# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-09-02 14:20+0000\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \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"

#: jbank/admin.py:52
msgid "account entry types"
msgstr "tilitapahtumien tyypit"

#: jbank/admin.py:73
msgid "account.entry.matched.filter"
msgstr "kohdistaminen"

#: jbank/admin.py:78
msgid "account.entry.not.matched"
msgstr "kohdistamaton"

#: jbank/admin.py:79
msgid "account.entry.is.matched"
msgstr "kohdistettu"

#: jbank/admin.py:80
msgid "marked as settled"
msgstr "merkitty kohdistetuksi"

#: jbank/admin.py:107
msgid "account.name.filter"
msgstr "tilin nimi"

#: jbank/admin.py:174 jbank/admin.py:584
msgid "account entries"
msgstr "tilitapahtumat"

#: jbank/admin.py:183 jbank/admin.py:512 jbank/admin.py:593 jbank/admin.py:813
#: jbank/admin.py:837 jbank/admin.py:1186 jbank/models.py:338
#: jbank/models.py:357
msgid "file"
msgstr "tiedosto"

#: jbank/admin.py:232
msgid "structured remittance info"
msgstr "jäsennelty viitetieto"

#: jbank/admin.py:273
msgid "marked as manually settled"
msgstr "merkitty manuaalisesti kohdistetuksi"

#: jbank/admin.py:294
msgid "manually settled flag cleared"
msgstr "merkintä manuaalisesta kohdistuksesta poistettu"

#: jbank/admin.py:416
msgid "source file"
msgstr "lähdetiedosto"

#: jbank/admin.py:426 jbank/models.py:344
msgid "account statement file"
msgstr "tiliote-tiedosto"

#: jbank/admin.py:536
msgid "account entry source file"
msgstr "lähdetiedosto"

#: jbank/admin.py:628 jbank/admin.py:707 jbank/camt.py:143 jbank/camt.py:146
#: jbank/helpers.py:114 jbank/helpers.py:117 jbank/helpers.py:198
#: jbank/helpers.py:201
msgid "account.not.found"
msgstr "Tiliä {account_number} ei löydy"

#: jbank/admin.py:632 jbank/admin.py:711
msgid "Unhandled error"
msgstr "Käsittelemätön virhe"

#: jbank/admin.py:799 jbank/admin.py:804
msgid "File {} not found"
msgstr "Tiedostoa {} ei löydy"

#: jbank/admin.py:1085
msgid "(missing certificate files)"
msgstr ""

#: jbank/admin.py:1093
msgid "expires"
msgstr "vanhenee"

#: jbank/admin.py:1169
msgid "application request"
msgstr "palvelupyyntö"

#: jbank/admin.py:1177
msgid "application response"
msgstr "palveluvastaus"

#: jbank/admin.py:1191
msgid "execution time"
msgstr "suoritetusaika"

#: jbank/admin.py:1196 jbank/models.py:118 jbank/models.py:539
msgid "error"
msgstr "virhe"

#: jbank/admin.py:1205
#: jbank/templates/admin/jbank/mark_as_manually_settled.html:21
msgid "Mark as manually settled"
msgstr "Merkitse tapahtuma manuaalisesti kohdistetuksi"

#: jbank/admin.py:1206
msgid "Unmark manually settled flag"
msgstr "Merkitse tapahtuma avoimeksi/kohdistamattomaksi"

#: jbank/apps.py:7
msgid "Bank Integration"
msgstr "Pankki-integrointi"

#: jbank/camt.py:33
msgid "camt.053 field {} missing"
msgstr "camt.053 kenttä {} puuttuu"

#: jbank/camt.py:53 jbank/camt.py:61 jbank/camt.py:71 jbank/camt.py:79
#: jbank/camt.py:84 jbank/camt.py:105
msgid "camt.053 field {} type {} missing or invalid"
msgstr "camt.053 kenttä {} tyyppiä {} puuttuu tai epäkelpo"

#: jbank/camt.py:89 jbank/parsers.py:548 jbank/parsers.py:607
#, python-brace-format
msgid ""
"File {filename} has unrecognized ({suffixes}) suffix for file type "
"\"{file_type}\""
msgstr ""
"Tiedostolla {filename} on tunnistamaton ({suffixes}) pääte tiedostotyypiksi "
"\"{file_type}\""

#: jbank/camt.py:169 jbank/camt.py:203
#, python-brace-format
msgid ""
"Account currency {account_currency} does not match statement entry currency "
"{statement_currency}"
msgstr ""
"Tilin valuutta {account_currency} ei täsmää tiliotteen valuttaa "
"{statement_currency}"

#: jbank/camt.py:184 jbank/camt.py:188 jbank/helpers.py:134
#: jbank/helpers.py:136
msgid "entry.type.missing"
msgstr "tapahtuman tyyppi puuttuu"

#: jbank/camt.py:209
msgid "Statement entry type {} not supported"
msgstr "Tiliotteen tyyppiä {} ei tunnisteta"

#: jbank/camt.py:245
msgid "Inconsistent Stmt.Ntry[{}].NtryDtls.TxDtls[{}].AmtDtls"
msgstr "Epäyhtenäinen Stmt.Ntry[{}].NtryDtls.TxDtls[{}].AmtDtls"

#: jbank/helpers.py:237
msgid "bank account"
msgstr "pankkitili"

#: jbank/models.py:32
msgid "Deposit"
msgstr "Talletus"

#: jbank/models.py:33
msgid "Withdrawal"
msgstr "Nosto"

#: jbank/models.py:34
msgid "Deposit Correction"
msgstr "Talletuksen korjaus"

#: jbank/models.py:35
msgid "Withdrawal Correction"
msgstr "Noston korjaus"

#: jbank/models.py:39 jbank/models.py:62
msgid "Money Transfer (In/Out)"
msgstr "Maksuliikennepalvelu (sisään/ulos)"

#: jbank/models.py:40
msgid "Recurring Payment (In/Out)"
msgstr "Toistuvaissuoritus (sisään/ulos)"

#: jbank/models.py:41
msgid "Bill Payment (Out)"
msgstr "Laskujen maksupalvelu (ulos)"

#: jbank/models.py:42
msgid "Payment Terminal Deposit (In)"
msgstr "Maksupäätepalvelu (sisään)"

#: jbank/models.py:43
msgid "Bank Draft (In/Out)"
msgstr "Suoraveloitus (sisään/ulos)"

#: jbank/models.py:44
msgid "Reference Payments (In)"
msgstr "Saapuvat viitemaksut (sisään)"

#: jbank/models.py:45
msgid "Payment Service (Out)"
msgstr "Maksupalvelu (ulos)"

#: jbank/models.py:46
msgid "Deposit (In)"
msgstr "Pano (sisään)"

#: jbank/models.py:47
msgid "Withdrawal (Out)"
msgstr "Otto (ulos)"

#: jbank/models.py:48
msgid "Card Payment (Out)"
msgstr "Korttimaksu (ulos)"

#: jbank/models.py:49
msgid "Check (Out)"
msgstr "Shekki (ulos)"

#: jbank/models.py:50
msgid "Bank Fees (Out)"
msgstr "Pankin perimä palkkio (ulos)"

#: jbank/models.py:51
msgid "Interests Charged (Out)"
msgstr "Korkoveloitus (ulos)"

#: jbank/models.py:52
msgid "Interests Credited (In)"
msgstr "Korkohyvitys (sisään)"

#: jbank/models.py:53
msgid "Loan (Out)"
msgstr "Laina (ulos)"

#: jbank/models.py:54 jbank/models.py:63
msgid "Loan Payment (Out)"
msgstr "Lainan lyhennys (ulos)"

#: jbank/models.py:55
msgid "Foreign Transfer (In/Out)"
msgstr "Ulkomaanmaksu (sisään/ulos)"

#: jbank/models.py:56
msgid "Zero Balancing (In/Out)"
msgstr "Zero Balancing (sisään/ulos)"

#: jbank/models.py:57
msgid "Sweeping (In/Out)"
msgstr "Sweeping (sisään/ulos)"

#: jbank/models.py:58
msgid "Topping (In/Out)"
msgstr "Topping (sisään/ulos)"

#: jbank/models.py:64
msgid "Cash Management"
msgstr "Kassanhallinta"

#: jbank/models.py:65
msgid "Account Management"
msgstr "Tilinhallinta"

#: jbank/models.py:66 jbank/models.py:69
msgid "Entended Domain"
msgstr "Laajennettu toimialue"

#: jbank/models.py:67
msgid "Securities"
msgstr "Osakkeet"

#: jbank/models.py:68
msgid "Foreign Exchange"
msgstr "Valuutanvaihto"

#: jbank/models.py:70
msgid "Not Available"
msgstr "Ei saatavilla"

#: jbank/models.py:75
msgid "Separate"
msgstr "Erillinen"

#: jbank/models.py:76
msgid "Separate/Paper"
msgstr "Erillinen/paperi"

#: jbank/models.py:84
msgid "Not Set"
msgstr "Ei asetettu"

#: jbank/models.py:85 jbank/models.py:100
msgid "From Customer"
msgstr "Asiakkaalta"

#: jbank/models.py:86 jbank/models.py:101
msgid "From Bank Clerk"
msgstr "Pankin konttorista"

#: jbank/models.py:87 jbank/models.py:102
msgid "From Bank System"
msgstr "Pankin järjestelmästä"

#: jbank/models.py:91
msgid "Regular Entry"
msgstr "Normaali tapahtuma"

#: jbank/models.py:92
msgid "Correction Entry"
msgstr "Korjaustapahtuma"

#: jbank/models.py:113
msgid "waiting processing"
msgstr "odottaa käsittelyä"

#: jbank/models.py:114
msgid "waiting upload"
msgstr "odottaa lähetystä"

#: jbank/models.py:115
msgid "uploaded"
msgstr "lähetetty"

#: jbank/models.py:116
msgid "paid"
msgstr "maksettu"

#: jbank/models.py:117
msgid "canceled"
msgstr "peruutettu"

#: jbank/models.py:125 jbank/models.py:304 jbank/models.py:376
msgid "account number"
msgstr "tilinumero"

#: jbank/models.py:126
msgid "statement identifier"
msgstr "tiliotteen tunniste"

#: jbank/models.py:127
msgid "statement number"
msgstr "tiliotteen numero"

#: jbank/models.py:128
msgid "begin date"
msgstr "alkupäivämäärä"

#: jbank/models.py:129
msgid "end date"
msgstr "loppupäivämäärä"

#: jbank/models.py:130 jbank/models.py:164 jbank/models.py:211
#: jbank/models.py:286 jbank/models.py:305
msgid "record date"
msgstr "kirjauspäivä"

#: jbank/models.py:131
msgid "customer identifier"
msgstr "asiakkaan tunniste"

#: jbank/models.py:132
msgid "begin balance date"
msgstr "alkusaldon päivämäärä"

#: jbank/models.py:133
msgid "begin balance"
msgstr "alkusaldo"

#: jbank/models.py:134
msgid "record count"
msgstr "tietueiden lukumäärä"

#: jbank/models.py:135 jbank/models.py:230 jbank/models.py:247
msgid "currency code"
msgstr "valuuttakoodi"

#: jbank/models.py:136
msgid "account name"
msgstr "tilin nimi"

#: jbank/models.py:137
msgid "account limit"
msgstr "tilin limiitti"

#: jbank/models.py:138
msgid "owner name"
msgstr "omistajan nimi"

#: jbank/models.py:139
msgid "contact info (1)"
msgstr "yhteystiedot (1)"

#: jbank/models.py:140
msgid "contact info (2)"
msgstr "yhteystiedot (2)"

#: jbank/models.py:141
msgid "bank specific info (1)"
msgstr "pankkikohtainen tieto (1)"

#: jbank/models.py:142 jbank/models.py:257
msgid "IBAN"
msgstr "IBAN"

#: jbank/models.py:143 jbank/models.py:258 jbank/models.py:377
msgid "BIC"
msgstr "BIC"

#: jbank/models.py:146 jbank/models.py:160
msgid "statement"
msgstr "tiliote"

#: jbank/models.py:147
msgid "statements"
msgstr "tiliotteet"

#: jbank/models.py:161 jbank/models.py:302
msgid "line number"
msgstr "rivinumero"

#: jbank/models.py:162
msgid "record number"
msgstr "tietueen numero"

#: jbank/models.py:163 jbank/models.py:233 jbank/models.py:262
#: jbank/models.py:307
msgid "archive identifier"
msgstr "arkistointitunnus"

#: jbank/models.py:165
msgid "value date"
msgstr "arvopäivämäärä"

#: jbank/models.py:166 jbank/models.py:240 jbank/models.py:306
#: jbank/models.py:415
msgid "paid date"
msgstr "maksupäivämäärä"

#: jbank/models.py:167
msgid "entry type"
msgstr "tapahtuman tyyppi"

#: jbank/models.py:168 jbank/models.py:303
msgid "record type"
msgstr "tietueen tyyppi"

#: jbank/models.py:169
msgid "record domain"
msgstr "tapahtuman alue"

#: jbank/models.py:170
msgid "family code"
msgstr "perhekoodi"

#: jbank/models.py:171
msgid "sub family code"
msgstr "alaperhekoodi"

#: jbank/models.py:172
msgid "record description"
msgstr "tietueen kuvaus"

#: jbank/models.py:173 jbank/models.py:314
msgid "receipt code"
msgstr "kuittikoodi"

#: jbank/models.py:174 jbank/models.py:313
msgid "delivery method"
msgstr "toimitustapa"

#: jbank/models.py:175 jbank/models.py:199 jbank/models.py:375
#: jbank/models.py:593
msgid "name"
msgstr "nimi"

#: jbank/models.py:176 jbank/models.py:311
msgid "name source"
msgstr "nimen lähde"

#: jbank/models.py:177
msgid "recipient account number"
msgstr "vastaanottajan tilinumero"

#: jbank/models.py:178
msgid "recipient account number changed"
msgstr "vastaanottajan tilinumero muuttunut"

#: jbank/models.py:179 jbank/models.py:308
msgid "remittance info"
msgstr "maksuviite"

#: jbank/models.py:180
msgid "messages"
msgstr "viestit"

#: jbank/models.py:181
msgid "client messages"
msgstr "asiakkaan viestit"

#: jbank/models.py:182
msgid "bank messages"
msgstr "pankin viestit"

#: jbank/models.py:183 jbank/models.py:315
msgid "manually settled"
msgstr "merkitty kohdistetuksi"

#: jbank/models.py:186
msgid "statement record"
msgstr "tiliotteen tietue"

#: jbank/models.py:187
msgid "statement records"
msgstr "tiliotteen tietueet"

#: jbank/models.py:200 jbank/models.py:337 jbank/models.py:356
#: jbank/models.py:496 jbank/models.py:537 jbank/models.py:611
msgid "created"
msgstr "luotu"

#: jbank/models.py:203 jbank/models.py:216
msgid "currency exchange source"
msgstr "valuutanvaihtokurssin lähde"

#: jbank/models.py:204
msgid "currency exchange sources"
msgstr "valuutanvaihtokurssien lähteet"

#: jbank/models.py:212
msgid "source currency"
msgstr "lähdevaluutta"

#: jbank/models.py:213
msgid "target currency"
msgstr "kohdevaluutta"

#: jbank/models.py:214
msgid "unit currency"
msgstr "yksikkövaluutta"

#: jbank/models.py:215
msgid "exchange rate"
msgstr "vaihtokurssi"

#: jbank/models.py:219 jbank/models.py:232
msgid "currency exchange"
msgstr "valuutanvaihtokurssi"

#: jbank/models.py:220
msgid "currency exchanges"
msgstr "valuutanvaihtokurssit"

#: jbank/models.py:227 jbank/models.py:255
msgid "record"
msgstr "tietue"

#: jbank/models.py:228
msgid "batch message id"
msgstr "erän tunniste"

#: jbank/models.py:229 jbank/models.py:246
msgid "amount"
msgstr "summa"

#: jbank/models.py:231
msgid "instructed amount"
msgstr "alkup.summa"

#: jbank/models.py:234
msgid "end-to-end identifier"
msgstr "end-to-end tunniste"

#: jbank/models.py:235
msgid "creditor name"
msgstr "saajan nimi"

#: jbank/models.py:236
msgid "creditor account"
msgstr "saajan tili"

#: jbank/models.py:237
msgid "debtor name"
msgstr "maksaja"

#: jbank/models.py:238
msgid "ultimate debtor name"
msgstr "alkup.maksaja"

#: jbank/models.py:239
msgid "unstructured remittance info"
msgstr "viestikenttä"

#: jbank/models.py:245
msgid "additional remittance info"
msgstr "lisätieto"

#: jbank/models.py:248 jbank/models.py:256
msgid "reference"
msgstr "viite"

#: jbank/models.py:259
msgid "recipient name detail"
msgstr "vastaanottajan nimen tarkenne"

#: jbank/models.py:260
msgid "payer name detail"
msgstr "maksajan nimen tarkenne"

#: jbank/models.py:261
msgid "identifier"
msgstr "tunniste"

#: jbank/models.py:265 jbank/models.py:266
msgid "SEPA"
msgstr "SEPA"

#: jbank/models.py:287
msgid "institution identifier"
msgstr "instituution tunniste"

#: jbank/models.py:288
msgid "service identifier"
msgstr "palvelun tunniste"

#: jbank/models.py:289 jbank/models.py:310
msgid "currency identifier"
msgstr "valuutan tunniste"

#: jbank/models.py:292
msgid "reference payment batch"
msgstr "viitemaksuerä"

#: jbank/models.py:293
msgid "reference payment batches"
msgstr "viitemaksuerät"

#: jbank/models.py:301
msgid "batch"
msgstr "erä"

#: jbank/models.py:309
msgid "payer name"
msgstr "maksajan nimi"

#: jbank/models.py:312
msgid "correction identifier"
msgstr "korjauksen tunniste"

#: jbank/models.py:318 jbank/models.py:319
msgid "reference payment records"
msgstr "viitemaksutietueet"

#: jbank/models.py:339 jbank/models.py:358
msgid "original filename"
msgstr "alkup.tiedosto"

#: jbank/models.py:340 jbank/models.py:359
msgid "tag"
msgstr "tägi"

#: jbank/models.py:341 jbank/models.py:360
msgid "errors"
msgstr "virheet"

#: jbank/models.py:345
msgid "account statement files"
msgstr "tiliote-tiedostot"

#: jbank/models.py:363
msgid "reference payment batch file"
msgstr "viitemaksutiedosto"

#: jbank/models.py:364
msgid "reference payment batch files"
msgstr "viitemaksutiedostot"

#: jbank/models.py:378
msgid "organization id"
msgstr "organisaation tunnus"

#: jbank/models.py:379
msgid "address"
msgstr "osoite"

#: jbank/models.py:380
msgid "country code"
msgstr "maakoodi"

#: jbank/models.py:381
msgid "payouts account"
msgstr "ulosmaksun kirjaustili"

#: jbank/models.py:384
msgid "payout party"
msgstr "ulosmaksun osapuoli"

#: jbank/models.py:385
msgid "payout parties"
msgstr "ulosmaksun osapuolet"

#: jbank/models.py:405 jbank/models.py:535 jbank/models.py:615
msgid "WS-EDI connection"
msgstr "WS-EDI yhteys"

#: jbank/models.py:406
msgid "payer"
msgstr "maksaja"

#: jbank/models.py:407
msgid "recipient"
msgstr "vastaanottaja"

#: jbank/models.py:408
msgid "recipient messages"
msgstr "viesti vastaanottajalle"

#: jbank/models.py:409
msgid "recipient reference"
msgstr "vastaanottajan viite"

#: jbank/models.py:410 jbank/models.py:501
msgid "message id"
msgstr "viestin tunnus"

#: jbank/models.py:411 jbank/models.py:497
msgid "file name"
msgstr "tiedosto"

#: jbank/models.py:412
msgid "full path"
msgstr "polku"

#: jbank/models.py:413
msgid "file reference"
msgstr "tiedostoviite"

#: jbank/models.py:414
msgid "due date"
msgstr "eräpäivä"

#: jbank/models.py:416
msgid "state"
msgstr "tila"

#: jbank/models.py:419 jbank/models.py:495
msgid "payout"
msgstr "ulosmaksu"

#: jbank/models.py:420
msgid "payouts"
msgstr "ulosmaksut"

#: jbank/models.py:428
msgid "payment.must.have.reference.or.messages"
msgstr "Ulosmaksulla pitää olla joko viite tai viesti mutta ei molempia."

#: jbank/models.py:442
msgid "File already uploaded"
msgstr "Tiedosto jo lähetetty"

#: jbank/models.py:454
msgid "value > 0 required"
msgstr "arvo > 0 vaaditaan"

#: jbank/models.py:485
msgid "payment.group.status"
msgstr "tilakoodi"

#: jbank/models.py:498
#, fuzzy
#| msgid "full path"
msgid "file path"
msgstr "polku"

#: jbank/models.py:499
msgid "response code"
msgstr "vastauskoodi"

#: jbank/models.py:500
msgid "response text"
msgstr "vastausteksti"

#: jbank/models.py:502
msgid "original message id"
msgstr "alkup.viestin tunnus"

#: jbank/models.py:503
msgid "group status"
msgstr "ryhmäkoodi"

#: jbank/models.py:504
msgid "status reason"
msgstr "tilan syy"

#: jbank/models.py:507
msgid "payout status"
msgstr "ulosmaksun tila"

#: jbank/models.py:508
msgid "payout statuses"
msgstr "ulosmaksun tilat"

#: jbank/models.py:528
msgid "incoming.payment.refund"
msgstr "palautus"

#: jbank/models.py:529
msgid "incoming.payment.refunds"
msgstr "palautukset"

#: jbank/models.py:531
msgid "attachment"
msgstr "liite"

#: jbank/models.py:536
msgid "command"
msgstr "komento"

#: jbank/models.py:538
msgid "executed"
msgstr "suoritettu"

#: jbank/models.py:542
msgid "WS-EDI SOAP call"
msgstr "WS-EDI SOAP kutsu"

#: jbank/models.py:543
msgid "WS-EDI SOAP calls"
msgstr "WS-EDI SOAP kutsut"

#: jbank/models.py:586
#, python-brace-format
msgid ""
"WS-EDI connection cannot be found by receiver identifier "
"{receiver_identifier} since there are {matches} matches"
msgstr ""
"Pankkiyhteyttä ei voida valita vastaanottajan tunnisteen "
"{receiver_identifier} perusteella koska täsmääviä yhteyksiä on {matches} kpl"

#: jbank/models.py:594
msgid "enabled"
msgstr "päällä"

#: jbank/models.py:595
msgid "sender identifier"
msgstr "lähettäjän tunniste"

#: jbank/models.py:596
msgid "receiver identifier"
msgstr "vastaanottajan tunniste"

#: jbank/models.py:597
msgid "target identifier"
msgstr "kohdekansion tunniste"

#: jbank/models.py:598
msgid "environment"
msgstr "ympäristö"

#: jbank/models.py:600
msgid "PKI endpoint"
msgstr "PKI yhteysosoite"

#: jbank/models.py:601
msgid "bank root certificate file"
msgstr ""

#: jbank/models.py:602
msgid "EDI endpoint"
msgstr "EDI yhteysosoite"

#: jbank/models.py:603
msgid "signing certificate file"
msgstr ""

#: jbank/models.py:604
msgid "signing key file"
msgstr ""

#: jbank/models.py:605
msgid "encryption certificate file"
msgstr ""

#: jbank/models.py:606
msgid "encryption key file"
msgstr ""

#: jbank/models.py:607
msgid "bank encryption cert file"
msgstr ""

#: jbank/models.py:608
msgid "bank signing cert file"
msgstr ""

#: jbank/models.py:609
msgid "CA certificate file"
msgstr ""

#: jbank/models.py:610
msgid "debug commands"
msgstr "debug komennot"

#: jbank/models.py:610
msgid "wsedi.connection.debug.commands.help.text"
msgstr "Debugattavat komennot välilyönnillä erotettuna"

#: jbank/models.py:616
msgid "WS-EDI connections"
msgstr "WS-EDI yhteydet"

#: jbank/parsers.py:303 jbank/parsers.py:310 jbank/parsers.py:313
#, python-brace-format
msgid "Line {line}: Invalid field \"{field}\" value \"{value}\""
msgstr "Rivi {line}: Epäkelpo kenttä \"{field}\" jolla arvo \"{value}\""

#: jbank/parsers.py:334
#, python-brace-format
msgid ""
"Line {line}: Record length ({record_length}) does not match length of parsed "
"data ({data_length}). Extra data: \"{extra_data}\""
msgstr ""
"Rivi {line}: Tietueen pituus ({record_length}) ei täsmää luettuun dataan "
"({data_length}). Ylimääräinen data: \"{extra_data}\""

#: jbank/parsers.py:382
#, python-brace-format
msgid "Line {line}: Invalid record extra info type \"{extra_info_type}\""
msgstr "Rivi {line}: Epäkelpo tietueen lisätietotyyppi \"{extra_info_type}\""

#: jbank/parsers.py:387
msgid "Date field missing: {}"
msgstr "Päivämääräkenttä puuttuu: {}"

#: jbank/parsers.py:389
msgid "Date format error in field {}: {}"
msgstr "Päivämääräkenttä epäkelpo {}: {}"

#: jbank/parsers.py:398
msgid "Time field missing: {}"
msgstr "Aikakenttä puuttuu: {}"

#: jbank/parsers.py:400
msgid "Time format error in field {}: {}"
msgstr "Epäkelpo aikakenttä {}: {}"

#: jbank/parsers.py:412
msgid "Date format error in field {}"
msgstr "Päivämäärävirhe kentässä {}"

#: jbank/parsers.py:446
msgid "Invalid decimal field format: {}"
msgstr "Epäkelpo desimaaliformaatti: {}"

#: jbank/parsers.py:535 jbank/parsers.py:599
msgid "Unknown record type on {}({}): {}"
msgstr "Epäkelpo kentän tyyppi {}({}): {}"

#: jbank/sepa.py:24
msgid "message"
msgstr "viesti"

#: jbank/sepa.py:25
msgid "OCR"
msgstr ""

#: jbank/sepa.py:26
msgid "OCR/ISO"
msgstr ""

#: jbank/sepa.py:59
msgid "pain001.remittance.info.missing"
msgstr "viestikenttä puuttuu"

#: jbank/sepa.py:61
msgid "pain001.remittance.info.type.invalid"
msgstr "Pain001 tiedoston maksuviitteen tyyppi epäkelpo"

#: jbank/sepa.py:64
msgid "Invalid payment reference: {}"
msgstr "Epäkelpo maksun viite: {}"

#: jbank/sepa.py:88 jbank/sepa.py:90 jbank/sepa.py:92
msgid "invalid value"
msgstr "epäkelpo arvo"

#: jbank/sepa.py:204
msgid "Invalid remittance info type: {}"
msgstr "Maksuviitteen tyyppi epäkelpo: {}"

#: jbank/templates/admin/jbank/mark_as_manually_settled.html:14
msgid "description"
msgstr "selite"

#: jbank/templates/admin/jbank/referencepaymentbatch/change_form.html:8
#: jbank/templates/admin/jbank/statement/change_form.html:8
msgid "History"
msgstr "Historia"

#: jbank/templates/admin/jbank/referencepaymentbatch/change_form.html:12
msgid "Reference Payment Records"
msgstr "Viitemaksutietueet"

#: jbank/templates/admin/jbank/referencepaymentbatch/change_form.html:14
#: jbank/templates/admin/jbank/statement/change_form.html:14
msgid "View on site"
msgstr "Katso sivustolla"

#: jbank/templates/admin/jbank/statement/change_form.html:12
msgid "Statement Records"
msgstr "Tiliotteen tietueet"

#: jbank/wsedi.py:106 jbank/wspki.py:229
msgid "ws.edi.connection.not.enabled"
msgstr "WS-EDI yhteys {ws} ei päällä"

#~ msgid "refund"
#~ msgstr "palautus"

#~ msgid "refunds"
#~ msgstr "palautukset"

#~ msgid ""
#~ "Both recipient messages and recipient reference cannot be defined "
#~ "simultaneously"
#~ msgstr "Maksussa ei voi käyttää viitenumeroa ja viestiä samaan aikaan"

#~ msgid "customer"
#~ msgstr "asiakas"

#~ msgid "Not \"tiliote\" (.TO) file"
#~ msgstr "Ei tiliote (.TO) -tiedosto"

#~ msgid "Not \"saapuvat viitemaksut\" (.SVM) file"
#~ msgstr "Ei saapuvat viitemaksut (.SVM) -tiedosto"

#~ msgid "refund.waiting.payout"
#~ msgstr "odottaa ulosmaksua"

#~ msgid "refund.paid"
#~ msgstr "maksettu ulos"

#~ msgid "refund.canceled"
#~ msgstr "palautus peruuttu"

#~ msgid "refund date"
#~ msgstr "palautuspäivä"

#~ msgid "{name}: Account number missing"
#~ msgstr "tilinumero"

#, fuzzy
#~| msgid "Not Set"
#~ msgid "Not settled"
#~ msgstr "Ei asetettu"

#~ msgid "No"
#~ msgstr "Ei"
