617 lines
23 KiB
Plaintext
617 lines
23 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Mikko Salmela <salmemik@gmail.com>, 2023
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# Veikko Väätäjä <veikko.vaataja@gmail.com>, 2023
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# Antti Oksman <antti.oksman@web-veistamo.fi>, 2023
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# Eino Mäkitalo <eino.makitalo@netitbe.fi>, 2023
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# Tuomo Aura <tuomo.aura@web-veistamo.fi>, 2023
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# Kari Lindgren <kari.lindgren@emsystems.fi>, 2023
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# Tommi Rintala <tommi.rintala@gmail.com>, 2023
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# Svante Suominen <svante.suominen@web-veistamo.fi>, 2023
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# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2023
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# Martin Trigaux, 2023
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# Tuomas Lyyra <tuomas.lyyra@legenda.fi>, 2023
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# Miika Nissi <miika.nissi@tawasta.fi>, 2023
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# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\n"
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"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: fi\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>Viite: </b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Maksa nyt</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Maksa nyt"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Valtuutettu</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Maksettu</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Maksettu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> Odottaa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\"> Vireillä</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "<span class=\"o_stat_text\">Payment Transaction</span>"
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msgstr "<span class=\"o_stat_text\">Maksutapahtuma</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>No suitable payment method could be found.</strong><br/>\n"
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" If you believe that it is an error, please contact the website\n"
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" administrator."
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msgstr ""
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"<strong>Sopivaa maksutapaa ei löytynyt.</strong><br/>\n"
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" Jos uskot, että kyseessä on virhe, ota yhteyttä verkkosivun\n"
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" ylläpitäjään."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>Varoitus!</strong> Tästä maksusta on vireillä palautus.\n"
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" Odota hetki, että se käsitellään. Jos palautus on edelleen vireillä\n"
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" muutaman minuutin kuluttua, tarkista maksupalvelun tarjoajan asetukset."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A payment transaction with reference %s already exists."
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msgstr "Maksutapahtuma, jonka viite on %s, on jo olemassa."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#, python-format
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msgid "A token is required to create a new payment transaction."
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msgstr "Uuden maksutapahtuman luomiseen vaaditaan tunnus."
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#. module: account_payment
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#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "Aktivoi Stripe"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "Palautettavaksi käytettävissä oleva määrä"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
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msgid "Amount paid"
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msgstr "Maksettu summa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "Valtuutetut tapahtumat"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "Vastaanota siirto"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Close"
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msgstr "Sulje"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "Koodi"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "Asetukset"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "Luonut"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "Luotu"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "Valuutta"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "Näyttönimi"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr "Valmis, verkkomaksusi on käsitelty. Kiitos tilauksestasi."
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#. module: account_payment
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#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr "Ota käyttöön Stripen tukemat luotto- ja pankkikorttimaksut."
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "Vain täysi"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "Luo myynnin maksulinkki"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "Luo maksulinkki"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "Maksun palautus on käynnissä"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"Testitilassa väärennetty maksu käsitellään testimaksuliittymän kautta.\n"
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"Tätä tilaa suositellaan palveluntarjoajan perustamisen yhteydessä."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "Laskun verkkomaksu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "Lasku(t)"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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#, python-format
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msgid "Invoices"
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msgstr "Laskut"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "Laskujen määrä"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "Päiväkirja"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "Päiväkirjan kirjaus"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Viimeksi päivittänyt"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "Viimeksi päivitetty"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "Sallittu enimmäispalautus"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr ""
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"Huomaa, että saatavilla on vain sellaisten palveluntarjoajien tunnisteita, "
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"jotka mahdollistavat summan tallentamisen."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr ""
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"Huomaa, että sellaisten palveluntarjoajien tunnisteet, jotka on asetettu "
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"vain hyväksymään tapahtumia (eikä tallentamaan summaa), eivät ole "
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"käytettävissä."
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#. module: account_payment
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#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Onboarding Online Payments"
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msgstr "Verkkomaksujen käyttöönotto"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
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msgid "Onboarding Step"
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msgstr "Perehdytyksen askel"
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#. module: account_payment
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#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Online Payments"
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msgstr "Verkkomaksut"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
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msgid "Partial"
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msgstr "Osittainen"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
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msgid "Pay Invoices Online"
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msgstr "Maksa laskut verkossa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "Pay Now"
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msgstr "Tilaa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "Pay now"
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msgstr "Maksa nyt"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Pay with"
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msgstr "Maksutapa"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
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msgid "Payment"
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msgstr "Maksu"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
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msgid "Payment Amount"
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msgstr "Maksumäärä"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
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msgid "Payment Journal"
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msgstr "Maksupäiväkirja"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_method
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#: model:ir.model,name:account_payment.model_account_payment_method_line
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#: model:ir.ui.menu,name:account_payment.payment_method_menu
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msgid "Payment Methods"
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msgstr "Maksutavat"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_provider
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
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msgid "Payment Provider"
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msgstr "Maksupalveluntarjoaja"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_provider_menu
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msgid "Payment Providers"
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msgstr "Maksupalvelujen tarjoajat"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_refund_wizard
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msgid "Payment Refund Wizard"
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msgstr "Maksujen palautuksen ohjattu toiminto"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_token_menu
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msgid "Payment Tokens"
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msgstr "Maksutunnisteet"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_transaction
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
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msgid "Payment Transaction"
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msgstr "Maksutapahtuma"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
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msgid "Payment Transactions"
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msgstr "Maksutapahtumat"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment
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msgid "Payments"
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msgstr "Maksut"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment_method_line.py:0
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#, python-format
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msgid "Provider"
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msgstr "Palveluntarjoaja"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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#: code:addons/account_payment/models/account_payment.py:0
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
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#, python-format
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msgid "Refund"
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msgstr "Hyvitys"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
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msgid "Refund Amount"
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msgstr "Hyvityssumma"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
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msgid "Refunded Amount"
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msgstr "Hyvitetty summa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
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msgid "Refunds"
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msgstr "Hyvitykset"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
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msgid "Refunds Count"
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msgstr "Palautusten määrä"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_register
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msgid "Register Payment"
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msgstr "Kirjaa maksu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
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msgid "SETUP"
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msgstr "ASETUS"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
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msgid "Saved Payment Token"
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msgstr "Tallennettu maksutunniste"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
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msgid "Saved payment token"
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msgstr "Tallennettu maksutunniste"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
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msgid "Source Payment"
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msgstr "Maksun lähde"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
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msgid "State"
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msgstr "Alue"
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#. module: account_payment
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#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Step Completed!"
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msgstr "Vaihe valmis!"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
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msgid "Suitable Payment Token"
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msgstr "Sopiva maksutunniste"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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#, python-format
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msgid "The access token is invalid."
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msgstr "Pääsytunniste on virheellinen."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
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#, python-format
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msgid ""
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"The amount to be refunded must be positive and cannot be superior to %s."
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msgstr ""
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"Palautettavan määrän on oltava positiivinen, eikä se voi olla suurempi kuin "
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"%s."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
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msgid "The journal in which the successful transactions are posted."
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msgstr "Päiväkirja, johon onnistuneet tapahtumat kirjataan."
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#, python-format
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msgid ""
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"The payment related to the transaction with reference %(ref)s has been "
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"posted: %(link)s"
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msgstr ""
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"Viitteellä %(ref)s olevaan tapahtumaan liittyvä maksu on kirjattu: %(link)s"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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#: code:addons/account_payment/controllers/payment.py:0
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#, python-format
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msgid "The provided parameters are invalid."
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msgstr "Annetut parametrit ovat virheellisiä."
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
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msgid "The source payment of related refund payments"
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msgstr "Tähän liittyvien maksupalautusten lähdemaksu"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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msgid "There was an error processing your payment: invalid invoice."
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msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen lasku."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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msgid ""
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"There was an error processing your payment: issue with credit card ID "
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"validation."
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msgstr ""
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"Maksusi käsittelyssä tapahtui virhe: ongelma luottokorttitunnuksen "
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"vahvistamisessa."
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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msgid "There was an error processing your payment: transaction failed.<br/>"
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msgstr "Maksusi käsittelyssä tapahtui virhe: tapahtuma epäonnistui.<br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
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msgid "There was en error processing your payment: invalid credit card ID."
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msgstr "Maksusi käsittelyssä tapahtui virhe: virheellinen luottokorttitunnus."
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
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msgid "Transactions"
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msgstr "Tapahtumat"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
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msgid "Type of Refund Supported"
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msgstr "Tuettu maksupalautustyyppi"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
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msgid "Use Electronic Payment Method"
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msgstr "Käytä sähköistä maksutapaa"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Void Transaction"
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msgstr "Mitätön kauppa"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment_method_line.py:0
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#, python-format
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msgid ""
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"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
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"Linked providers(s): %s"
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msgstr ""
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"Et voi poistaa maksutapaa, joka on linkitetty palveluntarjoajaan, joka on käytössä tai testitilassa.\n"
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"Linkitetyt palveluntarjoajat: %s"
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|
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#. module: account_payment
|
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#. odoo-python
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#: code:addons/account_payment/models/payment_provider.py:0
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#, python-format
|
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msgid ""
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"You cannot uninstall this module as payments using this payment method "
|
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"already exist."
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msgstr ""
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"Et voi poistaa tätä moduulia, koska tätä maksutapaa käyttävät maksut ovat jo"
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" olemassa."
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|
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#. module: account_payment
|
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#. odoo-python
|
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#: code:addons/account_payment/models/account_journal.py:0
|
|
#, python-format
|
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msgid ""
|
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"You must first deactivate a payment provider before deleting its journal.\n"
|
|
"Linked providers: %s"
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msgstr ""
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"Maksupalveluntarjoaja on ensin poistettava käytöstä, ennen kuin sen päiväkirja voidaan poistaa.\n"
|
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"Linkitetyt palveluntarjoajat: %s"
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