
/* No comment provided by engineer. */
"No more invoices remaining" = "Ei laskuja pysyvät";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Sinun täytyy ostaa 'rajattomat laskut' luoda yli 10 laskuja.";

/* No comment provided by engineer. */
"No more entries remaining" = "Ei asiakirjat säilyvät";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Sinun täytyy ostaa 'rajattomat kirjaukset' luoda yli 10 asiakirjoja.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Tase";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Lähetä";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Osto…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d tapahtumaa";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "Tilillä %@ ei ole numeroa.";

/* No comment provided by engineer. */
"Balance (%@)" = "Tase (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Tiliote";

/* No comment provided by engineer. */
"Buy an upgrade" = "Osta päivitys";

/* Choose a folder to place export files. */
"Choose" = "Valitse";

/* No comment provided by engineer. */
"Contacts" = "Yhteystiedot";

/* No comment provided by engineer. */
"Continue anyway" = "Jatka silti";

/* No comment provided by engineer. */
"Customers" = "Asiakkaat";

/* No comment provided by engineer. */
"Date changed" = "Muutospäivä";

/* No comment provided by engineer. */
"Demo version" = "Esittelyversio";

/* No comment provided by engineer. */
"Download version 4" = "Lataa versio 4";

/* No comment provided by engineer. */
"Download version 5" = "Lataa versio 5";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6:n on päivitettävä tämä kirjanpitotiedosto uuteen muotoon, ennen kuin sitä voidaan käyttää. Tiedostoa ei voi enää avata Economacsin vanhemmissa versioissa. Halutessasi voit luoda varmuuskopion, ennen kuin jatkat.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs ei enää tue absoluuttisia alennuksia laskutasolla. Tätä tiedostoa ei voida muuntaa.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs ei enää tue riippuvaisia verotuotteita. Tätä tiedostoa ei voida muuntaa sellaisenaan.";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Kirjaukset tilivuodelle %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Tallenna %@ kertyneenä kustannuksena";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Tallenna %@ kertyneenä tulona";

/* No comment provided by engineer. */
"File anyway" = "Tallenna silti";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Tallenna odottavana";

/* No comment provided by engineer. */
"File entry" = "Tallenna kirjaus";

/* General settings preference panel item. */
"General" = "Yleiset";

/* Print settings summary */
"Hide accounts with no activity" = "Piilota tilit, joilla ei ole toimintoja";

/* Print settings summary */
"Include accounts with no activity" = "Sisällytä tilit, joilla ei ole toimintoja";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "EU:n sisäiset myynnit, joissa käytetään ALV-vastakirjausta.";

/* No comment provided by engineer. */
"Invoice #" = "Laskunro";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Kieli ja muotoilut";

/* No comment provided by engineer. */
"Move to next VAT report" = "Sirrä seuraavaan ALV-raporttiin";

/* No comment provided by engineer. */
"Net" = "Netto";

/* No comment provided by engineer. */
"No source account" = "Ei lähdetiliä";

/* No comment provided by engineer. */
"Not in chronological order" = "Ei aikajärjestyksessä";

/* No comment provided by engineer. */
"Older version" = "Vanhempi versio";

/* No comment provided by engineer. */
"Pending" = "Odottaa";

/* No comment provided by engineer. */
"Pending entries" = "Pending entries";

/* Preferences Window Title */
"Preferences" = "Asetukset";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Laskun %@ muistutusmaksu";

/* No comment provided by engineer. */
"Reopen VAT period" = "Avaa ALV-jakso uudelleen";

/* No comment provided by engineer. */
"Reports" = "Raportit";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Tallenna varmuuskopio ja jatka…";

/* No comment provided by engineer. */
"Settings" = "Asetukset";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report.";

/* No comment provided by engineer. */
"Suppliers" = "Toimittajat";

/* No comment provided by engineer. */
"Suppliers & clients" = "Toimittajat ja asiakkaat";

/* No comment provided by engineer. */
"Suppliers and customers" = "Toimittajat ja asiakkaat";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "ALV-jakso kirjauspäivämäärälle %@ on jo suljettu. Mitä haluat tehdä?";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "Debet+kreditin esittelyversiossa voidaan tehdä enintään 10 kirjausta.";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "Laskun päivämääräksi muutettiin tämän päivän päivämäärä.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "On aiempia tapahtumia, joille et ole vielä määrittänyt toimintoa. Jos jatkat, kirjauksia ei tallenneta aikajärjestyksessä.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Sarjanumero koskee Economacsin versiota 4. Sitä ei voi käyttää tämän version rekisteröintiin.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Sarjanumero koskee Economacsin versiota 5. Sitä ei voi käyttää tämän version rekisteröintiin.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Tuntemattomat ALV-tyypit";

/* No comment provided by engineer. */
"Updating file to new format" = "Tiedostoa päivitetään uuteen muotoon";

/* VAT registration number */
"VAT #" = "ALV-nro";

/* No comment provided by engineer. */
"VAT period closed" = "ALV-jakso suljettu";

/* No comment provided by engineer. */
"VAT report" = "ALV-raportti";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "ALV-siirto %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "ALV-veroton myyntiraportti";

/* No comment provided by engineer. */
"Vat" = "Alv";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Sinun on valittava tili, jolta tämä lasku maksetaan.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "Kaikille pankin tiliotteen päivämäärille on oltava tilivuosi. Tilivuotta ei voitu luoda automaattisesti.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_laskun_tila_lähetetty";

/* No comment provided by engineer. */
"Daily journal" = "Kirjauskansio";

/* No comment provided by engineer. */
"Total credit" = "Kredit yhteensä";

/* No comment provided by engineer. */
"Total credit for %@" = "%@: kredit yhteensä";

/* No comment provided by engineer. */
"Total debit" = "Debet yhteensä";

/* No comment provided by engineer. */
"Total debit for %@" = "%@: debet yhteensä";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "Belastingplichtige afnemers";

/* Invoice number || Product number */
"#" = "#";

/* No comment provided by engineer. */
"# of entries" = "kirjausten lkm";

/* No comment provided by engineer. */
"# of invoices" = "Laskujen numero";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "ALV:n siirron kirjaus on luotu ja tallennettu ALV-kauden viimeisenä päivänä.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "Tilivuoden alkamispäivä on päättymispäivän jälkeen!";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "VIESin ALV-numeron tarkistuspalvelun mukaan ALV-numero EI ole voimassa. Tarkista ALV-numero uudelleen.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "ALV-tietojen vaihtojärjestelmän (VIES) ALVnumeron vahvistuspalvelun mukaan ALV-numero on voimassa.";

/* No comment provided by engineer. */
"Account" = "Tili";

/* No comment provided by engineer. */
"Account #" = "Account #";

/* No comment provided by engineer. */
"Account list" = "Tililuettelo";

/* No comment provided by engineer. */
"Account name" = "Tilin nimi";

/* No comment provided by engineer. */
"Account number" = "Tilinumero";

/* No comment provided by engineer. */
"Accounts" = "Tilit";

/* No comment provided by engineer. */
"Accounts receivable" = "Myyntisaamiset";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Myyntisaamiset-tiliä ei määritetty.";

/* Print settings summary */
"Add page breaks between each account" = "Lisää sivunvaihto tilien väliin";

/* Supplier invoice view */
"Address" = "Osoite";

/* No comment provided by engineer. */
"Amount" = "Summa";

/* No comment provided by engineer. */
"Amount due" = "Erääntyvä summa";

/* No comment provided by engineer. */
"Amount mismatch" = "Summa ei täsmää";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Jäljellä oleva summa seuraavan mukaan: %@";

/* Print settings summary */
"An invoice list" = "Laskuluettelo";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "Laskuun tarvitaan joku rivi lähetystä varten.";

/* No comment provided by engineer. */
"Assets" = "Vastaavaa";

/* Outgoing account balance */
"Balance" = "Tase";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Tase: %@";

/* No comment provided by engineer. */
"Balance report" = "Taseraportti";

/* No comment provided by engineer. */
"Balance sheet" = "Tase";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "KOMMENTTI JA KUITTI";

/* No comment provided by engineer. */
"Cancel" = "Peruuta";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Valuuttaa ei voida vaihtaa kun kirjauksia ja/tai laskuja on luotu.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Riviä myyntisaamisille myyntikirjauksissa ei löydy tätä laskua varten.";

/* No comment provided by engineer. */
"Comment" = "Kommentti";

/* No comment provided by engineer. */
"Company" = "Yritys";

/* No comment provided by engineer. */
"Continue" = "Jatka";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Jatka Economacsin tilausta";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Myyntikirjausta ei voitu luoda";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Haettavaa liitännäistä ei löytynyt.";

/* No comment provided by engineer. */
"Credit" = "Kredit";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Valuuttavoitot/-tappiot -tili puuttuu";

/* No comment provided by engineer. */
"Customer VAT no." = "Asiakkaan ALV nro.";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Virhe laskussa #%@";

/* Invoice date */
"Date" = "Päivämäärä";

/* No comment provided by engineer. */
"Debit" = "Debet";

/* No comment provided by engineer. */
"Debts & equity" = "Velat ja oma pääoma";

/* No comment provided by engineer. */
"Description" = "Kuvaus";

/* No comment provided by engineer. */
"Drag image here" = "Vedä kuvake tähän";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Eräpäivä";

/* Supplier invoice view */
"E-mail" = "Sähköposti";

/* No comment provided by engineer. */
"Each article requires a name." = "Kullakin tuotteella on oltava nimi.";

/* No comment provided by engineer. */
"Each article requires a number." = "Kullakin tuotteella on oltava numero";

/* Print settings summary */
"Each invoice separately" = "Kukin lasku erikseen";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs on nyt täysin rekisteröity ja kaikki toiminnot ovat käytössä.";

/* No comment provided by engineer. */
"Ending balance" = "Loppusaldo";

/* No comment provided by engineer. */
"Entries" = "Kirjaukset";

/* No comment provided by engineer. */
"Entry" = "Kirjaus";

/* No comment provided by engineer. */
"Entry created" = "Kirjaus luotu";

/* Print settings summary */
"Entry list" = "Kirjausluettelo";

/* No comment provided by engineer. */
"Envelope" = "Kirjekuori";

/* No comment provided by engineer. */
"Error" = "Virhe";

/* Second category on the profit / loss report */
"Expenses" = "Kulut";

/* No comment provided by engineer. */
"Export" = "Vienti";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Arkistoi #%@";

/* No comment provided by engineer. */
"Fiscal years" = "Tilikaudet";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "Jos haluat lähettää laskuja, joiden tuoterivi ei liity tiettyyn tuotteeseen, on ilmoitettava esivalittu tuote tuoteluettelosta tai suljettava automaattinen kirjausten luominen.";

/* Starting date */
"From" = "Lähde";

/* Goods - as opposed to services */
"Goods" = "Tavara";

/* No comment provided by engineer. */
"Hide chart" = "Piilota kaavio";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Automaattinen kirjanpito on käytössä, kullakin tuotteella on oltava myyntitili.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Ohitetaanko valitut laskut?";

/* First category on the profit / loss report */
"Income" = "Tulo";

/* Print settings summary */
"Individual entries" = "Yksittäiset kirjaukset";

/* No comment provided by engineer. */
"Install" = "Asenna";

/* No comment provided by engineer. */
"Invalid VAT" = "Virheellinen ALV";

/* No comment provided by engineer. */
"Invalid account for row" = "Virheellinen tili riville";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Virheellinen debet/kredit riville";

/* No comment provided by engineer. */
"Invoice" = "Lasku";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Lasku #%@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Lasku %1$@ %2$@:sta maksettu";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Lasku %1$@, lähettäjä %2$@, maksettu osittain";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Lasku %1$@ vastaanotettu";

/* No comment provided by engineer. */
"Invoice list" = "Laskuluettelo";

/* No comment provided by engineer. */
"Invoiced products" = "Laskutetut tuotteet";

/* No comment provided by engineer. */
"Invoices" = "Laskut";

/* Invoicing settings preference panel item. */
"Invoicing" = "Laskutus";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Päiväkirja";

/* No comment provided by engineer. */
"Ledger" = "Pääkirja";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Puuttuva tai viallinen sarjanumero musta lista -tiedostossa.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Useita sopivia tilikausia.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "EI LÄHETETY";

/* No comment provided by engineer. */
"New" = "Uusi";

/* No comment provided by engineer. */
"No" = "Ei";

/* No comment provided by engineer. */
"No accounts payable" = "Ei ostovelkoja";

/* No comment provided by engineer. */
"No accounts receivable." = "Et ole määritä myyntisaamiset-tiliä. Ilman sitä, automaattista kirjanpitoa ei voida käyttää. Lähettääksesi laskun, poista automaattinen kirjanpito käytöstä tai määritä myyntisaamiset-tili (Asetukset->Yleiset).";

/* No comment provided by engineer. */
"No credit period" = "Ei maksuaikaa";

/* No comment provided by engineer. */
"No data available" = "Ei tietoja saatavissa";

/* Alert title for 'A new entry lacks description' */
"No description" = "Ei kuvausta";

/* No comment provided by engineer. */
"No exchange rate" = "Ei vaihtokurssia";

/* No comment provided by engineer. */
"No fiscal year" = "Ei tilikautta";

/* As in, 'there are no invoices' */
"No invoices" = "Ei laskuja";

/* Smart folder without a specified name. */
"No name" = "Ei nimeä";

/* Print settings summary */
"No page breaks between accounts" = "Ei sivunvaihtoja tilien välissä";

/* No comment provided by engineer. */
"No payment account" = "Ei maksutiliä";

/* As in, 'no products have been sold' */
"No products sold" = "Ei myytyjä tuotteita";

/* No comment provided by engineer. */
"No recipient" = "Ei vastaanottajaa";

/* No comment provided by engineer. */
"No sales entry found" = "Kirjausta tämän laskun lähetyksestä ei löytynyt";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Tiliä ei ole määritelty ALV-asetuksissa nimetyn kustannustilin ALV-tasolle";

/* No comment provided by engineer. */
"Not registered" = "Ei rekisteröity";

/* No comment provided by engineer. */
"OK" = "OK";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "Tilaaminen ja luottokortin käsittely tapahtuvat suojatussa palvelimessamme. Kun osoitat Jatka, Economacs käynnistää ensisijaisen selaimesi ja vie sinut sivustoomme.";

/* SIE export */
"Orgnrformat" = "Virheellinen Y-tunnus";

/* SIE export */
"Orgnrformat (verbose)" = "Virheellinen Y-tunnusksen muoto. Y-tunnuksen tulee olla muotoa XXXXXXX-X.";

/* Country name selection for reports. */
"Other country" = "Muu maa";

/* No comment provided by engineer. */
"Other products" = "Muut tuotteet";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Myöhässä";

/* Title of the 'Overview' panel. */
"Overview" = "Yleiskatsaus";

/* Print settings summary */
"Packing slip(s)" = "Pakkausluettelo(t)";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Sivu %1$ld / %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Maksettu";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Maksettu päivämäärällä";

/* Entry title for invoice payment */
"Paid invoice" = "Lasku #%@ maksettu";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Lasku #%@ osittain maksettu";

/* No comment provided by engineer. */
"Payment date" = "Maksupäivämäärä";

/* No comment provided by engineer. */
"Payments not available" = "Payments not available";

/* Supplier invoice view */
"Phone" = "Puhelin";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Valitse asennettava liitännäinen";

/* Plug-in preference pane title */
"Plug-ins" = "Moduulit";

/* No comment provided by engineer. */
"Price" = "Hinta";

/* Print settings summary */
"Printing mode" = "Tulostustila";

/* No comment provided by engineer. */
"Product list" = "Tuoteluettelo";

/* No comment provided by engineer. */
"Products" = "Tuotteet";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Voitto";

/* No comment provided by engineer. */
"Profit & loss" = "Voitto ja tappio";

/* No comment provided by engineer. */
"Profit margin" = "Voittomarginaali";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Voitto/Tappio";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Tuloslaskelma";

/* No comment provided by engineer. */
"Purchase complete" = "Osto valmis";

/* Return on investment */
"ROI" = "ROI";

/* No comment provided by engineer. */
"Recent invoices" = "Viimeisimmät laskut";

/* Invoice recipient */
"Recipient" = "Vastaanottaja";

/* A string like '%@ by %@'. */
"Record of change" = "%@ muutettu: %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "ALV-rekisteröity.";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Rekisteröity verotusta varten";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Jäljellä";

/* No comment provided by engineer. */
"Remaining amount" = "Jäljellä oleva summa";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Lasku #%@ palautettu";

/* No comment provided by engineer. */
"Sales account" = "Myyntitili";

/* Entry title for invoice sending */
"Sent invoice" = "Lasku #%@ lähetetty";

/* Services - as opposed to goods */
"Services" = "Palvelut";

/* No comment provided by engineer. */
"Show chart" = "Näytä kaavio";

/* No comment provided by engineer. */
"Some account settings missing" = "Tiliasetuksia puuttuu";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Jotkin kirjaukset olisivat tilikauden viimeisen päivämäärän jälkeen.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Jotkut kirjaukset olisivat ennen tilikauden alkamispäivämäärää.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Jotkut tilivuodet ovat päällekkäisiä";

/* No comment provided by engineer. */
"Starting balance" = "Alkusaldo";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Alkavia taseita ei tule määritellä tuloina ja kustannuksina.";

/* No comment provided by engineer. */
"Status" = "Tila";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Summa: %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Maksamattomien laskujen summa";

/* Supplier invoice view */
"Supplier" = "Toimittaja";

/* No comment provided by engineer. */
"Supplier invoices" = "Toimittajalaskut";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Merki";

/* No comment provided by engineer. */
"Tags" = "Merkit";

/* No comment provided by engineer. */
"Tax code" = "Verotustunnus";

/* No comment provided by engineer. */
"Thank you" = "Kiitos";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Kiitos ostostasi! Toiminnot on nyt avattu.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "ALV-tietojen vaihtojärjestelmän (VIES) ALVnumeron vahvistuspalveluun ei saatu yhteyttä. Tarkista internetyhteytesi ja yritä uudestaan.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Summan on oltava nollaa suurempi.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "Päivämäärä ei ole tällä tilikaudella.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "Kirjauksella ei ole kuvausta. Haluatko arkistoida siitä huolimatta?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Kustannustilillä ei ole määritettyä standardi ALV-tasoa. Valitse ALV-taso tililuettelosta.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "Antamasi nimi ei vastaa sarjanumeroa. Tarkista, että kirjoitit nimen samalla tavalla kuin tilatessa. Nimessä erotellaan isot ja pienet kirjaimet.";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "Jäljellä oleva maksettava summa ei vastaa maksettua summaa. Tässä tilanteessa ei voi luoda automaattista kirjausta. Voit ratkaista tilanteen joko poistamalla automaattisen kirjanpidon pois käytöstä tai 1) kirjoittamalla vastaavan summan ja 2) säätämällä kirjausta manuaalisesti jälkeenpäin.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Myyntitilillä ei ole annettua normin mukaista ALV-tasoa. Valitse ALV-taso tililuettelossa.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "Käyttämäsi sarjanumero on mustalla listalla. Ota yhteys osoitteeseen support@economacs.com asian ratkaisemiseksi";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "On useita tilejä samalla numerolla.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Samalle tilivuodelle on määritelty useita alkavia taseita..";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Tätä vuotta edeltävää tilikautta ei ole.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Mac App Storessa tekemässäsi ostoksessa tapahtui virhe. Ostos keskeytettiin.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Tämä toiminto saa aikaan sen, että laskut jäävät pois yllä olevasta luettelosta. Voit tämän avulla estää laskuja vaikuttamasta laskettuun taseeseen tilanteissa, joissa lasku on käsitelty toisella tavalla.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Tätä kirjausta ei ole tasattu.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Tämä versio ei voi avata %@ -tiedostoja";

/* End date */
"To" = "Kohde";

/* No comment provided by engineer. */
"To SIE…" = "SIE-muotoon…";

/* No comment provided by engineer. */
"To XML…" = "XML-muotoon…";

/* No comment provided by engineer. */
"Total" = "Yhteensä";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Yhteensä (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "Maksettujen kokonaissumma ei voi ylittää velkojen kokonaissummaa. Jos saat enenmmän kuin sinulle oltiin velkaa, ylimenevä summa tulee arkistoida erikseen.";

/* No comment provided by engineer. */
"Transaction" = "Tapahtuma";

/* No comment provided by engineer. */
"Turnover" = "Liikevaihto";

/* No comment provided by engineer. */
"Type" = "Tyyppi";

/* Unknown products */
"Unknown" = "Tuntematon";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Nimeämätön tili.";

/* No comment provided by engineer. */
"Unnamed product." = "Nimeämätön tuote.";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Maksamattomia laskuja %@ lähtien";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Rekisteröimättömät toimittajan laskut";

/* No comment provided by engineer. */
"Unsent" = "Lähettämätön";

/* No comment provided by engineer. */
"VAT" = "ALV";

/* No comment provided by engineer. */
"VAT check failed" = "ALV-tarkistus epäonnistui";

/* No comment provided by engineer. */
"VAT code" = "Alv-tunnus";

/* No comment provided by engineer. */
"VAT level" = "ALV-taso";

/* No comment provided by engineer. */
"VAT-free sales" = "ALV-verottomat myynnit";

/* No comment provided by engineer. */
"Valid VAT" = "Voimassa oleva ALV";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "Tili on käytössä";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Olet vaihtamassa tilin numeroa tiliin, joka on käytössä. Haluatko jatkaa?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Rekisteröimättömänä Economacs on rajoitettu 10 kirjaukseen. Ole hyvä ja rekisteröidy mahdollistaaksesi tämän toiminnon ja ollaksesi oikeutettu tukeen!";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Rekisteröimättömänä Economacs on rajoitettu 10 laskut. Ole hyvä ja rekisteröidy mahdollistaaksesi tämän toiminnon ja ollaksesi oikeutettu tukeen!";

/* No comment provided by engineer. */
"Yes" = "Kyllä";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "Olet muuttamassa laskun tallennusmenetelmää. Tämä ei vaikuta jo lähetettyihin laskuihin..";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "Laskua ei voida arkistoida asiakastappiona jos se on palautettu, maksettu tai jo merkitty asiakastappiona.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "Et voi tallentaa laskua palautetuksi, jos se on merkitty asiakastappioksi tai jo palautettu.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "Et voi tehdä maksuja Mac App Storeen tällä kertaa. Syynä voi olla käyttäjätililläsi käytössä oleva käytönvalvonta.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Et ole määrittänyt maksuaikaa, joten alkuperäistä laskun päivämäärää ei voida laskea.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "Et ole määrittänyt käytettävää vaihtokurssia, joten velkasummaa (%@) ei voi laskea.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "Sinun on joko määritettävä tili, jolta lasku maksetaan tai sammutettava automaattinen kirjanpito.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "On joko spesifioitava ostovelat (laskutusasetuksista), tai sammutettava automaattinen kirjanpito";

/* No comment provided by engineer. */
"Your company name" = "Yrityksesi nimi";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "Toinen muistutus";

/* Invoice status descriptions */
"_invoice_status_loss" = "Tappio";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Ei lähetetty";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Erääntynyt";

/* Invoice status descriptions */
"_invoice_status_paid" = "Maksettu";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Osittain maksettu";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Muistutus";

/* Invoice status descriptions */
"_invoice_status_returned" = "Palautettu";

/* No comment provided by engineer. */
"account_type_asset" = "Vara";

/* No comment provided by engineer. */
"account_type_cost" = "Kulu";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Velka";

/* No comment provided by engineer. */
"account_type_equity" = "Pääoma";

/* No comment provided by engineer. */
"account_type_income" = "Myyntitulo";

