnome-utils/gnc-icons.c:39
msgid "_Delete Account"
msgstr "_Poista tili"

#: ../src/gnome-utils/gnc-icons.c:40 ../src/gnome/window-reconcile2.c:2179
#: ../src/gnome/window-reconcile.c:2179
msgid "_Edit Account"
msgstr "_Muokkaa tiliä"

#: ../src/gnome-utils/gnc-icons.c:41
msgid "_New Account"
msgstr "_Uusi tili"

#: ../src/gnome-utils/gnc-icons.c:42 ../src/gnome/window-reconcile2.c:2174
#: ../src/gnome/window-reconcile.c:2174
msgid "_Open Account"
msgstr ""

#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
#: ../src/gnome-utils/gnc-keyring.c:344
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Syötä käyttäjätunnus ja salasana yhdistääksesi kohteeseen %s"

#: ../src/gnome-utils/gnc-main-window.c:123
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr ""

#. Toplevel
#: ../src/gnome-utils/gnc-main-window.c:259
msgid "_File"
msgstr "_Tiedosto"

#: ../src/gnome-utils/gnc-main-window.c:263
msgid "Tra_nsaction"
msgstr "Ta_pahtuma"

#: ../src/gnome-utils/gnc-main-window.c:264
msgid "_Reports"
msgstr "_Raportit"

#: ../src/gnome-utils/gnc-main-window.c:265
msgid "_Tools"
msgstr "T_yökalut"

#: ../src/gnome-utils/gnc-main-window.c:266
msgid "E_xtensions"
msgstr "_Laajennukset"

#: ../src/gnome-utils/gnc-main-window.c:267
msgid "_Windows"
msgstr "_Ikkunat"

#. Add the help button for the matcher
#: ../src/gnome-utils/gnc-main-window.c:268
#: ../src/gnome/window-reconcile2.c:2145 ../src/gnome/window-reconcile2.c:2226
#: ../src/gnome/window-reconcile.c:2145 ../src/gnome/window-reconcile.c:2226
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1531
msgid "_Help"
msgstr "_Apua"

#: ../src/gnome-utils/gnc-main-window.c:275
msgid "_Print..."
msgstr "_Tulosta"

#: ../src/gnome-utils/gnc-main-window.c:276
msgid "Print the currently active page"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:282
msgid "Pa_ge Setup..."
msgstr "S_ivun asetukset..."

#: ../src/gnome-utils/gnc-main-window.c:283
msgid "Specify the page size and orientation for printing"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:287
msgid "Proper_ties"
msgstr "_Ominaisuudet"

#: ../src/gnome-utils/gnc-main-window.c:288
msgid "Edit the properties of the current file"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:292
msgid "_Close"
msgstr "_Sulje"

#: ../src/gnome-utils/gnc-main-window.c:293
msgid "Close the currently active page"
msgstr "Sulkee avoimena olevan sivun"

#: ../src/gnome-utils/gnc-main-window.c:297
msgid "_Quit"
msgstr "_Lopeta"

#: ../src/gnome-utils/gnc-main-window.c:298
msgid "Quit this application"
msgstr "Lopeta sovellus"

#: ../src/gnome-utils/gnc-main-window.c:320
msgid "Pr_eferences"
msgstr "_Asetukset"

#: ../src/gnome-utils/gnc-main-window.c:321
msgid "Edit the global preferences of GnuCash"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:329
msgid "Select sorting criteria for this page view"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:333
msgid "Select the account types that should be displayed."
msgstr ""

#. Actions menu
#: ../src/gnome-utils/gnc-main-window.c:343
#: ../src/gnome/window-reconcile2.c:2189 ../src/gnome/window-reconcile.c:2189
msgid "_Check & Repair"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:345
msgid "Reset _Warnings..."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:346
msgid "Reset the state of all warning messages so they will be shown again."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:350
msgid "Re_name Page"
msgstr "Muuta sivun _nimeä"

#: ../src/gnome-utils/gnc-main-window.c:351
msgid "Rename this page."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:358
msgid "_New Window"
msgstr "_Uusi ikkuna"

#: ../src/gnome-utils/gnc-main-window.c:359
msgid "Open a new top-level GnuCash window."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:363
msgid "New Window with _Page"
msgstr "Uusi ikkuna _sivun kanssa"

#: ../src/gnome-utils/gnc-main-window.c:364
msgid "Move the current page to a new top-level GnuCash window."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:371
msgid "Tutorial and Concepts _Guide"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:372
msgid "Open the GnuCash Tutorial"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:376
msgid "_Contents"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:377
msgid "Open the GnuCash Help"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:381
msgid "_About"
msgstr "_Tietoja"

#: ../src/gnome-utils/gnc-main-window.c:382
msgid "About GnuCash"
msgstr "Tietoja GnuCashistä"

#: ../src/gnome-utils/gnc-main-window.c:394
msgid "_Toolbar"
msgstr "_Työkalupalkki"

#: ../src/gnome-utils/gnc-main-window.c:395
msgid "Show/hide the toolbar on this window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:399
msgid "Su_mmary Bar"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:400
msgid "Show/hide the summary bar on this window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:404
msgid "Stat_us Bar"
msgstr "T_ilapalkki"

#: ../src/gnome-utils/gnc-main-window.c:405
msgid "Show/hide the status bar on this window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:417
msgid "Window _1"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:418
msgid "Window _2"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:419
msgid "Window _3"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:420
msgid "Window _4"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:421
msgid "Window _5"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:422
msgid "Window _6"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:423
msgid "Window _7"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:424
msgid "Window _8"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:425
msgid "Window _9"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:426
msgid "Window _0"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1207
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Tallennetaanko muutokset tiedostoon %s ennen sulkemista?"

#: ../src/gnome-utils/gnc-main-window.c:1210
#, c-format
msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1212
#, c-format
msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1220
msgid "<unknown>"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1257
msgid "Close _Without Saving"
msgstr ""

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: ../src/gnome-utils/gnc-main-window.c:1495
msgid "(read-only)"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1503
msgid "Unsaved Book"
msgstr "Tallentamaton kirja"

#: ../src/gnome-utils/gnc-main-window.c:1670
msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1671
#, c-format
msgid "Last modified on %x %X"
msgstr ""

#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: ../src/gnome-utils/gnc-main-window.c:1677
#, c-format
msgid "File %s opened. %s"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:2701
msgid "Unable to save to database."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:2703
msgid "Unable to save to database: Book is marked read-only."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:3992
msgid "Book Options"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:4378
msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
msgstr "GnuCash henkilökohtainen kirjanpito-ohjelma. GNU:mpi tapa taloutesi hallintaan!"

#: ../src/gnome-utils/gnc-main-window.c:4380
msgid "© 1997-2015 Contributors"
msgstr ""

#. 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.
#: ../src/gnome-utils/gnc-main-window.c:4417
msgid "translator_credits"
msgstr ""

#: ../src/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Tämän vuosineljänneksen alku"

#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Tämän tilikauden alku"

#: ../src/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Edellisen tilikauden alku"

#: ../src/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Tämän vuosineljänneksen loppu"

#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Tämän tilikauden loppu"

#: ../src/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Viime tilikauden loppu"

#. Development version
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#: ../src/gnome-utils/gnc-splash.c:95
#, fuzzy, c-format
msgid "Version: GnuCash-%s %s (rev %s built %s)"
msgstr "Versio: GnuCash-%s svn (r%s käännetty %s)"

#. Dist Tarball
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
#. 3rd %s is the build date
#: ../src/gnome-utils/gnc-splash.c:103
#, fuzzy, c-format
msgid "Version: GnuCash-%s (rev %s built %s)"
msgstr "Versio: GnuCash-%s (r%s käännetty %s)"

#: ../src/gnome-utils/gnc-splash.c:120
msgid "Loading..."
msgstr "Lataa..."

#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr "ei koskaan"

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
msgid "You can not change this transaction, the Book or Register is set to Read Only."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
#, fuzzy
msgid "Save Transaction before proceeding?"
msgstr "Tallennetaanko muutokset tiedostoon %s ennen sulkemista?"

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
#: ../src/register/ledger-core/split-register-control.c:58
msgid "Rebalance Transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
#: ../src/register/ledger-core/split-register-control.c:59
msgid "The current transaction is not balanced."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
#: ../src/register/ledger-core/split-register-control.c:137
msgid "Balance it _manually"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
#: ../src/register/ledger-core/split-register-control.c:139
msgid "Let GnuCash _add an adjusting split"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
#: ../src/register/ledger-core/split-register-control.c:144
msgid "Adjust current account _split total"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
#: ../src/register/ledger-core/split-register-control.c:150
msgid "Adjust _other account split total"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
#: ../src/register/ledger-core/split-register-control.c:161
msgid "_Rebalance"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
#: ../src/register/ledger-core/split-register-control.c:1317
#: ../src/register/ledger-core/split-register-control.c:1330
msgid "This register does not support editing exchange rates."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
#: ../src/register/ledger-core/split-register-control.c:1371
#: ../src/register/ledger-core/split-register-control.c:1446
msgid "You need to expand the transaction in order to modify its exchange rates."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
#: ../src/register/ledger-core/split-register-control.c:1418
#: ../src/register/ledger-core/split-register-control.c:1431
msgid "The two currencies involved equal each other."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
#: ../src/register/ledger-core/split-register.c:508
#, fuzzy
msgid "New Split Information"
msgstr "Maksun tiedot"

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
#: ../src/register/ledger-core/split-register.c:610
#: ../src/register/register-gnome/datecell-gnome.c:104
#, fuzzy
msgid "Cannot store a transaction at this date"
msgstr "Liitä tapahtuma"

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
#: ../src/register/ledger-core/split-register.c:612
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 ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
#, fuzzy
msgid "Not enough information for Blank Transaction?"
msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
msgid "_Return"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
#: ../src/register/ledger-core/split-register-control.c:1828
msgid "Mark split as unreconciled?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
#: ../src/register/ledger-core/split-register-control.c:1830
msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
#: ../src/register/ledger-core/split-register-control.c:1847
msgid "_Unreconcile"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
#: ../src/register/ledger-core/split-register-model.c:2008
msgid "Change reconciled split?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
#: ../src/register/ledger-core/split-register-model.c:2010
msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
#: ../src/register/ledger-core/split-register-model.c:2015
msgid "Change split linked to a reconciled split?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
#: ../src/register/ledger-core/split-register-model.c:2017
msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
#: ../src/register/ledger-core/split-register-model.c:2031
msgid "Chan_ge Split"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
msgid "You can not paste from the general ledger to a register."
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-account.c:630
msgid "New top level account"
msgstr "Uusi ylimmän tason tili"

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
#: ../src/register/ledger-core/split-register.c:2468
msgid "Action Column|Deposit"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
#: ../src/register/ledger-core/split-register.c:2469
msgid "Withdraw"
msgstr "Nosto"

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
#: ../src/register/ledger-core/split-register.c:2470
msgid "Check"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
#: ../src/register/ledger-core/split-register.c:2472
#: ../src/register/ledger-core/split-register.c:2503
msgid "ATM Deposit"
msgstr "Pankkiautomaattitalletus"

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
#: ../src/register/ledger-core/split-register.c:2473
#: ../src/register/ledger-core/split-register.c:2504
msgid "ATM Draw"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
#: ../src/register/ledger-core/split-register.c:2474
msgid "Teller"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
#: ../src/register/ledger-core/split-register.c:2477
msgid "Receipt"
msgstr ""

#. Action: Point Of Sale
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
#: ../src/register/ledger-core/split-register.c:2481
msgid "POS"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
#: ../src/gnome-utils/gnc-tree-view-owner.c:443
#: ../src/register/ledger-core/split-register.c:2482
#: ../src/report/business-reports/taxinvoice.eguile.scm:185
msgid "Phone"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
#: ../src/register/ledger-core/split-register.c:2483
#: ../src/register/ledger-core/split-register.c:2509
msgid "Online"
msgstr ""

#. Action: Automatic Deposit
#. Action: Automatic Deposit ?!?
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
#: ../src/register/ledger-core/split-register.c:2485
msgid "AutoDep"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
#: ../src/register/ledger-core/split-register.c:2486
msgid "Wire"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
#: ../src/register/ledger-core/split-register.c:2488
msgid "Direct Debit"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
#: ../src/register/ledger-core/split-register.c:2500
#: ../src/register/ledger-core/split-register.c:2507
#: ../src/register/ledger-core/split-register.c:2556
msgid "Fee"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
#, fuzzy
msgid "ATM Withdraw"
msgstr "Nosto"

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
#: ../src/register/ledger-core/split-register.c:2535
msgid "Paycheck"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
#: ../src/gnome-utils/gnc-tree-view-price.c:454
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
#: ../src/register/ledger-core/split-register.c:2555
#: ../src/register/ledger-core/split-register-model.c:379
#: ../src/report/business-reports/easy-invoice.scm:269
#: ../src/report/business-reports/fancy-invoice.scm:279
#: ../src/report/business-reports/invoice.scm:264
#: ../src/report/standard-reports/advanced-portfolio.scm:1066
#: ../src/report/standard-reports/general-journal.scm:114
#: ../src/report/standard-reports/general-ledger.scm:89
#: ../src/report/standard-reports/general-ledger.scm:109
#: ../src/report/standard-reports/portfolio.scm:247
#: ../src/report/standard-reports/price-scatter.scm:41
#: ../src/report/standard-reports/price-scatter.scm:346
#: ../src/report/standard-reports/register.scm:160
#: ../src/report/standard-reports/register.scm:444
#: ../src/report/standard-reports/transaction.scm:396
#: ../src/report/standard-reports/transaction.scm:456
#: ../src/report/standard-reports/transaction.scm:957
msgid "Price"
msgstr "Hinta"

#. Action: Dividend
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
#: ../src/register/ledger-core/split-register.c:2558
msgid "Dividend"
msgstr ""

#. Action: Long Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
#: ../src/register/ledger-core/split-register.c:2561
msgid "LTCG"
msgstr ""

#. Action: Short Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
#: ../src/register/ledger-core/split-register.c:2563
msgid "STCG"
msgstr ""

#. Action: Distribution
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
#: ../src/register/ledger-core/split-register.c:2566
msgid "Dist"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
#: ../src/register/register-gnome/datecell-gnome.c:100
msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
#: ../src/register/ledger-core/split-register.c:1921
msgid "Recalculate Transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
#: ../src/register/ledger-core/split-register.c:1922
msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
#: ../src/register/ledger-core/split-register.c:1928
#: ../src/register/ledger-core/split-register.c:1931
msgid "_Shares"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
#: ../src/register/ledger-core/split-register.c:1929
#: ../src/register/ledger-core/split-register.c:1936
#: ../src/register/ledger-core/split-register.c:1943
msgid "Changed"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
#: ../src/register/ledger-core/split-register.c:1942
#: ../src/register/ledger-core/split-register.c:1945
msgid "_Value"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
#: ../src/register/ledger-core/split-register.c:1954
msgid "_Recalculate"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:718
#: ../src/import-export/csv-exp/csv-transactions-export.c:417
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:303
#: ../src/report/standard-reports/general-ledger.scm:82
#: ../src/report/standard-reports/general-ledger.scm:102
#: ../src/report/standard-reports/transaction.scm:390
#: ../src/report/standard-reports/transaction.scm:726
#: ../src/report/standard-reports/transaction.scm:781
#: ../src/report/standard-reports/transaction.scm:949
#: ../src/report/standard-reports/trial-balance.scm:664
msgid "Account Name"
msgstr "Tilin nimi"

#: ../src/gnome-utils/gnc-tree-view-account.c:737
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
msgid "Commodity"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:743
#: ../src/report/report-system/options-utilities.scm:242
#: ../src/report/standard-reports/account-summary.scm:104
#: ../src/report/standard-reports/general-ledger.scm:84
#: ../src/report/standard-reports/general-ledger.scm:104
#: ../src/report/standard-reports/sx-summary.scm:85
#: ../src/report/standard-reports/transaction.scm:410
#: ../src/report/standard-reports/transaction.scm:730
#: ../src/report/standard-reports/transaction.scm:785
#: ../src/report/standard-reports/transaction.scm:951
msgid "Account Code"
msgstr "Tilin koodi"

#: ../src/gnome-utils/gnc-tree-view-account.c:755
msgid "Last Num"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:761
msgid "Present"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:768
msgid "Present (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:782
msgid "Balance (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:789
msgid "Balance (Period)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:803
msgid "Cleared (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:817
msgid "Reconciled (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:824
msgid "Last Reconcile Date"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:830
msgid "Future Minimum"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:837
msgid "Future Minimum (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:851
msgid "Total (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:858
msgid "Total (Period)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:867
msgid "C"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:877
#, fuzzy
msgid "Account Color"
msgstr "Tilin _väri:"

#: ../src/gnome-utils/gnc-tree-view-account.c:891
msgid "Tax Info"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-account.c:907
msgid "Column letter for 'Placeholder'|P"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1701
#, c-format
msgid "Present (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1704
#: ../src/gnome-utils/gnc-tree-view-owner.c:927
#, c-format
msgid "Balance (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1707
#, c-format
msgid "Cleared (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1710
#, c-format
msgid "Reconciled (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1713
#, c-format
msgid "Future Minimum (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1716
#, c-format
msgid "Total (%s)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
msgid "Namespace"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
msgid "Print Name"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
#, fuzzy
msgid "Display symbol"
msgstr "Näytä"

#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
msgid "Unique Name"
msgstr ""

#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
msgid "ISIN/CUSIP"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
msgid "Fraction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
msgid "Get Quotes"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
msgid "Column letter for 'Get Quotes'|Q"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
#: ../src/gnome-utils/gnc-tree-view-price.c:442
msgid "Source"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
msgid "Timezone"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:397
#, fuzzy
msgid "Owner Name"
msgstr "Yrityksen nimi"

#: ../src/gnome-utils/gnc-tree-view-owner.c:408
msgid "Owner ID"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:418
msgid "Address Name"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:423
msgid "Address 1"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:428
msgid "Address 2"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:433
msgid "Address 3"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:438
msgid "Address 4"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:448
#: ../src/report/business-reports/taxinvoice.eguile.scm:191
msgid "Fax"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:453
#, fuzzy
msgid "E-mail"
msgstr "Sähköposti"

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-owner.c:482
msgid "Column letter for 'Active'|A"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-price.c:424
msgid "Security"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
#, fuzzy
msgid "Status Bar"
msgstr "T_ilapalkki"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
#, fuzzy
msgid " Scheduled "
msgstr "_Ajasta..."

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
#: ../src/register/ledger-core/split-register-control.c:1531
msgid "Save the changed transaction?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
#: ../src/register/ledger-core/split-register-control.c:1546
msgid "_Discard Changes"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
#: ../src/register/ledger-core/split-register-control.c:1548
msgid "_Record Changes"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
#, fuzzy
msgid "Date Entered"
msgstr "_Syöttöpäivämäärä"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
#, fuzzy
msgid "Date Reconciled"
msgstr "Tarkista"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
msgid "Date Posted / Entered / Reconciled"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
msgid "Reference / Action"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
#, fuzzy
msgid "T-Number"
msgstr "Numero"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
#, fuzzy
msgid "Number / Action"
msgstr "Numero"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
#, fuzzy
msgid "Customer / Memo"
msgstr "Yrityksen nimi"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
#, fuzzy
msgid "Vendor / Memo"
msgstr "Lasku"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
msgid "Description / Notes / Memo"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
#, fuzzy
msgid "Void Reason"
msgstr "Vain mitätöidyt"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
#, fuzzy
msgid "Accounts / Void Reason"
msgstr "Tilin koodi"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
#: ../src/import-export/import-main-matcher.c:492
msgid "R"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
#, fuzzy
msgid "Amount / Value"
msgstr "Tilin tase"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
#, fuzzy
msgid "Rate"
msgstr "Päivämäärä"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
#: ../src/register/ledger-core/split-register-model.c:482
msgid "Credit Formula"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
#: ../src/register/ledger-core/split-register-model.c:475
msgid "Debit Formula"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
#, fuzzy
msgid "Enter Due Date"
msgstr "Loppupäivämäärä"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
msgid "Enter the type of transaction, or choose one from the list"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
msgid "Enter the transaction number, such as the check number"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
#: ../src/register/ledger-core/split-register-model.c:1021
msgid "Enter the name of the Customer"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
#: ../src/register/ledger-core/split-register-model.c:1058
msgid "Enter notes for the transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
#: ../src/register/ledger-core/split-register-model.c:1217
msgid "Enter a description of the split"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
#: ../src/register/ledger-core/split-register-model.c:1024
msgid "Enter the name of the Vendor"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
#: ../src/register/ledger-core/split-register-model.c:1027
msgid "Enter a description of the transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
#: ../src/register/ledger-core/split-register-model.c:1376
#: ../src/register/ledger-core/split-register-model.c:1442
msgid "Enter the account to transfer from, or choose one from the list"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
#: ../src/register/ledger-core/split-register-model.c:1091
msgid "Reason the transaction was voided"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
#, fuzzy
msgid "Enter the reconcile type"
msgstr "Liitä tapahtuma"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
#, fuzzy
msgid "Enter the type of transaction"
msgstr "Liitä tapahtuma"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
msgid "Enter the value of shares bought or sold"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
#: ../src/register/ledger-core/split-register-model.c:1325
msgid "Enter the number of shares bought or sold"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
#, fuzzy
msgid "* Indicates the transaction Commodity."
msgstr "Liitä tapahtuma"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
#, fuzzy
msgid "Enter the rate"
msgstr "Liitä tapahtuma"

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
#: ../src/register/ledger-core/split-register-model.c:1289
msgid "Enter the effective share price"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
#: ../src/register/ledger-core/split-register-model.c:2147
msgid "Enter credit formula for real transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
#: ../src/register/ledger-core/split-register-model.c:2117
msgid "Enter debit formula for real transaction"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
msgid "Single-character short column-title form of 'Enabled'|E"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
msgid "Last Occur"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
msgid "Next Occur"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
msgid "Number of files in history"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
msgid "Most recently opened file"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
msgid "This field contains the full path of the most recently opened file."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
msgid "Next most recently opened file"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
msgid "This field contains the full path of the next most recently opened file."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
msgid "Print checks from multiple accounts"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
msgid "Commit changes to a invoice entry"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
#, fuzzy
msgid "Duplicating a changed invoice entry"
msgstr "_Monista lasku"

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
msgid "Delete a commodity"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
msgid "Delete a commodity with price quotes"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
msgid "Delete multiple price quotes"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
msgid "Edit account payable/accounts receivable register"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
msgid "Read only register"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
msgid "This dialog is presented when a read-only register is opened."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
msgid "Change contents of reconciled split"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
msgid "Mark transaction split as unreconciled"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
msgid "Remove a split from a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
msgid "This dialog is presented before allowing you to remove a split from a transaction."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
msgid "Remove a reconciled split from a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
msgid "Remove all the splits from a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
msgid "This dialog is presented before allowing you to remove all splits from a transaction."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
msgid "Delete a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
msgid "Delete a transaction with reconciled splits"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
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 ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
msgid "Duplicating a changed transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
msgid "Commit changes to a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
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 ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
msgid "Edit the list of encodings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
msgid "<b>S_ystem input encodings</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
msgid "<b>_Custom encoding</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
msgid "<b>_Selected encodings</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
msgid "Introduction placeholder"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
#, fuzzy
msgid "Title placeholder"
msgstr "Ei tapahtumia"

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
msgid "_Edit list of encodings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
msgid "Default encoding:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
msgid "Convert the file"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
#, fuzzy
msgid "finish placeholder"
msgstr "Ei tapahtumia"

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
msgid "Finish GnuCash Datafile Import"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
#, fuzzy
msgid "Use Commodity Value"
msgstr "Luottokortti"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
msgid "1/10"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
msgid "1/100"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
msgid "1/1000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
msgid "1/10000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
msgid "1/100000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
msgid "1/1000000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
msgid "<b>Identification</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
msgid "Account _name:"
msgstr "Tilin _nimi:"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
msgid "_Account code:"
msgstr "Tilin _koodi:"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
msgid "_Description:"
msgstr "_Selitys:"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
msgid "Smallest _fraction:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
msgid "Account _Color:"
msgstr "Tilin _väri:"

#. instantiate a default style sheet
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
#: ../src/report/report-system/html-style-sheet.scm:291
#: ../src/report/report-system/report.scm:248
#: ../src/report/stylesheets/stylesheet-plain.scm:316
msgid "Default"
msgstr "Oletus"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
msgid "No_tes:"
msgstr "_Huomautuksia:"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
msgid "Ta_x related"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
msgid "Placeholde_r"
msgstr "Ei tapahtumia"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
msgid "H_idden"
msgstr "P_iilotettu"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
msgid "Smallest fraction of this commodity that can be referenced."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
msgid "<b>Acco_unt Type</b>"
msgstr "<b>Tilin _tyyppi</b>"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
msgid "<b>_Parent Account</b>"
msgstr "<b>_Ylätili</b>"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
#: ../src/report/report-system/report.scm:71
#: ../src/report/standard-reports/equity-statement.scm:109
#: ../src/report/standard-reports/equity-statement.scm:113
#: ../src/report/standard-reports/register.scm:398
#: ../src/report/standard-reports/trial-balance.scm:147
#: ../src/report/standard-reports/trial-balance.scm:151
#: ../src/report/stylesheets/stylesheet-easy.scm:46
#: ../src/report/stylesheets/stylesheet-easy.scm:52
#: ../src/report/stylesheets/stylesheet-easy.scm:58
#: ../src/report/stylesheets/stylesheet-easy.scm:64
#: ../src/report/stylesheets/stylesheet-easy.scm:191
#: ../src/report/stylesheets/stylesheet-easy.scm:192
#: ../src/report/stylesheets/stylesheet-easy.scm:193
#: ../src/report/stylesheets/stylesheet-easy.scm:194
#: ../src/report/stylesheets/stylesheet-fancy.scm:40
#: ../src/report/stylesheets/stylesheet-fancy.scm:46
#: ../src/report/stylesheets/stylesheet-fancy.scm:52
#: ../src/report/stylesheets/stylesheet-fancy.scm:58
#: ../src/report/stylesheets/stylesheet-fancy.scm:185
#: ../src/report/stylesheets/stylesheet-fancy.scm:186
#: ../src/report/stylesheets/stylesheet-fancy.scm:187
#: ../src/report/stylesheets/stylesheet-fancy.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:51
#: ../src/report/stylesheets/stylesheet-footer.scm:57
#: ../src/report/stylesheets/stylesheet-footer.scm:63
#: ../src/report/stylesheets/stylesheet-footer.scm:69
#: ../src/report/stylesheets/stylesheet-footer.scm:76
#: ../src/report/stylesheets/stylesheet-footer.scm:204
#: ../src/report/stylesheets/stylesheet-footer.scm:205
#: ../src/report/stylesheets/stylesheet-footer.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:207
#: ../src/report/stylesheets/stylesheet-footer.scm:208
#: ../src/report/stylesheets/stylesheet-plain.scm:47
#: ../src/report/stylesheets/stylesheet-plain.scm:53
#: ../src/report/stylesheets/stylesheet-plain.scm:58
#: ../src/report/utility-reports/view-column.scm:58
#: ../src/report/utility-reports/view-column.scm:84
msgid "General"
msgstr "Yleistä"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
msgid "<b>Balance Information</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
msgid "<b>Initial Balance Transfer</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
msgid "_Balance:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
msgid "_Use equity 'Opening Balances' account"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
msgid "_Select transfer account"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
msgid "Delete Account"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
msgid "<b>Transactions</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
msgid "M_ove to:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
msgid "Delete all _transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
msgid "This account contains transactions. What would you like to do with these transactions?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
msgid "This account contains read-only transactions which may not be deleted."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
msgid "<b>Sub-accounts</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
msgid "_Move to:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
msgid "Delete all _subaccounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
msgid "<b>Sub-account Transactions</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
#: ../src/report/standard-reports/transaction.scm:665
msgid "Filter By..."
msgstr "Suodata..."

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
msgid "_Default"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
#: ../src/report/standard-reports/account-summary.scm:106
#: ../src/report/standard-reports/sx-summary.scm:87
msgid "Account Type"
msgstr "Tilin tyyppi"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
msgid "Show _hidden accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
msgid "Show _zero total accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
#, fuzzy
msgid "Show accounts which have a zero total value."
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
msgid "Renumber sub-accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
msgid "Prefix:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
msgid "Examples:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
msgid "Interval:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
msgid "_Renumber"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
msgid "Income Total:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
msgid "Expense Total:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
msgid "Description:"
msgstr "Selitys:"

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
msgid "Select security/currency "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
msgid "Select user information here..."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
msgid "1 /"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
msgid "<b>Quote Source Information</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
msgid "Type of quote source:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
msgid "_Full name:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
msgid "_Symbol/abbreviation:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
msgid "ISIN, CUSI_P or other code:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
msgid "F_raction traded:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
msgid "Warning: Finance::Quote not installed properly."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
msgid "_Get Online Quotes"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
msgid "Si_ngle:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
msgid "_Multiple:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
msgid "_Unknown:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
msgid "Time_zone:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
#, fuzzy
msgid "_Display symbol"
msgstr "Näytä"

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
msgid "<b>Data Format:</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
msgid "Open _Read-Only"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
msgid "<b>File</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
msgid "Host"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
msgid "Database"
msgstr "Tietokanta"

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
msgid "Password"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
msgid "<b>Database Connection</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
#, fuzzy
msgid "Object references"
msgstr "_Asetukset"

#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
#, fuzzy
msgid "Explanation"
msgstr "_Jaa tapahtuma"

#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
msgid "GnuCash Options"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
msgid "GnuCash Preferences"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
msgid "<b>Summarybar Content</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
msgid "Include _grand total"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
msgid "Show a grand total of all accounts converted to the default report currency."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
msgid "Include _non-currency totals"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
msgid "<b>Start Date</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
msgid "<b>End Date</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
msgid "_Relative:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
msgid "_Absolute:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
msgid "Re_lative:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
msgid "Ab_solute:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
msgid "Accounting Period"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
msgid "<b>Separator Character</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
msgid "Use _formal accounting labels"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
msgid "<b>Labels</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
msgid "_None"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
msgid "C_redit accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
msgid "_Income & expense"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
msgid "<b>Reverse Balanced Accounts</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
msgid "<b>Default Currency</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
msgid "US Dollars (USD)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
msgid "Loc_ale:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
msgid "Ch_oose:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
msgid "Character:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
msgid "Sample:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
#, fuzzy
msgid "<b>Account Color</b>"
msgstr "<b>Tilin _tyyppi</b>"

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
#, fuzzy
msgid "Show the Account Color as background"
msgstr "Näytä tilin koodi"

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
#, fuzzy
msgid "Show the Account Color as Account Name Background."
msgstr "Näytä tilin koodi"

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
#, fuzzy
msgid "Show the Account Color on tabs"
msgstr "Näytä tilin koodi"

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
#, fuzzy
msgid "Show the Account Color as tab background."
msgstr "Näytä tilin koodi"

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
msgid "<b>Fancy Date Format</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
msgid "<b>Date Format</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
msgid "<b>Time Format</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
msgid "U_se 24-hour clock"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
msgid "<b>Date Completion</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
msgid "When a date is entered without year, it should be taken:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
msgid "Dates will be completed so that they are within the current calendar year."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
msgid "Enter number of months."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
msgid "Use the date format specified by the system locale."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
msgid "Date/Time"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
msgid "Perform account list _setup on new file"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
msgid "Present the new account list dialog when you choose File -> New File."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
msgid "Display \"_tip of the day\" dialog"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
msgid "Display hints for using GnuCash at startup."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
msgid "How many days to keep old log/backup files."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
msgid "_Retain log/backup files:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
msgid "Com_press files"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
msgid "Compress the data file with gzip when saving it to disk."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
msgid "<b>Files</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
msgid "_Decimal places:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
msgid "How many automatic decimal places will be filled in."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
msgid "_Automatic decimal point"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
msgid "Automatically insert a decimal point into values that are entered without one."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
msgid "Display ne_gative amounts in red"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
#, fuzzy
msgid "Display negative amounts in red."
msgstr "Näytä tapahtuman määrä?"

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
msgid "<b>Numbers</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
msgid "<b>Search Dialog</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
msgid "New search _limit:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
msgid "Show splash scree_n"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
msgid "Show splash screen at startup."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
msgid "Auto-save time _interval:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
msgid "minutes"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
msgid "Show auto-save confirmation _question"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
msgid "Time to wait for answer:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
msgid "seconds"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
msgid "<b>Checks</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
msgid "Print _date format"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
msgid "Default _font:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
msgid "The default check printing font."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
msgid "Print _blocking chars"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
msgid "Print '***' before and after each text field on the check."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
msgid "Printing"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
#: ../src/import-export/dialog-import.glade.h:29
msgid "<b>Actions</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
msgid "'_Enter' moves to blank transaction"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
msgid "_Auto-raise lists"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
msgid "Automatically raise the list of accounts or actions during input."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
msgid "<b>Reconciling</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
msgid "Check cleared _transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
msgid "Automatic _interest transfer"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
msgid "Automatic credit card _payment"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
msgid "Always reconcile to t_oday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
msgid "Draw _vertical lines between columns"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
msgid "Show vertical borders on the cells."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
msgid "Draw hori_zontal lines between rows"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
msgid "Show horizontal borders on the cells."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
msgid "Double _mode colors alternate with transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
msgid "Don't _use GnuCash built-in colors"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
msgid "GnuCash uses a yellow/green theme by default for register windows. Check this if you want to use the system color theme instead."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
msgid "<b>Graphics</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
msgid "<b>Default Style</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
msgid "<b>Other Defaults</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
msgid "_Basic ledger"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
msgid "_Auto-split ledger"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
msgid "Number of _transactions:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
msgid "_Double line mode"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Register opens in a new _window"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
msgid "_Only display leaf account names"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
msgid "Number of _characters for auto complete:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
msgid "Show the _entered and reconcile dates"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
msgid "Show the calendar b_uttons"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
msgid "_Move the selection to the blank split on expand"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
msgid "_Show entered and reconciled dates on selection"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
msgid "Register Defaults"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
msgid "<b>Default Report Currency</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
msgid "<b>Location</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
msgid "Report opens in a new _window"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
msgid "Reports"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
msgid "<b>Window Geometry</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
msgid "_Save window size and position"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
msgid "Save window size and location when it is closed."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
msgid "Bring the most _recent tab to the front"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
msgid "<b>Tab Position</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
msgid "To_p"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
msgid "B_ottom"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
msgid "_Left"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
msgid "_Right"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
msgid "<b>Summary Bar Position</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
msgid "<b>Tabs</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
msgid "Show close button on _notebook tabs"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
msgid "_Width:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
msgid "characters"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
msgid "Windows"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
msgid "US"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
msgid "07/31/2013"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
msgid "UK"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
msgid "31/07/2013"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
msgid "Europe"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
msgid "31.07.2013"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
msgid "ISO"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
msgid "2013-07-31"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
#: ../src/import-export/csv-imp/gnc-csv-model.c:58
msgid "Locale"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
msgid "(dummy)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
msgid "Reset Warnings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
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 ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
msgid "_Unselect All"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
msgid "No warnings to reset."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
msgid "Permanent Warnings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
msgid "Temporary Warnings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
msgid "<b>Tax Table Entry</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
msgid "<b>Tax Table</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
msgid "_Account:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
msgid "_Value: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
msgid "_Type: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
msgid "_Name: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
msgid "Tax Tables"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
msgid "<b>Tax Tables</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
msgid "<b>Tax Table Entries</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
msgid "Value $"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
#, fuzzy, no-c-format
msgid "Percent %"
msgstr "Näytä prosentit"

#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
msgid "GnuCash Tip Of The Day"
msgstr "GnuCashin päivän vinkki"

#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
msgid "<b>Tip of the Day:</b>"
msgstr "<b>Päivän vinkki:</b>"

#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
msgid "_Show tips at startup"
msgstr "_Näytä vinkkejä käynnistettäessä"

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
msgid "Transfer Funds"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
msgid "<b>Basic Information</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
msgid "Date:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
msgid "Num:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
msgid "Memo:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
msgid "<b>Transfer From</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
msgid "Currency:"
msgstr ""

#. (optname-accounts (N_ "Accounts"))
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
#: ../src/report/standard-reports/net-barchart.scm:55
#: ../src/report/standard-reports/net-linechart.scm:51
#: ../src/report/standard-reports/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr "Näytä tulo/meno"

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
msgid "<b>Transfer To</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
msgid "<b>Currency Transfer</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
msgid "Exchange Rate:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
msgid "_Fetch Rate"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
msgid "Username and Password"
msgstr "Käyttäjätunnus ja salasana"

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
msgid "Enter your username and password"
msgstr "Syötä käyttäjätunnus ja salasana"

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
msgid "_Username:"
msgstr "_Käyttäjätunnus:"

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
msgid "_Password:"
msgstr "_Salasana:"

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
msgid "Date Format"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
msgid "December 31, 2000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
#, no-c-format
msgid "%Y-%m-%d"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
msgid "Include Century"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
msgid "Abbreviation"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
msgid "Months:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
msgid "Years:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
#: ../src/import-export/dialog-import.glade.h:23
msgid "Format:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
msgid "Date format:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
msgid "US (12/31/2001)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
msgid "UK (31/12/2001)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
msgid "Europe (31.12.2001)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
msgid "ISO (2001-12-31)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
msgid "UTC"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
msgid "Not scheduled"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
msgid "Select occurrence date above."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Saturday"
msgstr "Lauantai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Friday"
msgstr "Perjantai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
#: ../src/report/standard-reports/daily-reports.scm:354
msgid "Wednesday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Thursday"
msgstr "Torstai"

#. Note: the absolute-super-duper-i18n'ed solution
#. would be to use the locale-using functions
#. date->string of srfi-19, similar to get_wday_name()
#. in src/engine/FreqSpeq.c. For now, we simply use
#. the normal translations, which show up in the glade
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
#: ../src/report/standard-reports/daily-reports.scm:353
msgid "Sunday"
msgstr "Sunnuntai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
#: ../src/report/standard-reports/daily-reports.scm:353
msgid "Monday"
msgstr "Maanantai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
#: ../src/report/standard-reports/daily-reports.scm:354
msgid "Tuesday"
msgstr "Tiistai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
msgid "First on the:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
msgid "except on weekends:"
msgstr "paitsi viikonloppuisin:"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
msgid "then on the:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
msgid "Semi-Monthly"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
msgid "On the"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
msgid "5th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
msgid "6th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
msgid "7th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
msgid "8th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
msgid "9th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
msgid "10th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
msgid "11th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
msgid "12th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
msgid "13th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
msgid "14th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
msgid "15th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
msgid "16th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
msgid "17th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
msgid "18th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
msgid "19th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
msgid "20th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
msgid "21st"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
msgid "22nd"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
msgid "23rd"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
msgid "24th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
msgid "25th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
msgid "26th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
msgid "27th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
msgid "28th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
msgid "29th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
msgid "30th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
msgid "31st"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
#, fuzzy
msgid "Last day of month"
msgstr "Seuraavan kuukauden viimeinen päivä"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
#, fuzzy
msgid "Last Monday"
msgstr "Maanantai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
#, fuzzy
msgid "Last Tuesday"
msgstr "Tiistai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
msgid "Last Wednesday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
#, fuzzy
msgid "Last Thursday"
msgstr "Torstai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
#, fuzzy
msgid "Last Friday"
msgstr "Perjantai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
#, fuzzy
msgid "Last Saturday"
msgstr "Lauantai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
#, fuzzy
msgid "Last Sunday"
msgstr "Sunnuntai"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
msgid "No change"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
#, fuzzy
msgid "Use previous weekday"
msgstr "Viime vuoden loppu"

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
msgid "Use next weekday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
msgid "1st Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
msgid "1st Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
msgid "1st Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
msgid "1st Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
msgid "1st Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
msgid "1st Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
msgid "1st Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
msgid "2nd Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
msgid "2nd Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
msgid "2nd Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
msgid "2nd Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
msgid "2nd Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
msgid "2nd Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
msgid "2nd Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
msgid "3rd Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
msgid "3rd Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
msgid "3rd Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
msgid "3rd Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
msgid "3rd Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
msgid "3rd Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
msgid "3rd Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
msgid "4th Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
msgid "4th Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
msgid "4th Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
msgid "4th Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
msgid "4th Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
msgid "4th Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
msgid "4th Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
msgid "day(s)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
#, fuzzy
msgid "week(s)"
msgstr "viikkoa."

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
#, fuzzy
msgid "month(s)"
msgstr "kuukautta."

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
msgid "year(s)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
msgid "Every "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
msgid "Number of calendar units in the recurrence:  E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
msgid "beginning on: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
msgid "last of month"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
msgid "Always use the last day (or day of week) in the month?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
msgid "same week & day"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
msgid "Only show _active owners"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
#, fuzzy
msgid "Show _zero balance owners"
msgstr "Näytä nollataseelliset"

#: ../src/gnome-utils/window-main-summarybar.c:298
#, c-format
msgid "%s, Total:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:301
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:304
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, loppusumma:"

#: ../src/gnome-utils/window-main-summarybar.c:308
#, c-format
msgid "%s:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:416
#, fuzzy
msgid "Net Assets:"
msgstr "Vastaavaa:"

#: ../src/gnome-utils/window-main-summarybar.c:418
msgid "Profits:"
msgstr "Voittoa:"

#: ../src/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
msgstr ""

#: ../src/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""

#: ../src/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
msgstr ""

#: ../src/gnome/window-reconcile2.c:455 ../src/gnome/window-reconcile.c:455
msgid "Interest Payment"
msgstr ""

#: ../src/gnome/window-reconcile2.c:458 ../src/gnome/window-reconcile.c:458
msgid "Interest Charge"
msgstr ""

#: ../src/gnome/window-reconcile2.c:476 ../src/gnome/window-reconcile.c:476
msgid "Payment From"
msgstr "Maksu tililtä"

#: ../src/gnome/window-reconcile2.c:482 ../src/gnome/window-reconcile2.c:492
#: ../src/gnome/window-reconcile.c:482 ../src/gnome/window-reconcile.c:492
msgid "Reconcile Account"
msgstr "Tarkistustili"

#: ../src/gnome/window-reconcile2.c:497 ../src/gnome/window-reconcile.c:497
msgid "Payment To"
msgstr ""

#: ../src/gnome/window-reconcile2.c:510 ../src/gnome/window-reconcile.c:510
msgid "No Auto Interest Payments for this Account"
msgstr "Ei automaattisia koronmaksuja tälle tilille"

#: ../src/gnome/window-reconcile2.c:511 ../src/gnome/window-reconcile.c:511
msgid "No Auto Interest Charges for this Account"
msgstr "Ei automaattisia koronveloituksia tälle tilille"

#: ../src/gnome/window-reconcile2.c:764 ../src/gnome/window-reconcile.c:764
msgid "Enter _Interest Charge..."
msgstr ""

#: ../src/gnome/window-reconcile2.c:1068 ../src/gnome/window-reconcile.c:1068
#: ../src/report/business-reports/owner-report.scm:56
msgid "Debits"
msgstr ""

#: ../src/gnome/window-reconcile2.c:1078 ../src/gnome/window-reconcile.c:1078
#: ../src/report/business-reports/owner-report.scm:55
#: ../src/report/report-system/report-utilities.scm:111
msgid "Credits"
msgstr ""

#: ../src/gnome/window-reconcile2.c:1270 ../src/gnome/window-reconcile.c:1270
msgid "Are you sure you want to delete the selected transaction?"
msgstr ""

#. statement date title/value
#: ../src/gnome/window-reconcile2.c:1800 ../src/gnome/window-reconcile.c:1800
#, fuzzy
msgid "Statement Date:"
msgstr "Alkupäivämäärä:"

#. ending balance title/value
#: ../src/gnome/window-reconcile2.c:1820 ../src/gnome/window-reconcile.c:1820
msgid "Ending Balance:"
msgstr ""

#. reconciled balance title/value
#: ../src/gnome/window-reconcile2.c:1830 ../src/gnome/window-reconcile.c:1830
msgid "Reconciled Balance:"
msgstr ""

#. difference title/value
#: ../src/gnome/window-reconcile2.c:1840 ../src/gnome/window-reconcile.c:1840
msgid "Difference:"
msgstr ""

#: ../src/gnome/window-reconcile2.c:1929 ../src/gnome/window-reconcile.c:1929
msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2047 ../src/gnome/window-reconcile.c:2047
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2104 ../src/gnome/window-reconcile.c:2104
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr ""

#. Toplevel
#: ../src/gnome/window-reconcile2.c:2142 ../src/gnome/window-reconcile.c:2142
msgid "_Reconcile"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2143 ../src/gnome/window-reconcile.c:2143
msgid "_Account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2150 ../src/gnome/window-reconcile.c:2150
msgid "_Reconcile Information..."
msgstr ""

#: ../src/gnome/window-reconcile2.c:2151 ../src/gnome/window-reconcile.c:2151
msgid "Change the reconcile information including statement date and ending balance."
msgstr ""

#: ../src/gnome/window-reconcile2.c:2156 ../src/gnome/window-reconcile.c:2156
msgid "_Finish"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2157 ../src/gnome/window-reconcile.c:2157
msgid "Finish the reconciliation of this account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2161 ../src/gnome/window-reconcile.c:2161
msgid "_Postpone"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2162 ../src/gnome/window-reconcile.c:2162
msgid "Postpone the reconciliation of this account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2167 ../src/gnome/window-reconcile.c:2167
msgid "Cancel the reconciliation of this account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2175 ../src/gnome/window-reconcile.c:2175
msgid "Open the account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2180 ../src/gnome/window-reconcile.c:2180
msgid "Edit the main account for this register"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2198 ../src/gnome/window-reconcile.c:2198
msgid "_Balance"
msgstr "_Tase"

#: ../src/gnome/window-reconcile2.c:2199 ../src/gnome/window-reconcile.c:2199
msgid "Add a new balancing entry to the account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2204 ../src/gnome/window-reconcile.c:2204
msgid "Edit the current transaction"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2209 ../src/gnome/window-reconcile.c:2209
msgid "Delete the selected transaction"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2213 ../src/gnome/window-reconcile.c:2213
#, fuzzy
msgid "_Reconcile Selection"
msgstr "Tarkistustili"

#: ../src/gnome/window-reconcile2.c:2214 ../src/gnome/window-reconcile.c:2214
#, fuzzy
msgid "Reconcile the selected transactions"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/gnome/window-reconcile2.c:2218 ../src/gnome/window-reconcile.c:2218
#, fuzzy
msgid "_Unreconcile Selection"
msgstr "Tarkistustili"

#: ../src/gnome/window-reconcile2.c:2219 ../src/gnome/window-reconcile.c:2219
#, fuzzy
msgid "Unreconcile the selected transactions"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/gnome/window-reconcile2.c:2227 ../src/gnome/window-reconcile.c:2227
msgid "Open the GnuCash help window"
msgstr ""

#: ../src/html/gnc-html-webkit.c:80
msgid "Not found"
msgstr ""

#: ../src/html/gnc-html-webkit.c:81
msgid "The specified URL could not be loaded."
msgstr ""

#: ../src/html/gnc-html-webkit.c:509 ../src/html/gnc-html-webkit.c:907
msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
msgstr ""

#: ../src/html/gnc-html-webkit.c:519 ../src/html/gnc-html-webkit.c:919
msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
msgstr ""

#. %s is a URL (some location somewhere).
#: ../src/html/gnc-html-webkit.c:840
#, c-format
msgid "There was an error accessing %s."
msgstr ""

#. Before we save the PDF file, we always as the user for the export
#. file name. We will store the chosen directory in the gtk print settings
#. as well.
#: ../src/html/gnc-html-webkit.c:1140
#, fuzzy
msgid "Export to PDF File"
msgstr "Raportin otsikko"

#: ../src/import-export/aqb/assistant-ab-initial.c:372
#, c-format
msgid ""
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
"\n"
"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:529
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
"\n"
"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
"\n"
"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:550
msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
msgstr ""

#. Translators: Strings are 1. Account code, 2. Bank name, 3. Bank code.
#: ../src/import-export/aqb/assistant-ab-initial.c:581
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:874
msgid "Online Banking Account Name"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:879
msgid "GnuCash Account Name"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:885
#: ../src/import-export/qif-imp/assistant-qif-import.c:545
#: ../src/import-export/qif-imp/dialog-account-picker.c:379
msgid "New?"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
msgid "AqBanking Initial Assistant"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
"\n"
"This assistant helps you setting up your Online Banking connection with your bank.\n"
"\n"
"You first need to apply for Online Banking access at your bank. If your bank  decides to grant you electronic access, they will send you a letter containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Forward\" now.\n"
"\n"
"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
"\n"
"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
msgid "Initial Online Banking Setup"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
msgid "_Start AqBanking Wizard"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
msgid "Start Online Banking Wizard"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
msgid "Match Online accounts with GnuCash accounts"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
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 ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
msgid "Online Banking Setup Finished"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:1
msgid "Online Banking Connection Window"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:2
msgid "<b>Progress</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:3
msgid "Current Job"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:4
msgid "Progress"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:5
msgid "Current Action"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:6
msgid "<b>Log Messages</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:7
msgid "Close when finished"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:8
msgid "Get Transactions Online"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:9
msgid "Date range of transactions to retrieve:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:10
msgid "<b>From</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:11
msgid "_Earliest possible date"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:12
msgid "_Last retrieval date"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:13
msgid "E_nter date:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:14
msgid "<b>To</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:15
msgid "_Now"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:16
msgid "Ente_r date:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:17
msgid "Enter Password"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:18
msgid "Enter your password"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:19
msgid "Password:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:20
msgid "Confirm Password:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:21
msgid "Remember _PIN"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:22
msgid "<b>Online Banking</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:23
msgid "_Close log window when finished"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:24
msgid "_Verbose debug messages"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:25
msgid "Name for new template"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:26
msgid "Enter name for new template:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:27
msgid "Online Transaction"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:28
msgid "Enter an Online Transaction"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:29
msgid "Recipient Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:30
msgid "Recipient Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:31
msgid "Recipient Name"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:32
msgid "at Bank"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:33
msgid "(filled in automatically)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:35
msgid "Payment Purpose (only for recipient)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:36
msgid "Payment Purpose continued"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:37
msgid "Originator Name"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:38
msgid "something"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:39
msgid "Originator Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:40
msgid "Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:41
msgid "Add the current online transaction as a new transaction template"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:42
msgid "Add current"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:43
msgid "Move the selected transaction template one row up"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:44
msgid "Move the selected transaction template one row down"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:45
msgid "Sort the list of transaction templates alphabetically"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:46
msgid "Sort"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:47
msgid "Delete the currently selected transaction template"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:48
msgid "Templates"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:49
msgid "Execute later (unimpl.)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:50
msgid "Execute this online transaction now"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:51
msgid "Execute Now"
msgstr ""

#. Conversion was erroneous, so don't use the string
#: ../src/import-export/aqb/dialog-ab-trans.c:294
#: ../src/import-export/aqb/dialog-ab-trans.c:1084
#: ../src/import-export/aqb/dialog-ab-trans.c:1087
#: ../src/import-export/aqb/dialog-ab-trans.c:1093
msgid "(unknown)"
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.
#: ../src/import-export/aqb/dialog-ab-trans.c:371
msgid "Enter a SEPA Online Transfer"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:373
msgid "Recipient IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:375
msgid "Recipient BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:378
msgid "Originator IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:380
msgid "Originator BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:385
msgid "Enter an Online Direct Debit Note"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:388
#: ../src/import-export/aqb/dialog-ab-trans.c:407
msgid "Debited Account Owner"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:390
msgid "Debited Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:392
msgid "Debited Account Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:395
#: ../src/import-export/aqb/dialog-ab-trans.c:414
msgid "Credited Account Owner"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:397
msgid "Credited Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:399
msgid "Credited Account Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:404
msgid "Enter a SEPA Online Direct Debit Note"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:409
msgid "Debited IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:411
msgid "Debited BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:416
msgid "Credited IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:418
msgid "Credited BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:497
#, c-format
msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:537
#, c-format
msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:610
#, 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 ""

#: ../src/import-export/aqb/dialog-ab-trans.c:625
msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:645
msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:661
msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:679
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 ""

#: ../src/import-export/aqb/dialog-ab-trans.c:696
msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:718
msgid ""
"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
"\n"
"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:1183
msgid "A template with the given name already exists. Please enter another name."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:1318
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
#: ../src/import-export/aqb/gnc-ab-transfer.c:117
msgid "No valid online banking account assigned."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
msgid "Online action \"Get Balance\" not available for this account."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
#, fuzzy
msgid "Online action \"Get Transactions\" not available for this account."
msgstr "Älä näytä mitään välisummaa ylätileille"

#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
msgid "The Online Banking import returned no transactions for the selected time period."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:61
msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:186
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 ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:208
msgid "Online Banking Direct Debit Note"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:213
msgid "Online Banking Bank-Internal Transfer"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:218
msgid "Online Banking European (SEPA) Transfer"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:223
msgid "Online Banking European (SEPA) Debit Note"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:229
msgid "Online Banking Transaction"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:294
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 ""

#: ../src/import-export/aqb/gnc-ab-utils.c:409
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:89
msgid "Unspecified"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:662
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 ""

#: ../src/import-export/aqb/gnc-ab-utils.c:754
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:781
msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:858
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.
#: ../src/import-export/aqb/gnc-ab-utils.c:946
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 ""

#: ../src/import-export/aqb/gnc-ab-utils.c:963
#, c-format
msgid ""
"Result of Online Banking job: \n"
"Account booked balance is %s"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:969
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:976
msgid "The booked balance is identical to the current reconciled balance of the account."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:991
msgid "Reconcile account now?"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
msgid "Select a file to import"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
#, c-format
msgid "Job %d status %d - %s: %s \n"
msgstr ""

#. indicate that additional failures exist
#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
msgid "...\n"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
msgid "No jobs to be send."
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
#, c-format
msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
msgstr[0] ""
msgstr[1] ""

#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
#, c-format
msgid ""
"The PIN needs to be at least %d characters \n"
"long. Do you want to try again?"
msgstr ""

#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
msgid "The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""

#: ../src/import-export/aqb/gncmod-aqbanking.c:79
#: ../src/import-export/gncmod-generic-import.c:79
#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
msgid "Online Banking"
msgstr ""

#. Menus
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
msgid "_Online Actions"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
msgid "_Online Banking Setup..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
msgid "Get _Balance"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
msgid "Get the account balance online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
msgid "Get _Transactions..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
msgid "Get the transactions online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "_Issue Transaction..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid "Issue a new transaction online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
#, fuzzy
msgid "_Issue SEPA Transaction..."
msgstr "L_iitä tapahtuma"

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid "Issue a new international European (SEPA) transaction online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
msgid "I_nternal Transaction..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
msgid "_Direct Debit..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
msgid "Issue a new direct debit note online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "_Issue SEPA Direct Debit..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
msgid "Import _MT940"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
msgid "Import a MT940 file into GnuCash"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
msgid "Import MT94_2"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import a MT942 file into GnuCash"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
msgid "Import _DTAUS"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
msgid "Import a DTAUS file into GnuCash"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
msgid "Import DTAUS and _send..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
msgid "Show _log window"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
msgid "Show the online banking log window."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
msgid "Close window when finished"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
msgid "Remember the PIN in memory"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
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 ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
msgid "Verbose HBCI debug messages"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
msgid "DTAUS import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
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 ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
msgid "CSV import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
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 ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
msgid "SWIFT MT940 import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
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 ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
msgid "SWIFT MT942 import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
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 ""

#. Translators: %s is the file name string.
#: ../src/import-export/csv-exp/assistant-csv-export.c:79
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
msgstr ""

#. Translators: %s is the file name string and %u the number of accounts.
#: ../src/import-export/csv-exp/assistant-csv-export.c:85
#, c-format
msgid ""
"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:91
msgid ""
"This assistant will help you export the Account Tree to a file.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:96
msgid ""
"This assistant will help you export the Transactions to a file.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:737
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 ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:741
msgid "File exported successfully!\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
msgid "CSV Export Assistant"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
#, fuzzy
msgid "Quotes"
msgstr "Huomautus"

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
msgid "Use Quotes"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
msgid "Comma (,)"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
msgid "Colon (:)"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
msgid "Semicolon (;)"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
msgid "Separators"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
msgid "Choose Export Settings"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
msgid "Select the accounts to be exported and date range if required."
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
#, fuzzy
msgid "<b>_Dates</b>"
msgstr "<b>Tilin _tyyppi</b>"

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
#, fuzzy
msgid "Account Selection"
msgstr "Tilin kuvaus"

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
msgid "Choose File Name for Export"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
#, fuzzy
msgid "Export Now..."
msgstr "Vie"

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
#, fuzzy
msgid "Summary"
msgstr "Yhteenveto tileistä"

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
#, fuzzy
msgid "Export Summary"
msgstr "Yhteenveto tileistä"

#: ../src/import-export/csv-exp/csv-transactions-export.c:420
msgid "Category"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "To With Sym"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "From With Sym"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "To Num."
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:425
#, fuzzy
msgid "From Num."
msgstr "Alkaen"

#: ../src/import-export/csv-exp/csv-transactions-export.c:426
#, fuzzy
msgid "To Rate/Price"
msgstr "Kokonaishinta"

#: ../src/import-export/csv-exp/csv-transactions-export.c:426
msgid "From Rate/Price"
msgstr ""

#. Header string, 'eol = end of line marker'
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "type"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:156
#, fuzzy
msgid "description"
msgstr "Selitys"

#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:157
#, fuzzy
msgid "notes"
msgstr "Huomautus"

#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commodityn"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:158
#, fuzzy
msgid "hidden"
msgstr "P_iilotettu"

#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:158
#, fuzzy
msgid "place_holder"
msgstr "Ei tapahtumia"

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
#, fuzzy
msgid "Export Account T_ree to CSV..."
msgstr "Vie _tilit"

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
msgid "Export the Account Tree to a CSV file"
msgstr ""

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
#, fuzzy
msgid "Export _Transactions to CSV..."
msgstr "_Monista tapahtuma"

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
#, fuzzy
msgid "Export the Transactions to a CSV file"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
msgid "Window geometry"
msgstr ""

#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
msgid "The position of paned window when it was last closed."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:70
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:75
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and 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 are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:172
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
msgid "The input file can not be opened."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid "Adjust regular expression used for import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:466
#, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and updated was %u.\n"
"\n"
"See below for errors..."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:474
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and updated was %u.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
msgid "CSV Import Assistant"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
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. 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 'Forward' to proceed or 'Cancel' to Abort Import.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
#, fuzzy
msgid "Import Account Assistant"
msgstr "Raportin tilit"

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
msgid "Choose File to Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
#, fuzzy
msgid "Number of rows for the Header"
msgstr "Numero"

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
#, fuzzy
msgid "Comma Separated"
msgstr "Pilkulla erotettu"

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
#, fuzzy
msgid "Semicolon Separated"
msgstr "Alkupäivämäärä"

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
msgid "Custom regular Expression"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
#, fuzzy
msgid "Colon Separated"
msgstr "Alkupäivämäärä"

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
msgid "Select Separator Type"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
msgid "Preview"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
msgid "Import Account Preview, first 10 rows only"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
#, fuzzy
msgid "Import Accounts Now"
msgstr "Raportin tilit"

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
#, fuzzy
msgid "Import Summary"
msgstr "Yhteenveto tileistä"

#. If it fails, change back to the old encoding.
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:542
msgid "Invalid encoding selected"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:617
msgid "Merge with column on _left"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:621
msgid "Merge with column on _right"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:626
msgid "_Split this column"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:631
msgid "_Widen this column"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:635
msgid "_Narrow this column"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1379
msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
msgstr ""

#. Set check button label
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1390
msgid "Skip Errors"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1426
#, c-format
msgid ""
"There are problems with the import settings!\n"
"The date format could be wrong or there are not enough columns set..."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1437
#, c-format
msgid "To Change the account, double click on the required account, click Forward to proceed."
msgstr ""

#. A list of the transactions we create
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1520
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1568
#, fuzzy, c-format
msgid "The transactions were imported from the file '%s'."
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
#, fuzzy
msgid "CSV Transaction Import"
msgstr "Tapahtumaraportti"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
"This assistant will help you import a delimited file containing a list of transactions.\n"
"\n"
"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\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 bar above the displayed rows to set the column width.\n"
"\n"
"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
#, fuzzy
msgid "Transaction Import Assistant"
msgstr "Tapahtumaraportti"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
msgid ""
"\n"
"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
msgid "Select File for Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
msgid "Start import on row "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
msgid " and stop on row "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
msgid "Skip alternate rows from the start row"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
msgid "Data type: "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
#, fuzzy
msgid "Separated"
msgstr "Alkupäivämäärä"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
msgid "Fixed-Width"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
#, fuzzy
msgid "Currency format"
msgstr "Valuutta:"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
msgid "Encoding: "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
msgid "Space"
msgstr "Tyhjä"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
msgid "Tab"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
msgid "Hyphen (-)"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
msgid "Select the type of each column below."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
msgid "Step over Account Page if Setup"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
msgid "Preview Settings"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
msgid "Error text."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
msgid ""
"On the following page you will be able to associate each transaction to a category.\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"
"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"
"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 ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
#, fuzzy
msgid "Transaction Information"
msgstr "Tapahtumaraportti"

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
#, fuzzy
msgid "Match Transactions"
msgstr "Liitä tapahtuma"

#: ../src/import-export/csv-imp/csv-account-import.c:242
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr ""

#: ../src/import-export/csv-imp/csv-account-import.c:292
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr ""

#: ../src/import-export/csv-imp/csv-account-import.c:301
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:50
msgid "y-m-d"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:51
msgid "d-m-y"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:52
msgid "m-d-y"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:53
msgid "d-m"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:54
msgid "m-d"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:59
#: ../src/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:60
#: ../src/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:476
msgid "File opening failed."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:491
#: ../src/import-export/csv-imp/gnc-csv-model.c:499
msgid "Unknown encoding."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:830
msgid "No date column."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:831
msgid "No balance, deposit, or withdrawal column."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:1125
#, c-format
msgid "%s column could not be understood."
msgstr ""

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
#, fuzzy
msgid "Import _Accounts from CSV..."
msgstr "Vie _tilit"

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
#, fuzzy
msgid "Import Accounts from a CSV file"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
#, fuzzy
msgid "Import _Transactions from CSV..."
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
#, fuzzy
msgid "Import Transactions from a CSV file"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/import-export/dialog-import.glade.h:2
msgid "Enable skip transaction action"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:3
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
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 ""

#: ../src/import-export/dialog-import.glade.h:4
#, fuzzy
msgid "Enable update match action"
msgstr "Otsikoi vastaavat"

#: ../src/import-export/dialog-import.glade.h:5
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
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 ""

#: ../src/import-export/dialog-import.glade.h:6
msgid "<b>Generic Importer</b>"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:7
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 ""

#: ../src/import-export/dialog-import.glade.h:8
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 ""

#: ../src/import-export/dialog-import.glade.h:9
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 ""

#: ../src/import-export/dialog-import.glade.h:10
msgid "The minimum score a potential match must have to be displayed in the match list."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:11
msgid "Commercial ATM _fees threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:12
msgid "Auto-c_lear threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:13
msgid "Auto-_add threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:14
msgid "Match _display threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:15
msgid "Use _bayesian matching"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:16
msgid "Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:17
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
msgid "Automatically create new commodities"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:18
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
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 ""

#: ../src/import-export/dialog-import.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
msgid "Select Account"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:20
msgid "Please select or create an appropriate GnuCash account for:"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:21
msgid "Online account ID here..."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:22
msgid "Choose a format"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:24
msgid "Select matching existing transaction"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:25
msgid "Imported transaction's first split:"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:26
msgid "Potential splits matching the selected transaction: "
msgstr ""

#: ../src/import-export/dialog-import.glade.h:27
msgid "Transaction List Help"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:28
msgid "<b>Colors</b>"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:30
msgid "\"A\""
msgstr ""

#: ../src/import-export/dialog-import.glade.h:31
msgid "\"U+R\""
msgstr ""

#: ../src/import-export/dialog-import.glade.h:32
msgid "\"R\""
msgstr ""

#: ../src/import-export/dialog-import.glade.h:33
msgid "Select \"A\" to add the transaction as new."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:34
msgid "Select \"U+R\" to update and reconcile a matching transaction."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:35
msgid "Select \"R\" to reconcile a matching transaction."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:36
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:37
msgid "(none)"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:38
msgid "Red"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:39
msgid "Yellow"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:40
msgid "Green"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:41
msgid "This transaction probably requires your intervention or it will be imported unbalanced."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:42
msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:43
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:44
msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:45
msgid "Generic import transaction matcher"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:46
msgid "List of downloaded transactions (source split shown):"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
msgid "Enable SKIP transaction action"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
msgid "Enable UPDATE match action"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
msgid "Use bayesian matching"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
msgid "Minimum score to be displayed"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
msgid "Add matching transactions below this score"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
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 ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
msgid "Clear matching transactions above this score"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
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 ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
msgid "Maximum ATM fee amount in your area"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
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 ""

#: ../src/import-export/import-account-matcher.c:118
msgid "Account ID"
msgstr ""

#: ../src/import-export/import-account-matcher.c:190
#: ../src/import-export/import-account-matcher.c:358
#, c-format
msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
msgstr ""

#: ../src/import-export/import-account-matcher.c:326
#: ../src/import-export/import-account-matcher.c:491
msgid "(Full account ID: "
msgstr ""

#: ../src/import-export/import-commodity-matcher.c:115
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 ""

#: ../src/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr ""

#: ../src/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr ""

#: ../src/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr ""

#: ../src/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr ""

#: ../src/import-export/import-main-matcher.c:263
msgid "Destination account for the auto-balance split."
msgstr ""

#: ../src/import-export/import-main-matcher.c:487
msgid "A"
msgstr ""

#: ../src/import-export/import-main-matcher.c:489
msgid "U+R"
msgstr ""

#: ../src/import-export/import-main-matcher.c:498
msgid "Info"
msgstr ""

#: ../src/import-export/import-main-matcher.c:734
msgid "New, already balanced"
msgstr ""

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../src/import-export/import-main-matcher.c:760
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr ""

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../src/import-export/import-main-matcher.c:768
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr ""

#. Translators: %s is the amount to be transferred.
#: ../src/import-export/import-main-matcher.c:779
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr ""

#: ../src/import-export/import-main-matcher.c:791
msgid "Reconcile (manual) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:795
msgid "Reconcile (auto) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:801
#: ../src/import-export/import-main-matcher.c:820
msgid "Match missing!"
msgstr ""

#: ../src/import-export/import-main-matcher.c:810
msgid "Update and reconcile (manual) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:814
msgid "Update and reconcile (auto) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:825
msgid "Do not import (no action selected)"
msgstr ""

#: ../src/import-export/import-match-picker.c:374
msgid "Confidence"
msgstr ""

#: ../src/import-export/log-replay/gnc-log-replay.c:570
msgid "Select a .log file to replay"
msgstr ""

#. Translators: %s is the file name.
#: ../src/import-export/log-replay/gnc-log-replay.c:590
#, c-format
msgid "Cannot open the current log file: %s"
msgstr ""

#. Translation note:
#. * First argument is the filename,
#. * second argument is the error.
#.
#: ../src/import-export/log-replay/gnc-log-replay.c:606
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr ""

#: ../src/import-export/log-replay/gnc-log-replay.c:616
msgid "The log file you selected was empty."
msgstr ""

#: ../src/import-export/log-replay/gnc-log-replay.c:625
msgid "The log file you selected cannot be read. The file header was not recognized."
msgstr ""

#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr ""

#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr ""

#. As we now have the commodity, select the account with that commodity.
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../src/import-export/ofx/gnc-ofx-import.c:563
#, c-format
msgid "Stock account for security \"%s\""
msgstr ""

#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../src/import-export/ofx/gnc-ofx-import.c:729
#, c-format
msgid "Income account for security \"%s\""
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:842
msgid "Unknown OFX account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:865
msgid "Unknown OFX checking account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:869
msgid "Unknown OFX savings account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:873
msgid "Unknown OFX money market account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:877
msgid "Unknown OFX credit line account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:881
msgid "Unknown OFX CMA account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:885
msgid "Unknown OFX credit card account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:889
msgid "Unknown OFX investment account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:972
msgid "Select an OFX/QFX file to process"
msgstr ""

#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr ""

#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:531
msgid "GnuCash account name"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:833
#: ../src/import-export/qif-imp/assistant-qif-import.c:2666
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:835
#: ../src/import-export/qif-imp/assistant-qif-import.c:2673
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:838
#: ../src/import-export/qif-imp/assistant-qif-import.c:2681
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:863
#, fuzzy
msgid "Enter information about"
msgstr "Maksun tiedot"

#: ../src/import-export/qif-imp/assistant-qif-import.c:879
msgid "_Name or description:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:899
msgid "_Ticker symbol or other abbreviation:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:924
msgid "_Exchange or abbreviation type:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1123
#: ../src/import-export/qif-imp/assistant-qif-import.c:3103
msgid "(split)"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1518
msgid "Please select a file to load."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1521
msgid "File not found or read permission denied. Please select another file."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1532
msgid "That QIF file is already loaded. Please select another file."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1600
msgid "Select QIF File"
msgstr ""

#. Swap the button label between pause and resume.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1663
#: ../src/import-export/qif-imp/assistant-qif-import.c:1667
#: ../src/import-export/qif-imp/assistant-qif-import.c:2774
#: ../src/import-export/qif-imp/assistant-qif-import.c:2778
msgid "_Resume"
msgstr ""

#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1752
#: ../src/import-export/qif-imp/assistant-qif-import.c:1822
#: ../src/import-export/qif-imp/assistant-qif-import.c:2860
msgid "Canceled"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1766
#: ../src/import-export/qif-imp/assistant-qif-import.c:1770
msgid "An error occurred while loading the QIF file."
msgstr ""

#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
#: ../src/import-export/qif-imp/assistant-qif-import.c:1785
#: ../src/import-export/qif-imp/assistant-qif-import.c:1841
#: ../src/import-export/qif-imp/assistant-qif-import.c:1897
#: ../src/import-export/qif-imp/assistant-qif-import.c:2880
#: ../src/import-export/qif-imp/assistant-qif-import.c:2901
#: ../src/import-export/qif-imp/assistant-qif-import.c:2948
msgid "Failed"
msgstr ""

#. Unload the file.
#. Remove any converted data.
#. An error occurred during duplicate checking.
#. Remove any converted data.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1818
#: ../src/import-export/qif-imp/assistant-qif-import.c:1835
#: ../src/import-export/qif-imp/assistant-qif-import.c:2856
#: ../src/import-export/qif-imp/assistant-qif-import.c:2874
#: ../src/import-export/qif-imp/assistant-qif-import.c:2897
#: ../src/import-export/qif-imp/assistant-qif-import.c:2942
msgid "Cleaning up"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1840
#: ../src/import-export/qif-imp/assistant-qif-import.c:1844
msgid "A bug was detected while parsing the QIF file."
msgstr ""

#. The file was loaded successfully.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1916
msgid "Loading completed"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1947
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2512
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
msgid "Choose the QIF file currency and select Book Options"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2519
msgid "Choose the QIF file currency"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2701
msgid "You must enter an existing national currency or enter a different type."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2879
#: ../src/import-export/qif-imp/assistant-qif-import.c:2883
msgid "A bug was detected while converting the QIF data."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2933
msgid "Canceling"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2947
#: ../src/import-export/qif-imp/assistant-qif-import.c:2951
msgid "A bug was detected while detecting duplicates."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2970
msgid "Conversion completed"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3002
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3198
msgid "GnuCash was unable to save your mapping preferences."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3231
#, c-format
msgid "There was a problem with the import."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3233
#, c-format
msgid "QIF Import Completed."
msgstr ""

#. Set up the QIF account to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3456
msgid "QIF account name"
msgstr ""

#. Set up the QIF category to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3462
msgid "QIF category name"
msgstr ""

#. Set up the QIF payee/memo to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3468
msgid "QIF payee/memo"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3543
msgid "Match?"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
msgid "QIF Import Assistant"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
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 \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
msgid "Import QIF files"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
msgid ""
"Please select a file to load. When you click \"Forward\", 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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
msgid "_Select..."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
msgid "Select a QIF file to load"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
#, fuzzy
msgid "_Start"
msgstr "Alku:"

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
msgid "Load QIF files"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
msgid "Set a date format for this QIF file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
msgid "Account name:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
msgid "Set the default QIF account name"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
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 \"Forward\" to finish loading files and move to the next step of the QIF import process. "
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
msgid "_Unload selected file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
msgid "_Load another file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
msgid "QIF files you have loaded"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
msgid "Accounts and stock holdings"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
msgid "_Select the matchings you want to change:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
msgid "Matchings selected:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
msgid "Change GnuCash _Account..."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
msgid "Match QIF accounts with GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
msgid "Income and Expense categories"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
msgid "Match QIF categories with GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
msgid "Payees and memos"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
msgid "Match payees/memos to GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
msgid "_Select the currency to use for all imported transactions:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
msgid "<b>Book Options</b>"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
msgid ""
"In the following pages you will be 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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
msgid "Tradable commodities"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
#, fuzzy
msgid "_Start Import"
msgstr "T_uo"

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
msgid "QIF Import"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
"\n"
"Click \"Forward\" to review the possible matches."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
msgid "Match existing transactions"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
msgid "_Imported transactions needing review:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
msgid "_Possible matches for the selected transaction:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
msgid "Select possible duplicates"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
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 ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
msgid "Update your GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
msgid "Summary Text"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
#, fuzzy
msgid "Qif Import Summary"
msgstr "Yhteenveto tileistä"

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
#: ../src/report/report-gnome/dialog-report.glade.h:21
msgid "Dummy"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.c:219
msgid "Enter a name for the account"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
msgid "<b>QIF Import</b>"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
msgid "_Show documentation"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
msgid "_Cleared"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
msgid "_Not cleared"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
msgid "Default transaction status (overridden by the status given by the QIF file)"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
msgid "_Select or add a GnuCash account:"
msgstr ""

#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
msgid "Import _QIF..."
msgstr ""

#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import a Quicken QIF file"
msgstr ""

#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
#, fuzzy
msgid "Default QIF transaction status"
msgstr "Liitä tapahtuma"

#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr ""

#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
msgid "Show documentation"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:33
msgid "Dividends"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:48
msgid "Cap Return"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:54
msgid "Cap. gain (long)"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:60
msgid "Cap. gain (mid)"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:66
msgid "Cap. gain (short)"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:80
msgid "Commissions"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:85
msgid "Margin Interest"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:85
#: ../src/import-export/qif-imp/qif-file.scm:93
msgid "Line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:111
msgid "Reading"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:140
msgid "Some characters have been discarded."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:141
#: ../src/import-export/qif-imp/qif-file.scm:145
msgid "Converted to: "
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:144
msgid "Some characters have been converted according to your locale."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:203
msgid "Ignoring unknown option"
msgstr ""

#. The date is missing! Warn the user.
#: ../src/import-export/qif-imp/qif-file.scm:337
msgid "Date required."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:338
msgid "Discarding this transaction."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:370
msgid "Ignoring class line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:438
msgid "Ignoring category line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:469
msgid "Ignoring security line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:477
msgid "File does not appear to be in QIF format"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:653
msgid "Transaction date"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:654
msgid "Transaction amount"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:655
msgid "Share price"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:656
msgid "Share quantity"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:657
msgid "Investment action"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:658
msgid "Reconciliation status"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:659
msgid "Commission"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:660
msgid "Account type"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:661
msgid "Tax class"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:662
msgid "Category budget amount"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:663
msgid "Account budget amount"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:664
msgid "Credit limit"
msgstr ""

#.
#. Fields of categories.
#.
#: ../src/import-export/qif-imp/qif-file.scm:677
msgid "Parsing categories"
msgstr ""

#.
#. Fields of accounts
#.
#: ../src/import-export/qif-imp/qif-file.scm:709
msgid "Parsing accounts"
msgstr ""

#.
#. fields of transactions
#.
#: ../src/import-export/qif-imp/qif-file.scm:750
msgid "Parsing transactions"
msgstr ""

#. Data was not in any of the supplied formats.
#: ../src/import-export/qif-imp/qif-file.scm:926
msgid "Unrecognized or inconsistent format."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:968
msgid "Parsing failed."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:1009
msgid "Parse ambiguity between formats"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:1011
msgid "Value '%s' could be %s or %s."
msgstr ""

#: ../src/import-export/qif-imp/qif-merge-groups.scm:113
msgid "Finding duplicate transactions"
msgstr ""

#: ../src/import-export/qif-imp/qif-parse.scm:194
msgid "Unrecognized account type '%s'. Defaulting to Bank."
msgstr ""

#: ../src/import-export/qif-imp/qif-parse.scm:301
msgid "Unrecognized action '%s'."
msgstr ""

#: ../src/import-export/qif-imp/qif-parse.scm:326
msgid "Unrecognized status '%s'. Defaulting to uncleared."
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:190
msgid "QIF import: Name conflict with another account."
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:275
msgid "Preparing to convert your QIF data"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:326
msgid "Creating accounts"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:375
msgid "Matching transfers between accounts"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:393
msgid "Converting"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:478
msgid "Missing transaction date."
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:487
msgid "Dates earlier than 1970 are not supported."
msgstr ""

#. The default date format for use with strftime in Win32.
#: ../src/libqof/qof/gnc-date.c:79
msgid "%B %#d, %Y"
msgstr ""

#. The default date format for use with strftime in other OS.
#. Translators: call "man strftime" for possible values.
#: ../src/libqof/qof/gnc-date.c:83
msgid "%B %e, %Y"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:285
#, c-format
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:295
#, c-format
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:309
#, c-format
msgid "ROW %d DELETED, ID_NOT_SET\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:410
#, c-format
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:435
#, c-format
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:449
#, c-format
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:493
msgid "These rows were deleted:"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:661
msgid "Are you sure you have bills/invoices to update?"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
msgid "Import Bills or Invoices from csv"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u fixes\n"
"   %u ignored (not fixable)\n"
"\n"
"   %u created\n"
"   %u updated (based on id)"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
msgid "These lines were ignored during import"
msgstr ""

#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import Bills & Invoices..."
msgstr ""

#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import bills and invoices from a CSV text file"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
#, fuzzy
msgid "Import transactions from text file"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
msgid "1. Choose the file to import"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
msgid "Import bill CSV data"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
msgid "Import invoice CSV data"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
msgid "2. Select import type"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
#, fuzzy
msgid "Semicolon separated"
msgstr "Alkupäivämäärä"

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
msgid "Comma separated"
msgstr "Pilkulla erotettu"

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
msgid "Semicolon separated with quotes"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
msgid "Comma separated with quotes"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
msgid "Custom regular expression"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
#, fuzzy
msgid "3. Select import options"
msgstr "_Raportin ominaisuudet"

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
msgid "4. Preview"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
msgid "Open imported documents in tabs"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
msgid "Open not yet posted documents in tabs "
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
msgid "Don't open imported documents in tabs"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
msgid "5. Afterwards"
msgstr ""

#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
msgid "Import Customers from csv"
msgstr ""

#. import
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
#, fuzzy
msgid "customers"
msgstr "Ei asiakasta"

#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
msgid "vendors"
msgstr ""

#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
#, 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 ""

#. Menu Items
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
#, fuzzy
msgid "I_mport"
msgstr "Tuo"

#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "Import Customers and Vendors"
msgstr ""

#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "customer_import tooltip"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
#, fuzzy
msgid "Import customers or vendors from text file"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
msgid "<b>1. Choose the file to import</b>"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
msgid "For importing customer lists."
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
msgid "For importing vendor lists."
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
#, fuzzy
msgid "<b>2. Select Import Type</b>"
msgstr "<b>Tilin _tyyppi</b>"

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
#, fuzzy
msgid "<b>3. Select import options</b>"
msgstr "_Raportin ominaisuudet"

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
msgid "<b>3. Preview</b>"
msgstr ""

#. Menu Items
#: ../src/plugins/example/gnc-plugin.example.c:50
#, fuzzy
msgid "example description..."
msgstr "Selitys"

#: ../src/plugins/example/gnc-plugin.example.c:51
msgid "example tooltip"
msgstr ""

#: ../src/register/ledger-core/split-register.c:185
msgid "This transaction is already being edited in another register. Please finish editing it there first."
msgstr ""

#: ../src/register/ledger-core/split-register.c:452
msgid "Save transaction before duplicating?"
msgstr ""

#: ../src/register/ledger-core/split-register.c:454
msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
msgstr ""

#: ../src/register/ledger-core/split-register.c:913
msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
msgstr ""

#: ../src/register/ledger-core/split-register.c:946
msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1356
msgid "You need to select a split in order to modify its exchange rate."
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1383
msgid "The entered account could not be found."
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1482
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1533
msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
msgstr ""

#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../src/register/ledger-core/split-register-layout.c:639
#: ../src/register/ledger-core/split-register-layout.c:647
msgid "sample:99999"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:655
msgid "sample:Description of a transaction"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:679
#: ../src/register/ledger-core/split-register-layout.c:719
#: ../src/register/ledger-core/split-register-layout.c:727
#: ../src/register/ledger-core/split-register-layout.c:735
#: ../src/register/ledger-core/split-register-layout.c:745
#: ../src/register/ledger-core/split-register-layout.c:753
#: ../src/register/ledger-core/split-register-layout.c:761
#: ../src/register/ledger-core/split-register-layout.c:769
#: ../src/register/ledger-core/split-register-layout.c:777
#: ../src/register/ledger-core/split-register-layout.c:825
msgid "sample:999,999.000"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:711
msgid "sample:Memo field sample text string"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:785
msgid "Type:T"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:793
msgid "sample:Notes field sample text string"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:801
msgid "sample:No Particular Reason"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:809
#: ../src/register/ledger-core/split-register-layout.c:817
msgid "sample:(x + 0.33 * y + (x+y) )"
msgstr ""

#: ../src/register/ledger-core/split-register-load.c:259
msgid "Could not determine the account currency. Using the default currency provided by your system."
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:244
msgid "Ref"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:260
msgid "T-Ref"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:269
#: ../src/report/standard-reports/register.scm:144
msgid "T-Num"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:381
#, fuzzy
msgid "Exch. Rate"
msgstr "Päivämäärä"

#: ../src/register/ledger-core/split-register-model.c:398
msgid "Oth. Curr."
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:415
#: ../src/register/ledger-core/split-register-model.c:439
#, c-format
msgid "Tot %s"
msgstr "Yht. %s"

#: ../src/register/ledger-core/split-register-model.c:421
msgid "Tot Credit"
msgstr "Yht. kredit"

#: ../src/register/ledger-core/split-register-model.c:445
msgid "Tot Debit"
msgstr "Yht. debet"

#: ../src/register/ledger-core/split-register-model.c:454
msgid "Tot Shares"
msgstr ""

#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
#: ../src/register/ledger-core/split-register-model.c:902
msgid "Scheduled"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:951
msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:953
msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:958
msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:960
msgid "Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:981
msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:985
msgid "Enter a transaction reference that will be common to all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1188
msgid "Enter an action type, or choose one from the list"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1189
msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1452
msgid "This transaction has multiple splits; press the Split button to see them all"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1455
msgid "This transaction is a stock split; press the Split button to see details"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1942
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
"\n"
"'%s'"
msgstr ""

#: ../src/register/register-gnome/gnucash-item-list.c:485
msgid "List"
msgstr ""

#: ../src/report/business-reports/aging.scm:39
#: ../src/report/business-reports/customer-summary.scm:43
#: ../src/report/business-reports/job-report.scm:379
#: ../src/report/business-reports/job-report.scm:565
#: ../src/report/business-reports/owner-report.scm:40
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../src/report/locale-specific/us/taxtxf.scm:175
msgid "To"
msgstr "Päättyen"

#: ../src/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr ""

#: ../src/report/business-reports/aging.scm:41
#: ../src/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr ""

#: ../src/report/business-reports/aging.scm:42
#: ../src/report/business-reports/balsheet-eg.scm:291
#: ../src/report/standard-reports/account-piecharts.scm:65
#: ../src/report/standard-reports/account-summary.scm:114
#: ../src/report/standard-reports/advanced-portfolio.scm:71
#: ../src/report/standard-reports/average-balance.scm:41
#: ../src/report/standard-reports/balance-sheet.scm:138
#: ../src/report/standard-reports/budget-balance-sheet.scm:103
#: ../src/report/standard-reports/budget-flow.scm:47
#: ../src/report/standard-reports/budget-income-statement.scm:118
#: ../src/report/standard-reports/cash-flow.scm:51
#: ../src/report/standard-reports/category-barchart.scm:78
#: ../src/report/standard-reports/daily-reports.scm:58
#: ../src/report/standard-reports/equity-statement.scm:79
#: ../src/report/standard-reports/income-statement.scm:111
#: ../src/report/standard-reports/net-barchart.scm:50
#: ../src/report/standard-reports/net-linechart.scm:46
#: ../src/report/standard-reports/portfolio.scm:56
#: ../src/report/standard-reports/price-scatter.scm:42
#: ../src/report/standard-reports/sx-summary.scm:95
#: ../src/report/standard-reports/transaction.scm:59
#: ../src/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr "Raportin rahayksikkö"

#: ../src/report/business-reports/aging.scm:43
#: ../src/report/business-reports/balsheet-eg.scm:292
#: ../src/report/standard-reports/account-piecharts.scm:66
#: ../src/report/standard-reports/account-summary.scm:115
#: ../src/report/standard-reports/advanced-portfolio.scm:41
#: ../src/report/standard-reports/average-balance.scm:42
#: ../src/report/standard-reports/balance-sheet.scm:139
#: ../src/report/standard-reports/budget-balance-sheet.scm:104
#: ../src/report/standard-reports/budget-flow.scm:44
#: ../src/report/standard-reports/budget-income-statement.scm:119
#: ../src/report/standard-reports/budget.scm:49
#: ../src/report/standard-reports/cash-flow.scm:52
#: ../src/report/standard-reports/category-barchart.scm:79
#: ../src/report/standard-reports/daily-reports.scm:59
#: ../src/report/standard-reports/equity-statement.scm:80
#: ../src/report/standard-reports/income-statement.scm:112
#: ../src/report/standard-reports/net-barchart.scm:51
#: ../src/report/standard-reports/net-linechart.scm:47
#: ../src/report/standard-reports/portfolio.scm:37
#: ../src/report/standard-reports/price-scatter.scm:44
#: ../src/report/standard-reports/sx-summary.scm:96
#: ../src/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr ""

#: ../src/report/business-reports/aging.scm:44
#, fuzzy
msgid "Show Multi-currency Totals"
msgstr "Näytä välisummat"

#: ../src/report/business-reports/aging.scm:45
msgid "Show zero balance items"
msgstr "Näytä nollataseelliset"

#: ../src/report/business-reports/aging.scm:46
#: ../src/report/business-reports/owner-report.scm:41
msgid "Due or Post Date"
msgstr ""

#: ../src/report/business-reports/aging.scm:214
msgid "Transactions relating to '%s' contain more than one currency. This report is not designed to cope with this possibility."
msgstr ""

#: ../src/report/business-reports/aging.scm:350
#, fuzzy
msgid "Sort companies by."
msgstr "Lajittele %s..."

#: ../src/report/business-reports/aging.scm:353
msgid "Name of the company."
msgstr ""

#: ../src/report/business-reports/aging.scm:354
msgid "Total Owed"
msgstr ""

#: ../src/report/business-reports/aging.scm:354
msgid "Total amount owed to/from Company."
msgstr ""

#: ../src/report/business-reports/aging.scm:355
msgid "Bracket Total Owed"
msgstr ""

#: ../src/report/business-reports/aging.scm:355
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr ""

#: ../src/report/business-reports/aging.scm:362
#, fuzzy
msgid "Sort order."
msgstr "Toissijaisen järjestyksen suunta"

#: ../src/report/business-reports/aging.scm:365
msgid "Increasing"
msgstr ""

#: ../src/report/business-reports/aging.scm:365
msgid "0 -> $999,999.99, A->Z."
msgstr ""

#: ../src/report/business-reports/aging.scm:366
msgid "Decreasing"
msgstr ""

#: ../src/report/business-reports/aging.scm:366
msgid "$999,999.99 -> $0, Z->A."
msgstr ""

#: ../src/report/business-reports/aging.scm:373
msgid "Show multi-currency totals. If not selected, convert all totals to report currency."
msgstr ""

#: ../src/report/business-reports/aging.scm:382
msgid "Show all vendors/customers even if they have a zero balance."
msgstr ""

#: ../src/report/business-reports/aging.scm:390
#: ../src/report/business-reports/owner-report.scm:567
#, fuzzy
msgid "Leading date."
msgstr "Lataa..."

#: ../src/report/business-reports/aging.scm:393
#: ../src/report/business-reports/owner-report.scm:570
msgid "Due date is leading."
msgstr ""

#: ../src/report/business-reports/aging.scm:394
#: ../src/report/business-reports/owner-report.scm:571
msgid "Post date is leading."
msgstr ""

#: ../src/report/business-reports/aging.scm:465
#: ../src/report/business-reports/owner-report.scm:254
#, fuzzy
msgid "Current"
msgstr "Rahayksikkö"

#: ../src/report/business-reports/aging.scm:466
#: ../src/report/business-reports/job-report.scm:173
#: ../src/report/business-reports/owner-report.scm:255
msgid "0-30 days"
msgstr ""

#: ../src/report/business-reports/aging.scm:467
#: ../src/report/business-reports/job-report.scm:174
#: ../src/report/business-reports/owner-report.scm:256
msgid "31-60 days"
msgstr ""

#: ../src/report/business-reports/aging.scm:468
#: ../src/report/business-reports/job-report.scm:175
#: ../src/report/business-reports/owner-report.scm:257
msgid "61-90 days"
msgstr ""

#: ../src/report/business-reports/aging.scm:469
#: ../src/report/business-reports/job-report.scm:176
#: ../src/report/business-reports/owner-report.scm:258
msgid "91+ days"
msgstr ""

#: ../src/report/business-reports/aging.scm:676
#: ../src/report/business-reports/job-report.scm:616
msgid "No valid account selected. Click on the Options button and select the account to use."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:178
#, fuzzy
msgid "Assets Accounts"
msgstr "Raportin tilit"

#: ../src/report/business-reports/balsheet-eg.eguile.scm:184
#, fuzzy
msgid "Liability Accounts"
msgstr "Suodata tilejä"

#: ../src/report/business-reports/balsheet-eg.eguile.scm:190
#, fuzzy
msgid "Equity Accounts"
msgstr "_Muokkaa tilin ominaisuuksia"

#: ../src/report/business-reports/balsheet-eg.eguile.scm:193
#: ../src/report/report-system/report-utilities.scm:126
#, fuzzy
msgid "Trading Accounts"
msgstr "_Muokkaa tilin ominaisuuksia"

#: ../src/report/business-reports/balsheet-eg.eguile.scm:199
#: ../src/report/standard-reports/balance-sheet.scm:674
msgid "Retained Losses"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:260
#, fuzzy
msgid "Total Equity, Trading, and Liabilities"
msgstr "Vieras pääoma"

#: ../src/report/business-reports/balsheet-eg.eguile.scm:269
#, fuzzy
msgid "Imbalance Amount"
msgstr "Tase"

#: ../src/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr ""

#.
#. All the options stuff starts here
#: ../src/report/business-reports/balsheet-eg.scm:249
#, fuzzy
msgid "Balance Sheet (eguile)"
msgstr "Tase"

#. define all option's names and help text so that they are properly
#. defined in *one* place.
#: ../src/report/business-reports/balsheet-eg.scm:253
#: ../src/report/standard-reports/account-summary.scm:66
#: ../src/report/standard-reports/balance-sheet.scm:76
#: ../src/report/standard-reports/budget-balance-sheet.scm:42
#: ../src/report/standard-reports/budget-income-statement.scm:53
#: ../src/report/standard-reports/equity-statement.scm:61
#: ../src/report/standard-reports/income-statement.scm:54
#: ../src/report/standard-reports/sx-summary.scm:47
#: ../src/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Raportin otsikko"

#: ../src/report/business-reports/balsheet-eg.scm:254
#: ../src/report/standard-reports/account-summary.scm:67
#: ../src/report/standard-reports/balance-sheet.scm:77
#: ../src/report/standard-reports/budget-balance-sheet.scm:43
#: ../src/report/standard-reports/budget-income-statement.scm:54
#: ../src/report/standard-reports/equity-statement.scm:62
#: ../src/report/standard-reports/income-statement.scm:55
#: ../src/report/standard-reports/sx-summary.scm:48
#: ../src/report/standard-reports/trial-balance.scm:66
#, fuzzy
msgid "Title for this report."
msgstr "Näytä %s-raportti"

#: ../src/report/business-reports/balsheet-eg.scm:256
#: ../src/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:257
msgid "1- or 2-column report"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:259
msgid "The balance sheet can be displayed with either 1 or 2 columns. 'auto' means that the layout will be adjusted to fit the width of the page."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:261
#: ../src/report/standard-reports/account-summary.scm:78
#: ../src/report/standard-reports/balance-sheet.scm:91
#: ../src/report/standard-reports/budget-balance-sheet.scm:56
#: ../src/report/standard-reports/budget-income-statement.scm:80
#: ../src/report/standard-reports/income-statement.scm:67
#: ../src/report/standard-reports/sx-summary.scm:59
#: ../src/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr "Näytä alitilien tasoja"

#: ../src/report/business-reports/balsheet-eg.scm:262
#: ../src/report/standard-reports/account-summary.scm:80
#: ../src/report/standard-reports/balance-sheet.scm:93
#: ../src/report/standard-reports/budget-balance-sheet.scm:58
#: ../src/report/standard-reports/budget-income-statement.scm:82
#: ../src/report/standard-reports/income-statement.scm:69
#: ../src/report/standard-reports/sx-summary.scm:61
#: ../src/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:263
#: ../src/report/standard-reports/balance-sheet.scm:94
#: ../src/report/standard-reports/budget-balance-sheet.scm:59
#: ../src/report/standard-reports/budget-income-statement.scm:83
#: ../src/report/standard-reports/budget.scm:67
#: ../src/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr "Litistä lista näytettävien tasojen rajaan"

#: ../src/report/business-reports/balsheet-eg.scm:265
#: ../src/report/standard-reports/balance-sheet.scm:96
#: ../src/report/standard-reports/budget-balance-sheet.scm:61
#: ../src/report/standard-reports/budget-income-statement.scm:85
#: ../src/report/standard-reports/budget.scm:69
#: ../src/report/standard-reports/income-statement.scm:72
#, fuzzy
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Näyttää tilit jotka ovat asetettua tasoa alempana asetetulla tasolla"

#: ../src/report/business-reports/balsheet-eg.scm:267
#, fuzzy
msgid "Exclude accounts with zero total balances"
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/report/business-reports/balsheet-eg.scm:269
#, fuzzy
msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts."
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/report/business-reports/balsheet-eg.scm:271
#: ../src/report/standard-reports/account-summary.scm:99
#: ../src/report/standard-reports/balance-sheet.scm:112
#: ../src/report/standard-reports/budget-balance-sheet.scm:77
#: ../src/report/standard-reports/budget-income-statement.scm:101
#: ../src/report/standard-reports/income-statement.scm:88
#: ../src/report/standard-reports/sx-summary.scm:80
#: ../src/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/business-reports/balsheet-eg.scm:272
#: ../src/report/standard-reports/account-summary.scm:100
#: ../src/report/standard-reports/balance-sheet.scm:113
#: ../src/report/standard-reports/budget-balance-sheet.scm:78
#: ../src/report/standard-reports/budget-income-statement.scm:102
#: ../src/report/standard-reports/income-statement.scm:89
#: ../src/report/standard-reports/sx-summary.scm:81
#: ../src/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:274
msgid "Negative amount format"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:276
msgid "The formatting to use for negative amounts: with a leading sign, or enclosing brackets."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:278
msgid "Font family"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:279
msgid "Font definition in CSS font-family format."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:280
msgid "Font size"
msgstr "Fontin koko"

#: ../src/report/business-reports/balsheet-eg.scm:281
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:282
#: ../src/report/business-reports/taxinvoice.scm:117
msgid "Template file"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:284
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 ""

#: ../src/report/business-reports/balsheet-eg.scm:285
#: ../src/report/business-reports/taxinvoice.scm:118
msgid "CSS stylesheet file"
msgstr "CSS-tyylitiedosto"

#: ../src/report/business-reports/balsheet-eg.scm:287
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 ""

#: ../src/report/business-reports/balsheet-eg.scm:288
#: ../src/report/business-reports/easy-invoice.scm:355
#: ../src/report/business-reports/fancy-invoice.scm:345
#: ../src/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:289
#: ../src/report/business-reports/taxinvoice.scm:242
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:293
#: ../src/report/standard-reports/account-summary.scm:116
#: ../src/report/standard-reports/balance-sheet.scm:140
#: ../src/report/standard-reports/budget-balance-sheet.scm:105
#: ../src/report/standard-reports/budget-income-statement.scm:120
#: ../src/report/standard-reports/equity-statement.scm:81
#: ../src/report/standard-reports/income-statement.scm:113
#: ../src/report/standard-reports/sx-summary.scm:97
#: ../src/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr "Näytä vieraat rahayksiköt"

#: ../src/report/business-reports/balsheet-eg.scm:295
#: ../src/report/standard-reports/account-summary.scm:118
#: ../src/report/standard-reports/balance-sheet.scm:142
#: ../src/report/standard-reports/budget-balance-sheet.scm:107
#: ../src/report/standard-reports/budget-income-statement.scm:122
#: ../src/report/standard-reports/equity-statement.scm:83
#: ../src/report/standard-reports/income-statement.scm:115
#: ../src/report/standard-reports/sx-summary.scm:99
#: ../src/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:298
#: ../src/report/standard-reports/account-summary.scm:113
#: ../src/report/standard-reports/balance-sheet.scm:137
#: ../src/report/standard-reports/budget-balance-sheet.scm:102
#: ../src/report/standard-reports/budget-income-statement.scm:117
#: ../src/report/standard-reports/equity-statement.scm:78
#: ../src/report/standard-reports/income-statement.scm:110
#: ../src/report/standard-reports/sx-summary.scm:94
#: ../src/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:332
msgid "Auto"
msgstr "Auto"

#: ../src/report/business-reports/balsheet-eg.scm:333
msgid "Adjust the layout to fit the width of the screen or page."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:335
msgid "One"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:336
msgid "Display liabilities and equity below assets."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:338
msgid "Two"
msgstr "Kaksi"

#: ../src/report/business-reports/balsheet-eg.scm:339
msgid "Display assets on the left, liabilities and equity on the right."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:344
msgid "Sign"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:345
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:347
#, fuzzy
msgid "Brackets"
msgstr "Taaksepäin"

#: ../src/report/business-reports/balsheet-eg.scm:348
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:366
msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:692
#, fuzzy
msgid "Balance Sheet using eguile-gnc"
msgstr "Tase"

#: ../src/report/business-reports/balsheet-eg.scm:693
msgid "Display a balance sheet (using eguile template)"
msgstr ""

#. Option names
#: ../src/report/business-reports/customer-summary.scm:42
#: ../src/report/business-reports/job-report.scm:379
#: ../src/report/business-reports/job-report.scm:562
#: ../src/report/business-reports/owner-report.scm:39
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../src/report/locale-specific/us/taxtxf.scm:175
msgid "From"
msgstr "Alkaen"

#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/business-reports/customer-summary.scm:50
#: ../src/report/business-reports/customer-summary.scm:51
#: ../src/report/standard-reports/account-piecharts.scm:58
msgid "Income Accounts"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr ""

#. (define optname-account-ar (N_ "A/R Account"))
#: ../src/report/business-reports/customer-summary.scm:56
#: ../src/report/business-reports/customer-summary.scm:57
#: ../src/report/standard-reports/account-piecharts.scm:59
msgid "Expense Accounts"
msgstr ""

#. (define optname-account-ap (N_ "A/P Account"))
#: ../src/report/business-reports/customer-summary.scm:59
msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:61
#, fuzzy
msgid "Show Expense Column"
msgstr "Valitse kaikki"

#: ../src/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:66
#: ../src/report/business-reports/easy-invoice.scm:249
#: ../src/report/business-reports/easy-invoice.scm:254
#: ../src/report/business-reports/easy-invoice.scm:259
#: ../src/report/business-reports/easy-invoice.scm:264
#: ../src/report/business-reports/easy-invoice.scm:269
#: ../src/report/business-reports/easy-invoice.scm:274
#: ../src/report/business-reports/easy-invoice.scm:279
#: ../src/report/business-reports/easy-invoice.scm:284
#: ../src/report/business-reports/easy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:259
#: ../src/report/business-reports/fancy-invoice.scm:264
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/fancy-invoice.scm:274
#: ../src/report/business-reports/fancy-invoice.scm:279
#: ../src/report/business-reports/fancy-invoice.scm:284
#: ../src/report/business-reports/fancy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:294
#: ../src/report/business-reports/fancy-invoice.scm:299
#: ../src/report/business-reports/invoice.scm:244
#: ../src/report/business-reports/invoice.scm:249
#: ../src/report/business-reports/invoice.scm:254
#: ../src/report/business-reports/invoice.scm:259
#: ../src/report/business-reports/invoice.scm:264
#: ../src/report/business-reports/invoice.scm:269
#: ../src/report/business-reports/invoice.scm:274
#: ../src/report/business-reports/invoice.scm:279
#: ../src/report/business-reports/invoice.scm:284
#: ../src/report/business-reports/job-report.scm:383
#: ../src/report/business-reports/job-report.scm:388
#: ../src/report/business-reports/job-report.scm:393
#: ../src/report/business-reports/job-report.scm:398
#: ../src/report/business-reports/job-report.scm:403
#: ../src/report/business-reports/job-report.scm:408
#: ../src/report/business-reports/owner-report.scm:518
#: ../src/report/business-reports/owner-report.scm:523
#: ../src/report/business-reports/owner-report.scm:528
#: ../src/report/business-reports/owner-report.scm:533
#: ../src/report/business-reports/owner-report.scm:538
#: ../src/report/business-reports/owner-report.scm:543
#: ../src/report/business-reports/owner-report.scm:548
#: ../src/report/business-reports/owner-report.scm:553
msgid "Display Columns"
msgstr ""

#. (define optname-invoicelines (N_ "Show Invoices"))
#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
#: ../src/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:83
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 ""

#: ../src/report/business-reports/customer-summary.scm:84
#, fuzzy
msgid "Show Inactive Customers"
msgstr "Mukautetut raportit"

#: ../src/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr "Järjestä sarake"

#: ../src/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:449
#, fuzzy
msgid "Customer Name"
msgstr "Yrityksen nimi"

#: ../src/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:452
#: ../src/report/business-reports/customer-summary.scm:839
#: ../src/report/standard-reports/average-balance.scm:126
#: ../src/report/standard-reports/average-balance.scm:147
msgid "Profit"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:453
#, fuzzy
msgid "Sort by profit amount."
msgstr "Lasku"

#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/report/business-reports/customer-summary.scm:456
#: ../src/report/business-reports/customer-summary.scm:839
msgid "Markup"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:459
#: ../src/report/business-reports/customer-summary.scm:839
#, fuzzy
msgid "Sales"
msgstr "Osakkeet"

#: ../src/report/business-reports/customer-summary.scm:460
#, fuzzy
msgid "Sort by sales amount."
msgstr "Lasku"

#: ../src/report/business-reports/customer-summary.scm:463
#, fuzzy
msgid "Sort by expense amount."
msgstr "Lasku"

#: ../src/report/business-reports/customer-summary.scm:472
#: ../src/report/standard-reports/transaction.scm:831
msgid "Ascending"
msgstr "Nouseva"

#: ../src/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:475
#: ../src/report/standard-reports/transaction.scm:834
msgid "Descending"
msgstr "Laskeva"

#: ../src/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:517
#: ../src/report/business-reports/job-report.scm:435
msgid "Expense Report"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:735
#: ../src/report/business-reports/owner-report.scm:719
#: ../src/report/report-gnome/dialog-report-column-view.c:351
#: ../src/report/report-gnome/report-gnome.scm:80
msgid "Report"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:923
msgid "No Customer"
msgstr "Ei asiakasta"

#: ../src/report/business-reports/customer-summary.scm:998
#, fuzzy
msgid "%s %s - %s"
msgstr "%s - %s"

#: ../src/report/business-reports/customer-summary.scm:1018
#: ../src/report/business-reports/job-report.scm:647
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:1031
#, fuzzy
msgid "Customer Summary"
msgstr "Yhteenveto tileistä"

#: ../src/report/business-reports/easy-invoice.scm:114
#: ../src/report/business-reports/easy-invoice.scm:259
#: ../src/report/business-reports/fancy-invoice.scm:132
#: ../src/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:122
#: ../src/report/business-reports/easy-invoice.scm:279
#: ../src/report/business-reports/fancy-invoice.scm:140
#: ../src/report/business-reports/fancy-invoice.scm:289
#: ../src/report/business-reports/invoice.scm:116
#: ../src/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:124
#: ../src/report/business-reports/easy-invoice.scm:284
#: ../src/report/business-reports/fancy-invoice.scm:142
#: ../src/report/business-reports/fancy-invoice.scm:294
#: ../src/report/business-reports/invoice.scm:118
#: ../src/report/business-reports/invoice.scm:279
#: ../src/report/business-reports/taxinvoice.scm:130
#: ../src/report/business-reports/taxinvoice.scm:219
msgid "Tax Amount"
msgstr ""

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: ../src/report/business-reports/easy-invoice.scm:211
#: ../src/report/business-reports/fancy-invoice.scm:219
#: ../src/report/business-reports/invoice.scm:206
msgid "T"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:243
#: ../src/report/business-reports/fancy-invoice.scm:253
#: ../src/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr "Mukautettu otsikko"

#: ../src/report/business-reports/easy-invoice.scm:244
#: ../src/report/business-reports/fancy-invoice.scm:254
#: ../src/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr ""

#. Elements page options
#: ../src/report/business-reports/easy-invoice.scm:250
#: ../src/report/business-reports/fancy-invoice.scm:260
#: ../src/report/business-reports/invoice.scm:245
#: ../src/report/business-reports/taxinvoice.scm:166
#: ../src/report/standard-reports/register.scm:405
#: ../src/report/standard-reports/transaction.scm:942
msgid "Display the date?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:255
#: ../src/report/business-reports/fancy-invoice.scm:265
#: ../src/report/business-reports/invoice.scm:250
#: ../src/report/standard-reports/register.scm:420
#: ../src/report/standard-reports/transaction.scm:947
msgid "Display the description?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/easy-invoice.scm:265
#: ../src/report/business-reports/fancy-invoice.scm:275
#: ../src/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:270
#: ../src/report/business-reports/fancy-invoice.scm:280
#: ../src/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:275
#: ../src/report/business-reports/fancy-invoice.scm:285
#: ../src/report/business-reports/invoice.scm:270
#, fuzzy
msgid "Display the entry's discount?"
msgstr "Näytä tapahtuman määrä?"

#: ../src/report/business-reports/easy-invoice.scm:280
#: ../src/report/business-reports/fancy-invoice.scm:290
#: ../src/report/business-reports/invoice.scm:275
#, fuzzy
msgid "Display the entry's taxable status?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/easy-invoice.scm:285
#: ../src/report/business-reports/fancy-invoice.scm:295
#: ../src/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:290
#: ../src/report/business-reports/fancy-invoice.scm:300
#: ../src/report/business-reports/invoice.scm:285
#, fuzzy
msgid "Display the entry's value?"
msgstr "Näytä tapahtuman määrä?"

#. (define filespage    (N_ "Files"))
#: ../src/report/business-reports/easy-invoice.scm:294
#: ../src/report/business-reports/easy-invoice.scm:299
#: ../src/report/business-reports/easy-invoice.scm:304
#: ../src/report/business-reports/easy-invoice.scm:309
#: ../src/report/business-reports/easy-invoice.scm:314
#: ../src/report/business-reports/easy-invoice.scm:319
#: ../src/report/business-reports/easy-invoice.scm:324
#: ../src/report/business-reports/easy-invoice.scm:329
#: ../src/report/business-reports/easy-invoice.scm:334
#: ../src/report/business-reports/easy-invoice.scm:339
#: ../src/report/business-reports/easy-invoice.scm:344
#: ../src/report/business-reports/easy-invoice.scm:349
#: ../src/report/business-reports/fancy-invoice.scm:304
#: ../src/report/business-reports/fancy-invoice.scm:309
#: ../src/report/business-reports/fancy-invoice.scm:314
#: ../src/report/business-reports/fancy-invoice.scm:319
#: ../src/report/business-reports/fancy-invoice.scm:324
#: ../src/report/business-reports/fancy-invoice.scm:329
#: ../src/report/business-reports/fancy-invoice.scm:334
#: ../src/report/business-reports/fancy-invoice.scm:339
#: ../src/report/business-reports/fancy-invoice.scm:345
#: ../src/report/business-reports/fancy-invoice.scm:351
#: ../src/report/business-reports/fancy-invoice.scm:358
#: ../src/report/business-reports/fancy-invoice.scm:364
#: ../src/report/business-reports/fancy-invoice.scm:371
#: ../src/report/business-reports/invoice.scm:289
#: ../src/report/business-reports/invoice.scm:294
#: ../src/report/business-reports/invoice.scm:299
#: ../src/report/business-reports/invoice.scm:304
#: ../src/report/business-reports/invoice.scm:309
#: ../src/report/business-reports/invoice.scm:314
#: ../src/report/business-reports/invoice.scm:319
#: ../src/report/business-reports/invoice.scm:324
#: ../src/report/business-reports/invoice.scm:330
#: ../src/report/business-reports/invoice.scm:336
#: ../src/report/business-reports/taxinvoice.scm:93
#: ../src/report/report-system/report.scm:73
#: ../src/report/standard-reports/register.scm:404
#: ../src/report/standard-reports/register.scm:410
#: ../src/report/standard-reports/register.scm:414
#: ../src/report/standard-reports/register.scm:419
#: ../src/report/standard-reports/register.scm:424
#: ../src/report/standard-reports/register.scm:429
#: ../src/report/standard-reports/register.scm:434
#: ../src/report/standard-reports/register.scm:439
#: ../src/report/standard-reports/register.scm:444
#: ../src/report/standard-reports/register.scm:449
#: ../src/report/standard-reports/register.scm:458
#: ../src/report/standard-reports/register.scm:463
#: ../src/report/standard-reports/register.scm:468
#: ../src/report/standard-reports/transaction.scm:380
#: ../src/report/standard-reports/transaction.scm:382
#: ../src/report/standard-reports/transaction.scm:384
#: ../src/report/standard-reports/transaction.scm:385
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:388
#: ../src/report/standard-reports/transaction.scm:390
#: ../src/report/standard-reports/transaction.scm:392
#: ../src/report/standard-reports/transaction.scm:394
#: ../src/report/standard-reports/transaction.scm:396
#: ../src/report/standard-reports/transaction.scm:398
#: ../src/report/standard-reports/transaction.scm:404
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:408
#: ../src/report/standard-reports/transaction.scm:410
#: ../src/report/standard-reports/transaction.scm:412
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:1063
msgid "Display"
msgstr "Näytä"

#: ../src/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:309
#: ../src/report/business-reports/fancy-invoice.scm:304
#: ../src/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:310
#: ../src/report/business-reports/fancy-invoice.scm:305
#: ../src/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:314
#: ../src/report/business-reports/fancy-invoice.scm:309
#: ../src/report/business-reports/invoice.scm:294
#: ../src/report/standard-reports/general-journal.scm:118
#: ../src/report/standard-reports/general-ledger.scm:93
#: ../src/report/standard-reports/general-ledger.scm:113
#: ../src/report/standard-reports/register.scm:468
#: ../src/report/standard-reports/transaction.scm:960
msgid "Totals"
msgstr "Summat"

#: ../src/report/business-reports/easy-invoice.scm:315
#: ../src/report/business-reports/fancy-invoice.scm:310
#: ../src/report/business-reports/invoice.scm:295
#: ../src/report/standard-reports/register.scm:469
#: ../src/report/standard-reports/transaction.scm:960
msgid "Display the totals?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:324
#: ../src/report/business-reports/fancy-invoice.scm:314
#: ../src/report/business-reports/invoice.scm:299
msgid "References"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:325
#: ../src/report/business-reports/fancy-invoice.scm:315
#: ../src/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:329
#: ../src/report/business-reports/fancy-invoice.scm:319
#: ../src/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:330
#: ../src/report/business-reports/fancy-invoice.scm:320
#: ../src/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:335
#: ../src/report/business-reports/fancy-invoice.scm:325
#: ../src/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:340
#: ../src/report/business-reports/fancy-invoice.scm:330
#: ../src/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:344
#: ../src/report/business-reports/fancy-invoice.scm:334
#: ../src/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:345
#: ../src/report/business-reports/fancy-invoice.scm:335
#: ../src/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:355
#: ../src/report/business-reports/easy-invoice.scm:361
msgid "Text"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:357
#: ../src/report/business-reports/fancy-invoice.scm:347
#: ../src/report/business-reports/invoice.scm:332
#: ../src/report/business-reports/taxinvoice.scm:243
msgid "Thank you for your patronage!"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:361
#: ../src/report/business-reports/invoice.scm:336
#: ../src/report/business-reports/job-report.scm:413
#: ../src/report/business-reports/job-report.scm:620
#: ../src/report/business-reports/owner-report.scm:558
#: ../src/report/business-reports/owner-report.scm:760
msgid "Today Date Format"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:362
#: ../src/report/business-reports/invoice.scm:337
#: ../src/report/business-reports/job-report.scm:414
#: ../src/report/business-reports/owner-report.scm:559
msgid "The format for the date->string conversion for today's date."
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:438
#: ../src/report/business-reports/fancy-invoice.scm:468
#: ../src/report/business-reports/invoice.scm:416
#: ../src/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:463
#: ../src/report/business-reports/fancy-invoice.scm:501
#: ../src/report/business-reports/invoice.scm:439
#: ../src/report/business-reports/taxinvoice.scm:128
#: ../src/report/business-reports/taxinvoice.scm:215
msgid "Net Price"
msgstr "Nettohinta"

#: ../src/report/business-reports/easy-invoice.scm:481
#: ../src/report/business-reports/fancy-invoice.scm:520
#: ../src/report/business-reports/invoice.scm:457
#: ../src/report/business-reports/taxinvoice.scm:131
#: ../src/report/business-reports/taxinvoice.scm:221
msgid "Total Price"
msgstr "Kokonaishinta"

#: ../src/report/business-reports/easy-invoice.scm:498
#: ../src/report/business-reports/fancy-invoice.scm:539
#: ../src/report/business-reports/invoice.scm:475
#: ../src/report/business-reports/taxinvoice.scm:133
#: ../src/report/business-reports/taxinvoice.scm:225
msgid "Amount Due"
msgstr ""

#. This string is supposed to be an abbrev. for "Reference"?
#: ../src/report/business-reports/easy-invoice.scm:607
#: ../src/report/business-reports/fancy-invoice.scm:657
#: ../src/report/business-reports/invoice.scm:583
msgid "REF"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:726
#: ../src/report/business-reports/invoice.scm:698
msgid "%s #%d"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:813
msgid "INVOICE NOT POSTED"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:880
#: ../src/report/business-reports/fancy-invoice.scm:1005
#: ../src/report/business-reports/invoice.scm:818
msgid "No valid invoice selected. Click on the Options button and select the invoice to use."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:270
#: ../src/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:340
#, fuzzy
msgid "The minimum number of invoice entries to display."
msgstr "Liitä tapahtuma"

#: ../src/report/business-reports/fancy-invoice.scm:346
#: ../src/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:352
#, fuzzy
msgid "Display the Payable to: information."
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:365
#, fuzzy
msgid "Display the Company contact information."
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:751
msgid "Phone:"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:754
msgid "Fax:"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:757
msgid "Web:"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:891
msgid "%s&nbsp;#"
msgstr ""

#. Translators: The first %s below is "Invoice" or
#. "Bill" or even the custom title from the
#. options. This string sucks for i18n, but I don't
#. have a better solution right now without breaking
#. other people's invoices.
#: ../src/report/business-reports/fancy-invoice.scm:897
msgid "%s&nbsp;Date"
msgstr ""

#. oli-custom - FIXME: I have a feeling I broke a
#. translation by not using string-expand for &nbsp;
#: ../src/report/business-reports/fancy-invoice.scm:903
#: ../src/report/business-reports/invoice.scm:730
#: ../src/report/business-reports/taxinvoice.eguile.scm:235
msgid "Invoice in progress..."
msgstr ""

#: ../src/report/business-reports/invoice.scm:324
msgid "Job Details"
msgstr ""

#: ../src/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr ""

#: ../src/report/business-reports/invoice.scm:787
#, fuzzy
msgid "Job name"
msgstr "Lasku"

#: ../src/report/business-reports/job-report.scm:332
#: ../src/report/business-reports/owner-report.scm:466
msgid "Total Credit"
msgstr ""

#: ../src/report/business-reports/job-report.scm:333
#: ../src/report/business-reports/owner-report.scm:467
msgid "Total Due"
msgstr ""

#: ../src/report/business-reports/job-report.scm:366
msgid "The job for this report."
msgstr ""

#: ../src/report/business-reports/job-report.scm:374
#: ../src/report/business-reports/owner-report.scm:504
#, fuzzy
msgid "The account to search for transactions."
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/report/business-reports/job-report.scm:384
#: ../src/report/business-reports/job-report.scm:389
#: ../src/report/business-reports/owner-report.scm:519
#: ../src/report/business-reports/owner-report.scm:524
msgid "Display the transaction date?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:394
#: ../src/report/business-reports/owner-report.scm:529
msgid "Display the transaction reference?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:399
#: ../src/report/business-reports/owner-report.scm:534
msgid "Display the transaction type?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:404
#: ../src/report/business-reports/owner-report.scm:539
msgid "Display the transaction description?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:409
#: ../src/report/business-reports/owner-report.scm:554
msgid "Display the transaction amount?"
msgstr "Näytä tapahtuman määrä?"

#: ../src/report/business-reports/job-report.scm:577
#: ../src/report/business-reports/job-report.scm:689
#, fuzzy
msgid "Job Report"
msgstr "_Raportit"

#: ../src/report/business-reports/owner-report.scm:77
msgid "No valid customer selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:78
msgid "No valid employee selected."
msgstr ""

#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:80
msgid "No valid company selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:83
msgid "This report requires a customer to be selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:84
msgid "This report requires a employee to be selected."
msgstr ""

#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:86
msgid "This report requires a company to be selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:102
msgid "No valid account selected"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:103
msgid "This report requires a valid account to be selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:432
#, fuzzy
msgid "Period Totals"
msgstr "Loppusumma"

#: ../src/report/business-reports/owner-report.scm:496
msgid "The company for this report."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:544
#, fuzzy
msgid "Display the period credits column?"
msgstr "Näytä tapahtuman määrä?"

#: ../src/report/business-reports/owner-report.scm:549
msgid "Display a period debits column?"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:745
msgid "Report:"
msgstr ""

#: ../src/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr ""

#: ../src/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
msgstr ""

#: ../src/report/business-reports/payables.scm:69
msgid "Payable Aging"
msgstr ""

#: ../src/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr ""

#: ../src/report/business-reports/receivables.scm:50
msgid "The receivables account you wish to examine."
msgstr ""

#: ../src/report/business-reports/receivables.scm:70
msgid "Receivable Aging"
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:197
msgid "Email"
msgstr "Sähköposti"

#: ../src/report/business-reports/taxinvoice.eguile.scm:203
msgid "Website"
msgstr "Web-sivusto"

#: ../src/report/business-reports/taxinvoice.eguile.scm:239
msgid "Invoice Date"
msgstr "Laskun päiväys"

#: ../src/report/business-reports/taxinvoice.eguile.scm:429
msgid "No invoice has been selected -- please use the Options menu to select one."
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:436
msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:77
msgid "n/a"
msgstr ""

#.
#. Define all the options
#. option pages
#: ../src/report/business-reports/taxinvoice.scm:89
msgid "Headings 1"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:90
msgid "Headings 2"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:94
#, fuzzy
msgid "Elements"
msgstr "Investoinnit"

#. option names
#: ../src/report/business-reports/taxinvoice.scm:96
#, fuzzy
msgid "column: Date"
msgstr "Loppupäivämäärä"

#: ../src/report/business-reports/taxinvoice.scm:97
#, fuzzy
msgid "column: Tax Rate"
msgstr "Päivämäärä"

#: ../src/report/business-reports/taxinvoice.scm:98
msgid "column: Units"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:99
msgid "row: Address"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:100
msgid "row: Contact"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:101
#, fuzzy
msgid "row: Invoice Number"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:102
#, fuzzy
msgid "row: Company Name"
msgstr "Yrityksen nimi"

#: ../src/report/business-reports/taxinvoice.scm:103
msgid "Report Currency"
msgstr "Raportin rahayksikkö"

#: ../src/report/business-reports/taxinvoice.scm:104
#, fuzzy
msgid "Invoice number text"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:105
msgid "To text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:106
msgid "Ref text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:107
msgid "Job Name text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:108
#, fuzzy
msgid "Job Number text"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:109
#, fuzzy
msgid "Show Job name"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:110
#, fuzzy
msgid "Show Job number"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:111
#, fuzzy
msgid "Invoice number next to title"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:112
msgid "table-border-collapse"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:113
msgid "table-header-border-color"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:114
msgid "table-cell-border-color"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:115
msgid "Embedded CSS"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:116
msgid "Report title"
msgstr "Raportin otsikko"

#: ../src/report/business-reports/taxinvoice.scm:119
msgid "Heading font"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:120
msgid "Text font"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:121
msgid "Logo filename"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:122
msgid "Logo width"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:123
#: ../src/report/business-reports/taxinvoice.scm:205
#: ../src/report/standard-reports/portfolio.scm:246
msgid "Units"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:124
#: ../src/report/business-reports/taxinvoice.scm:207
msgid "Qty"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:126
#: ../src/report/business-reports/taxinvoice.scm:211
msgid "Discount Rate"
msgstr "Alennusprosentti"

#: ../src/report/business-reports/taxinvoice.scm:127
#: ../src/report/business-reports/taxinvoice.scm:213
msgid "Discount Amount"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:129
#: ../src/report/business-reports/taxinvoice.scm:217
#, fuzzy
msgid "Tax Rate"
msgstr "Päivämäärä"

#: ../src/report/business-reports/taxinvoice.scm:132
#: ../src/report/business-reports/taxinvoice.scm:223
msgid "Sub-total"
msgstr "Välisumma"

#: ../src/report/business-reports/taxinvoice.scm:134
msgid "Payment received text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:135
msgid "Extra notes"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:167
#, fuzzy
msgid "Display the Tax Rate?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/taxinvoice.scm:168
#, fuzzy
msgid "Display the Units?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/taxinvoice.scm:169
#, fuzzy
msgid "Display the contact?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/taxinvoice.scm:170
#, fuzzy
msgid "Display the address?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/taxinvoice.scm:171
#, fuzzy
msgid "Display the Invoice Number?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/taxinvoice.scm:172
#, fuzzy
msgid "Display the Company Name?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/business-reports/taxinvoice.scm:173
#, fuzzy
msgid "Invoice Number next to title?"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:174
#, fuzzy
msgid "Display Job name?"
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/business-reports/taxinvoice.scm:175
#, fuzzy
msgid "Invoice Job number?"
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:179
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 ""

#: ../src/report/business-reports/taxinvoice.scm:182
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 ""

#: ../src/report/business-reports/taxinvoice.scm:186
msgid "Font to use for the main heading."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:189
msgid "Font to use for everything else."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:192
msgid "Name of a file containing a logo to be used on the report."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:195
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 ""

#: ../src/report/business-reports/taxinvoice.scm:196
msgid "Border-collapse?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:197
#: ../src/report/business-reports/taxinvoice.scm:198
msgid "CSS color."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:228
msgid "Payment received, thank you"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:230
#, fuzzy
msgid "Invoice number: "
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:232
msgid "To: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:234
msgid "Your ref: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:236
#, fuzzy
msgid "Job number: "
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:238
#, fuzzy
msgid "Job name: "
msgstr "Lasku"

#: ../src/report/business-reports/taxinvoice.scm:247
msgid "Embedded CSS."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:337
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:81
msgid "Tax Report / TXF Export"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:154
#: ../src/report/locale-specific/us/taxtxf.scm:179
msgid "Alternate Period"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:155
#: ../src/report/locale-specific/us/taxtxf.scm:180
msgid "Override or modify From: & To:."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To period."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "1st Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "Jan 1 - Mar 31."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "2nd Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "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.
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "3rd Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "Jun 1 - Aug 31."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "4th Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "Sep 1 - Dec 31."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
#, fuzzy
msgid "Last Year."
msgstr "Tiistai"

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:173
#: ../src/report/locale-specific/us/taxtxf.scm:198
msgid "Last Yr 1st Est Tax Qtr"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:174
#: ../src/report/locale-specific/us/taxtxf.scm:199
msgid "Jan 1 - Mar 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:176
#: ../src/report/locale-specific/us/taxtxf.scm:201
msgid "Last Yr 2nd Est Tax Qtr"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:177
#: ../src/report/locale-specific/us/taxtxf.scm:202
msgid "Apr 1 - May 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:179
#: ../src/report/locale-specific/us/taxtxf.scm:204
msgid "Last Yr 3rd Est Tax Qtr"
msgstr ""

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:180
#: ../src/report/locale-specific/us/taxtxf.scm:208
msgid "Jun 1 - Aug 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:182
#: ../src/report/locale-specific/us/taxtxf.scm:210
msgid "Last Yr 4th Est Tax Qtr"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:183
#: ../src/report/locale-specific/us/taxtxf.scm:211
msgid "Sep 1 - Dec 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:187
#: ../src/report/locale-specific/us/taxtxf.scm:215
msgid "Select Accounts (none = all)"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:188
#: ../src/report/locale-specific/us/taxtxf.scm:216
#, fuzzy
msgid "Select accounts."
msgstr "Valitse sarakkeet"

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:194
#: ../src/report/locale-specific/us/taxtxf.scm:222
msgid "Suppress $0.00 values"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:195
msgid "$0.00 valued Accounts won't be printed."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:199
msgid "Print Full account names"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:200
#, fuzzy
msgid "Print all Parent account names."
msgstr "Älä näytä mitään tasetta ylätileille"

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:278
msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:851
msgid "Period from %s to %s"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:888
msgid "Tax Report & XML Export"
msgstr ""

#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:890
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:894
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:903
msgid "Taxable Income / Deductible Expenses"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:895
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:900
msgid "XML"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:904
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:115
msgid "Tax Schedule Report/TXF Export"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:223
msgid "$0.00 valued Tax codes won't be printed."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:227
msgid "Do not print full account names"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:228
#, fuzzy
msgid "Do not print all Parent account names."
msgstr "Älä näytä mitään tasetta ylätileille"

#: ../src/report/locale-specific/us/taxtxf.scm:232
msgid "Print all Transfer To/From Accounts"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:233
msgid "Print all split details for multi-split transactions."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:237
msgid "Print TXF export parameters"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:238
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:243
#, fuzzy
msgid "Do not print T-Num:Memo data"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/report/locale-specific/us/taxtxf.scm:244
#, fuzzy
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/report/locale-specific/us/taxtxf.scm:247
msgid "Do not print Action:Memo data"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:248
#, fuzzy
msgid "Do not print Action:Memo data for transactions."
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/report/locale-specific/us/taxtxf.scm:252
#, fuzzy
msgid "Do not print transaction detail"
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/report/locale-specific/us/taxtxf.scm:253
#, fuzzy
msgid "Do not print transaction detail for accounts."
msgstr "Älä näytä mitään välisummaa ylätileille"

#: ../src/report/locale-specific/us/taxtxf.scm:257
msgid "Do not use special date processing"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:258
#, fuzzy
msgid "Do not print transactions out of specified dates."
msgstr "Sisällytä tapahtumia vain suodatetuilta tileiltä"

#: ../src/report/locale-specific/us/taxtxf.scm:262
msgid "Currency conversion date"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:263
msgid "Select date to use for PriceDB lookups."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:266
#, fuzzy
msgid "Nearest transaction date"
msgstr "Liitä tapahtuma"

#: ../src/report/locale-specific/us/taxtxf.scm:266
#, fuzzy
msgid "Use nearest to transaction date."
msgstr "Liitä tapahtuma"

#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Nearest report date"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Use nearest to report date."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:275
#, fuzzy
msgid "Shade alternate transactions"
msgstr "_Poista tapahtuma"

#: ../src/report/locale-specific/us/taxtxf.scm:276
msgid "Shade background of alternate transactions, if more than one displayed."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3532
msgid "Tax Schedule Report & TXF Export"
msgstr ""

#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf.scm:3534
msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3538
#: ../src/report/locale-specific/us/taxtxf.scm:3547
msgid "Taxable Income/Deductible Expenses"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3539
msgid "This report shows transaction detail for your accounts related to Income Taxes."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3548
#, fuzzy
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#: ../src/report/report-gnome/dialog-custom-report.c:421
msgid "You must select a report configuration to load."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:432
msgid "You must select a report configuration to delete."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:441
msgid "Unable to change report configuration name."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:453
msgid "A saved report configuration with this name already exists, please choose another name."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:477
#, fuzzy
msgid "Load report configuration"
msgstr "Muokkaa raportin ominaisuuksia"

#: ../src/report/report-gnome/dialog-custom-report.c:479
#, fuzzy
msgid "Edit report configuration name"
msgstr "Muokkaa raportin ominaisuuksia"

#: ../src/report/report-gnome/dialog-custom-report.c:481
#, fuzzy
msgid "Delete report configuration"
msgstr "Muokkaa raportin ominaisuuksia"

#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
#: ../src/report/report-gnome/report-gnome.scm:141
#, fuzzy
msgid "Saved Report Configurations"
msgstr "_Veroraportin ominaisuudet"

#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
#, fuzzy
msgid "Exit the saved report configurations dialog"
msgstr "Tulosta tämänhetkinen raportti"

#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
msgid ""
"Saved report configurations are created by first opening a report from the Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""

#: ../src/report/report-gnome/dialog-report-column-view.c:321
msgid "Contents"
msgstr ""

#: ../src/report/report-gnome/dialog-report-column-view.c:357
msgid "Rows"
msgstr ""

#: ../src/report/report-gnome/dialog-report-column-view.c:363
msgid "Cols"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:1
msgid "<b>A_vailable reports</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:2
msgid "<b>_Selected Reports</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:3
msgid "A_dd  >>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:4
msgid "<< _Remove"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:5
msgid "Move _up"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:6
msgid "Move dow_n"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:7
msgid "Si_ze..."
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:8
msgid "Report Size"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:9
msgid "Enter report row/column span"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:10
msgid "_Row span:"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:11
msgid "_Column span:"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:12
msgid "HTML Style Sheets"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:13
msgid "<b>Available style sheets</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:14
msgid "<b>Style sheet options</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:15
msgid "New Style Sheet"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:16
msgid "<b>New style sheet info</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:18
msgid "_Template:"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:19
msgid "Select HTML Style Sheet"
msgstr ""

#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr ""

#. If the name is empty, we display an error dialog but
#. * refuse to create the new style sheet.
#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
msgid "You must provide a name for the new style sheet."
msgstr ""

#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
msgid "Style Sheet Name"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:294
#: ../src/report/report-gnome/gnc-plugin-page-report.c:295
msgid "The numeric ID of the report."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1008
msgid "_Print Report..."
msgstr "_Tulosta raportti"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1009
msgid "Print the current report"
msgstr "Tulosta tämänhetkinen raportti"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1013
#, fuzzy
msgid "Export as P_DF..."
msgstr "Lajittele %s..."

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
#, fuzzy
msgid "Export the current report as a PDF document"
msgstr "Tulosta tämänhetkinen raportti"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
msgid "Save _Report Configuration"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
msgid "Save Report Configuration As..."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
msgid "Export _Report"
msgstr "Vie raportti"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
msgid "Export HTML-formatted report to file"
msgstr "Vie HTML-muotoiltu raportti tiedostoon"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
msgid "_Report Options"
msgstr "_Raportin ominaisuudet"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1056
#: ../src/report/report-system/html-utilities.scm:813
msgid "Edit report options"
msgstr "Muokkaa raportin ominaisuuksia"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1061
msgid "Back"
msgstr "Taaksepäin"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
msgid "Move back one step in the history"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
msgid "Forward"
msgstr "Eteenpäin"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
msgid "Move forward one step in the history"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
msgid "Reload"
msgstr "Päivitä"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1072
msgid "Reload the current page"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1076
msgid "Stop"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1077
msgid "Cancel outstanding HTML requests"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
msgid "Print"
msgstr "Tulosta"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1367
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1400
msgid "HTML"
msgstr "HTML"

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1370
msgid "Choose export format"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1371
msgid "Choose the export format for this report:"
msgstr ""

#. %s is the type of what is about to be saved, e.g. "HTML".
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1411
#, c-format
msgid "Save %s To File"
msgstr ""

#. %s is the strerror(3) string of the error that occurred.
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1437
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1447
msgid "You cannot save to that file."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1576
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1608
msgid "There are no options for this report."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1633
msgid "GnuCash-Report"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:73
msgid "This report has no options."
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:97
msgid "Display the %s report"
msgstr "Näytä %s-raportti"

#: ../src/report/report-gnome/report-gnome.scm:143
msgid "Manage and run saved report configurations"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:163
msgid "Welcome Sample Report"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:165
msgid "Welcome-to-GnuCash report screen"
msgstr ""

#: ../src/report/report-gnome/window-report.c:103
msgid "Set the report options you want using this dialog."
msgstr ""

#: ../src/report/report-gnome/window-report.c:220
#: ../src/report/utility-reports/view-column.scm:149
msgid "Report error"
msgstr ""

#: ../src/report/report-gnome/window-report.c:221
#: ../src/report/utility-reports/view-column.scm:150
msgid "An error occurred while running the report."
msgstr ""

#: ../src/report/report-gnome/window-report.c:254
#: ../src/report/report-gnome/window-report.c:276
#, c-format
msgid "Badly formed options URL: %s"
msgstr ""

#: ../src/report/report-gnome/window-report.c:264
#, c-format
msgid "Badly-formed report id: %s"
msgstr ""

#: ../src/report/report-system/eguile-gnc.scm:201
msgid "An error occurred when processing the template:"
msgstr ""

#: ../src/report/report-system/eguile-gnc.scm:250
msgid "Template file \"%s\" can not be read"
msgstr ""

#: ../src/report/report-system/html-acct-table.scm:638
#: ../src/report/standard-reports/trial-balance.scm:243
msgid "Adjusting Entries"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:88
#: ../src/report/report-system/html-fonts.scm:93
#: ../src/report/report-system/html-fonts.scm:98
#: ../src/report/report-system/html-fonts.scm:103
#: ../src/report/report-system/html-fonts.scm:108
#: ../src/report/report-system/html-fonts.scm:113
#: ../src/report/report-system/html-fonts.scm:118
#: ../src/report/report-system/html-fonts.scm:123
#: ../src/report/report-system/html-fonts.scm:128
msgid "Fonts"
msgstr "Fontit"

#: ../src/report/report-system/html-fonts.scm:89
#, fuzzy
msgid "Font info for the report title."
msgstr "Vie HTML-muotoiltu raportti tiedostoon"

#: ../src/report/report-system/html-fonts.scm:94
msgid "Account link"
msgstr "Tililinkki"

#: ../src/report/report-system/html-fonts.scm:94
#, fuzzy
msgid "Font info for account name."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/report-system/html-fonts.scm:99
#, fuzzy
msgid "Number cell"
msgstr "Numero"

#: ../src/report/report-system/html-fonts.scm:99
#, fuzzy
msgid "Font info for regular number cells."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/report-system/html-fonts.scm:104
msgid "Negative Values in Red"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:104
msgid "Display negative values in red."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:109
#, fuzzy
msgid "Number header"
msgstr "Numero"

#: ../src/report/report-system/html-fonts.scm:109
#, fuzzy
msgid "Font info for number headers."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/report-system/html-fonts.scm:114
msgid "Text cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:114
#, fuzzy
msgid "Font info for regular text cells."
msgstr "Vie HTML-muotoiltu raportti tiedostoon"

#: ../src/report/report-system/html-fonts.scm:119
#, fuzzy
msgid "Total number cell"
msgstr "Tulot yhteensä"

#: ../src/report/report-system/html-fonts.scm:119
#, fuzzy
msgid "Font info for number cells containing a total."
msgstr "Vie HTML-muotoiltu raportti tiedostoon"

#: ../src/report/report-system/html-fonts.scm:124
#, fuzzy
msgid "Total label cell"
msgstr "Yhteensä vieras pääoma"

#: ../src/report/report-system/html-fonts.scm:124
#, fuzzy
msgid "Font info for cells containing total labels."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/report-system/html-fonts.scm:129
msgid "Centered label cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:129
#, fuzzy
msgid "Font info for centered label cells."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr ""

#: ../src/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr ""

#: ../src/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:841
msgid "This report requires accounts to be selected in the report options."
msgstr ""

#: ../src/report/report-system/html-utilities.scm:848
#: ../src/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:849
msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:39
#, fuzzy
msgid "Start of reporting period."
msgstr "Tilikauden alku"

#: ../src/report/report-system/options-utilities.scm:40
#, fuzzy
msgid "End of reporting period."
msgstr "Tilikauden loppu"

#: ../src/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Päivä"

#: ../src/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr "Viikko"

#: ../src/report/report-system/options-utilities.scm:52
#, fuzzy
msgid "One Week."
msgstr "Viikko"

#: ../src/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:53
#, fuzzy
msgid "Two Weeks."
msgstr "viikkoa."

#: ../src/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr "Kuukausi"

#: ../src/report/report-system/options-utilities.scm:54
#, fuzzy
msgid "One Month."
msgstr "Kuukausittain"

#: ../src/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr "Neljännes"

#: ../src/report/report-system/options-utilities.scm:55
#, fuzzy
msgid "One Quarter."
msgstr "Neljännes"

#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr "Puoli vuotta"

#: ../src/report/report-system/options-utilities.scm:56
#, fuzzy
msgid "Half Year."
msgstr "Puoli vuotta"

#: ../src/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr "Vuosi"

#: ../src/report/report-system/options-utilities.scm:57
#, fuzzy
msgid "One Year."
msgstr "Vuosi"

#: ../src/report/report-system/options-utilities.scm:74
msgid "All"
msgstr "Kaikki"

#: ../src/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr "Kaikki tilit"

#: ../src/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:104
msgid "Override account-selection and show sub-accounts of all selected accounts?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:117
#: ../src/report/standard-reports/account-summary.scm:77
#: ../src/report/standard-reports/balance-sheet.scm:90
#: ../src/report/standard-reports/budget-balance-sheet.scm:55
#: ../src/report/standard-reports/budget-income-statement.scm:79
#: ../src/report/standard-reports/income-statement.scm:66
#: ../src/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:174
#: ../src/report/standard-reports/advanced-portfolio.scm:76
#: ../src/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:176
msgid "Average Cost"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:179
#: ../src/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:180
#: ../src/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:182
#: ../src/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:183
#: ../src/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:185
#: ../src/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:186
#: ../src/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:260
#, fuzzy
msgid "How to show the balances of parent accounts."
msgstr "Valitsee miten näytetään ylätilien taseet"

#: ../src/report/report-system/options-utilities.scm:263
#: ../src/report/standard-reports/account-summary.scm:102
#: ../src/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr "Tilin tase"

#: ../src/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:267
msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:269
#: ../src/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr "Älä näytä"

#: ../src/report/report-system/options-utilities.scm:270
#, fuzzy
msgid "Do not show any balances of parent accounts."
msgstr "Älä näytä mitään tasetta ylätileille"

#: ../src/report/report-system/options-utilities.scm:278
#, fuzzy
msgid "How to show account subtotals for parent accounts."
msgstr "Valitsee näytetäänkö välisummat ylätileille"

#: ../src/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr "Näytä välisummat"

#: ../src/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:285
#, fuzzy
msgid "Do not show any subtotals for parent accounts."
msgstr "Älä näytä mitään välisummaa ylätileille"

#. (N_ "Subtotals indented text book style")
#: ../src/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr "Oppikirjatyyli (kokeellinen)"

#: ../src/report/report-system/options-utilities.scm:289
msgid "Show parent account subtotals, indented per accounting text book practice (experimental)."
msgstr ""

#: ../src/report/report-system/report.scm:65
msgid "_Assets & Liabilities"
msgstr "_Vastaavat ja vastattavat"

#: ../src/report/report-system/report.scm:66
msgid "_Income & Expense"
msgstr "_Tulot ja menot"

#: ../src/report/report-system/report.scm:68
msgid "_Taxes"
msgstr ""

#: ../src/report/report-system/report.scm:69
msgid "_Sample & Custom"
msgstr "_Esimerkit ja mukautetut"

#: ../src/report/report-system/report.scm:70
msgid "_Custom"
msgstr "_Mukautettu"

#: ../src/report/report-system/report.scm:74
msgid "Report name"
msgstr "Raportin nimi"

#: ../src/report/report-system/report.scm:75
msgid "Stylesheet"
msgstr "Tyylitiedosto"

#: ../src/report/report-system/report.scm:77
msgid "Invoice Number"
msgstr ""

#. FIXME: We should pass the top-level window
#. instead of the '() to gnc-error-dialog, but I
#. have no idea where to get it from.
#: ../src/report/report-system/report.scm:145
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:"

#: ../src/report/report-system/report.scm:177
msgid "The GnuCash report system has been upgraded. Your old saved reports have been transfered into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
msgstr ""

#: ../src/report/report-system/report.scm:242
msgid "Enter a descriptive name for this report."
msgstr ""

#: ../src/report/report-system/report.scm:247
msgid "Select a stylesheet for the report."
msgstr ""

#: ../src/report/report-system/report.scm:255
#, fuzzy
msgid "stylesheet."
msgstr "Tyylitiedosto"

#: ../src/report/report-system/report.scm:858
msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly."
msgstr ""

#: ../src/report/report-system/report-utilities.scm:112
#: ../src/report/standard-reports/account-piecharts.scm:60
#: ../src/report/standard-reports/balance-sheet.scm:638
#: ../src/report/standard-reports/budget-balance-sheet.scm:753
#: ../src/report/standard-reports/net-barchart.scm:352
#: ../src/report/standard-reports/net-barchart.scm:414
#: ../src/report/standard-reports/net-linechart.scm:390
#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Assets"
msgstr "Vastaavaa"

#: ../src/report/report-system/report-utilities.scm:113
#: ../src/report/standard-reports/account-piecharts.scm:61
#: ../src/report/standard-reports/balance-sheet.scm:439
#: ../src/report/standard-reports/budget-balance-sheet.scm:783
#: ../src/report/standard-reports/net-barchart.scm:352
#: ../src/report/standard-reports/net-barchart.scm:414
#: ../src/report/standard-reports/net-linechart.scm:390
#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Liabilities"
msgstr "Vieras pääoma"

#: ../src/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:687
msgid "Building '%s' report ..."
msgstr "Rakennetaan raporttia %s…"

#: ../src/report/report-system/report-utilities.scm:693
msgid "Rendering '%s' report ..."
msgstr "Luodaan raportin %s näkymää…"

#: ../src/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:41
msgid "Liability Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:46
msgid "Shows a piechart with the Income per given time interval"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:48
msgid "Shows a piechart with the Expenses per given time interval"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with the Assets balance at a given time"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr ""

#. define all option's names so that they are properly defined
#. in *one* place.
#. Option names
#: ../src/report/standard-reports/account-piecharts.scm:63
#: ../src/report/standard-reports/average-balance.scm:38
#: ../src/report/standard-reports/cash-flow.scm:44
#: ../src/report/standard-reports/category-barchart.scm:75
#: ../src/report/standard-reports/daily-reports.scm:56
#: ../src/report/standard-reports/equity-statement.scm:67
#: ../src/report/standard-reports/income-statement.scm:60
#: ../src/report/standard-reports/net-barchart.scm:47
#: ../src/report/standard-reports/net-linechart.scm:43
#: ../src/report/standard-reports/price-scatter.scm:37
#: ../src/report/standard-reports/sx-summary.scm:53
#: ../src/report/standard-reports/transaction.scm:612
msgid "Start Date"
msgstr "Alkupäivämäärä"

#: ../src/report/standard-reports/account-piecharts.scm:64
#: ../src/report/standard-reports/average-balance.scm:39
#: ../src/report/standard-reports/cash-flow.scm:45
#: ../src/report/standard-reports/category-barchart.scm:76
#: ../src/report/standard-reports/daily-reports.scm:57
#: ../src/report/standard-reports/equity-statement.scm:68
#: ../src/report/standard-reports/income-statement.scm:61
#: ../src/report/standard-reports/net-barchart.scm:48
#: ../src/report/standard-reports/net-linechart.scm:44
#: ../src/report/standard-reports/price-scatter.scm:38
#: ../src/report/standard-reports/sx-summary.scm:54
#: ../src/report/standard-reports/transaction.scm:612
msgid "End Date"
msgstr "Loppupäivämäärä"

#: ../src/report/standard-reports/account-piecharts.scm:69
#: ../src/report/standard-reports/category-barchart.scm:82
#: ../src/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:71
#: ../src/report/standard-reports/category-barchart.scm:84
#: ../src/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:72
#: ../src/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:73
msgid "Show Percents"
msgstr "Näytä prosentit"

#: ../src/report/standard-reports/account-piecharts.scm:74
#: ../src/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:75
#: ../src/report/standard-reports/average-balance.scm:130
#: ../src/report/standard-reports/average-balance.scm:466
#: ../src/report/standard-reports/category-barchart.scm:87
#: ../src/report/standard-reports/daily-reports.scm:68
#: ../src/report/standard-reports/net-barchart.scm:61
#: ../src/report/standard-reports/net-linechart.scm:57
#: ../src/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:76
#: ../src/report/standard-reports/average-balance.scm:130
#: ../src/report/standard-reports/average-balance.scm:468
#: ../src/report/standard-reports/category-barchart.scm:88
#: ../src/report/standard-reports/daily-reports.scm:69
#: ../src/report/standard-reports/net-barchart.scm:62
#: ../src/report/standard-reports/net-linechart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:77
#: ../src/report/standard-reports/category-barchart.scm:89
#: ../src/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:79
#: ../src/report/standard-reports/category-barchart.scm:91
msgid "Show Average"
msgstr "Näytä keskiarvo"

#: ../src/report/standard-reports/account-piecharts.scm:80
#: ../src/report/standard-reports/category-barchart.scm:92
msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:116
#: ../src/report/standard-reports/category-barchart.scm:126
msgid "No Averaging"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:117
#: ../src/report/standard-reports/category-barchart.scm:127
msgid "Just show the amounts, without any averaging."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:120
msgid "Show the average yearly amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:123
#: ../src/report/standard-reports/category-barchart.scm:130
msgid "Show the average monthly amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:126
#: ../src/report/standard-reports/category-barchart.scm:133
msgid "Show the average weekly amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:135
#: ../src/report/standard-reports/category-barchart.scm:147
#: ../src/report/standard-reports/daily-reports.scm:101
#: ../src/report/standard-reports/net-barchart.scm:92
#: ../src/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:149
#: ../src/report/standard-reports/category-barchart.scm:159
#: ../src/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:155
#: ../src/report/standard-reports/category-barchart.scm:166
msgid "Show the full account name in legend?"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:160
#: ../src/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:166
msgid "Show the percentage in legend?"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:172
msgid "Maximum number of slices in pie."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:287
msgid "Yearly Average"
msgstr "Vuosittainen keskiarvo"

#: ../src/report/standard-reports/account-piecharts.scm:288
#: ../src/report/standard-reports/category-barchart.scm:298
msgid "Monthly Average"
msgstr "Kuukausittainen keskiarvo"

#: ../src/report/standard-reports/account-piecharts.scm:289
#: ../src/report/standard-reports/category-barchart.scm:299
msgid "Weekly Average"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:474
msgid "Balance at %s"
msgstr ""

#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
#. window.
#: ../src/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr "Yhteenveto tileistä"

#: ../src/report/standard-reports/account-summary.scm:69
#: ../src/report/standard-reports/balance-sheet.scm:79
#: ../src/report/standard-reports/budget-balance-sheet.scm:45
#: ../src/report/standard-reports/budget-income-statement.scm:56
#: ../src/report/standard-reports/equity-statement.scm:64
#: ../src/report/standard-reports/income-statement.scm:57
#: ../src/report/standard-reports/sx-summary.scm:50
#: ../src/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Yrityksen nimi"

#: ../src/report/standard-reports/account-summary.scm:70
#: ../src/report/standard-reports/balance-sheet.scm:80
#: ../src/report/standard-reports/budget-balance-sheet.scm:46
#: ../src/report/standard-reports/budget-income-statement.scm:57
#: ../src/report/standard-reports/equity-statement.scm:65
#: ../src/report/standard-reports/income-statement.scm:58
#: ../src/report/standard-reports/sx-summary.scm:51
#: ../src/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:81
#: ../src/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr "Syvyysrajoitteen toiminta"

#: ../src/report/standard-reports/account-summary.scm:83
#: ../src/report/standard-reports/sx-summary.scm:64
#, fuzzy
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr "Mahdollisen syvyysrajoitteen ylittävien tilien käsittely"

#: ../src/report/standard-reports/account-summary.scm:85
#: ../src/report/standard-reports/balance-sheet.scm:98
#: ../src/report/standard-reports/budget-balance-sheet.scm:63
#: ../src/report/standard-reports/budget-income-statement.scm:87
#: ../src/report/standard-reports/income-statement.scm:74
#: ../src/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr "Ylätilin tase"

#: ../src/report/standard-reports/account-summary.scm:86
#: ../src/report/standard-reports/balance-sheet.scm:99
#: ../src/report/standard-reports/budget-balance-sheet.scm:64
#: ../src/report/standard-reports/budget-income-statement.scm:88
#: ../src/report/standard-reports/income-statement.scm:75
#: ../src/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr "Ylätilien välisummat"

#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
#.
#. the fix for this really should involve passing thunks to
#. gnc:make-html-acct-table
#: ../src/report/standard-reports/account-summary.scm:88
#: ../src/report/standard-reports/balance-sheet.scm:101
#: ../src/report/standard-reports/budget-balance-sheet.scm:66
#: ../src/report/standard-reports/budget-income-statement.scm:90
#: ../src/report/standard-reports/income-statement.scm:77
#: ../src/report/standard-reports/sx-summary.scm:69
#: ../src/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/report/standard-reports/account-summary.scm:90
#: ../src/report/standard-reports/balance-sheet.scm:103
#: ../src/report/standard-reports/budget-balance-sheet.scm:68
#: ../src/report/standard-reports/budget-income-statement.scm:92
#: ../src/report/standard-reports/income-statement.scm:79
#: ../src/report/standard-reports/sx-summary.scm:71
#: ../src/report/standard-reports/trial-balance.scm:124
#, fuzzy
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/report/standard-reports/account-summary.scm:91
#: ../src/report/standard-reports/balance-sheet.scm:104
#: ../src/report/standard-reports/budget-balance-sheet.scm:69
#: ../src/report/standard-reports/budget-income-statement.scm:93
#: ../src/report/standard-reports/income-statement.scm:80
#: ../src/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr "Jätä nollataseet merkitsemättä"

#: ../src/report/standard-reports/account-summary.scm:93
#: ../src/report/standard-reports/balance-sheet.scm:106
#: ../src/report/standard-reports/budget-balance-sheet.scm:71
#: ../src/report/standard-reports/budget-income-statement.scm:95
#: ../src/report/standard-reports/income-statement.scm:82
#: ../src/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:95
#: ../src/report/standard-reports/balance-sheet.scm:108
#: ../src/report/standard-reports/budget-balance-sheet.scm:73
#: ../src/report/standard-reports/budget-income-statement.scm:97
#: ../src/report/standard-reports/equity-statement.scm:74
#: ../src/report/standard-reports/income-statement.scm:84
#: ../src/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:97
#: ../src/report/standard-reports/balance-sheet.scm:110
#: ../src/report/standard-reports/budget-balance-sheet.scm:75
#: ../src/report/standard-reports/budget-income-statement.scm:99
#: ../src/report/standard-reports/equity-statement.scm:76
#: ../src/report/standard-reports/income-statement.scm:86
#: ../src/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:103
#: ../src/report/standard-reports/sx-summary.scm:84
#, fuzzy
msgid "Show an account's balance."
msgstr "Ylätilin tase"

#: ../src/report/standard-reports/account-summary.scm:105
#: ../src/report/standard-reports/sx-summary.scm:86
#, fuzzy
msgid "Show an account's account code."
msgstr "Näytä tilin kuvaus"

#: ../src/report/standard-reports/account-summary.scm:107
#: ../src/report/standard-reports/sx-summary.scm:88
#, fuzzy
msgid "Show an account's account type."
msgstr "Näytä tilin kuvaus"

#: ../src/report/standard-reports/account-summary.scm:108
#: ../src/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr "Tilin kuvaus"

#: ../src/report/standard-reports/account-summary.scm:109
#: ../src/report/standard-reports/sx-summary.scm:90
#, fuzzy
msgid "Show an account's description."
msgstr "Näytä tilin kuvaus"

#: ../src/report/standard-reports/account-summary.scm:110
#: ../src/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:111
#: ../src/report/standard-reports/sx-summary.scm:92
#, fuzzy
msgid "Show an account's notes."
msgstr "Näytä tilin kuvaus"

#: ../src/report/standard-reports/account-summary.scm:119
#: ../src/report/standard-reports/balance-sheet.scm:143
#: ../src/report/standard-reports/budget-balance-sheet.scm:108
#: ../src/report/standard-reports/budget-income-statement.scm:123
#: ../src/report/standard-reports/budget.scm:50
#: ../src/report/standard-reports/cash-flow.scm:53
#: ../src/report/standard-reports/equity-statement.scm:84
#: ../src/report/standard-reports/income-statement.scm:116
#: ../src/report/standard-reports/sx-summary.scm:100
#: ../src/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr "Näytä valuuttamuunnoksien kurssit"

#: ../src/report/standard-reports/account-summary.scm:120
#: ../src/report/standard-reports/balance-sheet.scm:144
#: ../src/report/standard-reports/budget-balance-sheet.scm:109
#: ../src/report/standard-reports/budget-income-statement.scm:124
#: ../src/report/standard-reports/cash-flow.scm:79
#: ../src/report/standard-reports/equity-statement.scm:85
#: ../src/report/standard-reports/income-statement.scm:117
#: ../src/report/standard-reports/sx-summary.scm:101
#: ../src/report/standard-reports/trial-balance.scm:136
#, fuzzy
msgid "Show the exchange rates used."
msgstr "Näytä valuuttamuunnoksien kurssit"

#: ../src/report/standard-reports/account-summary.scm:173
#: ../src/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr "Rekursiivinen tase"

#: ../src/report/standard-reports/account-summary.scm:174
#: ../src/report/standard-reports/sx-summary.scm:156
#, fuzzy
msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit."
msgstr "Näytä kokonaistase, mukaanlukien alatilien taseet, mille tahansa tilille syvyysrajalla"

#: ../src/report/standard-reports/account-summary.scm:176
#: ../src/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
msgstr "Korota tilit"

#: ../src/report/standard-reports/account-summary.scm:177
#: ../src/report/standard-reports/sx-summary.scm:159
#, fuzzy
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Näytä syvyysrajan ylittävät tilit syvyysrajalla"

#: ../src/report/standard-reports/account-summary.scm:179
#: ../src/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr "Ohita tilit"

#: ../src/report/standard-reports/account-summary.scm:180
#: ../src/report/standard-reports/sx-summary.scm:162
#, fuzzy
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Ohita syvyysrajan ylittävät tilit kokonaan"

#: ../src/report/standard-reports/account-summary.scm:443
#: ../src/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr "Tilin nimi"

#: ../src/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:42
#: ../src/report/standard-reports/portfolio.scm:38
msgid "Share decimal places"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:43
#: ../src/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:44
msgid "Show ticker symbols"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:45
msgid "Show listings"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:90
#: ../src/report/standard-reports/average-balance.scm:125
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Average"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:111
#, fuzzy
msgid "Include in basis"
msgstr "_Sisällytä alitilit"

#: ../src/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:114
#, fuzzy
msgid "Include in gain"
msgstr "Sisällytä oman pääoman summa"

#: ../src/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:117
msgid "Ignore"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:125
#, fuzzy
msgid "Display the ticker symbols."
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/advanced-portfolio.scm:132
#, fuzzy
msgid "Display exchange listings."
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/advanced-portfolio.scm:139
#, fuzzy
msgid "Display numbers of shares in accounts."
msgstr "Älä näytä mitään tasetta ylätileille"

#: ../src/report/standard-reports/advanced-portfolio.scm:145
#: ../src/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:152
#, fuzzy
msgid "Display share prices."
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/advanced-portfolio.scm:160
#: ../src/report/standard-reports/portfolio.scm:73
#, fuzzy
msgid "Stock Accounts to report on."
msgstr "Mukautetut raportit"

#: ../src/report/standard-reports/advanced-portfolio.scm:172
#: ../src/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1058
#: ../src/report/standard-reports/portfolio.scm:245
msgid "Listing"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1070
msgid "Basis"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1072
#: ../src/report/standard-reports/cash-flow.scm:458
msgid "Money In"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1073
#: ../src/report/standard-reports/cash-flow.scm:503
msgid "Money Out"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1074
msgid "Realized Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1075
msgid "Unrealized Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1076
msgid "Total Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1077
#, fuzzy
msgid "Rate of Gain"
msgstr "_Syöttöpäivämäärä"

#: ../src/report/standard-reports/advanced-portfolio.scm:1081
msgid "Brokerage Fees"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1083
msgid "Total Return"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1084
#, fuzzy
msgid "Rate of Return"
msgstr "_Syöttöpäivämäärä"

#: ../src/report/standard-reports/advanced-portfolio.scm:1176
msgid "* this commodity data was built using transaction pricing instead of the price list."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1178
msgid "If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1183
msgid "** this commodity has no price and a price of 1 has been used."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:36
msgid "Average Balance"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:40
#: ../src/report/standard-reports/category-barchart.scm:77
#: ../src/report/standard-reports/net-barchart.scm:49
#: ../src/report/standard-reports/net-linechart.scm:45
#: ../src/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:43
#: ../src/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:44
#, fuzzy
msgid "Exclude transactions between selected accounts"
msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#: ../src/report/standard-reports/average-balance.scm:76
#: ../src/report/standard-reports/daily-reports.scm:95
#, fuzzy
msgid "Include sub-accounts of all selected accounts."
msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#: ../src/report/standard-reports/average-balance.scm:82
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 ""

#: ../src/report/standard-reports/average-balance.scm:89
#, fuzzy
msgid "Do transaction report on this account."
msgstr "Älä näytä mitään välisummaa ylätileille"

#: ../src/report/standard-reports/average-balance.scm:112
#: ../src/report/standard-reports/average-balance.scm:342
#: ../src/report/standard-reports/category-barchart.scm:184
#: ../src/report/standard-reports/category-barchart.scm:253
#: ../src/report/standard-reports/net-barchart.scm:133
#: ../src/report/standard-reports/net-barchart.scm:196
#: ../src/report/standard-reports/net-linechart.scm:139
#: ../src/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:113
#: ../src/report/standard-reports/category-barchart.scm:185
#: ../src/report/standard-reports/net-barchart.scm:134
#: ../src/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:117
#: ../src/report/standard-reports/average-balance.scm:341
msgid "Show plot"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:118
msgid "Display a graph of the selected data."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:122
#: ../src/report/standard-reports/average-balance.scm:340
msgid "Plot Type"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:123
msgid "The type of graph to generate."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:125
#, fuzzy
msgid "Average Balance."
msgstr "Rekursiivinen tase"

#: ../src/report/standard-reports/average-balance.scm:126
#, fuzzy
msgid "Profit (Gain minus Loss)."
msgstr "Tuloslaskelma"

#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain And Loss."
msgstr ""

#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Period start"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:145
msgid "Period end"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:146
msgid "Maximum"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:146
msgid "Minimum"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:146
msgid "Gain"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:147
msgid "Loss"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:72
#: ../src/report/standard-reports/trial-balance.scm:618
msgid "Balance Sheet"
msgstr "Tase"

#: ../src/report/standard-reports/balance-sheet.scm:83
#: ../src/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:85
#: ../src/report/standard-reports/budget-balance-sheet.scm:50
msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:115
#: ../src/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
msgstr "Otsikoi vastaavat"

#: ../src/report/standard-reports/balance-sheet.scm:117
#: ../src/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:118
#: ../src/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr "Sisällytä vastaavien summa"

#: ../src/report/standard-reports/balance-sheet.scm:120
#: ../src/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:123
msgid "Report section order is assets/liabilities/equity (rather than assets/equity/liabilities)."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:124
#: ../src/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr "Otsikoi vieras pääoma"

#: ../src/report/standard-reports/balance-sheet.scm:126
#: ../src/report/standard-reports/budget-balance-sheet.scm:88
#, fuzzy
msgid "Whether or not to include a label for the liabilities section."
msgstr "Otsikoi vieras pääoma"

#: ../src/report/standard-reports/balance-sheet.scm:127
#: ../src/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr "Sisällytä vieraan pääoman summa"

#: ../src/report/standard-reports/balance-sheet.scm:129
#: ../src/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:130
#: ../src/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
msgstr "Otsikoi oma pääoma"

#: ../src/report/standard-reports/balance-sheet.scm:132
#: ../src/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:133
#: ../src/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr "Sisällytä oman pääoman summa"

#: ../src/report/standard-reports/balance-sheet.scm:135
#: ../src/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:447
#: ../src/report/standard-reports/budget-balance-sheet.scm:805
msgid "Total Liabilities"
msgstr "Yhteensä vieras pääoma"

#: ../src/report/standard-reports/balance-sheet.scm:645
#: ../src/report/standard-reports/budget-balance-sheet.scm:774
msgid "Total Assets"
msgstr "Yhteensä vastaavaa"

#: ../src/report/standard-reports/balance-sheet.scm:679
msgid "Trading Gains"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:680
#, fuzzy
msgid "Trading Losses"
msgstr "Menot yhteensä"

#: ../src/report/standard-reports/balance-sheet.scm:685
#: ../src/report/standard-reports/budget-balance-sheet.scm:847
#: ../src/report/standard-reports/equity-statement.scm:614
#: ../src/report/standard-reports/trial-balance.scm:851
msgid "Unrealized Gains"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:686
#: ../src/report/standard-reports/budget-balance-sheet.scm:848
#: ../src/report/standard-reports/equity-statement.scm:615
#: ../src/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Losses"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:690
#: ../src/report/standard-reports/budget-balance-sheet.scm:863
msgid "Total Equity"
msgstr "Yhteensä oma pääoma"

#: ../src/report/standard-reports/balance-sheet.scm:700
#: ../src/report/standard-reports/budget-balance-sheet.scm:869
msgid "Total Liabilities & Equity"
msgstr "Vastattavaa (yhteensä vieras pääoma ja oma pääoma)"

#: ../src/report/standard-reports/budget-balance-sheet.scm:38
#, fuzzy
msgid "Budget Balance Sheet"
msgstr "Tase"

#: ../src/report/standard-reports/budget-balance-sheet.scm:98
#, fuzzy
msgid "Include new/existing totals"
msgstr "Sisällytä oman pääoman summa"

#: ../src/report/standard-reports/budget-balance-sheet.scm:100
msgid "Whether or not to include lines indicating change in totals introduced by budget."
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:112
#: ../src/report/standard-reports/budget-barchart.scm:62
#: ../src/report/standard-reports/budget-flow.scm:58
#: ../src/report/standard-reports/budget-income-statement.scm:60
#: ../src/report/standard-reports/budget.scm:84
msgid "Budget to use."
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:765
msgid "Existing Assets"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:767
#, fuzzy
msgid "Allocated Assets"
msgstr "Yhteensä vastaavaa"

#: ../src/report/standard-reports/budget-balance-sheet.scm:771
#, fuzzy
msgid "Unallocated Assets"
msgstr "Yhteensä vastaavaa"

#: ../src/report/standard-reports/budget-balance-sheet.scm:797
#, fuzzy
msgid "Existing Liabilities"
msgstr "Vieras pääoma"

#: ../src/report/standard-reports/budget-balance-sheet.scm:802
#, fuzzy
msgid "New Liabilities"
msgstr "Vieras pääoma"

#: ../src/report/standard-reports/budget-balance-sheet.scm:828
#, fuzzy
msgid "Existing Retained Earnings"
msgstr "Jakamaton voitto"

#: ../src/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Losses"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:834
#, fuzzy
msgid "New Retained Earnings"
msgstr "Jakamaton voitto"

#: ../src/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Losses"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:840
#, fuzzy
msgid "Total Retained Earnings"
msgstr "Jakamaton voitto"

#: ../src/report/standard-reports/budget-balance-sheet.scm:841
#, fuzzy
msgid "Total Retained Losses"
msgstr "Menot yhteensä"

#: ../src/report/standard-reports/budget-balance-sheet.scm:857
msgid "Existing Equity"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:860
#, fuzzy
msgid "New Equity"
msgstr "Oma pääoma"

#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../src/report/standard-reports/budget-barchart.scm:42
#: ../src/report/standard-reports/budget-barchart.scm:222
msgid "Budget Barchart"
msgstr ""

#: ../src/report/standard-reports/budget-barchart.scm:47
#, fuzzy
msgid "Running Sum"
msgstr "Juokseva tase"

#: ../src/report/standard-reports/budget-barchart.scm:70
msgid "Calculate as running sum?"
msgstr ""

#: ../src/report/standard-reports/budget-barchart.scm:76
#: ../src/report/standard-reports/budget-flow.scm:89
#: ../src/report/standard-reports/transaction.scm:653
#: ../src/report/standard-reports/trial-balance.scm:79
#, fuzzy
msgid "Report on these accounts."
msgstr "Avaa valittu tili"

#: ../src/report/standard-reports/budget-barchart.scm:106
msgid "Actual"
msgstr ""

#. for gnc-build-url
#: ../src/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
msgstr ""

#: ../src/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr "Aikaväli"

#. FIXME: It would be nice if the max number of budget periods (60) was
#. defined globally somewhere so we could reference it here.  However, it
#. only appears to be defined currently in
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
#. FIXME: It would be even nicer if the max number of budget
#. periods was determined by the number of periods in the
#. currently selected budget
#: ../src/report/standard-reports/budget-flow.scm:72
#, fuzzy
msgid "Period number."
msgstr "Lasku"

#: ../src/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:63
msgid "Report for range of budget periods"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:65
msgid "Create report for a budget period range instead of the entire budget."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:67
msgid "Range start"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:71
msgid "Range end"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:104
#: ../src/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr "Otsikoi tulot"

#: ../src/report/standard-reports/budget-income-statement.scm:106
#: ../src/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:107
#: ../src/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr "Sisällytä tulojen summa"

#: ../src/report/standard-reports/budget-income-statement.scm:109
#: ../src/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:110
#: ../src/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr "Otsikoi kulut"

#: ../src/report/standard-reports/budget-income-statement.scm:112
#: ../src/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:113
#: ../src/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr "Sisällytä kulujen summa"

#: ../src/report/standard-reports/budget-income-statement.scm:115
#: ../src/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:126
#: ../src/report/standard-reports/equity-statement.scm:87
#: ../src/report/standard-reports/income-statement.scm:119
#: ../src/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:128
#: ../src/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:130
#: ../src/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:132
#: ../src/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:134
#: ../src/report/standard-reports/income-statement.scm:138
msgid "Causes the report to display in the standard order, placing income before expenses."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:477
msgid "Reporting range end period cannot be less than start period."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:507
#, fuzzy
msgid "for Budget %s Period %u"
msgstr "aikavälillä"

#: ../src/report/standard-reports/budget-income-statement.scm:512
msgid "for Budget %s Periods %u - %u"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:518
#, fuzzy
msgid "for Budget %s"
msgstr "Uusi budjetti"

#: ../src/report/standard-reports/budget-income-statement.scm:660
#: ../src/report/standard-reports/income-statement.scm:597
msgid "Revenues"
msgstr "Tulot"

#: ../src/report/standard-reports/budget-income-statement.scm:669
#: ../src/report/standard-reports/income-statement.scm:605
msgid "Total Revenue"
msgstr "Tulot yhteensä"

#: ../src/report/standard-reports/budget-income-statement.scm:683
#: ../src/report/standard-reports/income-statement.scm:618
msgid "Total Expenses"
msgstr "Menot yhteensä"

#: ../src/report/standard-reports/budget-income-statement.scm:689
#: ../src/report/standard-reports/equity-statement.scm:592
#: ../src/report/standard-reports/income-statement.scm:635
msgid "Net income"
msgstr "Nettotulot"

#: ../src/report/standard-reports/budget-income-statement.scm:690
#: ../src/report/standard-reports/equity-statement.scm:593
#: ../src/report/standard-reports/income-statement.scm:636
msgid "Net loss"
msgstr "Nettotappio"

#: ../src/report/standard-reports/budget-income-statement.scm:758
#, fuzzy
msgid "Budget Income Statement"
msgstr "Tuloslaskelma"

#: ../src/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Profit & Loss"
msgstr ""

#. for gnc-build-url
#: ../src/report/standard-reports/budget.scm:38
msgid "Budget Report"
msgstr "Budjettiraportti"

#. define all option's names so that they are properly defined
#. in *one* place.
#. (define optname-from-date (N_ "Start Date"))
#. (define optname-to-date (N_ "End Date"))
#: ../src/report/standard-reports/budget.scm:45
#: ../src/report/standard-reports/cash-flow.scm:47
msgid "Account Display Depth"
msgstr ""

#: ../src/report/standard-reports/budget.scm:46
#: ../src/report/standard-reports/cash-flow.scm:48
msgid "Always show sub-accounts"
msgstr ""

#: ../src/report/standard-reports/budget.scm:51
#: ../src/report/standard-reports/cash-flow.scm:54
msgid "Show Full Account Names"
msgstr ""

#: ../src/report/standard-reports/budget.scm:52
msgid "Select Columns"
msgstr "Valitse sarakkeet"

#: ../src/report/standard-reports/budget.scm:53
msgid "Show Budget"
msgstr "Näytä budjetti"

#: ../src/report/standard-reports/budget.scm:54
#, fuzzy
msgid "Display a column for the budget values."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/budget.scm:55
msgid "Show Actual"
msgstr "Näytä toteutuma"

#: ../src/report/standard-reports/budget.scm:56
#, fuzzy
msgid "Display a column for the actual values."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/budget.scm:57
msgid "Show Difference"
msgstr ""

#: ../src/report/standard-reports/budget.scm:58
msgid "Display the difference as budget - actual."
msgstr ""

#: ../src/report/standard-reports/budget.scm:59
#, fuzzy
msgid "Show Column with Totals"
msgstr "Näytä välisummat"

#: ../src/report/standard-reports/budget.scm:60
#, fuzzy
msgid "Display a column with the row totals."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/budget.scm:61
msgid "Roll up budget amounts to parent"
msgstr ""

#: ../src/report/standard-reports/budget.scm:62
msgid "If parent account does not have its own budget value, use the sum of the child account budget values."
msgstr ""

#: ../src/report/standard-reports/budget.scm:63
#, fuzzy
msgid "Include accounts with zero total balances and budget values"
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/report/standard-reports/budget.scm:64
#, fuzzy
msgid "Include accounts with zero total (recursive) balances and budget values in this report."
msgstr "Sisällytä tilit joiden tase on nolla"

#: ../src/report/standard-reports/budget.scm:65
msgid "Compress prior/later periods"
msgstr ""

#: ../src/report/standard-reports/budget.scm:66
msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
msgstr ""

#: ../src/report/standard-reports/budget.scm:104
#: ../src/report/standard-reports/cash-flow.scm:85
#, fuzzy
msgid "Show full account names (including parent accounts)."
msgstr "Valitsee näytetäänkö välisummat ylätileille"

#: ../src/report/standard-reports/budget.scm:447
msgid "Bgt"
msgstr ""

#: ../src/report/standard-reports/budget.scm:455
msgid "Act"
msgstr ""

#: ../src/report/standard-reports/budget.scm:463
msgid "Diff"
msgstr ""

#: ../src/report/standard-reports/budget.scm:661
msgid "%s: %s"
msgstr ""

#. for gnc-build-url
#: ../src/report/standard-reports/cash-flow.scm:40
msgid "Cash Flow"
msgstr "Kassavirta"

#: ../src/report/standard-reports/cash-flow.scm:55
#, fuzzy
msgid "Include Trading Accounts in report"
msgstr "Sisällytä vastaavien summa"

#: ../src/report/standard-reports/cash-flow.scm:104
#, fuzzy
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Sisällytä tapahtumia vain suodatetuilta tileiltä"

#: ../src/report/standard-reports/cash-flow.scm:390
msgid "%s and subaccounts"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:391
msgid "%s and selected subaccounts"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:423
msgid "Money into selected accounts comes from"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:468
msgid "Money out of selected accounts goes to"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:513
msgid "Difference"
msgstr ""

#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#. The option names are defined here to 1. save typing and 2. avoid
#. spelling errors. The *reportnames* are defined here (and not only
#. once at the very end) because I need them to define the "other"
#. report, thus needing them twice.
#: ../src/report/standard-reports/category-barchart.scm:47
msgid "Income Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:48
msgid "Expense Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:49
msgid "Asset Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:50
msgid "Liability Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:55
msgid "Shows a barchart with the Income per interval developing over time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:58
msgid "Shows a barchart with the Expenses per interval developing over time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:61
msgid "Shows a barchart with the Assets developing over time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:63
msgid "Shows a barchart with the Liabilities developing over time"
msgstr ""

#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:85
msgid "Use Stacked Bars"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:86
msgid "Maximum Bars"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:136
msgid "Show the average daily amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:172
msgid "Show barchart as stacked barchart?"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:178
msgid "Maximum number of bars in the chart."
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:300
msgid "Daily Average"
msgstr "Päivittäinen keskiarvo"

#: ../src/report/standard-reports/category-barchart.scm:461
msgid "Balances %s to %s"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:602
#: ../src/report/standard-reports/transaction.scm:301
#: ../src/report/standard-reports/transaction.scm:1031
msgid "Grand Total"
msgstr "Loppusumma"

#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/daily-reports.scm:41
#: ../src/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr ""

#: ../src/report/standard-reports/daily-reports.scm:42
#: ../src/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr ""

#: ../src/report/standard-reports/daily-reports.scm:46
msgid "Shows a piechart with the total income for each day of the week"
msgstr ""

#: ../src/report/standard-reports/daily-reports.scm:48
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:72
msgid "Report only on these accounts."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:88
#: ../src/report/standard-reports/income-statement.scm:120
#: ../src/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:90
#: ../src/report/standard-reports/income-statement.scm:122
#: ../src/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:92
#: ../src/report/standard-reports/income-statement.scm:124
#: ../src/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:94
#: ../src/report/standard-reports/income-statement.scm:126
#: ../src/report/standard-reports/trial-balance.scm:111
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:96
#: ../src/report/standard-reports/income-statement.scm:128
#: ../src/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:98
#: ../src/report/standard-reports/income-statement.scm:130
#: ../src/report/standard-reports/trial-balance.scm:115
msgid "Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:281
#: ../src/report/standard-reports/income-statement.scm:434
#: ../src/report/standard-reports/sx-summary.scm:315
#: ../src/report/standard-reports/trial-balance.scm:402
msgid "For Period Covering %s to %s"
msgstr "aikavälillä %s - %s"

#: ../src/report/standard-reports/equity-statement.scm:345
#: ../src/report/standard-reports/income-statement.scm:473
#: ../src/report/standard-reports/trial-balance.scm:389
msgid "for Period"
msgstr "aikavälillä"

#: ../src/report/standard-reports/equity-statement.scm:585
#: ../src/report/standard-reports/equity-statement.scm:629
msgid "Capital"
msgstr "Pääoma"

#: ../src/report/standard-reports/equity-statement.scm:599
msgid "Investments"
msgstr "Investoinnit"

#: ../src/report/standard-reports/equity-statement.scm:606
msgid "Withdrawals"
msgstr "Nostot"

#: ../src/report/standard-reports/equity-statement.scm:622
msgid "Increase in capital"
msgstr "Pääoman kasvu"

#: ../src/report/standard-reports/equity-statement.scm:623
msgid "Decrease in capital"
msgstr "Pääoman vähennys"

#: ../src/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr "Päiväkirja"

#: ../src/report/standard-reports/general-journal.scm:109
#: ../src/report/standard-reports/general-ledger.scm:78
#: ../src/report/standard-reports/register.scm:145
#: ../src/report/standard-reports/register.scm:410
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:945
#, fuzzy
msgid "Num/Action"
msgstr "T_oiminnot"

#. note the "Amount" multichoice option in between here
#: ../src/report/standard-reports/general-journal.scm:117
#: ../src/report/standard-reports/general-ledger.scm:92
#: ../src/report/standard-reports/general-ledger.scm:112
#: ../src/report/standard-reports/register.scm:463
#: ../src/report/standard-reports/transaction.scm:404
#: ../src/report/standard-reports/transaction.scm:959
msgid "Running Balance"
msgstr "Juokseva tase"

#: ../src/report/standard-reports/general-ledger.scm:58
#: ../src/report/standard-reports/transaction.scm:49
#: ../src/report/standard-reports/transaction.scm:416
#: ../src/report/standard-reports/transaction.scm:418
msgid "Sorting"
msgstr "Järjestys"

#: ../src/report/standard-reports/general-ledger.scm:65
#: ../src/report/standard-reports/transaction.scm:681
msgid "Filter Type"
msgstr "Suodattimen toiminta"

#: ../src/report/standard-reports/general-ledger.scm:67
#: ../src/report/standard-reports/transaction.scm:56
msgid "Void Transactions"
msgstr "Mitätöidyt tapahtumat"

#: ../src/report/standard-reports/general-ledger.scm:77
#: ../src/report/standard-reports/general-ledger.scm:98
#: ../src/report/standard-reports/transaction.scm:382
#: ../src/report/standard-reports/transaction.scm:429
#: ../src/report/standard-reports/transaction.scm:742
#: ../src/report/standard-reports/transaction.scm:797
#: ../src/report/standard-reports/transaction.scm:943
msgid "Reconciled Date"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:79
#: ../src/report/standard-reports/transaction.scm:435
#: ../src/report/standard-reports/transaction.scm:439
#: ../src/report/standard-reports/transaction.scm:523
#: ../src/report/standard-reports/transaction.scm:525
#: ../src/report/standard-reports/transaction.scm:965
#, fuzzy
msgid "Trans Number"
msgstr "Siirto"

#: ../src/report/standard-reports/general-ledger.scm:83
#: ../src/report/standard-reports/general-ledger.scm:103
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:950
msgid "Use Full Account Name"
msgstr "Käytä tilin koko nimeä"

#: ../src/report/standard-reports/general-ledger.scm:85
#: ../src/report/standard-reports/general-ledger.scm:105
#: ../src/report/standard-reports/transaction.scm:392
#: ../src/report/standard-reports/transaction.scm:750
#: ../src/report/standard-reports/transaction.scm:805
#: ../src/report/standard-reports/transaction.scm:952
msgid "Other Account Name"
msgstr "Toisen tilin nimi"

#: ../src/report/standard-reports/general-ledger.scm:86
#: ../src/report/standard-reports/general-ledger.scm:106
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:954
msgid "Use Full Other Account Name"
msgstr "Käytä toisen tilin koko nimeä"

#: ../src/report/standard-reports/general-ledger.scm:87
#: ../src/report/standard-reports/general-ledger.scm:107
#: ../src/report/standard-reports/transaction.scm:412
#: ../src/report/standard-reports/transaction.scm:754
#: ../src/report/standard-reports/transaction.scm:809
#: ../src/report/standard-reports/transaction.scm:955
msgid "Other Account Code"
msgstr "Toisen tilin koodi"

#: ../src/report/standard-reports/general-ledger.scm:94
#: ../src/report/standard-reports/general-ledger.scm:114
#: ../src/report/standard-reports/transaction.scm:993
#: ../src/report/standard-reports/transaction.scm:1064
msgid "Sign Reverses"
msgstr "Etumerkkien kääntö"

#: ../src/report/standard-reports/general-ledger.scm:121
#: ../src/report/standard-reports/transaction.scm:617
#: ../src/report/standard-reports/transaction.scm:1070
msgid "Style"
msgstr "Tyyli"

#: ../src/report/standard-reports/general-ledger.scm:132
#: ../src/report/standard-reports/transaction.scm:50
msgid "Primary Key"
msgstr "Ensisijainen järjestysperuste"

#: ../src/report/standard-reports/general-ledger.scm:133
#: ../src/report/standard-reports/transaction.scm:418
#: ../src/report/standard-reports/transaction.scm:862
msgid "Show Full Account Name"
msgstr "Näytä tilin koko nimi"

#: ../src/report/standard-reports/general-ledger.scm:134
#: ../src/report/standard-reports/transaction.scm:416
#: ../src/report/standard-reports/transaction.scm:869
msgid "Show Account Code"
msgstr "Näytä tilin koodi"

#: ../src/report/standard-reports/general-ledger.scm:135
#: ../src/report/standard-reports/transaction.scm:51
msgid "Primary Subtotal"
msgstr "Välisummat ensisijaiselle perusteelle"

#: ../src/report/standard-reports/general-ledger.scm:136
#: ../src/report/standard-reports/transaction.scm:52
msgid "Primary Subtotal for Date Key"
msgstr "Välisumma jos järjestetty päivämäärän mukaan"

#: ../src/report/standard-reports/general-ledger.scm:137
#: ../src/report/standard-reports/transaction.scm:890
msgid "Primary Sort Order"
msgstr "Ensisijaisen järjestyksen suunta"

#: ../src/report/standard-reports/general-ledger.scm:138
#: ../src/report/standard-reports/transaction.scm:53
msgid "Secondary Key"
msgstr "Toissijainen järjestysperuste"

#: ../src/report/standard-reports/general-ledger.scm:139
#: ../src/report/standard-reports/transaction.scm:54
msgid "Secondary Subtotal"
msgstr "Välisummat toissijaiselle perusteelle"

#: ../src/report/standard-reports/general-ledger.scm:140
#: ../src/report/standard-reports/transaction.scm:55
msgid "Secondary Subtotal for Date Key"
msgstr "Välisumma jos järjestetty päivän mukaan"

#: ../src/report/standard-reports/general-ledger.scm:141
#: ../src/report/standard-reports/transaction.scm:927
msgid "Secondary Sort Order"
msgstr "Toissijaisen järjestyksen suunta"

#: ../src/report/standard-reports/income-statement.scm:97
#, fuzzy
msgid "Label the trading accounts section"
msgstr "Otsikoi vastaavat"

#: ../src/report/standard-reports/income-statement.scm:99
#, fuzzy
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Otsikoi vastaavat"

#: ../src/report/standard-reports/income-statement.scm:100
#, fuzzy
msgid "Include trading accounts total"
msgstr "Sisällytä vastaavien summa"

#: ../src/report/standard-reports/income-statement.scm:102
msgid "Whether or not to include a line indicating total trading accounts balance."
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:629
#, fuzzy
msgid "Total Trading"
msgstr "Yhteensä: "

#: ../src/report/standard-reports/income-statement.scm:718
#: ../src/report/standard-reports/trial-balance.scm:617
msgid "Income Statement"
msgstr "Tuloslaskelma"

#: ../src/report/standard-reports/income-statement.scm:719
msgid "Profit & Loss"
msgstr "Tuloslaskelma"

#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../src/report/standard-reports/net-barchart.scm:45
#: ../src/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:56
#: ../src/report/standard-reports/net-linechart.scm:52
#: ../src/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:59
#: ../src/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:116
#: ../src/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:117
#: ../src/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:126
#: ../src/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:127
#: ../src/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:356
#: ../src/report/standard-reports/net-barchart.scm:418
#: ../src/report/standard-reports/net-linechart.scm:394
#: ../src/report/standard-reports/net-linechart.scm:467
msgid "Net Profit"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:357
#: ../src/report/standard-reports/net-barchart.scm:419
#: ../src/report/standard-reports/net-linechart.scm:395
#: ../src/report/standard-reports/net-linechart.scm:468
msgid "Net Worth"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:381
#: ../src/report/standard-reports/net-linechart.scm:425
msgid "Income Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:382
#: ../src/report/standard-reports/net-linechart.scm:426
msgid "Asset Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:394
#: ../src/report/standard-reports/net-linechart.scm:438
msgid "Expense Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:395
#: ../src/report/standard-reports/net-linechart.scm:439
msgid "Liability Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:467
msgid "Net Worth Barchart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:477
msgid "Income & Expense Chart"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:54
#, fuzzy
msgid "Show Asset & Liability"
msgstr "_Vastaavat ja vastattavat"

#: ../src/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr ""

#. (define optname-x-grid (N_ "X grid"))
#: ../src/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:513
msgid "Net Worth Linechart"
msgstr ""

#: ../src/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:45
#, fuzzy
msgid "Invert prices"
msgstr "Lasku"

#: ../src/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:312
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 ""

#: ../src/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:318
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 ""

#: ../src/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:326
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 ""

#: ../src/report/standard-reports/price-scatter.scm:331
msgid "There is no price information available for the selected commodities in the selected time period."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:337
msgid "Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr ""

#: ../src/report/standard-reports/register.scm:170
#, fuzzy
msgid "Debit Value"
msgstr "Debit"

#: ../src/report/standard-reports/register.scm:172
#, fuzzy
msgid "Credit Value"
msgstr "Luottokortti"

#: ../src/report/standard-reports/register.scm:399
msgid "The title of the report."
msgstr ""

#: ../src/report/standard-reports/register.scm:411
#, fuzzy
msgid "Display the check number/action?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/register.scm:415
#: ../src/report/standard-reports/transaction.scm:945
#: ../src/report/standard-reports/transaction.scm:946
msgid "Display the check number?"
msgstr ""

#: ../src/report/standard-reports/register.scm:425
#: ../src/report/standard-reports/transaction.scm:973
msgid "Display the memo?"
msgstr ""

#: ../src/report/standard-reports/register.scm:430
msgid "Display the account?"
msgstr ""

#: ../src/report/standard-reports/register.scm:435
#: ../src/report/standard-reports/transaction.scm:956
msgid "Display the number of shares?"
msgstr ""

#: ../src/report/standard-reports/register.scm:440
msgid "Display the name of lot the shares are in?"
msgstr ""

#: ../src/report/standard-reports/register.scm:445
#: ../src/report/standard-reports/transaction.scm:957
msgid "Display the shares price?"
msgstr ""

#: ../src/report/standard-reports/register.scm:450
#: ../src/report/standard-reports/transaction.scm:984
msgid "Display the amount?"
msgstr ""

#: ../src/report/standard-reports/register.scm:453
#: ../src/report/standard-reports/transaction.scm:624
#: ../src/report/standard-reports/transaction.scm:988
msgid "Single"
msgstr ""

#: ../src/report/standard-reports/register.scm:453
#: ../src/report/standard-reports/transaction.scm:988
#, fuzzy
msgid "Single Column Display."
msgstr "Valitse sarakkeet"

#: ../src/report/standard-reports/register.scm:454
#: ../src/report/standard-reports/transaction.scm:989
msgid "Double"
msgstr ""

#: ../src/report/standard-reports/register.scm:454
#: ../src/report/standard-reports/transaction.scm:989
msgid "Two Column Display."
msgstr ""

#: ../src/report/standard-reports/register.scm:459
msgid "Display the value in transaction currency?"
msgstr "Näytä arvo tapahtuman valuutassa?"

#: ../src/report/standard-reports/register.scm:464
#: ../src/report/standard-reports/transaction.scm:959
#, fuzzy
msgid "Display a running balance?"
msgstr "Juokseva tase"

#: ../src/report/standard-reports/register.scm:617
msgid "Total Debits"
msgstr ""

#: ../src/report/standard-reports/register.scm:619
msgid "Total Credits"
msgstr ""

#: ../src/report/standard-reports/register.scm:621
#, fuzzy
msgid "Total Value Debits"
msgstr "Yhteensä vieras pääoma"

#: ../src/report/standard-reports/register.scm:623
#, fuzzy
msgid "Total Value Credits"
msgstr "Yhteensä vieras pääoma"

#: ../src/report/standard-reports/register.scm:626
msgid "Net Change"
msgstr ""

#: ../src/report/standard-reports/register.scm:629
msgid "Value Change"
msgstr ""

#: ../src/report/standard-reports/register.scm:788
msgid "Client"
msgstr ""

#: ../src/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:57
msgid "Table for Exporting"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:58
msgid "Common Currency"
msgstr "Yhteinen valuutta"

#: ../src/report/standard-reports/transaction.scm:142
msgid "Split Transaction"
msgstr "Jaa tapahtuma"

#: ../src/report/standard-reports/transaction.scm:243
msgid "Total For "
msgstr "Yhteensä: "

#: ../src/report/standard-reports/transaction.scm:441
msgid "Num/T-Num"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:452
msgid "Transfer from/to"
msgstr "Tililtä/tilille"

#: ../src/report/standard-reports/transaction.scm:618
#, fuzzy
msgid "Report style."
msgstr "Raportin otsikko"

#: ../src/report/standard-reports/transaction.scm:621
msgid "Multi-Line"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:622
#, fuzzy
msgid "Display N lines."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/transaction.scm:625
#, fuzzy
msgid "Display 1 line."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/transaction.scm:630
msgid "Convert all transactions into a common currency."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:645
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:666
#, fuzzy
msgid "Filter on these accounts."
msgstr "Suodata tilejä"

#: ../src/report/standard-reports/transaction.scm:682
#, fuzzy
msgid "Filter account."
msgstr "Suodata tilejä"

#: ../src/report/standard-reports/transaction.scm:686
msgid "Do not do any filtering."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:688
msgid "Include Transactions to/from Filter Accounts"
msgstr "Sisällytä tapahtumat suodatetuilta tileiltä"

#: ../src/report/standard-reports/transaction.scm:689
#, fuzzy
msgid "Include transactions to/from filter accounts only."
msgstr "Sisällytä tapahtumia vain suodatetuilta tileiltä"

#: ../src/report/standard-reports/transaction.scm:691
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Rajaa suodatettujen tilien tapahtumat pois"

#: ../src/report/standard-reports/transaction.scm:692
#, fuzzy
msgid "Exclude transactions to/from all filter accounts."
msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#: ../src/report/standard-reports/transaction.scm:700
#, fuzzy
msgid "How to handle void transactions."
msgstr "Poistaa tämänhetkisen tapahtuman"

#: ../src/report/standard-reports/transaction.scm:704
msgid "Non-void only"
msgstr "Vain mitätöimättömät"

#: ../src/report/standard-reports/transaction.scm:705
#, fuzzy
msgid "Show only non-voided transactions."
msgstr "_Poista tapahtuma"

#: ../src/report/standard-reports/transaction.scm:708
msgid "Void only"
msgstr "Vain mitätöidyt"

#: ../src/report/standard-reports/transaction.scm:709
#, fuzzy
msgid "Show only voided transactions."
msgstr "P_alauta tapahtuma"

#: ../src/report/standard-reports/transaction.scm:712
msgid "Both"
msgstr "Molemmat"

#: ../src/report/standard-reports/transaction.scm:713
#, fuzzy
msgid "Show both (and include void transactions in totals)."
msgstr "Sisällytä tapahtumia vain suodatetuilta tileiltä"

#: ../src/report/standard-reports/transaction.scm:723
#: ../src/report/standard-reports/transaction.scm:778
#, fuzzy
msgid "Do not sort."
msgstr "Älä lajittele"

#: ../src/report/standard-reports/transaction.scm:727
#: ../src/report/standard-reports/transaction.scm:782
#, fuzzy
msgid "Sort & subtotal by account name."
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/transaction.scm:731
#: ../src/report/standard-reports/transaction.scm:786
msgid "Sort & subtotal by account code."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:738
#: ../src/report/standard-reports/transaction.scm:793
msgid "Exact Time"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:739
#: ../src/report/standard-reports/transaction.scm:794
#, fuzzy
msgid "Sort by exact time."
msgstr "Järjestä hinnan mukaan"

#: ../src/report/standard-reports/transaction.scm:743
#: ../src/report/standard-reports/transaction.scm:798
#, fuzzy
msgid "Sort by the Reconciled Date."
msgstr "Liitä tapahtuma"

#: ../src/report/standard-reports/transaction.scm:746
#: ../src/report/standard-reports/transaction.scm:801
msgid "Register Order"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:747
#: ../src/report/standard-reports/transaction.scm:802
msgid "Sort as with the register."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:751
#: ../src/report/standard-reports/transaction.scm:806
msgid "Sort by account transferred from/to's name."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:755
#: ../src/report/standard-reports/transaction.scm:810
msgid "Sort by account transferred from/to's code."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:767
#, fuzzy
msgid "Sort by check number/action."
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/transaction.scm:771
#, fuzzy
msgid "Sort by transaction number."
msgstr "Liitä tapahtuma"

#: ../src/report/standard-reports/transaction.scm:822
#, fuzzy
msgid "Sort by check/transaction number."
msgstr "Liitä tapahtuma"

#: ../src/report/standard-reports/transaction.scm:832
msgid "Smallest to largest, earliest to latest."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:835
msgid "Largest to smallest, latest to earliest."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:839
#, fuzzy
msgid "None."
msgstr "Ei mitään"

#: ../src/report/standard-reports/transaction.scm:840
#, fuzzy
msgid "Weekly."
msgstr "Viikko"

#: ../src/report/standard-reports/transaction.scm:841
#, fuzzy
msgid "Monthly."
msgstr "Kuukausittain"

#: ../src/report/standard-reports/transaction.scm:842
#, fuzzy
msgid "Quarterly."
msgstr "Neljännesvuosittain"

#: ../src/report/standard-reports/transaction.scm:843
#, fuzzy
msgid "Yearly."
msgstr "Vuosittain"

#: ../src/report/standard-reports/transaction.scm:849
#, fuzzy
msgid "Sort by this criterion first."
msgstr "Liitä tapahtuma"

#: ../src/report/standard-reports/transaction.scm:864
msgid "Show the full account name for subtotals and subtitles?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:871
msgid "Show the account code for subtotals and subtitles?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:878
msgid "Subtotal according to the primary key?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:884
#: ../src/report/standard-reports/transaction.scm:921
#, fuzzy
msgid "Do a date subtotal."
msgstr "Näytä välisummat"

#: ../src/report/standard-reports/transaction.scm:891
msgid "Order of primary sorting."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:900
#, fuzzy
msgid "Sort by this criterion second."
msgstr "Liitä tapahtuma"

#: ../src/report/standard-reports/transaction.scm:915
msgid "Subtotal according to the secondary key?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:928
msgid "Order of Secondary sorting."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:943
msgid "Display the reconciled date?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:948
msgid "Display the notes if the memo is unavailable?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:949
msgid "Display the account name?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:950
#: ../src/report/standard-reports/transaction.scm:954
#, fuzzy
msgid "Display the full account name?"
msgstr "Näytä tilit hyperlinkkeinä"

#: ../src/report/standard-reports/transaction.scm:951
#, fuzzy
msgid "Display the account code?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/transaction.scm:952
msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:955
#, fuzzy
msgid "Display the other account code?"
msgstr "Näytä veloituksen tyyppi?"

#: ../src/report/standard-reports/transaction.scm:966
#, fuzzy
msgid "Display the trans number?"
msgstr "Näytä tapahtuman määrä?"

#: ../src/report/standard-reports/transaction.scm:987
msgid "No amount display."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:994
msgid "Reverse amount display for certain account types."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:997
msgid "Don't change any displayed amounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:998
msgid "Income and Expense"
msgstr "Tulot ja menot"

#: ../src/report/standard-reports/transaction.scm:999
msgid "Reverse amount display for Income and Expense Accounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1000
msgid "Credit Accounts"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1001
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1014
msgid "From %s To %s"
msgstr "%s - %s"

#: ../src/report/standard-reports/transaction.scm:1018
#: ../src/report/standard-reports/transaction.scm:1024
#: ../src/report/standard-reports/transaction.scm:1030
#: ../src/report/standard-reports/transaction.scm:1036
#: ../src/report/standard-reports/transaction.scm:1042
#: ../src/report/stylesheets/stylesheet-easy.scm:102
#: ../src/report/stylesheets/stylesheet-easy.scm:109
#: ../src/report/stylesheets/stylesheet-easy.scm:116
#: ../src/report/stylesheets/stylesheet-easy.scm:123
#: ../src/report/stylesheets/stylesheet-easy.scm:130
#: ../src/report/stylesheets/stylesheet-easy.scm:138
#: ../src/report/stylesheets/stylesheet-easy.scm:146
#: ../src/report/stylesheets/stylesheet-easy.scm:154
#: ../src/report/stylesheets/stylesheet-easy.scm:195
#: ../src/report/stylesheets/stylesheet-easy.scm:196
#: ../src/report/stylesheets/stylesheet-easy.scm:197
#: ../src/report/stylesheets/stylesheet-easy.scm:198
#: ../src/report/stylesheets/stylesheet-easy.scm:199
#: ../src/report/stylesheets/stylesheet-easy.scm:202
#: ../src/report/stylesheets/stylesheet-easy.scm:205
#: ../src/report/stylesheets/stylesheet-easy.scm:207
#: ../src/report/stylesheets/stylesheet-fancy.scm:96
#: ../src/report/stylesheets/stylesheet-fancy.scm:103
#: ../src/report/stylesheets/stylesheet-fancy.scm:110
#: ../src/report/stylesheets/stylesheet-fancy.scm:117
#: ../src/report/stylesheets/stylesheet-fancy.scm:124
#: ../src/report/stylesheets/stylesheet-fancy.scm:132
#: ../src/report/stylesheets/stylesheet-fancy.scm:140
#: ../src/report/stylesheets/stylesheet-fancy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:189
#: ../src/report/stylesheets/stylesheet-fancy.scm:190
#: ../src/report/stylesheets/stylesheet-fancy.scm:191
#: ../src/report/stylesheets/stylesheet-fancy.scm:192
#: ../src/report/stylesheets/stylesheet-fancy.scm:193
#: ../src/report/stylesheets/stylesheet-fancy.scm:196
#: ../src/report/stylesheets/stylesheet-fancy.scm:199
#: ../src/report/stylesheets/stylesheet-fancy.scm:201
#: ../src/report/stylesheets/stylesheet-footer.scm:115
#: ../src/report/stylesheets/stylesheet-footer.scm:122
#: ../src/report/stylesheets/stylesheet-footer.scm:129
#: ../src/report/stylesheets/stylesheet-footer.scm:136
#: ../src/report/stylesheets/stylesheet-footer.scm:143
#: ../src/report/stylesheets/stylesheet-footer.scm:151
#: ../src/report/stylesheets/stylesheet-footer.scm:159
#: ../src/report/stylesheets/stylesheet-footer.scm:167
#: ../src/report/stylesheets/stylesheet-footer.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:210
#: ../src/report/stylesheets/stylesheet-footer.scm:211
#: ../src/report/stylesheets/stylesheet-footer.scm:212
#: ../src/report/stylesheets/stylesheet-footer.scm:213
#: ../src/report/stylesheets/stylesheet-footer.scm:216
#: ../src/report/stylesheets/stylesheet-footer.scm:219
#: ../src/report/stylesheets/stylesheet-footer.scm:221
#: ../src/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1019
msgid "Primary Subtotals/headings"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1025
msgid "Secondary Subtotals/headings"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1037
msgid "Split Odd"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1043
msgid "Split Even"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1539
msgid "No matching transactions found"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1541
msgid "No transactions were found that match the time interval and account selection specified in the Options panel."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:61
#: ../src/report/standard-reports/trial-balance.scm:614
msgid "Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:87
msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:90
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 ""

#: ../src/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:103
msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:166
msgid "Current Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:167
msgid "Uses the exact balances in the general ledger"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:169
msgid "Pre-adjustment Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:170
msgid "Ignores Adjusting/Closing entries"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:172
msgid "Work Sheet"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:173
msgid "Creates a complete end-of-period work sheet"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:615
msgid "Adjustments"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:616
msgid "Adjusted Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Income"
msgstr "Tulot"

#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Loss"
msgstr "Kulut"

#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
msgid "St_yle Sheets"
msgstr ""

#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
#, fuzzy
msgid "Edit report style sheets"
msgstr "Muokkaa raportin ominaisuuksia"

#: ../src/report/stylesheets/stylesheet-easy.scm:47
#: ../src/report/stylesheets/stylesheet-easy.scm:191
#: ../src/report/stylesheets/stylesheet-fancy.scm:41
#: ../src/report/stylesheets/stylesheet-fancy.scm:185
#: ../src/report/stylesheets/stylesheet-footer.scm:52
#: ../src/report/stylesheets/stylesheet-footer.scm:204
msgid "Preparer"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:48
#: ../src/report/stylesheets/stylesheet-fancy.scm:42
#: ../src/report/stylesheets/stylesheet-footer.scm:53
msgid "Name of person preparing the report."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:53
#: ../src/report/stylesheets/stylesheet-easy.scm:192
#: ../src/report/stylesheets/stylesheet-fancy.scm:47
#: ../src/report/stylesheets/stylesheet-fancy.scm:186
#: ../src/report/stylesheets/stylesheet-footer.scm:58
#: ../src/report/stylesheets/stylesheet-footer.scm:205
msgid "Prepared for"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:54
#: ../src/report/stylesheets/stylesheet-fancy.scm:48
#: ../src/report/stylesheets/stylesheet-footer.scm:59
msgid "Name of organization or company prepared for."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:59
#: ../src/report/stylesheets/stylesheet-easy.scm:193
#: ../src/report/stylesheets/stylesheet-fancy.scm:53
#: ../src/report/stylesheets/stylesheet-fancy.scm:187
#: ../src/report/stylesheets/stylesheet-footer.scm:64
#: ../src/report/stylesheets/stylesheet-footer.scm:206
msgid "Show preparer info"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:60
#: ../src/report/stylesheets/stylesheet-fancy.scm:54
#: ../src/report/stylesheets/stylesheet-footer.scm:65
msgid "Name of organization or company."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:65
#: ../src/report/stylesheets/stylesheet-easy.scm:194
#: ../src/report/stylesheets/stylesheet-fancy.scm:59
#: ../src/report/stylesheets/stylesheet-fancy.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:70
#: ../src/report/stylesheets/stylesheet-footer.scm:207
#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:66
#: ../src/report/stylesheets/stylesheet-fancy.scm:60
#: ../src/report/stylesheets/stylesheet-footer.scm:71
#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:71
#: ../src/report/stylesheets/stylesheet-easy.scm:76
#: ../src/report/stylesheets/stylesheet-easy.scm:81
#: ../src/report/stylesheets/stylesheet-easy.scm:96
#: ../src/report/stylesheets/stylesheet-easy.scm:209
#: ../src/report/stylesheets/stylesheet-easy.scm:210
#: ../src/report/stylesheets/stylesheet-easy.scm:211
#: ../src/report/stylesheets/stylesheet-easy.scm:212
#: ../src/report/stylesheets/stylesheet-fancy.scm:65
#: ../src/report/stylesheets/stylesheet-fancy.scm:70
#: ../src/report/stylesheets/stylesheet-fancy.scm:75
#: ../src/report/stylesheets/stylesheet-fancy.scm:90
#: ../src/report/stylesheets/stylesheet-fancy.scm:203
#: ../src/report/stylesheets/stylesheet-fancy.scm:204
#: ../src/report/stylesheets/stylesheet-fancy.scm:205
#: ../src/report/stylesheets/stylesheet-fancy.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:88
#: ../src/report/stylesheets/stylesheet-footer.scm:94
#: ../src/report/stylesheets/stylesheet-footer.scm:109
#: ../src/report/stylesheets/stylesheet-footer.scm:223
#: ../src/report/stylesheets/stylesheet-footer.scm:224
#: ../src/report/stylesheets/stylesheet-footer.scm:225
#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Images"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-easy.scm:209
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-fancy.scm:203
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-footer.scm:223
msgid "Background Tile"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr ""

#. Translators: Banner is an image like Logo.
#: ../src/report/stylesheets/stylesheet-easy.scm:77
#: ../src/report/stylesheets/stylesheet-easy.scm:210
#: ../src/report/stylesheets/stylesheet-fancy.scm:71
#: ../src/report/stylesheets/stylesheet-fancy.scm:204
#: ../src/report/stylesheets/stylesheet-footer.scm:90
#: ../src/report/stylesheets/stylesheet-footer.scm:224
msgid "Heading Banner"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:77
#: ../src/report/stylesheets/stylesheet-easy.scm:82
#: ../src/report/stylesheets/stylesheet-fancy.scm:71
#: ../src/report/stylesheets/stylesheet-fancy.scm:76
#: ../src/report/stylesheets/stylesheet-footer.scm:90
#: ../src/report/stylesheets/stylesheet-footer.scm:95
msgid "Banner for top of report."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:82
#: ../src/report/stylesheets/stylesheet-easy.scm:212
#: ../src/report/stylesheets/stylesheet-fancy.scm:76
#: ../src/report/stylesheets/stylesheet-fancy.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:95
#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Heading Alignment"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:85
#: ../src/report/stylesheets/stylesheet-fancy.scm:79
#: ../src/report/stylesheets/stylesheet-footer.scm:98
msgid "Left"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:86
#: ../src/report/stylesheets/stylesheet-fancy.scm:80
#: ../src/report/stylesheets/stylesheet-footer.scm:99
msgid "Align the banner to the left."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:88
#: ../src/report/stylesheets/stylesheet-fancy.scm:82
#: ../src/report/stylesheets/stylesheet-footer.scm:101
msgid "Center"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:89
#: ../src/report/stylesheets/stylesheet-fancy.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:102
msgid "Align the banner in the center."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:85
#: ../src/report/stylesheets/stylesheet-footer.scm:104
msgid "Right"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:92
#: ../src/report/stylesheets/stylesheet-fancy.scm:86
#: ../src/report/stylesheets/stylesheet-footer.scm:105
msgid "Align the banner to the right."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-easy.scm:211
#: ../src/report/stylesheets/stylesheet-fancy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:205
#: ../src/report/stylesheets/stylesheet-footer.scm:110
#: ../src/report/stylesheets/stylesheet-footer.scm:225
msgid "Logo"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-fancy.scm:91
#: ../src/report/stylesheets/stylesheet-footer.scm:110
msgid "Company logo image."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:103
#: ../src/report/stylesheets/stylesheet-easy.scm:195
#: ../src/report/stylesheets/stylesheet-fancy.scm:97
#: ../src/report/stylesheets/stylesheet-fancy.scm:189
#: ../src/report/stylesheets/stylesheet-footer.scm:116
#: ../src/report/stylesheets/stylesheet-footer.scm:209
#: ../src/report/stylesheets/stylesheet-plain.scm:48
#: ../src/report/utility-reports/hello-world.scm:160
msgid "Background Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:103
#: ../src/report/stylesheets/stylesheet-fancy.scm:97
#: ../src/report/stylesheets/stylesheet-footer.scm:116
msgid "General background color for report."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:110
#: ../src/report/stylesheets/stylesheet-easy.scm:196
#: ../src/report/stylesheets/stylesheet-fancy.scm:104
#: ../src/report/stylesheets/stylesheet-fancy.scm:190
#: ../src/report/stylesheets/stylesheet-footer.scm:123
#: ../src/report/stylesheets/stylesheet-footer.scm:210
#: ../src/report/utility-reports/hello-world.scm:167
msgid "Text Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:110
#: ../src/report/stylesheets/stylesheet-fancy.scm:104
#: ../src/report/stylesheets/stylesheet-footer.scm:123
msgid "Normal body text color."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:117
#: ../src/report/stylesheets/stylesheet-easy.scm:197
#: ../src/report/stylesheets/stylesheet-fancy.scm:111
#: ../src/report/stylesheets/stylesheet-fancy.scm:191
#: ../src/report/stylesheets/stylesheet-footer.scm:130
#: ../src/report/stylesheets/stylesheet-footer.scm:211
msgid "Link Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:117
#: ../src/report/stylesheets/stylesheet-fancy.scm:111
#: ../src/report/stylesheets/stylesheet-footer.scm:130
msgid "Link text color."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:124
#: ../src/report/stylesheets/stylesheet-easy.scm:198
#: ../src/report/stylesheets/stylesheet-fancy.scm:118
#: ../src/report/stylesheets/stylesheet-fancy.scm:192
#: ../src/report/stylesheets/stylesheet-footer.scm:137
#: ../src/report/stylesheets/stylesheet-footer.scm:212
msgid "Table Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:124
#: ../src/report/stylesheets/stylesheet-fancy.scm:118
#: ../src/report/stylesheets/stylesheet-footer.scm:137
msgid "Default background for table cells."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:131
#: ../src/report/stylesheets/stylesheet-easy.scm:200
#: ../src/report/stylesheets/stylesheet-fancy.scm:125
#: ../src/report/stylesheets/stylesheet-fancy.scm:194
#: ../src/report/stylesheets/stylesheet-footer.scm:144
#: ../src/report/stylesheets/stylesheet-footer.scm:214
#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:132
#: ../src/report/stylesheets/stylesheet-fancy.scm:126
#: ../src/report/stylesheets/stylesheet-footer.scm:145
msgid "Default alternate background for table cells."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:139
#: ../src/report/stylesheets/stylesheet-easy.scm:203
#: ../src/report/stylesheets/stylesheet-fancy.scm:133
#: ../src/report/stylesheets/stylesheet-fancy.scm:197
#: ../src/report/stylesheets/stylesheet-footer.scm:152
#: ../src/report/stylesheets/stylesheet-footer.scm:217
msgid "Subheading/Subtotal Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:140
#: ../src/report/stylesheets/stylesheet-fancy.scm:134
#: ../src/report/stylesheets/stylesheet-footer.scm:153
msgid "Default color for subtotal rows."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:147
#: ../src/report/stylesheets/stylesheet-easy.scm:206
#: ../src/report/stylesheets/stylesheet-fancy.scm:141
#: ../src/report/stylesheets/stylesheet-fancy.scm:200
#: ../src/report/stylesheets/stylesheet-footer.scm:160
#: ../src/report/stylesheets/stylesheet-footer.scm:220
msgid "Sub-subheading/total Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:142
#: ../src/report/stylesheets/stylesheet-footer.scm:161
msgid "Color for subsubtotals."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:155
#: ../src/report/stylesheets/stylesheet-easy.scm:208
#: ../src/report/stylesheets/stylesheet-fancy.scm:149
#: ../src/report/stylesheets/stylesheet-fancy.scm:202
#: ../src/report/stylesheets/stylesheet-footer.scm:168
#: ../src/report/stylesheets/stylesheet-footer.scm:222
msgid "Grand Total Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:156
#: ../src/report/stylesheets/stylesheet-fancy.scm:150
#: ../src/report/stylesheets/stylesheet-footer.scm:169
msgid "Color for grand totals."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:162
#: ../src/report/stylesheets/stylesheet-easy.scm:168
#: ../src/report/stylesheets/stylesheet-easy.scm:174
#: ../src/report/stylesheets/stylesheet-easy.scm:213
#: ../src/report/stylesheets/stylesheet-easy.scm:214
#: ../src/report/stylesheets/stylesheet-easy.scm:215
#: ../src/report/stylesheets/stylesheet-fancy.scm:156
#: ../src/report/stylesheets/stylesheet-fancy.scm:162
#: ../src/report/stylesheets/stylesheet-fancy.scm:168
#: ../src/report/stylesheets/stylesheet-fancy.scm:207
#: ../src/report/stylesheets/stylesheet-fancy.scm:208
#: ../src/report/stylesheets/stylesheet-fancy.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:175
#: ../src/report/stylesheets/stylesheet-footer.scm:181
#: ../src/report/stylesheets/stylesheet-footer.scm:187
#: ../src/report/stylesheets/stylesheet-footer.scm:227
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-footer.scm:229
#: ../src/report/stylesheets/stylesheet-plain.scm:69
#: ../src/report/stylesheets/stylesheet-plain.scm:74
#: ../src/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:163
#: ../src/report/stylesheets/stylesheet-easy.scm:213
#: ../src/report/stylesheets/stylesheet-fancy.scm:157
#: ../src/report/stylesheets/stylesheet-fancy.scm:207
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-footer.scm:227
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:163
#: ../src/report/stylesheets/stylesheet-fancy.scm:157
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-easy.scm:214
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-fancy.scm:208
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-easy.scm:215
#: ../src/report/stylesheets/stylesheet-fancy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:229
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-fancy.scm:169
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:433
#: ../src/report/stylesheets/stylesheet-fancy.scm:428
#: ../src/report/stylesheets/stylesheet-footer.scm:446
msgid "Prepared by: "
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:436
#: ../src/report/stylesheets/stylesheet-fancy.scm:431
#: ../src/report/stylesheets/stylesheet-footer.scm:449
msgid "Prepared for: "
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:480
#: ../src/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr "Helppo"

#: ../src/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr ""

#: ../src/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr ""

#: ../src/report/stylesheets/stylesheet-footer.scm:77
#: ../src/report/stylesheets/stylesheet-footer.scm:208
#: ../src/report/stylesheets/stylesheet-footer.scm:498
#: ../src/report/stylesheets/stylesheet-footer.scm:502
msgid "Footer"
msgstr ""

#: ../src/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr "Perus"

#: ../src/report/utility-reports/hello-world.scm:61
#: ../src/report/utility-reports/hello-world.scm:71
#: ../src/report/utility-reports/hello-world.scm:97
#: ../src/report/utility-reports/hello-world.scm:108
#: ../src/report/utility-reports/hello-world.scm:117
#: ../src/report/utility-reports/hello-world.scm:124
#: ../src/report/utility-reports/hello-world.scm:131
#: ../src/report/utility-reports/hello-world.scm:142
#: ../src/report/utility-reports/hello-world.scm:160
#: ../src/report/utility-reports/hello-world.scm:167
msgid "Hello, World!"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:61
msgid "Boolean Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:62
msgid "This is a boolean option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:71
msgid "Multi Choice Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:72
msgid "This is a multi choice option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:75
msgid "First Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:76
msgid "Help for first option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:79
msgid "Second Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:80
msgid "Help for second option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:83
msgid "Third Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:84
msgid "Help for third option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:87
msgid "Fourth Options"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:88
msgid "The fourth option rules!"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:97
msgid "String Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:98
msgid "This is a string option."
msgstr ""

#. the title of the report will be rendered by the
#. selected style sheet.  All we have to do is set it in the
#. HTML document.
#. Note we invoke the _ function upon this string.
#. The _ function works the same way as in C -- if a
#. translation of the given string is available for the
#. current locale, then the translation is returned,
#. otherwise the original string is returned.
#. The name of this report. This will be used, among other things,
#. for making its menu item in the main menu. You need to use the
#. untranslated value here!
#: ../src/report/utility-reports/hello-world.scm:98
#: ../src/report/utility-reports/hello-world.scm:332
#: ../src/report/utility-reports/hello-world.scm:497
msgid "Hello, World"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:108
msgid "Just a Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:109
msgid "This is a date option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:117
msgid "Time and Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:118
msgid "This is a date option with time."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:124
msgid "Combo Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:125
msgid "This is a combination date option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:131
msgid "Relative Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:132
msgid "This is a relative date option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:142
msgid "Number Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:143
msgid "This is a number option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:161
#: ../src/report/utility-reports/hello-world.scm:168
msgid "This is a color option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:189
#: ../src/report/utility-reports/hello-world.scm:202
msgid "Hello Again"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:189
msgid "An account list option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:190
#, fuzzy
msgid "This is an account list option."
msgstr "Näytä tilin kuvaus"

#: ../src/report/utility-reports/hello-world.scm:202
msgid "A list option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:203
msgid "This is a list option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:207
msgid "The Good"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:208
msgid "Good option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:211
msgid "The Bad"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:212
msgid "Bad option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:215
msgid "The Ugly"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:216
msgid "Ugly option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:222
msgid "Testing"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:222
msgid "Crash the report"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:224
msgid "This is for testing. Your reports probably shouldn't have an option like this."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:347
msgid "This is a sample GnuCash report. See the guile (scheme) source code in the scm/report directory for details on writing your own reports, or extending existing reports."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:353
msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:358
msgid "For details on subscribing to that list, see &lt;http://www.gnucash.org/&gt;."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:359
msgid "You can learn more about writing scheme at &lt;http://www.scheme.com/tspl2d/&gt;."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:363
msgid "The current time is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:368
msgid "The boolean option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:369
msgid "true"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:369
msgid "false"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:373
msgid "The multi-choice option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:378
msgid "The string option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:383
msgid "The date option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:388
msgid "The date and time option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:393
msgid "The relative date option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:398
msgid "The combination date option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:403
msgid "The number option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:414
msgid "The number option formatted as currency is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:426
msgid "Items you selected:"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:433
msgid "List items selected"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:438
msgid "(You selected no list items.)"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:474
msgid "You have selected no accounts."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:479
#, fuzzy
msgid "Display help"
msgstr "Näytä"

#: ../src/report/utility-reports/hello-world.scm:484
msgid "Have a nice day!"
msgstr ""

#. The name in the menu
#. (only necessary if it differs from the name)
#: ../src/report/utility-reports/hello-world.scm:508
msgid "Sample Report with Examples"
msgstr ""

#. A tip that is used to provide additional information about the
#. report to the user.
#: ../src/report/utility-reports/hello-world.scm:512
msgid "A sample report with examples."
msgstr ""

#: ../src/report/utility-reports/view-column.scm:58
#: ../src/report/utility-reports/view-column.scm:84
msgid "Number of columns"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:59
msgid "Number of columns before wrapping to a new row."
msgstr ""

#: ../src/report/utility-reports/view-column.scm:179
msgid "Edit Options"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:187
msgid "Single Report"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:247
msgid "Multicolumn View"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:249
msgid "Custom Multicolumn Report"
msgstr ""

#: ../src/report/utility-reports/welcome-to-gnucash.scm:61
#: ../src/report/utility-reports/welcome-to-gnucash.scm:103
msgid "Welcome to GnuCash"
msgstr ""

#: ../src/report/utility-reports/welcome-to-gnucash.scm:97
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr ""

#: ../src/report/utility-reports/welcome-to-gnucash.scm:99
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr ""

#: ../src/scm/price-quotes.scm:500 ../src/scm/price-quotes.scm:501
msgid "No commodities marked for quote retrieval."
msgstr ""

#: ../src/scm/price-quotes.scm:505 ../src/scm/price-quotes.scm:506
#: ../src/scm/price-quotes.scm:529 ../src/scm/price-quotes.scm:532
msgid "Unable to get quotes or diagnose the problem."
msgstr ""

#: ../src/scm/price-quotes.scm:511 ../src/scm/price-quotes.scm:513
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""

#: ../src/scm/price-quotes.scm:519 ../src/scm/price-quotes.scm:520
msgid "There was a system error while retrieving the price quotes."
msgstr ""

#: ../src/scm/price-quotes.scm:525 ../src/scm/price-quotes.scm:526
msgid "There was an unknown error while retrieving the price quotes."
msgstr ""

#: ../src/scm/price-quotes.scm:542 ../src/scm/price-quotes.scm:553
#: ../src/scm/price-quotes.scm:561
msgid "Unable to retrieve quotes for these items:"
msgstr ""

#: ../src/scm/price-quotes.scm:547
msgid "Continue using only the good quotes?"
msgstr ""

#: ../src/scm/price-quotes.scm:566
msgid "Continuing with good quotes."
msgstr ""

#: ../src/scm/price-quotes.scm:581 ../src/scm/price-quotes.scm:590
msgid "Unable to create prices for these items:"
msgstr ""

#: ../src/scm/price-quotes.scm:586
msgid "Add remaining good quotes?"
msgstr ""

#: ../src/scm/price-quotes.scm:595
msgid "Adding remaining good quotes."
msgstr ""

#: ../src/tax/us/de_DE.scm:56
msgid "Tax Number"
msgstr ""

#: ../src/tax/us/txf-de_DE.scm:349
msgid "The electronic tax number of your business"
msgstr ""

#: ../src/tax/us/txf.scm:106
msgid "No help available."
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:1
msgid "GnuCash is a program for personal and small-business financial-accounting."
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:2
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 ""

#: ../src/gnome/gnucash.appdata.xml.in.h:3
msgid "With GnuCash you can (but are not limited to):"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:4
msgid "Keep track of your day to day personal income and expenses"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:5
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:6
msgid "Keep your small business' accounting up to date"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:7
msgid "Create accurate reports and graphs from your financial data"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:8
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:9
msgid "QIF/OFX/HBCI Import, Transaction Matching"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:10
msgid "Perform financial calculations, such as a loan repayment"
msgstr ""

#: ../src/gnome/gnucash.desktop.in.in.h:1
#, fuzzy
msgid "GnuCash"
msgstr "GnuCash %s"

#: ../src/gnome/gnucash.desktop.in.in.h:2
msgid "Finance Management"
msgstr ""

#: ../src/gnome/gnucash.desktop.in.in.h:3
msgid "Manage your finances, accounts, and investments"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:66
#, fuzzy
msgid "Use Trading Accounts"
msgstr "_Muokkaa tilin ominaisuuksia"

#: ../src/libqof/qof/qofbookslots.h:67
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:68
msgid "Use Split Action Field for Number"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:70
msgid "Budgeting"
msgstr "Budjetointi"

#: ../src/libqof/qof/qofbookslots.h:71
msgid "Default Budget"
msgstr "Oletusbudjetti"

#. * @}
#. For the grep-happy:
#. * KVP-OPTION-PATH
#. * OPTION-SECTION-ACCOUNTS
#. * OPTION-NAME-TRADING-ACCOUNTS
#. * OPTION-NAME-AUTO-READONLY-DAYS
#. * OPTION-NAME_NUM-FIELD-SOURCE
#. * OPTION-SECTION-BUDGETING
#. * OPTION-NAME-DEFAULT-BUDGET
#.
#: ../doc/tip_of_the_day.list.in:1
msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu."
msgstr ""

#: ../doc/tip_of_the_day.list.in:4
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 ""

#: ../doc/tip_of_the_day.list.in:9
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 ""

#: ../doc/tip_of_the_day.list.in:14
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 ""

#: ../doc/tip_of_the_day.list.in:20
msgid "Click the right mouse button in 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 ""

#: ../doc/tip_of_the_day.list.in:24
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.in:29
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.in:34
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.in:39
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.in:45
msgid "Want to see all your subaccount transactions in one register? From the main menu, highlight the parent account and select Accounts -> Open Subaccounts from the menu."
msgstr ""

#: ../doc/tip_of_the_day.list.in:49
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 ""

#: ../doc/tip_of_the_day.list.in:53
msgid "To switch between multiple tabs in the main window, press Control+Page Up/Down."
msgstr ""

#: ../doc/tip_of_the_day.list.in:56
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 ""

#: ../doc/tip_of_the_day.list.in:60
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.in:65
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.in:70
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.in:74
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.in:77
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.in:86
msgid "If you work overnight, you should close and reopen your working register after midnight, to get the new date as default for new transactions. It is not necessary to restart GnuCash therefore."
msgstr ""

#: ../doc/tip_of_the_day.list.in:90
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 ""

#: ../doc/tip_of_the_day.list.in:94
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 ""

#: ../doc/tip_of_the_day.list.in:101
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 ""

#, fuzzy
#~ msgid "Retrieve the current online quote"
#~ msgstr "Poistaa tämänhetkisen tapahtuman"

#, fuzzy
#~ msgctxt "Daily"
#~ msgid "Every"
#~ msgstr "Joka"

#, fuzzy
#~ msgctxt "Daily"
#~ msgid "days."
#~ msgstr "päivää."

#, fuzzy
#~ msgctxt "Weekly"
#~ msgid "Every"
#~ msgstr "Joka"

#, fuzzy
#~ msgctxt "Weekly"
#~ msgid "weeks."
#~ msgstr "viikkoa."

#, fuzzy
#~ msgctxt "Semimonthly"
#~ msgid "Every"
#~ msgstr "Joka"

#, fuzzy
#~ msgctxt "Semimonthly"
#~ msgid "months."
#~ msgstr "kuukautta."

#, fuzzy
#~ msgctxt "Monthly"
#~ msgid "Every"
#~ msgstr "Joka"

#, fuzzy
#~ msgctxt "Monthly"
#~ msgid "months."
#~ msgstr "kuukautta."

#~ msgid "GCONFPATH"
#~ msgstr "GCONFPATH"

#, fuzzy
#~ msgid "Credit note"
#~ msgstr "Kredit"

#, fuzzy
#~ msgid "Customer Credit Note"
#~ msgstr "Yrityksen nimi"

#, fuzzy
#~ msgid "_Shift Transaction Forward"
#~ msgstr "_Jaa tapahtuma"

#, fuzzy
#~ msgid "New item"
#~ msgstr "Uusi _tiedosto"

#, fuzzy
#~ msgid "Withdrawl"
#~ msgstr "Nosto"

#, fuzzy
#~ msgid "Choose Method"
#~ msgstr "_Valitse päivämäärä:"

#, fuzzy
#~ msgid "Comma Separated with Quotes"
#~ msgstr "Pilkulla erotettu"

#, fuzzy
#~ msgid "Semicolon Separated with Quotes"
#~ msgstr "Alkupäivämäärä"

#, fuzzy
#~ msgid "Delete the currently selected report"
#~ msgstr "Poistaa tämänhetkisen tapahtuman"

#, fuzzy
#~ msgid "Run the currently selected report"
#~ msgstr "Tulosta tämänhetkinen raportti"

#~ msgid "Add _Report"
#~ msgstr "_Lisää raportti"

#, fuzzy
#~ msgid "Net Price"
#~ msgstr "Nettohinta"

#, fuzzy
#~ msgid "Total Price"
#~ msgstr "Kokonaishinta"

#, fuzzy
#~ msgid "Amount Due"
#~ msgstr "Määrä"

#, fuzzy
#~ msgid "Invoice number: "
#~ msgstr "Lasku"

#, fuzzy
#~ msgid "Job number: "
#~ msgstr "Lasku"

#~ msgid "Custom Reports"
#~ msgstr "Mukautetut raportit"

#~ msgid "The last stable version was "
#~ msgstr "Viimeisin vakaa versio oli"

#~ msgid "The next stable version will be "
#~ msgstr "Seuraava vakaa versio tulee olemaan"

#~ msgid "Built %s from r%s"
#~ msgstr "Käännetty %s versiosta r%s"

#~ msgid "Jump"
#~ msgstr "Hyppää"

#~ msgid "_Amount"
#~ msgstr "_Määrä"

#~ msgid "_Number"
#~ msgstr "_Numero"

#~ msgid "_Statement Date"
#~ msgstr "_Tiliotteen päiväys"

#~ msgid ""
#~ "months\n"
#~ "years"
#~ msgstr ""
#~ "kuukautta\n"
#~ "vuotta"

#~ msgid "Import CSV/Fixed-Width File"
#~ msgstr "Tuo CSV/kiinteäleveyksinen tiedosto"

#~ msgid "_Open"
#~ msgstr "_Avaa"

#~ msgid "Defaults"
#~ msgstr "Oletusarvot"

#~ msgid "Current Year Start"
#~ msgstr "Tämän vuoden alusta"

#~ msgid "Previous Year Start"
#~ msgstr "Viime vuoden alku"

#~ msgid "End of the Previous Year"
#~ msgstr "Viime vuoden loppu"

#~ msgid "Accounts to include"
#~ msgstr "Huomioitavat tilit"

#, fuzzy
#~ msgid "Flatten list to depth limit?"
#~ msgstr "Litistä lista näytettävien tasojen rajaan"

#, fuzzy
#~ msgid "Default CSS"
#~ msgstr "Oletus"

#, fuzzy
#~ msgid "Due date:"
#~ msgstr "Päivämäärä"

#, fuzzy
#~ msgid "Income Ta_x Options"
#~ msgstr "Tulot ja menot"

#, fuzzy
#~ msgid "Transfer To/From Account(s)"
#~ msgstr "Tililtä"

#, fuzzy
#~ msgid " (Account Commodity: "
#~ msgstr "Tilin koodi"

#, fuzzy
#~ msgid "Account: "
#~ msgstr "Tili"

#, fuzzy
#~ msgid " For "
#~ msgstr "Yhteensä: "

#, fuzzy
#~ msgid ") / Account Name"
#~ msgstr "Tilin nimi"

#, fuzzy
#~ msgid "Error Description"
#~ msgstr "Selitys"

#, fuzzy
#~ msgid "Do not display all Transfer To/From Accounts"
#~ msgstr "Älä näytä mitään tasetta ylätileille"

#, fuzzy
#~ msgid "Display transactions for selected accounts"
#~ msgstr "Rajaa tapahtumat kaikilta suodatetuilta tileiltä pois"

#, fuzzy
#~ msgid "Do not display transactions for selected accounts"
#~ msgstr "Älä näytä mitään välisummaa ylätileille"

#, fuzzy
#~ msgid "Include some transactions outside of selected dates"
#~ msgstr "Sisällytä tapahtumia vain suodatetuilta tileiltä"
