| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Eläkerahastot |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pyöristyssäätö (yrityksen valuutta |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurssi on pakollinen rivillä {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Luottotili |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Jättöpäivämäärä |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Muuta mallikoodia |
| DocType: Expense Claim,Total Sanctioned Amount,Pakotettu summa yhteensä |
| DocType: Email Digest,New Expenses,Uudet kulut |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä osoitteessa {0} |
| DocType: Delivery Note,Transport Receipt No,Kuljetuskuitti nro |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Hallintojohtaja |
| DocType: Opportunity,Probability (%),Todennäköisyys (%) |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-tuotteet |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Tilin maksaminen vain |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot, kuten yritys, valuutta, nykyinen tilikausi jne." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Ajan seuranta |
| DocType: Employee Education,Under Graduate,Valmistunut |
| DocType: Request for Quotation Item,Supplier Part No,Toimittajan osanumero |
| DocType: Journal Entry Account,Party Balance,Party Balance |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Rahastojen lähde (velat) |
| DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkat |
| DocType: Support Settings,Support Settings,Tukiasetukset |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Anna ensin tuotannon kohta |
| DocType: Quiz,Grading Basis,Arviointiperuste |
| DocType: Stock Entry Detail,Basic Amount,Perusmäärä |
| DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From |
| DocType: BOM,Scrap Material Cost,Romun materiaalikustannukset |
| DocType: Material Request Item,Received Quantity,Vastaanotettu määrä |
| ,Sales Person-wise Transaction Summary,Myynti Henkilökohtainen tapahtuman yhteenveto |
| DocType: Work Order,Actual Operating Cost,Todellinen käyttökustannus |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksutapa |
| DocType: Stock Entry,Send to Subcontractor,Lähetä alihankkijalle |
| DocType: Purchase Invoice,Select Shipping Address,Valitse Lähetysosoite |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektin yhteenveto {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on pakollinen maksutapahtumien maksamiseen, määritä kenttä ja yritä uudelleen" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Jotkin sähköpostit ovat virheellisiä |
| DocType: Asset,Calculate Depreciation,Laske poistot |
| DocType: Academic Term,Term Name,Termin nimi |
| DocType: Question,Question,Kysymys |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Poikkeuksen alaluokka |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Lisätietoja |
| DocType: Salary Component,Earning,ansaita |
| DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter To Add |
| DocType: Employee Group,Employee Group,Työntekijäryhmä |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Määritä valuuttakurssi muuntaaksesi yhden valuutan toiseen |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Ikääntymisalue 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Varastoon tarvittava varasto {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"{0} ei onnistunut ratkaisemaan kriteereitä. Varmista, että kaava on voimassa." |
| DocType: Bank Reconciliation,Include Reconciled Entries,Sisällytä sovitut merkinnät |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollausarvo |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ei mitään muuta. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu kokonaisuudeksi, koska kaikki kohteet ovat ei-varastotuotteita" |
| DocType: Salary Detail,Tax on flexible benefit,Joustava etu |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Tämä perustuu tähän projektiin luotuihin aikalehteihin |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Ostonopeus |
| DocType: Water Analysis,Type of Sample,Näytteen tyyppi |
| DocType: Budget,Budget Accounts,Budjettitilit |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} määrä {1} ei voi olla murto-osa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Varasto kädessä |
| DocType: Workstation,Wages,Palkat |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Työntekijälle {0} {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Myyntisaamattomat tilit |
| DocType: GST Account,SGST Account,SGST-tili |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Puolipäivän päivämäärän tulisi olla Work From Date ja Work End Date välillä |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Sovelletaan työntekijöiden onboardingissa |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Määritettyä BOM {0} ei ole kohdassa {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Yritys (ei asiakas tai toimittaja) päällikkö. |
| DocType: Shopify Settings,Sales Invoice Series,Myyntilaskusarja |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Luotu omaisuusliikkeen ennätys {0} |
| DocType: Lab Prescription,Test Created,Testi luotu |
| DocType: Academic Term,Term Start Date,Termin aloituspäivä |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntilasku {1} peruttiin |
| DocType: Purchase Receipt,Vehicle Number,Ajoneuvon numero |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Sähköpostiosoitteesi... |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sisällytä oletuskirjamerkinnät |
| DocType: Activity Cost,Activity Type,Toimintotyyppi |
| DocType: Purchase Invoice,Get Advances Paid,Hanki ennakkomaksut |
| DocType: Company,Gain/Loss Account on Asset Disposal,Vahvistus- / tappiotili Varojen hävittämisessä |
| DocType: GL Entry,Voucher No,Kuponki nro |
| DocType: Item,Reorder level based on Warehouse,Järjestä uudelleen varastoon perustuva taso |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, peruuta se ensin peruuttaaksesi" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Kohta {1} vaaditut sarjanumerot. Olet antanut {2}. |
| DocType: Customer,Customer Primary Contact,Asiakkaan ensisijainen yhteyshenkilö |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Tiedot Ei |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Käteistä kädessä |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Loma {0} ei ole päivämäärän ja päivämäärän välillä |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,"Lyijy on asetettava, jos Mahdollisuus on valmistettu lyijystä" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Käyttäjätiliä ei voi muuntaa ryhmäksi. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Aikataulu {0} on jo valmis tai peruutettu |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Vakioehdot ja -ehdot, jotka voidaan lisätä myyntiin ja ostoihin. Esimerkkejä: 1. Tarjouksen voimassaolo. 1. Maksuehdot (ennakkoon, luotolla, osittainen ennakkomaksu jne.). 1. Mikä on ylimääräinen (tai asiakkaan maksama). 1. Turvallisuus / käyttövaroitus. 1. Takuu, jos sellainen on. 1. Palauttaa käytännön. 1. Toimitusehdot, tarvittaessa. 1. Tapoja käsitellä riitoja, korvauksia, vastuuta jne. 1. Yrityksen osoite ja yhteystiedot." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jätä tilailmoitus |
| DocType: Designation Skill,Designation Skill,Nimitys Skill |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Tuotteen {0} tarvittava määrä rivissä {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Jos haluat suodattaa osapuolen perusteella, valitse Party Type ensin" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} ei ole annettu palkkakokonaisuutta tiettynä päivänä {1} |
| DocType: Prescription Duration,Number,Määrä |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen kurssiperusteinen ryhmä jokaiselle erälle |
| DocType: Healthcare Settings,Require Lab Test Approval,Edellyttää laboratoriotestiä |
| DocType: Bank Reconciliation,Update Clearance Date,Päivitä päivityspäivä |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Tuo tilikartta csv-tiedostosta |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Julkisen sovelluksen tuki on vanhentunut. Asenna yksityinen sovellus, lisätietoja on käyttöoppaassa" |
| DocType: Contract,Signed,allekirjoitettu |
| DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja ehdot1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Valitse ensin Työntekijätieto. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Palkkakirjojen salasanapolitiikkaa ei ole asetettu |
| DocType: Assessment Result Tool,Result HTML,Tulos HTML |
| DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät |
| DocType: Linked Soil Texture,Linked Soil Texture,Linkitetty maaperän rakenne |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tähän ajoneuvoon kohdistuviin lokeihin. Katso lisätietoja alla olevasta aikataulusta |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Employee,Emergency Contact,Yhteystiedot hätätilanteissa |
| DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL-osoite |
| DocType: Attendance,On Leave,Poissa |
| DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa |
| DocType: Cheque Print Template,Payer Settings,Maksajan asetukset |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Aseta verosääntö ostoskorille |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Tuotannossa |
| DocType: Payment Entry,Payment References,Maksuviitteet |
| DocType: Fee Validity,Valid Till,Voimassa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: {0} tyypistä {1} |
| DocType: Request for Quotation Item,Project Name,projektin nimi |
| DocType: Purchase Invoice Item,Stock Qty,Kanta-määrä |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapset eivät saa olla Product Bundle. Poista kohde `{0}` ja tallenna |
| DocType: Support Search Source,Response Result Key Path,Vastaustuloksen avainreitti |
| DocType: Travel Request,Fully Sponsored,Täysin sponsoroitu |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei sallittu. Poista Service Unit Type käytöstä |
| DocType: POS Profile,Offline POS Settings,Offline-POS-asetukset |
| DocType: Supplier Scorecard Period,Calculations,laskelmat |
| DocType: Production Plan,Material Requested,Pyydetty materiaali |
| DocType: Payment Reconciliation Payment,Reference Row,Viite rivi |
| DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako |
| DocType: Buying Settings,Subcontract,aliurakka |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Arviointityyppisiä maksuja ei voi merkitä Inclusive-hintaan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: Vanhempi tili {1} ei kuulu yritykseen: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisäänkirjautuminen epäonnistui |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Tuotteet ja hinnoittelu |
| DocType: Payment Terms Template,Payment Terms Template,Maksuehtojen malli |
| DocType: Employee,Previous Work Experience,Aiempi työkokemus |
| DocType: Assessment Plan,Program,Ohjelmoida |
| DocType: Antibiotic,Healthcare,Terveydenhuolto |
| DocType: Complaint,Complaint,Valitus |
| DocType: Shipping Rule,Restrict to Countries,Rajoita maihin |
| DocType: Hub Tracked Item,Item Manager,Kohteenhallinta |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Suljetun tilin valuutan on oltava {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Laskun avaaminen |
| DocType: Work Order,Plan material for sub-assemblies,Suunnittele alikokoonpanojen materiaali |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Laitteisto |
| DocType: Budget,Action if Annual Budget Exceeded on MR,"Toimi, jos vuotuinen talousarvio ylittyy MR: llä" |
| DocType: Sales Invoice Advance,Advance Amount,Ennakkomäärä |
| DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilasku-kohtaa vastaan |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Sisällytä tuote valmistuksessa |
| DocType: Item Reorder,Check in (group),Sisäänkirjautuminen (ryhmä) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Älä näytä mitään symboleja kuten $ jne. Valuuttojen vieressä. |
| DocType: Additional Salary,Salary Component Type,Palkkakomponenttityyppi |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Osakkeenomistaja ei kuulu tähän yritykseen |
| DocType: Payment Term,Day(s) after the end of the invoice month,Päivä (t) laskun kuukauden päättymisen jälkeen |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,ajoneuvotyyppi |
| DocType: Antibiotic,Healthcare Administrator,Terveydenhuollon ylläpitäjä |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäinen transaktiokynnys |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,lähetystoiminta |
| DocType: Support Search Source,Post Title Key,Postin otsikon avain |
| DocType: Customer,Customer Primary Address,Asiakkaan ensisijainen osoite |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Valitse erät eräryhmälle |
| DocType: Pricing Rule,Min Qty,Min. Määrä |
| DocType: Payment Entry,Payment Deductions or Loss,Maksuerät tai tappio |
| DocType: Purchase Taxes and Charges,On Item Quantity,Tuotteen määrä |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Vaihda BOM ja päivitä viimeisin hinta kaikissa BOM-maissa |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Sekä kokeilujakson aloituspäivä että kokeilujakson päättymispäivä on asetettava |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ei aikalehtiä |
| DocType: Bank Statement Settings,Statement Header Mapping,Ilmoituksen otsikkokartoitus |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Merkitse puolipäivä |
| DocType: Stock Entry,Material Transfer for Manufacture,Materiaalin siirto valmistukseen |
| DocType: Supplier,Block Supplier,Estä toimittaja |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Paikka |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,"Ei löydy yhteystietoja, joihin on löydetty sähköpostitunnuksia." |
| DocType: Clinical Procedure,Consumption Invoiced,Kulutus laskutetaan |
| DocType: Bin,Requested Quantity,Pyydetty määrä |
| DocType: Student,Exit,poistuminen |
| DocType: Delivery Stop,Dispatch Information,Lähetyksen tiedot |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Perusmäärä (yrityksen valuutta) |
| DocType: Selling Settings,Selling Settings,Myynti-asetukset |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Kysymyksessä on oltava useampi kuin yksi vaihtoehto |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Aseta työntekijän liittymispäivä {0} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Tietoja yrityksestäsi |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Varainhoitovuosi {0} ei ole olemassa |
| DocType: Attendance,Leave Application,Jätä sovellus |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Huoltoloki |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Virheellinen lähettämisaika |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Alennus |
| DocType: Sales Invoice,Redeem Loyalty Points,Lunasta lojaalisuuspisteet |
| DocType: Shopping Cart Settings,Quotation Series,Noteeraussarja |
| DocType: Guardian,Occupation,ammatti |
| DocType: Item,Opening Stock,Avausvarasto |
| DocType: Supplier Scorecard,Supplier Score,Toimittajan tulos |
| DocType: POS Profile,Only show Items from these Item Groups,Näytä vain kohteet näiltä tuoteryhmiltä |
| DocType: Job Card Time Log,Time In Mins,Aika min |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Kohde {0} ei ole järjestelmässä tai se on vanhentunut |
| DocType: Pricing Rule,Price Discount Scheme,Hinta-alennusjärjestelmä |
| DocType: Vital Signs,Hyper,Hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mitä se tekee? |
| ,Sales Invoice Trends,Myyntilaskun trendit |
| DocType: Bank Reconciliation,Payment Entries,Maksutiedot |
| DocType: Employee Education,Class / Percentage,Luokka / prosenttiosuus |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki |
| ,Electronic Invoice Register,Sähköisen laskun rekisteri |
| DocType: Sales Invoice,Is Return (Credit Note),Onko palautus (luottoilmoitus) |
| DocType: Lab Test Sample,Lab Test Sample,Lab-testinäyte |
| DocType: Shopify Settings,status html,status html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Esim. 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,vammainen käyttäjä |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Varastotyyppi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Kulutettu määrä |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Olet jo valmis |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Odottava määrä |
| DocType: Supplier,Warn RFQs,Varoita RFQ: ita |
| DocType: Lab Prescription,Lab Prescription,Lab-resepti |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poisto-rivi {0}: Seuraava poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää |
| DocType: Certification Application,USD,USD |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Varaa {0} ei voida romuttaa, koska se on jo {1}" |
| DocType: Delivery Trip,Departure Time,Lähtöaika |
| DocType: Donor,Donor Type,Luovuttajan tyyppi |
| DocType: Company,Monthly Sales Target,Kuukausittainen myynti |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,"Hyväksyttävä käyttäjä ei voi olla sama kuin käyttäjä, sääntöä sovelletaan" |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksuaikataulu Opiskelijaryhmä |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Päivämäärä ei voi olla suurempi kuin Päivämäärä |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Määrittele {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTIN |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin päättymispäivä ei voi olla aikaisempi kuin termi Aloituspäivä. Korjaa päivämäärät ja yritä uudelleen. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Ei työntekijää |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Luo maksutapahtuma |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tarkoituksen on oltava {0} |
| DocType: Content Activity,Last Activity ,Viimeinen toiminta |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Linkki kaikkiin paikkoihin, joissa sato kasvaa" |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kurssin ilmoittautuminen {0} ei ole olemassa |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Loman tyypissä {0} sallittu enimmäisloma on {1} |
| ,Qty to Transfer,Siirrettävän määrän määrä |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Tunnista / luo tili (ryhmä) tyypille - {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Aseta oletusasiakasryhmä ja -alue myyntiasetuksissa |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Valittua kohdetta ei ole olemassa |
| DocType: Contract,Contract Details,Sopimuksen tiedot |
| DocType: Customer,"Select, to make the customer searchable with these fields","Valitse, jotta asiakas voi etsiä näitä kenttiä" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Todellinen kokonaismäärä |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Vaihda koodi |
| DocType: Crop,Planting Area,Istutusalue |
| DocType: Leave Control Panel,Employee Grade (optional),Työntekijäaste (valinnainen) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kustannuskeskus kohteen kohdekoodilla |
| DocType: Stock Settings,Default Stock UOM,Oletus Stock UOM |
| DocType: Workstation,Rent Cost,Vuokra-hinta |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Koulutuksen tulos |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Työjärjestystä ei luotu |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,mittari |
| DocType: Course,Hero Image,Hero Kuva |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ei pakattavia kohteita |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Toimitusvarasto tarvitaan varastossa {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varattu varasto on pakollinen kohdassa {0} raaka-aineissa |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Kohde-sijainti vaaditaan omaisuudelle {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST-määrä |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin saldo jo luottokortilla, et saa asettaa saldoa "Debit"" |
| DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B -raportti |
| DocType: BOM Item,Rate & Amount,Hinta ja määrä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Veloitus on pakollinen |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Tuotteen nimi |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Uuden oston hinta |
| DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakkaasta. |
| DocType: Quiz Result,Wrong,Väärä |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Eräsiirto |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Työntekijälle lähetetty palkkamerkki on suojattu salasanalla, salasana luodaan salasanapolitiikan perusteella." |
| DocType: Payment Entry,Received Amount,Vastaanotettu määrä |
| DocType: Item,Is Sales Item,Onko myyntikohta |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Luo tekstitiedosto |
| DocType: Item,Variants,variantit |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Maksut jaetaan oikeassa suhteessa kohteen määrään tai määrään valintasi mukaan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Odottavia toimia tänään |
| DocType: Fee Schedule Program,Student Batch,Opiskelijaerä |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Arviointihinta, joka tarvitaan riville {0}" |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (yrityksen valuutta) |
| DocType: Job Offer,Printing Details,Tulostustiedot |
| DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager |
| DocType: BOM,Job Card,Työkortti |
| DocType: Subscription Settings,Prorate,ositussopimuksen |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Järjestelmän käyttäjä (kirjautumistunnus). Jos se on asetettu, se muuttuu oletusarvoksi kaikille HR-lomakkeille." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Kaikki kohteen ryhmät |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Valitse Tila |
| DocType: Subscription Plan,Fixed rate,Kiinteä korko |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,lentoyhtiö |
| DocType: Quotation,Term Details,Termin tiedot |
| DocType: Vehicle,Acquisition Date,hankintapäivä |
| DocType: SMS Center,Send To,Lähetä |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen kurssi |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määritä määrä sarjoissa tapahtuvaan tuloon perustuvissa transaktioissa |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun tulee olla sama kuin yrityksen valuutta {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Muokkaa kotisivuja |
| DocType: Quality Goal,October,lokakuu |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan verotunnus myyntitapahtumista |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-koodissa on oltava 15 merkkiä. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnoittelusääntö {0} päivitetään |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimuksen täyttämisen tarkistuslista |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Kaikki tuotteet |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tuotehaku |
| DocType: Salary Slip,Net Pay,Nettopalkka |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Laskutettu kokonaismäärä yhteensä |
| DocType: Clinical Procedure,Consumables Invoice Separately,Kulutustarvikkeet Lasku erikseen |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Talousarvoa ei voi määrittää ryhmätilille {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Hinta ja määrä |
| DocType: Patient Appointment,Check availability,Tarkista saatavuus |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tällä viivakoodilla ei löydy kohdetta |
| DocType: Hotel Settings,Default Invoice Naming Series,Oletuslaskujen nimeämissarja |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Jos {0} {1} määriä kohdetta <b>{2}</b> , käytetään <b>{3}</b> -ohjelmaa kohteeseen." |
| DocType: Student Siblings,Student Siblings,Opiskelija sisarukset |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0}: lla ei ole tiliä {1} tai se on jo sovitettu muihin kuponkeihin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Oikeudelliset kulut |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Tarkista |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Jäsenyyden tiedot |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Aseta Asiakkaan osoite |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Listaa tuotteet tai palvelut, joita ostat tai myy." |
| DocType: Account,Income,Tulo |
| DocType: Account,Rate at which this tax is applied,"Hinta, jolla tätä veroa sovelletaan" |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Maksutulli Huomautus |
| DocType: Asset Finance Book,In Percentage,Prosentteina |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset. |
| DocType: Journal Entry Account,Reference Due Date,Viitepäivä |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days |
| DocType: Quality Goal,Revision and Revised On,Tarkistaminen ja tarkistaminen päällä |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} ostotilausta vastaan {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Maksutietueet luotu - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Huomaa: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Sarjanumero {0} on jo vastaanotettu |
| DocType: HR Settings,Leave Settings,Jätä asetukset |
| DocType: Delivery Note,Issue Credit Note,Luoton merkintä |
| ,Batch Item Expiry Status,Erän erän voimassaolon tila |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Osakekaupat |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Tapahtuman sijainti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Liikkuva kuva ja video |
| DocType: Crop,Row Spacing,Riviväli |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilin {0} tilinumero ei ole käytettävissä. <br> Asenna tilikartta oikein. |
| DocType: Cheque Print Template,Starting location from left edge,Aloituspaikka vasemmalta reunalta |
| DocType: HR Settings,HR Settings,HR-asetukset |
| DocType: Healthcare Practitioner,Appointments,nimitykset |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Omaisuus {0} luotiin |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Anna kohde {0} -kohdan suunnittelema määrä rivillä {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Valitse Erä |
| DocType: BOM,Item Description,Kohteen kuvaus |
| DocType: Account,Account Name,Tilin nimi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Anna API-kuluttajaavain |
| DocType: Products Settings,Products per Page,Tuotteet sivulla |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Kopioi {0} taulukossa |
| DocType: Global Defaults,Default Distance Unit,Oletusetäisyysyksikkö |
| DocType: Clinical Procedure,Consume Stock,Kulutus Varasto |
| DocType: Appraisal Template Goal,Key Performance Area,Keskeinen suorituskykyalue |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Joten ei. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} ei löydy kohdasta {1} |
| DocType: Sales Invoice,Set Source Warehouse,Aseta lähdevarasto |
| DocType: Healthcare Settings,Out Patient Settings,Potilasasetukset |
| DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä |
| DocType: Bank Account,Branch Code,Haarakoodi |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Aika vastata |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Käyttäjäfoorumi |
| DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samoja |
| DocType: Project,Copied From,Kopioitu kohteesta |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Käytettävissä |
| DocType: Sales Person,Sales Person Targets,Myynnin henkilökohtaiset tavoitteet |
| DocType: BOM Operation,BOM Operation,BOM-käyttö |
| DocType: Student,O-,O- |
| DocType: Repayment Schedule,Interest Amount,Koron määrä |
| DocType: Water Analysis,Origin,alkuperä |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,lisää uusi osoite |
| DocType: POS Profile,Write Off Account,Kirjoita tili pois |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Ehdotus / hinta-hinta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Kumppani |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Anna kaikki vaaditut tulosarvot |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Ostotilaustuote toimitetaan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Kohde {0} ei ole sarjatuote |
| DocType: GoCardless Mandate,GoCardless Customer,GoCardless-asiakas |
| DocType: Leave Encashment,Leave Balance,Jätä tasapaino |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ylläpitoaikataulu {0} on {1} vastaan |
| DocType: Assessment Plan,Supervisor Name,Ohjaajan nimi |
| DocType: Selling Settings,Campaign Naming By,Kampanjan nimeäminen |
| DocType: Course,Course Code,Kurssin koodi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmailu |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Jakele maksuja perustuen |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit |
| DocType: Account,Stock,kalusto |
| DocType: Landed Cost Item,Receipt Document Type,Kuitti-asiakirjan tyyppi |
| DocType: Territory,Classification of Customers by region,Asiakkaiden luokittelu alueittain |
| DocType: Hotel Room Amenity,Billable,laskutettavat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Hallitus |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Luo työntekijätietueita lehtien, kulukorvausten ja palkkasumman hallintaan" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Myyntipiste |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon harjoittajalle {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Tavallinen ostaminen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Oppipoika |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Lisää aikalehtiä |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Uusien tilien lukumäärä, se lisätään tilinumeroon etuliitteenä" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajavarasto on pakollinen alihankintana ostotulokselle |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Anna haluamasi yhteystieto |
| DocType: Vital Signs,Normal,normaali |
| DocType: Customer,Customer POS Id,Asiakkaan POS-tunnus |
| DocType: Purchase Invoice Item,Weight Per Unit,Paino yksikköä kohti |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Lapsisolmut voidaan luoda vain ryhmätyyppisissä solmuissa |
| DocType: Share Transfer,(including),(mukaan lukien) |
| ,Requested,pyydetty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Kohde {0} ei ole varastotuote |
| DocType: Journal Entry,Multi Currency,Moni-valuuttainen |
| DocType: Payment Entry,Write Off Difference Amount,Kirjoita erotus |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Kohde {0} on poistettu käytöstä |
| DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,täyttymys |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tehtävä on asetettu taustatehtäväksi. Jos taustalla tapahtuvaan käsittelyyn liittyy jotain ongelmaa, järjestelmä lisää kommentin tämän varastotietojen sovittamisen virheestä ja palaa luonnosvaiheeseen" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Tarkasteltu kokonaisjärjestys |
| DocType: Delivery Trip,Optimize Route,Optimoi reitti |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Alennusprosenttia voidaan soveltaa joko hinnastoon tai kaikkiin hinnastoihin. |
| DocType: Training Event,Trainer Email,Kouluttajan sähköposti |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Hanki potilaiden kohtaaminen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Ohjelmistokehittäjä |
| DocType: Clinical Procedure Template,Sample Collection,Näytteenotto |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Kerro palautteesi koulutukseen klikkaamalla 'Koulutuspalaute' ja sitten 'Uusi' |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteys QuickBooksiin |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Opiskelijan ilmoittautuminen |
| DocType: Employee Advance,Claimed,väitti |
| apps/erpnext/erpnext/config/hr.py,Leaves,lehdet |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkojen katoaminen ansaitsemisen ja vähennyksen perusteella. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Palkkarakenne puuttuu |
| DocType: Setup Progress Action,Action Field,Toimintokenttä |
| ,Quotation Trends,Noteerauksen trendit |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Yhdistä Amazon ERPNextiin |
| DocType: Service Level Agreement,Response and Resolution Time,Vastaus ja resoluutioaika |
| DocType: Loyalty Program,Collection Tier,Kokoelma-taso |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Payment Request,Payment Gateway Details,Maksun yhdyskäytävän tiedot |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimitystä {1} varten |
| DocType: Item,Website Warehouse,Sivuston varasto |
| DocType: Sales Invoice Item,Rate With Margin,Arvostele marginaalilla |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Palkkarakenne on toimitettava ennen veroilmoituksen antamista |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Lisää johtoja |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Varaa varasto |
| DocType: Payment Term,Payment Term Name,Maksutermin nimi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ei lupaa |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Valitse yritys ... |
| DocType: Stock Settings,Use Naming Series,Käytä nimityssarjaa |
| DocType: Salary Component,Formula,Kaava |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Toimi, jos kertynyt kuukausibudjetti ylitti todellisen" |
| DocType: Leave Type,Allow Encashment,Salli Encashment |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Hankkeen toiminta / tehtävä. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitilin transaktiolaskun erä |
| DocType: Work Order,Total Operating Cost,Kokonaiskustannukset |
| DocType: Employee Onboarding,Employee Onboarding Template,Työntekijä onboarding-malli |
| DocType: Pricing Rule,Same Item,Sama kohta |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Yhden tapahtuman määrä ylittää sallitun enimmäismäärän, luo erillinen maksumääräys jakamalla liiketoimia" |
| DocType: Payroll Entry,Salary Slips Created,Palkkakirjat luotu |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-testi (t) |
| DocType: Payment Request,Party Details,Puolueen tiedot |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Ostettujen tuotteiden hinta |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,"Kaikki viestinnät, mukaan lukien ja edellä mainitut, siirretään uuteen numeroon" |
| DocType: Stock Entry,Material Consumption for Manufacture,Materiaalinkulutus valmistukseen |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Taulukko kohtaan, joka näkyy Web-sivustossa" |
| DocType: Restaurant Menu,Restaurant Menu,Ravintolavalikko |
| DocType: Asset Movement,Purpose,Tarkoitus |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palkkarakenteen palkkaaminen työntekijälle on jo olemassa |
| DocType: Clinical Procedure,Service Unit,Huoltoyksikkö |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue |
| DocType: Travel Request,Identification Document Number,henkilöllisyystodistuksen numero |
| DocType: Stock Entry,Additional Costs,Lisäkustannukset |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhempi kurssi (jätä tyhjäksi, jos tämä ei ole osa vanhempien kursseja)" |
| DocType: Employee Education,Employee Education,Työntekijöiden koulutus |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Paikkojen määrä ei voi olla pienempi kuin nykyinen työntekijöiden määrä |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kaikki asiakasryhmät |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Ostohinta |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Päättynyt Hyvä Tuotekoodi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Päivämäärään {0} on olemassa useita varainhoitovuosia. Aseta yritys varainhoitovuonna |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Käytettävissä oleva päivämäärä on pakollinen |
| DocType: Employee Training,Training Date,Koulutuspäivä |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Ladattujen tiedostojen lukeminen |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materiaalipyyntö |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Jaettu kokonaismäärä (yrityksen valuutta) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintolan tilauskanta |
| DocType: Delivery Stop,Distance,Etäisyys |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hanki Amazon-yhtiön verot ja maksutiedot |
| DocType: Vehicle Service,Mileage,Mittarilukema |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Kohteen {0} osalta määrän on oltava positiivinen |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Tuote Ostoskori |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Maksutiedot {0} eivät ole linkitettyjä |
| DocType: Email Digest,Open Notifications,Avaa ilmoitukset |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Maksutiedot on luotu onnistuneesti |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Onko sarjanumero |
| DocType: Asset Maintenance,Manufacturing User,Valmistuskäyttäjä |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,pääkirja |
| DocType: Journal Entry Account,Loan,Lainata |
| DocType: Vehicle,Fuel UOM,Polttoaineen UOM |
| DocType: Issue,Support,Tuki |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Virheellinen yritys välittäjäliiketoiminnalle. |
| DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset |
| DocType: Employee,Department and Grade,Laitos ja luokka |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tarvittavat tarkistukset |
| DocType: Lead,Do Not Contact,Älä ota yhteyttä |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa |
| DocType: Travel Itinerary,Meal Preference,Ateriasetukset |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka on olemassa useita hinnoittelusääntöjä, joilla on korkein prioriteetti, sovelletaan seuraavia sisäisiä prioriteetteja:" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Luettelo kaikista osakekaupoista |
| DocType: Item Default,Sales Defaults,Myynnin oletusarvot |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1} |
| DocType: Course Assessment Criteria,Weightage,weightage |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirja |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jos edellä esitettyjen ehtojen perusteella löytyy kaksi tai useampia hinnoittelusääntöjä, sovelletaan ensisijaisuutta. Prioriteetti on luku välillä 0 - 20, kun oletusarvo on nolla (tyhjä). Korkeampi numero tarkoittaa, että se on ensisijainen, jos on olemassa useita hinnoittelusääntöjä samoin ehdoin." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rivi {0}: Määrä on pakollinen |
| DocType: Sales Invoice,Against Income Account,Tulotiliä vastaan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskua ei voi tehdä olemassa olevaa omaisuutta vastaan {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM: n UOM-muunnoskerroin: {0} kohdassa: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Anna määrä {0} kohtaan |
| DocType: Workstation,Electricity Cost,Sähkön hinta |
| DocType: Vehicle Service,Vehicle Service,Ajoneuvopalvelu |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Varastomerkintöjen tekeminen |
| DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero |
| DocType: Vital Signs,Very Coated,Erittäin päällystetty |
| DocType: Delivery Trip,Initial Email Notification Sent,Alkuperäinen sähköpostiviesti lähetetty |
| DocType: Production Plan,For Warehouse,Varastolle |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty" |
| DocType: Currency Exchange,From Currency,Valuutta |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Paluu / veloitus |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Järjestys, jossa osiot tulee näkyviin. 0 on ensimmäinen, 1 on toinen ja niin edelleen." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,"Luo myyntitilauksia, joiden avulla voit suunnitella työsi ja toimittaa ajoissa" |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Jotain meni pieleen! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Valitse Terveydenhoitopalvelu |
| DocType: Leave Application,Apply / Approve Leaves,Käytä / hyväksy lehdet |
| DocType: Leave Block List,Applies to Company,Koskee yritystä |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: Aineistosta ei löydy kohdetta {1} |
| DocType: Loan,Account Info,Tilitiedot |
| DocType: Item Attribute Value,Abbreviation,Lyhenne |
| DocType: Email Digest,Purchase Orders to Bill,Osta tilaukset Billille |
| DocType: Purchase Invoice,Total Net Weight,Nettopaino yhteensä |
| DocType: Authorization Rule,Approving Role (above authorized value),Roolin hyväksyminen (sallitun arvon yläpuolella) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| DocType: Job Applicant,Resume Attachment,Jatka liitetiedostoa |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Erän merkinnät |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ole hyvä ja ota käyttöön ostotilauksessa sovellettava sovellus ja sovellettavissa varausten todellisissa kuluissa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Vahvistus / tappio omaisuuden luovutuksesta |
| DocType: Loan,Total Payment,Koko maksu |
| DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä |
| DocType: Asset,Fully Depreciated,Täysin poistot |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Tilien luominen |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Kohta Vaihtoehtoasetukset |
| DocType: Supplier Group,Supplier Group Name,Toimittajaryhmän nimi |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Myyntihinta |
| DocType: Email Digest,How frequently?,Kuinka usein? |
| DocType: Purchase Invoice,Supplier Warehouse,Toimittajan varasto |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Vain verovaikutus (ei voi väittää, mutta osa veronalaista tuloa)" |
| DocType: Item Default,Purchase Defaults,Oston oletusarvot |
| DocType: Contract,Contract Template,Sopimusmalli |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Sarjanumero {0} ei kuulu erään {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Odottavat lehdet |
| DocType: Student Applicant,Applied,soveltava |
| DocType: Clinical Procedure,Consumption Details,Kulutustiedot |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksujärjestelmän lataaminen |
| DocType: Assessment Plan,Maximum Assessment Score,Suurin arviointitulos |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli lähteen tila -ilmoitukseen HR-asetuksissa. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Opiskelijaraportti |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Tavaroiden luonne |
| DocType: Shopify Settings,Last Sync Datetime,Viimeinen synkronointi-aika |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Koodi {0} on jo olemassa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Maksuehtojen perusteella |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusarvoisen myyntihinnan luettelossa. |
| DocType: Special Test Template,Special Test Template,Erityinen testimalli |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Luo vaihtoehtoja |
| DocType: Item Default,Default Expense Account,Oletuskustannustili |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmien alle |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Verotettava määrä |
| DocType: Lead,Lead Owner,Johtava omistaja |
| DocType: Share Transfer,Transfer,Siirtää |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Hakuehto (Ctrl + i) |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulos lähetetään |
| DocType: Supplier,Supplier of Goods or Services.,Tavaroiden tai palvelujen toimittaja. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Uuden tilin nimi. Huomaa: Älä luo tilejä asiakkaille ja toimittajille |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Opiskelijaryhmä tai kurssin aikataulu on pakollinen |
| DocType: Tax Rule,Sales Tax Template,Myyntiveron malli |
| DocType: BOM,Routing,reititys |
| DocType: Payment Reconciliation,Payment Reconciliation,Maksun sovittelu |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Osoita linkitettyjä laskuja ja maksuja. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Avaustaseet |
| DocType: Supplier,PAN,PANOROIDA |
| DocType: Work Order,Operation Cost,Toimintakustannukset |
| DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Uusi osoite |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Tytäryhtiöt ovat jo suunnitelleet {1} avointa työpaikkaa {2} budjetissa. {0}: n henkilöstösuunnitelmassa olisi annettava enemmän avoimia työpaikkoja ja budjetti {3} kuin tytäryhtiöilleen suunniteltu |
| DocType: Stock Entry,From BOM,BOM: sta |
| DocType: Program Enrollment Tool,Student Applicant,Opiskelija hakija |
| DocType: Leave Application,Leave Balance Before Application,Jätä saldo ennen käyttöä |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Vanhentumispäivä on valittua kohdetta varten pakollinen |
| DocType: Stock Entry,Default Target Warehouse,Oletustarjonta |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Näytä palkkamerkki |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Osuusosuuden pitäisi olla 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM-muunnoskerroin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voi päivittää ostoilmoitusta vastaan {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Kohta Rivi {0}: {1} {2} ei ole yllä {1} -taulukossa |
| DocType: Asset Maintenance Task,2 Yearly,2 Vuosittain |
| DocType: Guardian Student,Guardian Student,Guardian-opiskelija |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Lisää väliaikainen avaustili tilikarttaan |
| DocType: Account,Include in gross,Sisällytä bruttoarvoon |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Valitse Sarjanumerot |
| DocType: Tally Migration,UOMs,UOMs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Account ei vastaa {1} / {2} {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Virheellinen viite {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Korjaavat / Ehkäisevä |
| DocType: Work Order Operation,Work In Progress,Työn alla |
| DocType: Bank Reconciliation,Account Currency,Tilin valuutta |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,Toiminnan nimi |
| DocType: Employee,Health Insurance,Terveysvakuutus |
| DocType: Student Group,Max Strength,Maks. Vahvuus |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikaattinen asiakasryhmä löytyy cutomer-ryhmän taulukosta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Poistumista ei voida soveltaa / peruuttaa ennen {0}, koska lomien saldo on jo siirretty eteenpäin tulevan lomamäärityksen ennätys {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Min. Määrä |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (yrityksen valuutta) |
| DocType: Lead,Follow Up,Seuranta |
| DocType: Tax Rule,Shipping Country,Toimitusmaa |
| DocType: Delivery Note,Track this Delivery Note against any Project,Seuraa tätä toimitusviestiä mihinkään hankkeeseen |
| DocType: Company,Default Payroll Payable Account,Oletusperiaatteen mukainen Payroll-tili |
| DocType: Drug Prescription,Update Schedule,Päivitä aikataulu |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Arvioitujen saapumisaikojen päivittäminen. |
| DocType: Asset Category,Finance Book Detail,Talouskirjan tiedot |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu toimitusilmoitukseen {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Aseta asiakkaan% s verotunnus |
| DocType: Sales Partner,Logo,Logo |
| DocType: Leave Type,Include holidays within leaves as leaves,Sisällytä lehtien lomia lehdiksi |
| DocType: Shift Assignment,Shift Request,Vaihtopyyntö |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei voi merkitä sairaalahakemuksen purkautumista, on laskuttamattomia laskuja {0}" |
| DocType: QuickBooks Migrator,Scope,laajuus |
| DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä |
| DocType: Article,Publish Date,Julkaise päivämäärä |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Työjärjestys |
| DocType: Bank Statement Transaction Settings Item,Transaction,liiketoimi |
| DocType: Workstation,per hour,tunnissa |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toiminto lopettaa laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valtion / UT-vero |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,tuloskortit |
| ,Projected Quantity as Source,Ennustettu määrä lähteenä |
| DocType: Supplier Group,Parent Supplier Group,Vanhempien toimittajaryhmä |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joissa oli toistuvia eräpäiviä muissa riveissä, löytyi: {0}" |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Tilikartta-malli |
| DocType: Lead,Lead,Johtaa |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Asennuslaitos |
| ,Salary Register,Palkkaluettelo |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat osoitetaan automaattisesti kyseiselle tasolle niiden käyttämää |
| DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä |
| DocType: Upload Attendance,Attendance From Date,Osallistuminen päivämäärästä |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} ovat erilaisia. |
| DocType: GST Settings,GST Summary,GST-yhteenveto |
| DocType: Education Settings,Make Academic Term Mandatory,Tee Akateeminen termi Pakollinen |
| DocType: Vehicle,Odometer Value (Last),Matkamittarin arvo (viimeinen) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Siirrä omaisuus varastosta toiseen |
| DocType: Room,Seating Capacity,Istumakapasiteetti |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Työsuhde-etu-sovelluksen yksityiskohtia |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} {2} ja {3} välillä: |
| DocType: Asset Category Account,Capital Work In Progress Account,Pääoman työ käynnissä -tilissä |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Edutyyppi ja määrä |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ole hyvä ja määrittele maksettavaksi maksettava tili yritykselle {0} |
| DocType: Daily Work Summary Group,Holiday List,Loma-luettelo |
| DocType: Job Card,Total Time in Mins,Kokonaisaika min |
| DocType: Shipping Rule,Shipping Amount,Lähetysmäärä |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Yhteensä poissa |
| DocType: Fee Validity,Reference Inv,Viite Inv |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Rivi {0}: {1} tarvitaan avaamaan {2} laskut |
| DocType: Bank Account,Is Company Account,Onko yritystili |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostitse? |
| DocType: Opening Invoice Creation Tool,Sales,Myynti |
| DocType: Vital Signs,Tongue,kieli |
| DocType: Journal Entry,Excise Entry,Valmistevero |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Poista suodattimet |
| DocType: Delivery Trip,In Transit,Matkalla |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} -koodi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Tilin {0} saldo on aina oltava {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Valitun asiakkaan ja kohteen virheellinen peittojärjestys |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Jos tämä on käytössä, järjestelmä luo työjärjestyksen räjähtäville kohteille, joihin BOM on käytettävissä." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Tuotepaketti |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi valuuttakurssi |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Avaa tehtäväksi |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Vastaanottoluettelo on tyhjä. Luo vastaanottajaluettelo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Lyhytaikaiset velat |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo |
| DocType: Patient,Other Risk Factors,Muut riskitekijät |
| DocType: Item Attribute,To Range,To Range |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} sovellettavissa {1} työpäivän jälkeen |
| DocType: Task,Task Description,Tehtävän kuvaus |
| DocType: Bank Account,SWIFT Number,SWIFT-numero |
| DocType: Accounts Settings,Show Payment Schedule in Print,Näytä maksuaikataulu tulostuksessa |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä veronpidätysmäärää |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan tuloskortti |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Laadunvalvonnan lukeminen |
| DocType: Healthcare Settings,Valid number of days,Voimassa oleva päivä |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa |
| DocType: Patient Encounter,Procedures,menettelyt |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avoimet ongelmat |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sarjan varojen poistojen kirjaus (lehden merkintä) |
| DocType: Healthcare Service Unit,Occupancy Status,Miehistön tila |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave |
| DocType: Subscription,Current Invoice End Date,Nykyinen laskun päättymispäivä |
| DocType: Sample Collection,Collected Time,Kerätty aika |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Valitse rivi {0} -kohdan kohtaan BOM |
| DocType: Department,Expense Approver,Kustannusten hyväksyminen |
| DocType: Bank Statement Transaction Entry,New Transactions,Uudet tapahtumat |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Maksettava määrä |
| DocType: SMS Center,All Supplier Contact,Kaikki toimittajan yhteystiedot |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Lainaus {0} ei ole tyyppiä {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kappaletta |
| DocType: Contract,Fulfilment Status,Täytteen tila |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Peruuta tilaus sähköpostitse |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} luotu |
| DocType: Water Analysis,Person Responsible,Vastuuhenkilö |
| DocType: Asset,Asset Category,Omaisuusluokka |
| DocType: Stock Settings,Limit Percent,Limit Percent |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping -tilit |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Valitse Sarjanumero |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Myynnin tuotto |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Levyä ei löytynyt |
| DocType: Department,Expense Approvers,Kustannusten hyväksyjät |
| DocType: Purchase Invoice,Group same items,Ryhdy samoihin kohteisiin |
| DocType: Company,Parent Company,Emoyhtiö |
| DocType: Daily Work Summary Group,Reminder,Muistutus |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Pankin tililimiitti |
| DocType: Journal Entry,Difference (Dr - Cr),Ero (Dr - Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Kohtaryhmä on sama nimi, vaihda kohteen nimi tai nimeä nimiryhmä uudelleen" |
| DocType: Student,B+,B + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavaa kohdetta {0} ei ole merkitty {1} -kohtaan. Voit ottaa ne käyttöön {1} -kohdassa sen alkiomestarista |
| DocType: Healthcare Service Unit,Allow Overlap,Salli päällekkäisyys |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Määritteen {0} arvon on oltava {1} - {2} alueella {3}: n kohdalla {4} |
| DocType: Timesheet,Billing Details,laskutustiedot |
| DocType: Quality Procedure Table,Quality Procedure Table,Laatuprosessitaulukko |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Sarjanumero {0} luotu |
| DocType: Warehouse,Warehouse Detail,Varaston tiedot |
| DocType: Sales Order,To Deliver and Bill,Toimita ja Bill |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lisätty yksityiskohtiin |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Lisää käyttäjät Marketplaceen |
| DocType: Healthcare Settings,Remind Before,Muista ennen |
| DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta |
| DocType: Loyalty Program Collection,Tier Name,Tason nimi |
| DocType: Manufacturing Settings,Manufacturing Settings,Valmistusasetukset |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Taken |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Valitse aloituspäivämäärä ja loppupäivä kohdasta {0} |
| DocType: Education Settings,Education Settings,Koulutusasetukset |
| DocType: Student Admission,Admission End Date,Pääsymaksun päättymispäivä |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Jos {0} {1} kannattaa alkiota <b>{2}</b> , alkiota käytetään <b>{3}</b> ." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Määritä yritys jatkaaksesi |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Omaisuudenhoitoryhmä |
| DocType: Production Plan Material Request,Material Request Date,Materiaalipyyntöpäivämäärä |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,vastuut |
| DocType: Project,Total Costing Amount (via Timesheets),Kokonaiskustannusmäärä (aikalehtien kautta) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Tuotteiden ja käyttöliittymien tuominen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lehdet vuodessa |
| DocType: Student,Date of Leaving,Poistumispäivä |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Vie E-laskuja |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorio-SMS-hälytykset |
| DocType: Program,Is Published,On julkaistu |
| DocType: Clinical Procedure,Healthcare Practitioner,Terveydenhuollon harjoittaja |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Tuotteen hinta päivitetty hintaan {0} hinnastossa {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Kohdistettua kohdetta {0} ei voi päivittää käyttämällä Stock Reconciation -toimintoa, vaan käyttää Stock Entry -toimintoa" |
| DocType: Employee External Work History,Total Experience,Kokemus |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaali toimittajalle |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakasta vaaditaan vastaanottoa vastaan {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Terveydenhuollon palvelut |
| DocType: Grading Scale Interval,Grade Code,Luokan koodi |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nimitykset ja potilaiden kohtaamiset |
| ,TDS Computation Summary,TDS-laskennan yhteenveto |
| DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Label |
| DocType: Buying Settings,Supplier Naming By,Toimittajan nimeäminen |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},{0} |
| DocType: Loan,Loan Details,Lainan tiedot |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Työntekijä {0} puolessa päivässä {1} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Enimmäismäärä ei voi olla suurempi kuin verovapautusluokan {1} enimmäismäärä {0} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} lomapolitiikka työntekijä / palkkaluokkaan |
| DocType: Bank Reconciliation Detail,Cheque Number,Tarkista numero |
| ,Prospects Engaged But Not Converted,"Näkymät, joita ei ole muunnettu" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Varastovelat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Edellä |
| DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivuston määrittely |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.","Tuotetta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää myyntitilauksen {2}." |
| DocType: Vehicle,Electric,Sähköinen |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotteen hinta näkyy useita kertoja hinnaston, toimittajan / asiakkaan, valuutan, kohteen, UOM: n, määrän ja päivämäärän perusteella." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Kantaosakkeen merkintä |
| DocType: HR Settings,Email Salary Slip to Employee,Sähköpostipalkkion lähettäminen työntekijälle |
| DocType: Stock Entry,Delivery Note No,Toimitusilmoitus nro |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisää aikaväliä |
| DocType: Packing Slip Item,Packing Slip Item,Pakkausluukku |
| DocType: Payroll Period,Standard Tax Exemption Amount,Verovapautusmäärä |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Sarjattu luettelo |
| DocType: Contract,Requires Fulfilment,Edellyttää täyttämistä |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Saamisetili |
| DocType: Website Attribute,Website Attribute,Verkkosivuston määrite |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Osoitetta ei ole vielä lisätty. |
| DocType: Sales Order,Partly Billed,Osittain laskutettu |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Asiakas ei ole kirjautunut mihinkään kanta-asiakasohjelmaan |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Työpaikat |
| DocType: Expense Claim,Approval Status,Hyväksynnän tila |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Avausmäärä |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Palkkarakenteen siirto ohitetaan seuraaville työntekijöille, koska palkkarakenteen toimeksiannot on jo olemassa. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin päättymispäivämäärä ei voi olla myöhempi kuin vuoden päättymispäivämäärä, johon opinto-ohjelma liittyy (lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen." |
| DocType: Purchase Order,% Billed,% Laskettu |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Yhteensä varianssi |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Jaa kysymys |
| DocType: Item Default,Default Supplier,Oletuksena toimittaja |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,pohja |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Osakkeiden hallinta |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen |
| DocType: Leave Control Panel,Branch (optional),Haara (valinnainen) |
| DocType: Bank Reconciliation Detail,Clearance Date,Päivämäärä |
| DocType: Supplier Scorecard Period,Criteria,Kriteeri |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materiaalipyynnön nostaminen, kun varastossa on jälleen tilauskanta" |
| ,Campaign Efficiency,Kampanjan tehokkuus |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Luo aikalehti |
| DocType: Employee,Internal Work History,Sisäinen työhistoria |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Valitse Target Warehouse |
| DocType: Subscription Settings,Grace Period,Grace Period |
| DocType: Patient,Married,Naimisissa |
| DocType: Work Order Item,Available Qty at Source Warehouse,Käytettävissä oleva määrä on lähdevarastossa |
| DocType: Shipping Rule Country,Shipping Rule Country,Lähetyssäännön maa |
| DocType: Delivery Stop,Email Sent To,Sähköposti lähetetty |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materiaalinkulutus |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ei mitään muutettavaa |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Ei laboratoriotestiä |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimmat näytteet - {0} on jo säilytetty erässä {1} ja {2} erässä {3}. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Yrityksen oletusvaluuttaa ei voi muuttaa, koska olemassa olevia tapahtumia on. Tapahtumat on peruutettava oletusvaluutan vaihtamiseksi." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Toimiston ylläpitokulut |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Myönnettyjen lehtien kokonaismäärä on enemmän kuin {0} loma-ajan enimmäismäärä työntekijälle {1} kaudella |
| DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus |
| DocType: Item Variant Attribute,Item Variant Attribute,Kohta Variantti Attribuutti |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Käytettävissä oleva eräarvo varastosta |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) hinnaston hinnasta marginaalilla |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Tarkista, tarvitaanko Asset-toimintoa ennaltaehkäisevä huolto tai kalibrointi" |
| DocType: Lab Test,Technician Name,Teknikon nimi |
| DocType: Lab Test Groups,Normal Range,Normaali alue |
| DocType: Item,Total Projected Qty,Ennustettu kokonaismäärä |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs |
| DocType: Work Order,Actual Start Date,Todellinen alkamispäivä |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän (s) korvausloman pyyntöpäivien välillä |
| DocType: Company,About the Company,Yrityksestä |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Taloudellisten tilien puu. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Välilliset tuotot |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellihuoneen varaus |
| DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Myydä |
| DocType: Support Search Source,Post Route String,Reitin merkkijono |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,sähkö- |
| DocType: Journal Entry,Total Debit,Koko veloitus |
| DocType: Guardian,Guardian,holhooja |
| DocType: Share Transfer,Transfer Type,Siirron tyyppi |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentiaalisten asiakkaiden tietokanta. |
| DocType: Skill,Skill Name,Taiton nimi |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Tulosta raporttikortti |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tukiliput |
| DocType: Asset Category Account,Fixed Asset Account,Kiinteä omaisuus-tili |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Uusin |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Lähetä palkkamerkki |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Aikuisten pulssi on missä tahansa välillä 50 ja 80 lyöntiä minuutissa. |
| DocType: Program Enrollment Course,Program Enrollment Course,Ohjelman ilmoittautumiskurssi |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Aseta käytettävä sarja. |
| DocType: Delivery Trip,Distance UOM,Etäisyys UOM |
| DocType: Payment Entry,Total Allocated Amount,Jaettu kokonaismäärä |
| DocType: Sales Invoice,Get Advances Received,Hanki ennakkomaksut |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Tuotteen veroarvo sisältyy arvoon |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Rivi {0}: Lasku {1} on virheellinen, se voi olla peruutettu / ei ole olemassa. Anna kelvollinen lasku" |
| DocType: Subscription Plan,Subscription Plan,Tilaussuunnitelma |
| DocType: Student,Blood Group,Veriryhmä |
| apps/erpnext/erpnext/config/healthcare.py,Masters,Masters |
| DocType: Crop,Crop Spacing UOM,Rajaa etäisyys UOM |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutkia |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} avointa työpaikkaa ja {1} budjetti {2} varten on jo suunniteltu {3} tytäryhtiöille. Voit suunnitella vain {4} avoimia työpaikkoja ja budjettia {5} henkilöstötaulukon {6} kohdalla emoyhtiölle {3}. |
| DocType: Promotional Scheme,Product Discount Slabs,Tuotteiden alennuslaatat |
| DocType: Hotel Room Package,Amenities,palveluihin |
| DocType: Lab Test Groups,Add Test,Lisää testi |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Rivi # {0}: Tuotetta {2} ei voi palauttaa enemmän kuin {1} |
| DocType: Student Leave Application,Student Leave Application,Opiskelijavapaus |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Palautusmäärän {} pitäisi olla suurempi kuin kuukausittainen korko {} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Huoltoaikataulu Kohta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiili edellyttää POS-merkinnän tekemistä |
| DocType: Education Settings,Enable LMS,Ota LMS käyttöön |
| DocType: POS Closing Voucher,Sales Invoices Summary,Myyntilaskuyhteenveto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Luotto tilille on oltava tasetili |
| DocType: Video,Duration,Kesto |
| DocType: Lab Test Template,Descriptive,kuvaileva |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Valitse hinnasto |
| DocType: Payment Reconciliation,From Invoice Date,Laskun päivämäärästä |
| DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista opiskelijaryhmän opiskelijoiden erä |
| DocType: Leave Policy,Leave Allocations,Jätä varaukset |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Pisteet eivät voi olla suuremmat kuin maksimipisteet |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM ei ole määritetty alihankintatuotteelle {0} rivillä {1} |
| DocType: Item,Automatically Create New Batch,Luo uusi erä automaattisesti |
| DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti) |
| DocType: Customer,Credit Limit and Payment Terms,Luottorajan ja maksuehtojen ehdot |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Näytä vaihtoehdot |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Määritä 'Vahvistus / tappio-tili omaisuuden hävittämisessä' Company {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Aikalehtiin {1} luotu työntekijäpalkka {0} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tehtävien aikataulu. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Pyöristetty yhteensä (yrityksen valuutta) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Sivuston tuoteluettelon asetukset |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Aseta toimittaja onnistuneesti |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Sopimuksen alkamispäivä ei voi olla suurempi tai yhtä suuri kuin loppupäivä. |
| ,Item Prices,Tuotteiden hinnat |
| DocType: Products Settings,Product Page,Tuotesivu |
| DocType: Amazon MWS Settings,Market Place ID,Markkinapaikan tunnus |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Tuotantotilaus on ollut {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Työsuhde-etuushakemus |
| DocType: BOM Item,Item operation,Kohteen toiminta |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Osittain vastaanotettu |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Ennakkomaksu |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä varatut lehdet {0} eivät voi olla pienempiä kuin jo hyväksytyt lehdet {1} |
| DocType: Email Digest,New Purchase Orders,Uudet ostotilaukset |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Kohde: {0} ei ole järjestelmässä |
| DocType: Loan Application,Loan Info,Lainan tiedot |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Yritä suunnitella operaatioita X päivää etukäteen. |
| DocType: Serial No,Is Cancelled,On peruutettu |
| DocType: Request for Quotation,For individual supplier,Yksittäiselle toimittajalle |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minikoko ei voi olla suurempi kuin Max |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rivi {0}: Myynti / ostotilaus maksetaan aina etukäteen |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esimerkki: ABCD. #####. Jos sarja on asetettu ja eränumero ei mainita liiketoimissa, automaattinen eränumero luodaan tämän sarjan perusteella. Jos haluat aina mainita erikseen tämän erän erän, jätä tämä tyhjäksi. Huomautus: Tämä asetus on etusijalla nimityssarjan etuliitteeseen varastosäädöissä." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,kuuleminen |
| DocType: Item,Item Defaults,Kohteen oletusarvot |
| DocType: Sales Invoice,Total Commission,Komissio yhteensä |
| DocType: Hotel Room,Hotel Room,Hotellihuone |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} tuntia |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Sarjanumero on pakollinen {0} kohtaan |
| DocType: Company,Standard Template,Vakio-malli |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakkeiden lukumäärä ovat epäjohdonmukaisia |
| DocType: Project,Start and End Dates,Aloitus- ja lopetuspäivät |
| DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varastokulut |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Viitenumero on pakollinen, jos olet syöttänyt viitepäivämäärän" |
| DocType: Training Event,Workshop,työpaja |
| DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattinen hintaluettelo, jos se puuttuu" |
| DocType: Course Content,Course Content,Kurssin sisältö |
| DocType: Purchase Order Item,Material Request Item,Materiaalipyynnön kohde |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus |
| DocType: Designation,Skills,Skills |
| DocType: Asset,Out of Order,Epäkunnossa |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Saatavilla {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Valitse Asiakas |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman aika |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Piilotettu luettelo ylläpitää Osakkeenomistajan yhteystietojen luetteloa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama kohde on syötetty useita kertoja |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on ylläpitosopimuksen alla {1} |
| DocType: Bin,FCFS Rate,FCFS-hinta |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu |
| DocType: Quotation Item,Planning,Suunnittelu |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markkinapaikan URL-osoite (etiketin piilottaminen ja päivittäminen) |
| DocType: Item Group,Parent Item Group,Emoyhteisöryhmä |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Keskim. Hintahinnan laskeminen |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rivi # {0}: Ajatukset ovat ristiriidassa rivin {1} kanssa |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Toista asiakkaat |
| DocType: Fee Schedule,Fee Schedule,Maksuaikataulu |
| DocType: Quality Inspection Reading,Reading 10,Lukeminen 10 |
| apps/erpnext/erpnext/config/hr.py,Setting up Employees,Työntekijöiden perustaminen |
| DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset |
| DocType: Payment Reconciliation,Reconcile,Sovittaa yhteen |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Erotilin tulee olla omaisuus- / vastuu-tyyppinen tili, koska tämä osakkeen merkintä on avaus" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Loppuvuosi ei voi olla ennen alkuvuotta |
| DocType: Task,Parent Task,Vanhempi tehtävä |
| DocType: Attendance,Attendance Request,Osallistumispyyntö |
| DocType: Item,Moving Average,Liikkuva keskiarvo |
| DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön osallistuminen |
| DocType: Homepage Section,Number of Columns,Kolumnien numerot |
| DocType: Holiday List,Add Weekly Holidays,Lisää viikkolomat |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Luo palkkamerkki |
| DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffin numero |
| DocType: Job Offer Term,Value / Description,Arvo / kuvaus |
| DocType: Warranty Claim,Issue Date,Julkaisupäivä |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse erä {0}. Yksittäistä erää ei löydy, joka täyttää tämän vaatimuksen" |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Vasemman työntekijän säilytysbonusta ei voi luoda |
| DocType: Purchase Order,To Receive,Saada |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Olet offline-tilassa. Et voi ladata uudelleen, ennen kuin sinulla on verkko." |
| DocType: Course Activity,Enrollment,rekisteröinti |
| DocType: Lab Test Template,Lab Test Template,Lab Test Template |
| ,Employee Birthday,Työntekijän syntymäpäivä |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-laskutiedot puuttuvat |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Mitään aineellista pyyntöä ei ole luotu |
| DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä kohteet on jo laskutettu |
| DocType: Training Event,Trainer Name,Kouluttajan nimi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektipäällikkö |
| DocType: Travel Itinerary,Non Diary,Ei päiväkirja |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Osakkeita ei ole {0} |
| DocType: Lab Test,Test Group,Testiryhmä |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päivien määrä, jonka tilaajan on maksettava tämän tilauksen tuottamat laskut" |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumaton valuuttakurssivoitto / tappio-tili yrityksessä {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Valitse Maksutili, jos haluat tehdä pankkitilin" |
| DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset |
| DocType: Salary Slip,Total Interest Amount,Korko yhteensä |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden aloituspäivä ja tilikauden päättymispäivä on jo määritetty varainhoitovuonna {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Laskutettavat tuntia |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Yhdistä nykyiseen tiliin |
| DocType: Lead,Lost Quotation,Kadotettu tarjous |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Huomautus: Sähköpostia ei lähetetä vammaisille käyttäjille |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Luo ja hallinnoi päivittäisiä, viikoittaisia ja kuukausittaisia sähköpostiviestejä." |
| DocType: Academic Term,Academic Year,Lukuvuosi |
| DocType: Sales Stage,Stage Name,Taiteilijanimi |
| DocType: SMS Center,All Employee (Active),Kaikki työntekijä (aktiivinen) |
| DocType: Project,Customer Details,asiakkaan tiedot |
| DocType: Buying Settings,Default Supplier Group,Tavarantoimittajaryhmä |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostokuitti {0} ensin |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Tyyppiä "Todellinen" rivillä {0} ei voida sisällyttää kohteen hintaan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager |
| DocType: Agriculture Task,Urgent,kiireellinen |
| DocType: Shipping Rule Condition,From Value,Arvo-arvosta |
| DocType: Asset Maintenance Task,Next Due Date,seuraava eräpäivä |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Ostaa |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Tehtävän etenemistä% ei voi olla yli 100. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Juuritilin määrä ei voi olla pienempi kuin 4 |
| DocType: Item,Website Item Groups,Verkkosivustokohtaiset ryhmät |
| DocType: Certified Consultant,Certified Consultant,Sertifioitu konsultti |
| DocType: Driving License Category,Class,luokka |
| DocType: Asset,Sold,myyty |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},{0} {1} |
| DocType: GL Entry,Against,Vastaan |
| DocType: Company,Default Deferred Expense Account,Oletettu laskennallisten kulujen tili |
| DocType: Stock Settings,Auto Material Request,Automaattinen materiaalipyyntö |
| DocType: Marketplace Settings,Sync in Progress,Synkronoi käynnissä |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Yllä mainittuja kriteerejä tai palkkakirjoja ei ole lähetetty |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Luo säännöt arvojen perusteella tapahtuvien liiketoimien rajoittamiseksi. |
| DocType: Products Settings,Enable Field Filters,Ota kenttäsuodattimet käyttöön |
| DocType: Loan,Loan Amount,Lainan määrä |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Sekalaiset kulut |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Aseta julkisen hallinnon '% s' verokoodi |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS: n asetustila (Online / Offline) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjällä {0} ei ole mitään POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}. |
| DocType: Department,Leave Block List,Jätä estolista |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Valitse Potilas |
| DocType: Attendance,Leave Type,Jätä tyyppi |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Opiskelijaryhmien luominen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Kasvit ja koneistot |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Ei merkitty |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostolasku |
| DocType: GL Entry,Is Opening,Avataan |
| DocType: Accounts Settings,Accounts Settings,Tilit-asetukset |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Todellinen määrä: Varastossa käytettävissä oleva määrä. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Vanhentuu |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Omaisuuserien kirjanpito |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Aikataulu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,"Kustannuskeskusta, jossa on olemassa olevia tapahtumia, ei voi muuntaa kirjanpitoon" |
| ,Bank Clearance Summary,Pankkien selvitysten yhteenveto |
| DocType: SMS Center,SMS Center,SMS-keskus |
| DocType: Pricing Rule,Threshold for Suggestion,Ehdotuksen kynnysarvo |
| DocType: Stock Entry,Sales Invoice No,Myyntilasku nro |
| DocType: Project Update,Project Update,Projektin päivitys |
| DocType: Student Sibling,Student ID,opiskelijanumero |
| ,Pending SO Items For Purchase Request,Odottavat SO-kohteet ostopyyntöä varten |
| DocType: Task,Timeline,Aikajana |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojaalisuusohjelma ei ole voimassa valitulle yritykselle |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Määritä {0} |
| DocType: Employee,Contact Details,Yhteystiedot |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / laboratoriot jne., Joissa luennot voidaan järjestää." |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Ei voi peruuttaa, koska lähetetty Stock Entry {0} on olemassa" |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tilinvaluutan saldo |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sulje POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain luottotilejä voidaan yhdistää toiseen veloitusosoitteeseen" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,lääkealan |
| DocType: Program Enrollment,Boarding Student,Opiskelija |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Maksuosuus yhteensä: {0} |
| DocType: Item Alternative,Two-way,Kaksisuuntainen |
| DocType: Appraisal,Appraisal,arviointi |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Vuosi: {0} ei ole olemassa |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Luo työntekijä |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Rakenteet on määritetty onnistuneesti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Suorat kulut |
| DocType: Support Search Source,Result Route Field,Tulosreitin kenttä |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Jätä tasapainoa jätä tyyppi {0} |
| DocType: Material Request Plan Item,Actual Qty,Todellinen määrä |
| DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys |
| DocType: Depreciation Schedule,Finance Book Id,Rahoituskirjan tunnus |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nykyinen valuuttakurssi |
| DocType: Account,Equity,oma pääoma |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Viiteasiakirjan tyypin on oltava yksi myyntitilauksesta, myyntilaskusta tai lehden merkinnästä" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Tutustu myyntijaksoon |
| DocType: Shopify Log,Request Data,Pyydä tietoja |
| DocType: Quality Procedure,Quality Procedure,Laatujärjestelmä |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Sähköposti lähetetään toimittajalle {0} |
| ,Course wise Assessment Report,Kurssin viisas arviointiraportti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Autoteollisuus |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rivi {0}: Määritetyn määrän {1} on oltava yhtä suuri tai pienempi kuin erääntynyt summa {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanhempien opettajien kokous yhteensä |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Toimintoa tarvitaan raaka-ainepohjaa vastaan {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Aikaleiman lähettämisen on oltava {0} jälkeen |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse lyijyn nimi johtajana {0} |
| DocType: Employee,You can enter any date manually,Voit kirjoittaa minkä tahansa päivämäärän manuaalisesti |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varastojen sovittelu |
| DocType: Item Group,General Settings,Yleiset asetukset |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Eräpäivä ei voi olla ennen lähettämistä / toimittajan laskun päiväystä |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record Patient Vitals |
| DocType: Shopping Cart Settings,Show Configure Button,Näytä Määritä-painike |
| DocType: Industry Type,Industry Type,Teollisuuden tyyppi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Maksutyyppiä ei voi valita ensimmäisen rivin kohdalla "Edellisellä rivillä" tai "Edellinen rivi yhteensä" |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Osakkeet ovat jo olemassa |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Saatavilla oleva määrä WIP-varastossa |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Ratkaise virhe ja lataa se uudelleen. |
| DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Terveydenhuollon palveluyksikkö |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Yhteensä (kpl) |
| DocType: Employee,Health Insurance No,Terveysvakuutus Ei |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade |
| DocType: Department Approver,Approver,hyväksyjä |
| ,Sales Order Trends,Myyntitilauksen trendit |
| DocType: Asset Repair,Repair Cost,Korjauskustannukset |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Mainitse Round Off -tili yrityksessä |
| DocType: Payroll Entry,Select Payroll Period,Valitse Palkka-aika |
| DocType: Price List,Price List Name,Hintalistan nimi |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Voit jättää vain Leave Encashment -palvelun voimassaolevaan summaukseen |
| DocType: Pricing Rule,"Higher the number, higher the priority","Korkeampi numero, korkeampi prioriteetti" |
| DocType: Designation,Required Skills,Vaaditut taidot |
| DocType: Marketplace Settings,Disable Marketplace,Poista markkinapaikka käytöstä |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuotuinen talousarvio ylittää todellisen" |
| DocType: Course,Course Abbreviation,Kurssin lyhenne |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Läsnäoloa, jota ei jätetty {0}: ksi {1} lomalla." |
| DocType: Pricing Rule,Promotional Scheme Id,Kampanjaohjelman tunnus |
| apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b> |
| DocType: Driver,License Details,Lisenssin tiedot |
| DocType: Cash Flow Mapper,e.g Adjustments for:,Esimerkiksi: |
| DocType: Selling Settings,Default Quotation Validity Days,Oletusarvoiset tarjouspäivät |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia" |
| DocType: Travel Request Costing,Expense Type,Kulutyyppi |
| DocType: Account,Auditor,Tilintarkastaja |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksuvahvistus |
| ,Available Stock for Packing Items,Pakkaustuotteiden varastot |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Poista tämä lasku {0} C-lomakkeesta {1} |
| DocType: Support Search Source,Query Route String,Kyselyreitin merkkijono |
| DocType: Customer Feedback Template,Customer Feedback Template,Asiakaspalaute-malli |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Lainaukset asiakkaille tai asiakkaille. |
| DocType: Driver,Transporter,Transporter |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Työntekijän {0} palkkamerkki on jo luotu tälle kaudelle |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Voit {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Estä päivämäärä |
| DocType: Sales Team,Contact No.,Yhteysnumero |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ylimääräinen tuotannon prosenttiosuus työjärjestyksessä |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,kirjoittautua |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Lainaus Lost Reason |
| ,Employee Billing Summary,Työntekijöiden laskutusyhteenveto |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Maiden viisas oletusosoitteen mallit |
| DocType: Cost Center,Parent Cost Center,Vanhempien kustannuskeskus |
| DocType: Pricing Rule,Apply Rule On Item Group,Käytä säännön kohteena olevaa ryhmää |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Esimerkki: perusmatematiikka |
| DocType: Expense Claim,Total Amount Reimbursed,Palautettu kokonaismäärä |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Tämän tarjouksen voimassaoloaika on päättynyt. |
| ,Item-wise Sales History,Tuotekohtainen myyntihistoria |
| DocType: Employee,Personal Email,Henkilökohtainen sähköposti |
| DocType: Bank Reconciliation Detail,Cheque Date,Tarkista päivämäärä |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Edellinen tilikausi ei ole suljettu |
| DocType: Lead,Next Contact Date,Seuraava yhteystiedot |
| DocType: Membership,Membership,Jäsenyys |
| DocType: Buying Settings,Default Buying Price List,Oletusostolista |
| DocType: Asset,Depreciation Method,Poistotapa |
| DocType: Travel Request,Travel Request,Matkapyyntö |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} muunnokset luotu. |
| DocType: Healthcare Settings,Avoid Confirmation,Vältä vahvistusta |
| DocType: Serial No,Under AMC,AMC: n alla |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varasto vaaditaan rivillä Nro {0}, aseta {2} -kohdan oletusvarasto yritykselle {2}" |
| DocType: Authorization Control,Authorization Control,Valtuutusvalvonta |
| ,Daily Work Summary Replies,Päivittäinen työn yhteenveto Vastaukset |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Sinua on kutsuttu tekemään yhteistyötä projektissa: {0} |
| DocType: Item,Sales Details,Myynnin tiedot |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Kirjelomakkeet tulostusmalleja varten. |
| DocType: Salary Detail,Tax on additional salary,Lisäpalkkio |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Liitä logo |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Riville {0}: Syötä suunniteltu määrä |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Laske laskennallinen poistoaikataulu tilikautena |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Lokit sms-lähetystilan säilyttämiseksi |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Nykyiset työn avaukset |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö valitaan ensin käyttämällä Apply On -kenttää, joka voi olla Item, Item Group tai Brand." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja |
| DocType: Item,Supply Raw Materials for Purchase,Toimita raaka-aineet ostamista varten |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ehdotuksen kirjoittaminen |
| DocType: Landed Cost Item,Purchase Receipt Item,Ostotodistus |
| DocType: Production Plan,Get Sales Orders,Hanki myyntitilauksia |
| DocType: Pricing Rule,Selling,myynti |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estä ostotilaukset |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tulosta ja paperitavarat |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Lähetyssääntöä sovelletaan vain ostoon |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tuotteita ei löytynyt. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rivi {0}: Aseta verovapautuksen syy myyntiveroihin ja -maksuihin |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Arviointiryhmä: |
| DocType: Tally Migration,Parties,osapuolet |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Näytä räjäytyskuva |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Asiakkaan {} ei ole valittu toimitusilmoitusta |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Lopeta |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,"Et voi lunastaa uskollisuuspisteitä, joiden arvo on suurempi kuin Grand Total." |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Suunnittelija |
| DocType: QuickBooks Migrator,Default Warehouse,Oletusvarasto |
| DocType: Company,Default Cash Account,Oletuksena käteinen tili |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Anna viitepäivä |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Kohteen {0} on oltava varastotuote |
| DocType: POS Profile,Print Format for Online,Tulostusmuoto verkossa |
| ,Employee Leave Balance,Työntekijäpoikkeama |
| DocType: Projects Settings,Ignore User Time Overlap,Ohita käyttäjäajan päällekkäisyys |
| DocType: Stock Entry,As per Stock UOM,Kuten per Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,"Kustannuskeskusta, jossa on olemassa olevat tapahtumat, ei voi muuntaa ryhmäksi" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ei voi olla suurempi kuin 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ole hyvä ja lähetä ensin huomautus |
| DocType: Leave Type,Leave Type Name,Jätä tyypin nimi |
| DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Suositeltu tuote |
| DocType: Assessment Plan,Examiner Name,Tutkijan nimi |
| ,Hotel Room Occupancy,Hotellihuoneen käyttöaste |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,tietoliikenne |
| DocType: Certification Application,Certification Application,Sertifiointisovellus |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Verkkosivuston kuvan pitäisi olla julkinen tiedosto tai verkkosivuston URL-osoite |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Toimittajat |
| DocType: Appraisal Goal,Weightage (%),Painotus (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Valtioiden väliset tarvikkeet |
| DocType: Fees,Send Payment Request,Lähetä maksupyyntö |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} ei ole lisätty taulukkoon |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Luo opiskelija |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-kaavio kaikista tehtävistä. |
| DocType: Department,Leave Approvers,Jätä hyväksyjät |
| DocType: BOM,Materials Required (Exploded),Tarvittavat materiaalit (räjäytetty) |
| DocType: Loan,Repay Over Number of Periods,Palauta ajanjaksojen määrä |
| DocType: Account,Receivable,Myyntisaamiset |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Hinnasto on sovellettava ostoon tai myyntiin |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Lähetä uudelleen sähköpostiviesti |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Aseta osoite {0} osoitteelle {1} |
| DocType: Stock Entry,Default Source Warehouse,Oletuslähteen varasto |
| DocType: Timesheet Detail,Bill,Laskuttaa |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Opiskelijan {0} kopiointirulla |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Erän {0} erä {1} on vanhentunut. |
| DocType: Lab Test,Approved Date,Hyväksytty päivämäärä |
| DocType: Item Group,Item Tax,Tuotevero |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,"Työntekijää, jolla on tila vasemmalla, ei voi siirtää" |
| DocType: BOM,Total Cost,Kokonaiskustannukset |
| DocType: Request for Quotation Supplier,Quote Status,Lainaus tila |
| DocType: Employee Education,Qualification,pätevyys |
| DocType: Complaint,Complaints,valitukset |
| DocType: Item,Is Purchase Item,Onko osto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Ostoskuitti |
| DocType: Subscription,Trial Period Start Date,Kokeilujakson aloituspäivä |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Luottotasapaino |
| DocType: Employee Benefit Application,Payroll Period,Palkkasumma |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Toimittajatietokanta. |
| DocType: Tax Rule,Tax Type,Verotyyppi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Siirrä kohde |
| DocType: Job Opening,Description of a Job Opening,Kuvaus työn avaamisesta |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Luo käyttäjiä |
| DocType: Global Defaults,Current Fiscal Year,Nykyinen tilikausi |
| DocType: Item,Hub Warehouse,Keskusvarasto |
| DocType: Purchase Invoice,Tax Breakup,Veronjako |
| DocType: Job Card,Material Transferred,Siirretty materiaali |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Sinulla ei ole oikeutta lisätä tai päivittää merkintöjä ennen {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Syntymäaika ei voi olla suurempi kuin tänään. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Sarjan nostojen ja määrän on oltava sama |
| DocType: Company,Exception Budget Approver Role,Poikkeuksen budjettivastaavan rooli |
| DocType: Fee Schedule,In Process,Työn alla |
| DocType: Daily Work Summary Group,Send Emails At,Lähetä sähköpostiviestit osoitteeseen |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markkinapaikan virhe |
| DocType: Salary Slip,Working Days,Työpäivät |
| DocType: Bank Guarantee,Margin Money,Rahamäärä |
| DocType: Chapter,Chapter,luku |
| DocType: Purchase Receipt Item Supplied,Current Stock,Varastotilanne |
| DocType: Employee,History In Company,Historia yrityksessä |
| DocType: Item,Manufacturer,Valmistaja |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kohtalainen herkkyys |
| DocType: Compensatory Leave Request,Leave Allocation,Jätä allokointi |
| DocType: Timesheet,Timesheet,Kellokortti |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,"Lyhenne, jota käytetään jo toisessa yrityksessä" |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Valitse potilas saadaksesi laboratoriotestit |
| DocType: Purchase Order,Advance Paid,Ennakkomaksu |
| DocType: Supplier Scorecard,Load All Criteria,Lataa kaikki kriteerit |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumerot rivillä {0} eivät vastaa toimitusta koskevaa huomautusta |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,velkojat |
| DocType: Warranty Claim,Raised By,Kasvatettu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivä ovat pakollisia pankkitapahtumassa |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Käytettävän kokonaismäärän perusteella voi olla useita porrastettuja keräyskertoja. Mutta lunastuksen muuntokerroin on aina sama kaikilla tasoilla. |
| DocType: Purchase Invoice Item,Batch No,Erä nro |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Suorahaku |
| DocType: Company,Stock Adjustment Account,Varaston oikaisutili |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruttokate% |
| DocType: Lead,Request Type,pyynnön tyyppi |
| DocType: Patient Appointment,Reminded,muistutti |
| DocType: Accounts Settings,Billing Address,Laskutusosoite |
| DocType: Student Leave Application,Mark as Present,Merkitse nykyiseksi |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Työtuntien kokonaismäärä ei saa olla enempää kuin enimmäistyöaika {0} |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot |
| DocType: Project,Task Progress,Tehtävän eteneminen |
| DocType: Journal Entry,Opening Entry,Avaustiedot |
| DocType: Bank Guarantee,Charges Incurred,Maksut aiheutuvat |
| DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretty materiaali |
| DocType: Products Settings,Hide Variants,Piilota vaihtoehdot |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Poista kapasiteetin suunnittelu ja ajan seuranta käytöstä |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Lasketaan tapahtumassa. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}: n kanssa. Ole hyvä ja vaihda Yhtiö. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mikäli ostotiedot ovat pakollisia == 'KYLLÄ', niin ostolaskun luomiseksi käyttäjän on luotava ensin ostokuitti kohteen {0} osalta" |
| DocType: Delivery Trip,Delivery Details,Toimitusehdot |
| DocType: Inpatient Record,Discharge Scheduled,Vastuuvapaus Suunniteltu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, tuotekoodi: {1} ja asiakas: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,varovaisuus |
| DocType: Project User,View attachments,Näytä liitetiedostot |
| DocType: Manufacturing Settings,Allow Production on Holidays,Salli tuotannon juhlapäivinä |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Päivitä pankkitapahtumapäivät |
| DocType: Quality Inspection Reading,Reading 4,Lukeminen 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Kohde {0}: lla ei ole sarjanumeroa. Vain serilializoiduilla tuotteilla voi olla sarjanumero |
| DocType: Program Course,Program Course,Ohjelmakurssi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Puhelinkulut |
| DocType: Patient,Widow,Leski |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Vuorovaikutuksen määrä |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Useita hintasääntöjä sovelletaan samoihin kriteereihin. Ratkaise konflikti määrittämällä prioriteetti. Hintasäännöt: {0} |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kustannuskeskus ja budjetointi |
| ,Ordered Items To Be Delivered,Toimitettavat kohteet |
| DocType: Homepage Section Card,Homepage Section Card,Etusivu Sivukortti |
| DocType: Account,Depreciation,arvonalennus |
| DocType: Guardian,Interests,Kiinnostuksen kohteet |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Kulutettu määrä |
| DocType: Education Settings,Education Manager,Koulutuspäällikkö |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele työpäiväkirjat työaseman työaikojen ulkopuolella. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojaalisuuspisteet: {0} |
| DocType: Healthcare Settings,Registration Message,Rekisteröintiviesti |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuutassa" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Sarjanumero ei voi olla murto-osa |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastoon on olemassa pääkirjan merkintä." |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Katso aiemmat tarjoukset |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Taaksepäin |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mittayksikkö |
| DocType: Lab Test,Test Template,Testimalli |
| DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö |
| apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuutti |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Varaa {1} ei voi lähettää, se on jo {2}" |
| DocType: Task,Actual Time (in Hours),Todellinen aika (tunnissa) |
| DocType: Period Closing Voucher,Closing Account Head,Tilin päätyttäminen |
| DocType: Purchase Invoice,Shipping Rule,Toimitusehdot |
| DocType: Shipping Rule,Net Weight,Nettopaino |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Anna voimassa olevat varainhoitovuoden aloitus- ja lopetuspäivät |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Tuotteiden määrä |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Laboratoriotestaus datetime ei voi olla ennen keräämistä |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Lasku on jo luotu kaikille laskutustunnille |
| DocType: Sales Partner,Contact Desc,Ota yhteyttä Desc |
| DocType: Purchase Invoice,Pricing Rules,Hinnoittelusäännöt |
| DocType: Hub Tracked Item,Image List,Kuvaluettelo |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Salli ominaisuuden arvon nimeäminen uudelleen |
| DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM-riippuvainen |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aika (minuutteina) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,perustiedot |
| DocType: Loan,Interest Income Account,Korkotuototili |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Edellytys lähetyssääntöä varten |
| DocType: Payroll Period Date,Payroll Period Date,Palkanlaskenta-aika |
| DocType: Employee,Employment Type,Työllisyyden tyyppi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valitse POS-profiili |
| DocType: Support Settings,Get Latest Query,Hanki uusin kysely |
| DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisää kortteja tai mukautettuja osioita kotisivulle |
| DocType: Homepage,Hero Section Based On,Hero-osa perustuu |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Ostokustannukset yhteensä (ostolaskun kautta) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Arvioidut kokonaiskustannukset |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Myynti, osto, kirjanpito-oletusarvot" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Maksun {0} {1} maksaminen {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Aseta ensin alkukoodi |
| DocType: Payment Term,Due Date Based On,Erääntymispäivä perustuu |
| DocType: Quality Inspection,Incoming,saapuva |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Osittain tilattu |
| DocType: Delivery Note,Customer's Purchase Order No,Asiakkaan ostotilaus nro |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Valitse vaihtoehtoinen kohta |
| DocType: Employee,Applicable Holiday List,Sovellettava loma-luettelo |
| DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked -kohta |
| DocType: Vehicle Log,Service Details,Palvelun tiedot |
| DocType: Program,Is Featured,On suosittu |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Älä lähetä työntekijän syntymäpäivämuistutuksia |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilytä sama hinta koko myyntijakson ajan |
| DocType: Program Enrollment,Transportation,kuljetus |
| DocType: Patient Appointment,Date TIme,Treffiaika |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Valitse määrä rivillä |
| DocType: Employee Benefit Application Detail,Earning Component,Ansaitse komponentti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Valitse ensin Yritys |
| DocType: Item,Publish Item to hub.erpnext.com,Julkaise kohde osoitteeseen hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Liittyä seuraan |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Aseta alikokoonpanoarvo BOM: n perusteella |
| DocType: Vehicle,Wheels,Pyörät |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","** Ryhmän ** kohteet ** toiseen ** kohtaan **. Tämä on hyödyllistä, jos niputat tiettyjä ** kohteita ** pakettiin ja säilytät pakattujen ** tuotteiden ** varastot, eikä koko ** **. Paketissa ** Tuote ** on "Ei varastossa oleva tuote" kuten "Ei" ja "Onko myyntipiste" "Kyllä". Esimerkiksi: Jos myyt erikseen kannettavia tietokoneita ja reput, ja sinulla on erityinen hinta, jos asiakas ostaa molemmat, kannettava tietokone tai reppu on uusi tuotepaketti. Huomautus: BOM = materiaaliluettelo" |
| DocType: Asset,Purchase Receipt Amount,Ostotodistus |
| DocType: Issue,Ongoing,Meneillään oleva |
| DocType: Service Level Agreement,Agreement Details,Sopimuksen tiedot |
| DocType: Purchase Invoice,Posting Time,Lähetysaika |
| DocType: Loyalty Program,Loyalty Program Name,Lojaalisuusohjelman nimi |
| DocType: Patient,Dormant,uinuva |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Liitä mukautettu tilikarttatiedosto |
| apps/erpnext/erpnext/config/help.py,Item Variants,Kohteen vaihtoehdot |
| DocType: Maintenance Visit,Fully Completed,Täysin valmis |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktion päivämäärä |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tietoja tästä jaksosta ei ole |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletustili päivitetään automaattisesti POS-laskussa, kun tämä tila on valittu." |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Yrityksen lyhenteessä ei saa olla yli 5 merkkiä |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,peruttu |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Asiakkaat ja toimittajat |
| ,To Produce,Tuottaa |
| DocType: Location,Is Container,Onko kontti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Tutkimus & Kehitys |
| DocType: QuickBooks Migrator,Application Settings,Sovellusasetukset |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tuotantotilaa ei voida nostaa kohteen mallille |
| DocType: Work Order,Manufacture against Material Request,Valmistus materiaalista |
| DocType: Blanket Order Item,Ordered Quantity,Tilattu määrä |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätty varasto on pakollinen hylätystä kohdasta {1} |
| ,Received Items To Be Billed,"Vastaanotettavat kohteet, jotka laskutetaan" |
| DocType: Salary Slip Timesheet,Working Hours,Työtunnit |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Maksutapa |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,"Ostotilaus, jota ei ole vastaanotettu ajoissa" |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kesto päivissä |
| DocType: Customer,Sales Team Details,Myyntitiimin tiedot |
| DocType: BOM Update Tool,Replace,Korvata |
| DocType: Training Event,Event Name,Tapahtuman nimi |
| DocType: SMS Center,Receiver List,Vastaanottoluettelo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,op |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa tämän tapaamisen? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Myyntisaamiset Luottotili |
| DocType: Naming Series,Prefix,Etuliite |
| DocType: Work Order Operation,Actual Operation Time,Todellinen käyttöaika |
| DocType: Purchase Invoice Item,Net Rate,Nettokurssi |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Rahan nettomuutos |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Aseta varasto menettelyyn {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Estä lasku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Tili {0}: Vanhempien tili {1} ei ole olemassa |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Salaa palkkakirjeet sähköpostissa |
| DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet |
| DocType: Delivery Note,Driver Name,Ajurin nimi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Valitse Henkilökohtainen nimi |
| DocType: Employee Training,Training,koulutus |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Varastoraportit |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Mittausyksikön muuntokerroin on oltava 1 rivissä {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Kurssin ajoitustyökalu |
| ,Finished Goods,Valmiit tavarat |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakasvarasto (valinnainen) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Synkronoi päätiedot |
| DocType: Lead,Address & Contact,Osoite ja yhteystiedot |
| DocType: Bank Reconciliation,To Date,Tähän mennessä |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Virhe joissakin riveissä |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab Testi ja Vital Signs |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Verosääntö liiketoimia varten. |
| DocType: Stock Settings,Show Barcode Field,Näytä viivakoodikenttä |
| DocType: Packing Slip Item,DN Detail,DN Tiedot |
| DocType: Vital Signs,Fluid,neste |
| DocType: GST Settings,B2C Limit,B2C-raja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektroniset laitteet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Aktiivista poistumisaikaa ei löydy |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Luo huoltokäynti |
| DocType: Healthcare Service Unit Type,Change In Item,Muutos kohdassa |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut |
| DocType: Vehicle Service,Inspection,tarkastus |
| DocType: Location,Area,alue |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Yhteenveto tästä viikosta ja odottavista toimista |
| DocType: Asset Maintenance Task,Maintenance Task,Huoltotehtävä |
| DocType: Subscription,Current Invoice Start Date,Nykyinen laskun aloituspäivä |
| DocType: Purchase Invoice Item,Item,erä |
| DocType: Program Enrollment Tool,Get Students From,Hanki opiskelijat |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: stä ennen synkronointia |
| DocType: Leave Block List,Leave Block List Name,Jätä lohkon luettelon nimi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Varastoa ei voitu päivittää, lasku sisältää pudotusmyyntiä." |
| DocType: Asset Maintenance Log,Completion Date,Täydennyspäivä |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hinta, jolla toimittajan valuutta muunnetaan yhtiön perusvaluutaksi" |
| DocType: Leave Control Panel,Leave Control Panel,Jätä ohjauspaneeli |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ostokuititietojen taulukon sovellettavien maksujen on oltava samat kuin verot ja maksut |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sanoissa näkyy, kun olet lähettänyt toimitusviestin." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Toimitetaan verovelvollisille |
| DocType: Bin,Reserved Qty for Production,Varattu määrä tuotannolle |
| DocType: Asset,Quality Manager,Laadunhallinta |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohteen kentät, kuten UOM, Item Group, Kuvaus ja tunnit." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Uusi osasto |
| DocType: Employee,Job Applicant,Työnhakija |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Luo laskut |
| DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Tietojen tuonti ja vienti |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on Sales Master Manager {0}-rooli" |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä 'Ulkoinen' |
| DocType: Account,Temporary,tilapäinen |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Sarakeetiketit: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Työntekijän A / C-numero |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Avauspäivän pitäisi olla ennen päättymispäivää |
| DocType: Packed Item,Parent Detail docname,Vanhempien tiedot docname |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Pankkien sovittelutiedot |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen transaktiokynnys |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Aikavälin kenttien lukumäärä esim. Jos Interval on 'Päivät' ja Laskutusaikaväli on 3, laskut luodaan joka 3. päivä" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Todellinen aloituspäivä' ei voi olla suurempi kuin 'todellinen lopetuspäivä' |
| DocType: Payment Entry Reference,Payment Entry Reference,Maksutunnus |
| DocType: Salary Component Account,Salary Component Account,Palkkakomponentitili |
| DocType: Supplier,Default Payable Accounts,Maksukelpoiset tilit |
| DocType: Purchase Invoice,In Words,Sanoin |
| DocType: Journal Entry Account,Purchase Order,Ostotilaus |
| DocType: Journal Entry,Entry Type,Entry Type |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorio |
| DocType: Purchase Order,To Bill,Bill |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility-kulut |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuutteina) |
| DocType: Quality Goal,May,saattaa |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksun yhdyskäytävän tiliä ei ole luotu, luo yksi manuaalisesti." |
| DocType: Opening Invoice Creation Tool,Purchase,Ostaa |
| DocType: Program Enrollment,School House,Koulutalo |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Valitse vähintään yksi verkkotunnus. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Projektin yhteenveto päivittäin {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Kaikki alueet |
| DocType: Asset Repair,Failure Date,Virhepäivämäärä |
| DocType: Training Event,Attendees,Osallistujat |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokonaissumma |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS: n määrä vähennetty |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Käteinen tai pankkitili on pakollinen maksumerkinnässä |
| DocType: Company,Registration Details,Rekisteröintitiedot |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Laskettu pankkitilin saldo |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplace-sivustoon" |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei ole linkitetty mihinkään tiliin, mainitse tili varastotietueessa tai aseta oletusvarastotili yrityksessä {1}." |
| DocType: Inpatient Record,Admission,sisäänpääsy |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Tämä perustuu tämän opiskelijan osallistumiseen |
| DocType: SMS Center,Create Receiver List,Luo vastaanottajaluettelo |
| DocType: Leave Type,Max Leaves Allowed,Max Leaves sallitaan |
| DocType: Salary Detail,Component,komponentti |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Jätä ja läsnäolo |
| DocType: Sales Invoice Timesheet,Billing Amount,Laskutusmäärä |
| DocType: BOM Website Item,BOM Website Item,BOM-sivuston kohde |
| DocType: Purchase Invoice,Rounded Total,Pyöristetty yhteensä |
| DocType: Production Plan,Production Plan,Tuotantosuunnitelma |
| DocType: Asset Maintenance Log,Actions performed,Suoritetut toimet |
| DocType: Purchase Invoice,Set Accepted Warehouse,Aseta hyväksytty varasto |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Hinnoittelun ja alennuksen soveltamista koskevat säännöt. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Lakisääteiset tiedot ja muut yleiset tiedot toimittajalta |
| DocType: Item Default,Default Selling Cost Center,Oletusmyynnin kustannuskeskus |
| DocType: Sales Partner,Address & Contacts,Osoite ja yhteystiedot |
| DocType: Subscriber,Subscriber,Tilaaja |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin Lähetyspäivä |
| DocType: Supplier,Mention if non-standard payable account,"Mainitse, jos epätyypillinen maksullinen tili" |
| DocType: Training Event,Advance,edetä |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity",""{0}": n juuretyypin on oltava yksi omaisuus-, vastuu-, tuotto-, kulu- ja pääoma" |
| DocType: Project,% Complete Method,% Täydellinen menetelmä |
| DocType: Detected Disease,Tasks Created,Tehtävät luotu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Oletuksena BOM ({0}) on oltava aktiivinen tässä kohdassa tai sen mallissa |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komission hinta% |
| DocType: Service Level,Response Time,Vasteaika |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Määrän on oltava positiivinen |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,ParentType |
| DocType: Tax Rule,Billing State,Laskutusvaltio |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Tuotteen {0} määrän on oltava pienempi kuin {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Siirrä materiaali |
| DocType: Shipping Rule,Shipping Account,Lähetystili |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Aseta oletusmalli jätteiden hyväksynnän ilmoitukselle HR-asetuksissa. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisio |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Tuotteen {0} edellyttämä laadunvalvonta |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Sairaanhoitokäynti |
| DocType: Bank Statement Settings,Transaction Data Mapping,Transaktiotietojen kartoitus |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Johtaja vaatii joko henkilön nimen tai organisaation nimen |
| DocType: Student,Guardians,Guardians |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valitse tuotemerkki ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskitulot |
| DocType: Shipping Rule,Calculate Based On,Laske perustana |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytetty kohdassa {1} |
| DocType: Lead,Campaign Name,Kampanjan nimi |
| DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} on lähetettävä |
| DocType: Expense Claim Advance,Expense Claim Advance,Kustannusvaatimuksen ennakko |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta) |
| DocType: Item,Publish in Hub,Julkaise Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: Quality Goal,August,elokuu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Anna ensin ostokuitti |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Aloita vuosi |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Kohde ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll Payable Account yrityksessä {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Myynnin yhteenveto |
| DocType: Purchase Invoice,In Words (Company Currency),Sanoissa (yrityksen valuutta) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Määritä valuutta yrityksessä |
| DocType: Pricing Rule,Price,Hinta |
| DocType: Material Request Item,Min Order Qty,Min. Tilausmäärä |
| DocType: Agriculture Task,Holiday Management,Holiday Management |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Ota oletusarvoinen saapuva tili käyttöön ennen päivittäisen työn yhteenvetoryhmän luomista |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta. |
| DocType: Program Enrollment,Public Transport,Julkinen liikenne |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimmat näytteet - {0} voidaan säilyttää erän {1} ja {2} kohdalla. |
| DocType: Item,Max Sample Quantity,Max näytteen määrä |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Lähde- ja kohdevaraston on oltava erilainen |
| DocType: Employee Benefit Application,Benefits Applied,Sovelletut edut |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Päivämäärän vastaanottoa vastaan {0} ei ole yhtäläistä {1} -merkintää |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hinta tai tuotteen alennuslevyt ovat pakollisia |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Osallistumistietue {0} on opiskelijaa {1} vastaan |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Transaktion päivämäärä |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Peruuta tilaus |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettopalkan määrä |
| DocType: Account,Liability,vastuu |
| DocType: Employee,Bank A/C No.,Pankin A / C-numero |
| DocType: Inpatient Record,Discharge Note,Vastuuvapausilmoitus |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toimi, jos kertynyt kuukausibudjetti ylitti MR: n" |
| DocType: Asset Movement,Asset Movement,Omaisuusliike |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottotietoja ei voitu luoda automaattisesti, poista valintaruutu "Liitä luottoilmoitus" ja lähetä uudelleen" |
| DocType: Supplier Scorecard,Per Month,Kuukaudessa |
| DocType: Routing,Routing Name,Reitityksen nimi |
| DocType: Disease,Common Name,Yleinen nimi |
| DocType: Quality Goal,Measurable,mitattava |
| DocType: Education Settings,LMS Title,LMS-nimike |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainojen hallinta |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Tuki Analtyicsille |
| DocType: Clinical Procedure,Consumable Total Amount,Kulutustavara yhteensä |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ota malli käyttöön |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Asiakas LPO |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Tuotteen {1} liitteenä olevaa verkkosivuston kuvaa {0} ei löydy |
| DocType: Asset Maintenance Log,Planned,suunnitellut |
| DocType: Asset,Custodian,hoitaja |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Cost Centeriin perustuva suodatin on sovellettavissa vain, jos Cost Against on valittu Cost Centeriksi" |
| ,Quoted Item Comparison,Lainattujen erien vertailu |
| DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Sisäiset toimitukset, jotka ovat vastuussa maksusta (muut kuin 1 & 2 edellä)" |
| DocType: Quotation,Shopping Cart,Ostoskärry |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Käyttäjä {0} ei ole olemassa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Lainat ja ennakot (varat) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rivi {0}: Tarkista "Edistää" tilille {1}, jos tämä on ennakkomerkintä." |
| DocType: Leave Control Panel,Designation (optional),Nimitys (valinnainen) |
| DocType: Salary Slip,Total Principal Amount,Pääsumma yhteensä |
| DocType: Opportunity,Customer / Lead Address,Asiakkaan / johtajan osoite |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Saippua ja pesuaine |
| ,Purchase Analytics,Osta Analytics |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Tilaisuus |
| DocType: Employee,Prefered Contact Email,Suositellut yhteystiedot |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Kirjanpitoaseman avaaminen |
| DocType: POS Profile,[Select],[Valitse] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| DocType: Tally Migration,Master Data,Päätiedot |
| DocType: Certification Application,Yet to appear,Silti näkyä |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Asiakkaat jonossa |
| DocType: Supplier,Supplier Details,Toimittajan tiedot |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Valuuttakurssilla ei ole voittoa tai tappiota |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Laskutettavia tunteja yhteensä |
| DocType: Supplier,Represents Company,Edustaa yritystä |
| DocType: POS Profile,Company Address,yritys osoite |
| ,Lead Name,Lyijyn nimi |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Taudit ja lannoitteet |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Kohteen {0} on oltava alihankintana |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Ostotodistukset |
| DocType: Production Plan,Ignore Existing Projected Quantity,Ohita nykyinen ennustettu määrä |
| DocType: Assessment Plan,Supervisor,Valvoja |
| DocType: Salary Detail,Salary Detail,Palkan tiedot |
| DocType: Budget,Budget Against,Talousarvio vastaan |
| DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomakkeet |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteerien mallit. |
| DocType: Asset,Default Finance Book,Oletusrahoituskirja |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Määritä yritys |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Kokonaisrahoitusosuuden on oltava 100 |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| ,Asset Depreciations and Balances,Varojen poistot ja saldot |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Uusi erän määrä |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Tavaroiden tuonti |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-ainekoodi |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo toimitettu |
| DocType: Fees,Student Email,Opiskelijan sähköposti |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2} vanhempi tai lapsi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hanki tuotteet terveydenhuollon palveluista |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Kantaosuutta {0} ei lähetetä |
| DocType: Item Attribute Value,Item Attribute Value,Kohteen attribuutin arvo |
| DocType: Volunteer,Volunteer Skills,Vapaaehtoiset taidot |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Tähän opiskelijaryhmään ei voi rekisteröityä yli {0} opiskelijaa. |
| DocType: Travel Request,Costing Details,Kustannustiedot |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo toimitettu |
| DocType: Journal Entry,Accounting Entries,Kirjanpitoasiakirjat |
| DocType: Payment Entry,Internal Transfer,Sisäinen siirto |
| DocType: Sales Invoice Item,Stock Details,Varaston tiedot |
| DocType: Leave Type,Is Carry Forward,On siirtää eteenpäin |
| DocType: Lead,Product Enquiry,Tuotekysely |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-CHI-.YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Arviointijakso |
| DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito |
| DocType: Purchase Order,Order Confirmation No,Tilausvahvistus nro |
| ,POS,POS |
| DocType: Training Event,Self-Study,Itsenäinen opiskelu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Edellä |
| DocType: Setup Progress Action,Action Doctype,Toimi Doctype |
| DocType: POS Profile,Allow Print Before Pay,Salli tulostus ennen maksua |
| DocType: Production Plan,Select Items to Manufacture,Valitse valmistettavat kohteet |
| DocType: Leave Application,Leave Approver Name,Jätä hyväksyntänimi |
| DocType: Shareholder,Shareholder,osakas |
| DocType: Issue,Agreement Status,Sopimuksen tila |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tapahtumien oletusasetukset. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Ole hyvä ja valitse opiskelijapääsy, joka on pakollinen opiskelija-hakijalle" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valitse BOM |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} päällekkäisyyksien aikataulut, haluatko jatkaa ohitettaessa päällekkäisiä aikavälejä?" |
| DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai toimittajan tiedot |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debit-tili |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä ei voi olla ennen kokeilujakson alkamispäivää |
| DocType: Employee,Rented,vuokrattu |
| DocType: Employee Group Table,Employee Group Table,Työntekijäryhmätaulukko |
| DocType: Contract,HR Manager,HR Manager |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Tiedot ulkoisista toimituksista ja sisäisistä toimituksista, jotka voivat kääntää maksua" |
| DocType: Payment Entry,Cheque/Reference No,Tarkista / viitenumero |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Arvioinnin tulos |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Uusi kontakti |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mahdollisuudet |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Liiketoiminnan nettorahavirta |
| DocType: Leave Encashment,Leave Encashment,Jätä Encashment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Lähdevarasto on pakollinen riville {0} |
| DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),"ITC Käytettävissä (riippumatta siitä, onko op-osa)" |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintotyyppi on pakollinen. |
| DocType: Lead,Consultant,Konsultti |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Valitse työntekijä, joka saa työntekijän etukäteen." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Varoja ei voi peruuttaa, koska se on jo {0}" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Väärä salasana |
| DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Päivitä tilinumero / nimi |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä mukautettua kassavirran muotoa |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Laskun avaaminen |
| DocType: Stock Entry,Send to Warehouse,Lähetä varastoon |
| DocType: Training Event,Event Status,Tapahtuman tila |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Täytetyn kokonaismäärän on oltava suurempi kuin nolla |
| DocType: Account,Chargeable,maksu |
| DocType: Volunteer,Anytime,Milloin vain |
| ,Student Batch-Wise Attendance,Opiskelija-erä-viisas osallistuminen |
| DocType: Normal Test Template,Normal Test Template,Normaali testimalli |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Rahoituskeskusten puu. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",minuutteina Päivitetty ajanjakson kautta |
| DocType: Bin,Bin,astia |
| DocType: Payment Reconciliation Invoice,Invoice Number,Laskun numero |
| DocType: Delivery Trip,Fulfillment User,Täyttäjän käyttäjä |
| DocType: Work Order Operation,Planned End Time,Suunniteltu lopetusaika |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Osa-koodi |
| DocType: Project,Monitor Progress,Seuraa edistymistä |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Valitse Erä nro |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palkanumero |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Lisää UOM |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger -merkinnät ja GL-merkinnät toistetaan valitulle ostotulokselle |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Päivitä tulostusmuoto |
| DocType: Student,Siblings,Sisarukset |
| DocType: Purchase Invoice,Hold Invoice,Pidä lasku |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viite {1} |
| ,Profitability Analysis,Kannattavuusanalyysi |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Uusi tilin nimi |
| DocType: Employee Benefit Claim,Expense Proof,Kulutodistus |
| DocType: Restaurant Order Entry Item,Served,palveli |
| DocType: Loan,Member,Jäsen |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittajan palveluyksikön aikataulu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Langallinen siirto |
| DocType: Bank Reconciliation Detail,Against Account,Tilin vastainen |
| DocType: Projects Settings,Projects Settings,Projektin asetukset |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / odotusarvo {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: tili {2} ei voi olla ryhmä |
| DocType: Prescription Duration,Prescription Duration,Reseptin kesto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Rivi {0}: Debit-merkintää ei voi yhdistää {1} |
| DocType: Program,Intro Video,Intro Video |
| DocType: Purchase Invoice,Is Paid,On maksettu |
| DocType: Account,Debit,Veloittaa |
| ,Item Balance (Simple),Tuotteen saldo (yksinkertainen) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttavat sinua suunnittelemaan ja seuraamaan ostoksiasi |
| DocType: Project,Project Type,Hanketyyppi |
| DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan erän nimi |
| ,Qty to Receive,Vastaanottava määrä |
| DocType: Agriculture Task,Previous Business Day,Edellinen työpäivä |
| DocType: Travel Request Costing,Sponsored Amount,Sponsoroitu määrä |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Määrä osakekohtaisesti |
| DocType: Opening Invoice Creation Tool Item,Quantity,Määrä |
| DocType: Delivery Stop,Estimated Arrival,arvioitu saapumisaika |
| ,Trial Balance for Party,Kokeilun tasapaino puolueelle |
| DocType: Employee Separation,Employee Separation Template,Työntekijöiden erottamismalli |
| DocType: Quality Objective,Unit,yksikkö |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Riskipääoma |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tilikauden päättymispäivän tulisi olla vuoden kuluttua tilivuoden alkamispäivästä |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päivittäiset muistutukset |
| DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö |
| DocType: Asset Finance Book,Rate of Depreciation,Poistot |
| DocType: Support Search Source,Post Description Key,Postikuvauksen avain |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimimäärä yhteensä |
| DocType: Supplier Scorecard Period,Period Score,Ajankohta |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Vakiokriteerejä ei voi luoda. Nimeä perusteet uudelleen |
| DocType: Travel Itinerary,Arrival Datetime,Saapuminen Datetime |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Opiskelija LMS-toiminta |
| DocType: Stock Reconciliation Item,Quantity Difference,Määräero |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: Allokoitu summa ei voi olla suurempi kuin jäljellä oleva määrä. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Aikataulun tiedot |
| DocType: Employee Skill,Proficiency,Pätevyys |
| DocType: SMS Log,Sent To,Lähetetty |
| DocType: Item,Hub Publishing Details,Hubin julkaisutiedot |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Opiskelija-erät auttavat seuraamaan opiskelijoiden osallistumista, arviointeja ja palkkioita" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Ilmoitettu määrä |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Sulje tilaisuus automaattisesti 15 päivän kuluttua |
| DocType: Share Transfer,Issue,Ongelma |
| DocType: Volunteer,Availability Timeslot,Saatavuus Saatavuus-aika |
| DocType: Program,Program Abbreviation,Ohjelman lyhenne |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projektin aloituspäivä |
| DocType: Purchase Invoice,Additional DIscount Amount,Lisämäärän summa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tuotetta {0} ei löydy ostotilauksen {1} raaka-aineista toimitetusta taulukosta |
| DocType: BOM,Manage cost of operations,Hallitse toimintojen kustannuksia |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Et saa asettaa jäädytettyä arvoa |
| DocType: Contract,Lapsed,rauennut |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Sijoitukset |
| DocType: Inpatient Record,Date of Birth,Syntymäaika |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun täytyy olla käyttäjä, jolla on System Manager ja Item Manager roolit rekisteröityäkseen Marketplace-sivustoon." |
| DocType: Item Attribute,Item Attribute Values,Kohteen määritteiden arvot |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tallenna potilas ensin |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Puolipäivän päivämäärän on oltava päivämäärän ja päivämäärän välillä |
| DocType: Inpatient Record,Expected Discharge,Odotettu purkaus |
| DocType: Travel Request,Travel Type,Matkatyyppi |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Asiakas on velvollinen |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nimikkeelle {0} määritetty virheellinen määrä. Määrä on suurempi kuin 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Valvojana |
| DocType: Payroll Entry,Employees,Työntekijät |
| DocType: Sales Order,Billing Status,Laskutustila |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Valitse ensin Luokka |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM-selain |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Luo opiskelijaryhmiä |
| DocType: Work Order Operation,In Minutes,Muutamassa minuutissa |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettomaksu ei voi olla pienempi kuin 0 |
| DocType: Maintenance Schedule,Schedules,aikataulut |
| DocType: Employee Training,Employee Training,Työntekijän koulutus |
| DocType: Loan,Rate of Interest (%) / Year,Korko (%) / vuosi |
| DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa |
| DocType: Loan,Loan Type,Lainan tyyppi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Tuotekoodi vaaditaan rivillä {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Toimituksen tunniste (tulostus) |
| DocType: Assessment Plan,Assessment Name,Arvioinnin nimi |
| DocType: Travel Itinerary,Departure Datetime,Lähtöaika |
| DocType: Delivery Note Item,From Warehouse,Varastosta |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Luo vaihtoehto |
| DocType: Contract Template,Fulfilment Terms and Conditions,Täytäntöönpanon ehdot |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Aloituspäivän olisi oltava suurempi kuin sisällyttämispäivä |
| DocType: Pricing Rule,Price or Product Discount,Hinta tai alennus |
| DocType: Quality Inspection Reading,Reading 1,Lukeminen 1 |
| DocType: Student Admission Program,Maximum Age,Enimmäisikä |
| DocType: Payroll Period,Payroll Periods,Palkka-aika |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Siirretty määrä |
| DocType: Marketplace Settings,Marketplace Settings,Marketplace-asetukset |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostotilaukset eivät ole sallittuja {0}, koska {1} on tuloskortti." |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Hinnastoa ei ole valittu |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomaluettelon mukaan: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Valitse uudelleen, jos valittu osoite muokataan tallennuksen jälkeen" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Tuotteen {0} oletusyksikköä ei voi muuttaa suoraan, koska olet jo tehnyt jonkin muun tapahtuman toisen UOM: n kanssa. Sinun on luotava uusi kohde, jos haluat käyttää eri oletusarvoa." |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua. |
| DocType: Serial No,Creation Document Type,Luontiasiakirjan tyyppi |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Varastossa käytettävissä oleva erä |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tämä on juurialue ja sitä ei voi muokata. |
| DocType: Patient,Surgical History,Kirurginen historia |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Laatuprosessien puu. |
| DocType: Bank Account,Contact HTML,Ota yhteyttä HTML-palveluun |
| ,Employee Information,Työntekijä Informaatio |
| DocType: Assessment Plan,Examiner,tarkastaja |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Todellinen määrä |
| DocType: Contract,Fulfilled,Fulfilled |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna kohteen kohteen {1} sijainti |
| DocType: Project Task,View Timesheet,Näytä aikalehti |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut |
| DocType: Setup Progress Action,Action Document,Toiminta-asiakirja |
| DocType: Clinical Procedure,Procedure Prescription,Menettelyn määräys |
| DocType: Guardian,Guardian Name,Guardianin nimi |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Onnistunut |
| DocType: Accounting Period,Period Name,Ajan nimi |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vedä kohteita Toimitusilmoituksesta |
| DocType: Content Question,Content Question,Sisältö Kysymys |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Varastossa: |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tallenna ennen tehtävän määrittämistä. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Yritys on hallinnollinen yritystili |
| DocType: Sales Order Item,Delivery Warehouse,Toimitusvarasto |
| DocType: Shopify Settings,Enable Shopify,Ota Shopify käyttöön |
| DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta |
| DocType: Landed Cost Voucher,Purchase Receipts,Ostotiedot |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Uusi työntekijä |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä Auto Repeat Reference |
| DocType: Fees,Fees,palkkiot |
| DocType: Student Group,Student Group Name,Opiskelijaryhmän nimi |
| DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Käytettävissä olevan päivämäärän pitäisi olla ostopäivän jälkeen |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Määritä kynnysarvo kynnykselle 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Nykyistä avainta käyttävät sovellukset eivät pääse käsiksi, oletko varma?" |
| DocType: Quality Meeting,Minutes,Minuutit |
| DocType: Quiz Result,Correct,Oikea |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Ilmoitettu kokonaismäärä |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,materiaali |
| DocType: Appointment Type,Is Inpatient,Onko sairaala |
| DocType: Leave Encashment,Encashment Amount,Encashment-määrä |
| DocType: BOM,Conversion Rate,Muuntokurssi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,toimitusjohtaja |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Määritä projektin tehtävät peruutetuksi? |
| DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintaa varten |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Luo maksutapa |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Lähetä todiste |
| DocType: Payment Term,Credit Months,Luoton kuukaudet |
| DocType: Bank Guarantee,Providing,tarjoamalla |
| DocType: Sales Invoice,Total Billing Amount,Laskutusmäärä yhteensä |
| DocType: Maintenance Visit,Maintenance Visit,Huoltokäynti |
| DocType: Item,Country of Origin,Alkuperämaa |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Maatalousanalyysikriteerit |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,ruokakauppa |
| DocType: Restaurant Table,Minimum Seating,Minimi istuin |
| DocType: Vital Signs,Furry,Pörröinen |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Ei voi suodattaa tilin perusteella, jos se on ryhmitelty tilillä" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Pankin merkinnät |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Crop Cycle,LInked Analysis,Liittynyt analyysi |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Voimassa alkaen päivästä on oltava pienempi kuin voimassa oleva päivä. |
| DocType: Additional Salary,Salary Component,Palkkakomponentti |
| DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet |
| DocType: Student Admission Program,Minimum Age,Vähimmäisikä |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Käytettävissä oleva myynti |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Vähennetään verot ja maksut |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Luo laboratoriotesti |
| DocType: Hotel Settings,Hotel Settings,Hotellin asetukset |
| DocType: Naming Series,Select Transaction,Valitse Transaction |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Ilmoita kadonneeksi |
| DocType: Warranty Claim,If different than customer address,Jos se on eri kuin asiakasosoite |
| DocType: Chart of Accounts Importer,Chart Tree,Kaavion puu |
| DocType: Contract,Contract,sopimus |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Valitse useamman tason ohjelmatyyppi useammalle kuin yhdelle keräyssäännölle. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Määrä (valmistettu määrä) on pakollinen |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",esim. "Peruskoulu" tai "yliopisto" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Käytä useita hinnoittelusääntöjä |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tarkista kutsun lähettäminen |
| DocType: Item,No of Months,Kuukausien lukumäärä |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},"Sarjanumerot, jotka vaaditaan sarjoitettuun kohtaan {0}" |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materiaaliluettelo (BOM) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Salli Stale-valuuttakurssit |
| DocType: BOM,Website Description,Verkkosivuston kuvaus |
| DocType: POS Closing Voucher,Expense Details,Kulutiedot |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Alueelta tulee olla pienempi kuin alueelle |
| DocType: Homepage,Products to be shown on website homepage,Tuotteet näytetään verkkosivuilla |
| DocType: Tally Migration,Is Master Data Processed,Onko päätietoja käsitelty |
| DocType: Item Price,Quantity that must be bought or sold per UOM,"Määrä, joka on ostettava tai myytävä UOM: n kohdalla" |
| DocType: Project,Total Sales Amount (via Sales Order),Myynnin kokonaismäärä (myyntitilauksen kautta) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,Laatikko |
| DocType: QuickBooks Migrator,Default Cost Center,Oletuskustannuskeskus |
| DocType: Purchase Order Item,Billed Amt,Laskettu Amt |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Määritä oletusarvo {0} yrityksessä {1} |
| DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reunasta |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Kohta 4 |
| DocType: Account,Income Account,Tulotili |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Kaikki varastot |
| DocType: Contract,Signee Details,Signee Details |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,hankinta |
| DocType: Item Group,Check this if you want to show in website,"Tarkista tämä, jos haluat näyttää sivustossa" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Talousvuotta {0} ei löytynyt |
| DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset |
| DocType: Appraisal Goal,Score (0-5),Pisteet (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuutti-taulukossa valittiin useita kertoja attribuutti {0} |
| DocType: Purchase Invoice,Debit Note Issued,Debit-huomautus on annettu |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ole hyvä ja valitse kohta, jossa "Onko varastossa oleva tuote" on "Ei" ja "Onko myyntipiste" on "Kyllä", eikä muita tuotepaketteja ole" |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Luokan {1} työntekijällä {0} ei ole oletuslomapolitiikkaa |
| DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikan tiedot |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Varasto ei löydy järjestelmästä |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge |
| DocType: Quality Goal,Measurable Goal,Mitattavissa oleva tavoite |
| DocType: Bank Statement Transaction Payment Item,Invoices,laskut |
| DocType: Currency Exchange,Currency Exchange,Valuutanvaihto |
| DocType: Payroll Entry,Fortnightly,joka toinen viikko |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Sarjanumero {0} ei ole varastossa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaalipyyntöä ei ole luotu, koska raaka-aineiden määrä on jo saatavilla." |
| DocType: Woocommerce Settings,Creation User,Luomisen käyttäjä |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Kirjaa kaikki tyypin sähköposti-, puhelin-, chat-, käynti- ja muu viestintä" |
| DocType: Asset Settings,Asset Settings,Asetusasetukset |
| DocType: Compensatory Leave Request,Worked On Holiday,Työskenteli lomalla |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Kohde {0} peruutetaan |
| DocType: Course Scheduling Tool,Course End Date,Kurssin päättymispäivä |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Mahdollisuus tilasta on pakollinen |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Varoitus: Jätä sovellus sisältää seuraavat lohkon päivämäärät |
| DocType: Asset Maintenance Task,Preventive Maintenance,Ennakkohuolto |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituutti Lyhenne |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotilin tulee olla omaisuus- / vastuu-tyyppinen tili, koska tämä varastojen yhteensovittaminen on avaus" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Sopimuksen päättymispäivän on oltava suurempi kuin liittymispäivä |
| DocType: Employee Grade,Default Leave Policy,Oletuslähtöpolitiikka |
| DocType: Daily Work Summary Group,Select Users,Valitse Käyttäjät |
| DocType: Workstation,Net Hour Rate,Nettoprosentti |
| DocType: Clinical Procedure,Age,Ikä |
| DocType: Travel Request,Event Details,Tapahtuman Yksityiskohdat |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Kertynyt kuukausittain |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Tallenna asiakirja ensin. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Päivitä kustannukset |
| DocType: Sales Order,Fully Delivered,Täysin toimitettu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Anna yritys ensin |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Asiakkaiden vahvistamat tilaukset. |
| DocType: Dosage Strength,Dosage Strength,Annoksen vahvuus |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Täytä lomake ja tallenna se |
| DocType: Program Enrollment Tool,Enrollment Details,Rekisteröinnin tiedot |
| DocType: Subscription Invoice,Subscription Invoice,Tilauslasku |
| DocType: Leave Allocation,Total Leaves Encashed,Lehdet yhteensä |
| DocType: Quality Inspection,Verified By,Jonkin varmistama |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Hanki laskut |
| DocType: Invoice Discounting,Settled,ratkaistu |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Avaa uudelleen |
| DocType: Period Closing Voucher,Closing Fiscal Year,Tilikauden päättäminen |
| DocType: Purchase Invoice,Release Date,Julkaisupäivä |
| DocType: Purchase Invoice,Advances,ennakot |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Määritä lähetysmäärän laskemisen ehdot |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,tekniikka |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Voi viitata riviin vain, jos lataustyyppi on "Edellisellä rivillä" tai "Edellinen rivi yhteensä"" |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jos valittu, yhteensä ei. työpäiviin sisältyy loma, ja tämä vähentää palkkapäivän arvoa" |
| DocType: Location,Location Name,Paikannimi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: tili {2} ei kuulu yhtiöön {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain) |
| DocType: Asset Finance Book,Depreciation Start Date,Poistoajan aloituspäivä |
| DocType: Activity Cost,Billing Rate,Laskutusaste |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Toinen {0} # {1} on olemassa varastomerkintää {2} vastaan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Maps -asetukset käyttöön arvioidaksesi ja optimoidaksesi reitit |
| DocType: Supplier Scorecard Criteria,Max Score,Max Pisteet |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Takaisinmaksun aloituspäivä ei voi olla ennen maksupäivää. |
| DocType: Support Search Source,Support Search Source,Tuki-lähde |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Rahoituspalvelut |
| DocType: Volunteer,Availability,Saatavuus |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Menettelytapa |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli kohteen lisääminen useita kertoja tapahtumaan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole toimitettu |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tyhjennä raaka-aineet jatkuvasta varastosta |
| DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Vähimmäisetäisyys kasvien rivien välillä optimaalisen kasvun saavuttamiseksi |
| DocType: Employee Health Insurance,Health Insurance Name,Terveysvakuutuksen nimi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Osakkeet |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Muita kustannuskeskuksia voidaan tehdä ryhmissä, mutta merkinnät voidaan tehdä muita kuin ryhmiä vastaan" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ylempi tulo |
| DocType: Company,Discount Allowed Account,Alennuksen sallittu tili |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Käynnistä tilaus uudelleen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Et voi muuttaa kurssia, jos BOM mainitsee agianstin minkä tahansa kohteen" |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Kirjaudu sisään uudeksi käyttäjäksi rekisteröityäksesi Marketplace-sivustoon |
| DocType: Asset,Insurance Details,Vakuutustiedot |
| DocType: Subscription,Past Due Date,Viimeinen eräpäivä |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",Voit suunnitella vain {0} avointa työpaikkaa ja budjettia {1} {2} varten emoyhtiön {4} henkilöstösuunnitelmaa {3} varten. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Yhtiölle ei löytynyt GST-numeroa. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin-koodista |
| DocType: Contract,Signed On,Kirjaudu sisään |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} -tilin kirjanpito voidaan tehdä vain valuutassa: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit |
| DocType: Lab Test Template,Is Billable,On laskutettavissa |
| DocType: Naming Series,User must always select,Käyttäjän on aina valittava |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Korvauslomapyynnöt eivät ole voimassaolevia vapaapäiviä |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Kaikkien tavoitteiden pistemäärä on 100. Se on {0} |
| DocType: BOM,Scrap Items,Romu-kohteita |
| DocType: Special Test Template,Result Component,Tuloksen osa |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Mainitse Perus ja HRA-komponentti yhtiössä |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ei kuulu yhtiöön {1} |
| DocType: Attendance Request,Half Day Date,Puolipäivä |
| DocType: Delivery Note,Billing Address Name,Laskutusosoitteen nimi |
| ,GST Itemised Purchase Register,GST-eritelty ostorekisteri |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Vaihtoehtoinen kohde |
| DocType: Certification Application,Name of Applicant,Hakijan nimi |
| DocType: Leave Type,Earned Leave,Ansaittu lähti |
| DocType: Quality Goal,June,kesäkuu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rivi {0}: Kohteen {1} kustannuskeskus tarvitaan |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Voidaan hyväksyä {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mittayksikkö {0} on syötetty useammin kuin kerran tulosprosenttitaulukossa |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettokurssi (yrityksen valuutta) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kaikki BOM: t |
| DocType: Department,Days for which Holidays are blocked for this department.,"Päivät, joille loma on estetty tälle osastolle." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ei voi lähettää, Työntekijät jätetään merkitsemään läsnäoloa" |
| DocType: BOM,Quality Inspection Template,Laadunvalvontamalli |
| DocType: Plant Analysis,Result Datetime,Tulos Datetime |
| DocType: Purchase Taxes and Charges,Valuation,arvostus |
| ,Student Monthly Attendance Sheet,Opiskelijakuukausilomake |
| DocType: Academic Term,Term End Date,Termin päättymispäivä |
| DocType: Pricing Rule Detail,Child Docname,Lapsen Docname |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Palvelut |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Määrää ei voi määrittää pienemmäksi kuin vastaanotettu määrä |
| DocType: Purchase Order Item,Supplier Part Number,Toimittajan osanumero |
| DocType: Lab Test Template,Standard Selling Rate,Normaali myyntihinta |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Aseta aktiivinen menu ravintolalle {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager ja Item Manager roolit, jotta käyttäjät voidaan lisätä Marketplace-palveluun." |
| DocType: Asset Finance Book,Asset Finance Book,Varainhoitokirja |
| DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto |
| ,Sales Funnel,Myyntikanava |
| DocType: Agriculture Analysis Criteria,Water Analysis,Vesianalyysi |
| DocType: Accounts Settings,Accounts Frozen Upto,Tilit jäädytetään |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Mikään ei ole muokattavissa. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Toiminta {0} pidempään kuin mikään käytettävissä oleva työaika työasemassa {1}, hajota toiminta useaan toimintoon" |
| DocType: Item Variant Settings,Do not update variants on save,Älä päivitä tallennusvaihtoehtoja |
| DocType: Grading Scale Interval,Threshold,kynnys |
| DocType: Timesheet,% Amount Billed,% Laskutettu määrä |
| DocType: Warranty Claim,Resolved By,Ratkaistu By |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Lisää käyttäjiä muihin organisaatioihisi kuin itse. |
| DocType: Global Defaults,Default Company,Oletusyritys |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Käteisen tiliä käytetään myyntilaskun luomiseen |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Myyntitilaus {0} on {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Maksuviivästys (päivät) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Anna poistotiedot |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Odotetun toimituspäivän pitäisi olla myyntitilauksen päivämäärän jälkeen |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Virheellinen määrite |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Valitse BOM kohdasta {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Laskutyyppi |
| DocType: Price List,Price List Master,Hintalista |
| ,Lost Opportunity,Kadonnut tilaisuus |
| DocType: Maintenance Visit,Maintenance Date,Huoltopäivämäärä |
| DocType: Volunteer,Afternoon,Iltapäivällä |
| DocType: Vital Signs,Nutrition Values,Ravitsemusarvot |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuume (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC peruutettu |
| DocType: Project,Collect Progress,Kerää edistystä |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energia |
| ,Items To Be Requested,Pyydettävät kohteet |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,"Työjärjestys on jo luotu kaikille kohteille, joissa on BOM" |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Laskettu määrä |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Syötetyn matkamittarin lukeman tulee olla suurempi kuin ajoneuvon alkuperäisen matkamittarin {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Työntekijän siirtoominaisuus |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottavat toiminnot |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listaa muutamia asiakkaistasi. He voivat olla organisaatioita tai yksilöitä. |
| DocType: Bank Guarantee,Bank Account Info,Pankkitilin tiedot |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1-nimi |
| DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan |
| DocType: Accounting Period,Accounting Period,Tilikausi |
| DocType: Company,Standard Working Hours,Normaalit työajat |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Varastossa |
| DocType: Amazon MWS Settings,Market Place Account Group,Markkinapaikan tiliryhmä |
| DocType: Stock Reconciliation Item,Before reconciliation,Ennen sovittelua |
| DocType: Fee Component,Fees Category,Maksujen luokka |
| DocType: Sales Order,% Delivered,% Toimitettu |
| DocType: Sales Invoice,Redemption Cost Center,Lunastuskustannusten keskus |
| DocType: Vital Signs,Respiratory rate,Hengitystaajuus |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Pakollinen kenttä - Hae opiskelijat |
| DocType: Item Group,Item Classification,Kohde Luokittelu |
| DocType: Asset,Is Existing Asset,Onko olemassa oleva omaisuus |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peruuta materiaalikäynnit {0} ennen tämän huoltokäynnin peruuttamista |
| DocType: Workstation,Workstation Name,Työaseman nimi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rivi # {0}: Tilin on oltava {1} laskun alennus {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materiaalin siirto |
| DocType: Delivery Note,% Installed,% Asennettu |
| DocType: Agriculture Task,Agriculture Task,Maatalous-tehtävä |
| DocType: Dosage Form,Dosage Form,Annostuslomake |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valitse ensin ohjelma |
| DocType: Project,Expected Start Date,Odotettu alkamispäivä |
| DocType: Share Transfer,Share Transfer,Osakkeiden siirto |
| apps/erpnext/erpnext/config/hr.py,Leave Management,Jätä hallinta |
| DocType: Loan Application,Total Payable Interest,Maksettava korko yhteensä |
| DocType: Employee,Current Address,Nykyinen osoite |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista jäljellä olevaa laskua |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittua pysäytettyyn työjärjestykseen {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,"Varastoja, joissa on olemassa oleva liiketoimi, ei voi muuntaa pääkirjaksi." |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Vähennä veroa vapauttamattomasta verovapautuksesta |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Päivämäärän päivitys |
| DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy |
| DocType: Setup Progress,Setup Progress,Asennuksen eteneminen |
| ,Ordered Items To Be Billed,"Tilatut kohteet, jotka laskutetaan" |
| DocType: Taxable Salary Slab,To Amount,Summaan |
| DocType: Purchase Invoice,Is Return (Debit Note),Onko palautus (maksutapa) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Päästä alkuun |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Tilivuoden alkamispäivää ja verovuoden päättymispäivää ei voi muuttaa, kun varainhoitovuosi on tallennettu." |
| DocType: Production Plan,Get Material Request,Hanki materiaalipyyntö |
| DocType: C-Form Invoice Detail,Invoice No,Lasku nro |
| DocType: Pricing Rule,Max Qty,Enimmäiskoko |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Määritetyn summan {1} on oltava pienempi tai yhtä suuri kuin maksutapahtuman summa {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,urakkatyö |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Hub User,Hub User,Hub-käyttäjä |
| DocType: Lab Test Template,No Result,Ei tulosta |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtuma laskuihin |
| DocType: Sales Invoice,Commission,komissio |
| DocType: Sales Invoice Item,Sales Order Item,Myyntitilaustuote |
| DocType: Maintenance Schedule Detail,Actual Date,Todellinen päivämäärä |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Kunnossapidon alkamispäivä ei voi olla ennen sarjanumeron {0} toimituspäivää |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rivi {0}: valuuttakurssi on pakollinen |
| DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Anna API-salaisuus |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelman ilmoittautumismaksu |
| DocType: Serial No,Warranty Expiry Date,Takuuajan päättymispäivä |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellihuoneen hinnoittelu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ulkoiset verotettavat toimitukset (muut kuin nolla-arvot, nolla-arvo ja vapautus)" |
| DocType: Issue,Resolution By,Resoluutio By |
| DocType: Loyalty Program,Customer Territory,Asiakasalue |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Viimeinen tiedonanto |
| DocType: Timesheet,Total Billed Hours,Laskettu tuntia yhteensä |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu |
| DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Toimittajan laskun numero on ostolaskussa {0} |
| DocType: Service Day,Workday,työpäivä |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ostoskoriin ei ole lisätty kohteita |
| DocType: Target Detail,Target Qty,Kohdemäärä |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Yhdistämiseksi seuraavien ominaisuuksien on oltava samat molemmille kohteille |
| DocType: Drug Prescription,Drug Prescription,Huumeiden määrääminen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Rakennukset |
| DocType: Student Applicant,Application Date,Hakupäivämäärä |
| DocType: Assessment Result,Result,Tulos |
| DocType: Leave Block List,Leave Block List Allowed,Jätä lohkolista sallittu |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Hinta ei voi olla suurempi kuin {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Peitotila |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Työntekijän {0} osallistuminen on jo merkitty |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Arvioinnin tulosrekisteri {0} on jo olemassa. |
| DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö |
| DocType: Quality Review Table,Quality Review Table,Laatuarviointitaulukko |
| DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä |
| DocType: Asset Finance Book,Expected Value After Useful Life,Odotettu arvo käytön jälkeen |
| DocType: Quality Goal,November,marraskuu |
| DocType: Loan Application,Rate of Interest,Kiinnostuksen taso |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pankin tiliotteen maksutapa |
| DocType: Restaurant Reservation,Waitlisted,Jonossa |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Ostoskori on otettava käyttöön |
| DocType: HR Settings,Leave Status Notification Template,Jätä tilailmoitusmalli |
| DocType: Salary Slip,Leave Without Pay,Lähteä maksamatta |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Todellinen määrä (lähde / kohde) |
| DocType: Purchase Invoice,Tax ID,Verotunnus |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Katso aiemmat tilaukset |
| DocType: Stock Reconciliation Item,Current Qty,Nykyinen määrä |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Muuntokerroin tarvitaan rivillä {0} |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges","Verotietotaulukko, joka haettiin alkiomiehestä merkkijonona ja tallennetaan tähän kenttään. Käytetään veroihin ja maksuihin" |
| DocType: Appraisal Goal,Key Responsibility Area,Keskeinen vastuualue |
| DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä |
| DocType: Journal Entry Account,Expense Claim,Kuluvaatimus |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Avauspäivän ja päättymispäivän tulisi olla samassa varainhoitovuonna |
| DocType: Soil Texture,Silt Composition (%),Silt-koostumus (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Veronpidätysaste |
| DocType: Restaurant,Default Tax Template,Oletusveromalli |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Siirrä omaisuus |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Peruuta ostolasku {0} ensin |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Täydellinen Job |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Valitse Mahdollinen toimittaja |
| DocType: POS Profile,Customer Groups,Asiakasryhmät |
| DocType: Hub Tracked Item,Hub Category,Hub-luokka |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, joita olet lähettänyt asiakkaillesi" |
| DocType: Quality Inspection Reading,Reading 5,Lukeminen 5 |
| DocType: Shopping Cart Settings,Display Settings,Näyttöasetukset |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Aseta poistettujen varausten määrä |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Minkä kanssa tarvitset apua? |
| DocType: Journal Entry,Printing Settings,Tulostusasetukset |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,pankkitoiminta |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Osta laskun ennakko |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,PR-yksityiskohta |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin lähetysosoite |
| DocType: Account,Cash,Käteinen raha |
| DocType: Employee,Leave Policy,Jätä politiikka |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Opiskelijaosoite |
| DocType: GST Account,CESS Account,CESS-tili |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuskeskus tarvitaan "Voitto ja tappio" -tilille {2}. Aseta yrityksen oletusarvoinen kustannuskeskus. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Kun luodaan tiliä yritykselle {0}, emoyhtiötä {1} ei löytynyt. Luo vanhemman tili vastaavaan COA-tunnukseen" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Johtaja |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Muistutus päivittää GSTIN Lähetetyt |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Valitse päivät |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Seuraava yhteyshenkilö ei voi olla sama kuin johtava sähköpostiosoite |
| DocType: Packing Slip,To Package No.,Paketin numero |
| DocType: Course,Course Name,Kurssin nimi |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Sarjanumero vaaditaan omaisuudelle {0} |
| DocType: Asset,Maintenance,ylläpito |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vahvista kohteen myyntihinta ostohinnasta tai arvostusasteesta |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Seuraavat työjärjestykset luotiin: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC-koodi |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksutapa |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron määrä alennuksen jälkeen |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Hanki toimittajat |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Rivi {0}: Jos haluat asettaa {1} jaksollisuuden, erotuksen ja päivämäärän välillä on oltava suurempi tai yhtä suuri kuin {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Arvostusprosentti |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset |
| DocType: Manufacturing Settings,Capacity Planning,Kapasiteettisuunnittelu |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mene opettajille |
| DocType: Activity Cost,Projects,projektit |
| DocType: Item Barcode,Barcode Type,Viivakoodityyppi |
| DocType: Employee Incentive,Incentive Amount,Kannustava määrä |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Jos haluat asettaa tämän tilivuoden oletusarvoksi, napsauta Määritä oletuksena" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,Ajasta |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantin tiedot -raportti |
| DocType: Currency Exchange,For Buying,Ostaminen |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}: n aikavälejä ei lisätä aikatauluun |
| DocType: Target Detail,Target Distribution,Kohdejakauma |
| DocType: Staffing Plan,Staffing Plan Details,Henkilöstötaulukon tiedot |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tili {0} on virheellinen. Tilin valuutan on oltava {1} |
| DocType: Pricing Rule,Rule Description,Säännön kuvaus |
| DocType: Delivery Trip,Total Estimated Distance,Arvioitu etäisyys yhteensä |
| DocType: Opportunity Lost Reason,Lost Reason,Kadonnut syy |
| DocType: Depreciation Schedule,Make Depreciation Entry,Tee poistotiedot |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sarjanumero {0} ei kuulu {1} sijaintiin |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rooli sallitaan jäädytettyjen tilien määrittämiseen ja pakastettujen merkintöjen muokkaamiseen |
| DocType: Employee,Health Concerns,Terveysongelmat |
| DocType: Company,Company Info,Yritystiedot |
| DocType: Activity Cost,Activity Cost,Toimintakustannukset |
| DocType: Journal Entry,Payment Order,Maksumääräys |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnoittelu |
| ,Item Delivery Date,Kohteen toimituspäivä |
| DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Lasten solmujen tiliä ei voi muuntaa pääkirjaksi |
| DocType: Soil Texture,Clay Composition (%),Clay-koostumus (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Valmistuneen hyvän tuotteen BOM-numero |
| DocType: Journal Entry,User Remark,Käyttäjän huomautus |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Tilauksesi on pois toimituksesta! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksutyypin on oltava vastaanotto-, maksu- ja sisäinen siirto" |
| DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset |
| DocType: GST HSN Code,GST HSN Code,GST HSN-koodi |
| DocType: Period Closing Voucher,Period Closing Voucher,Ajanjakson päättäminen |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2-nimi |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Anna kustannustili |
| DocType: Employee,Resignation Letter Date,Erottamisen kirjainpäivä |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Upload Attendance,Attendance To Date,Osallistuminen päivämäärään |
| DocType: Invoice Discounting,Loan Start Date,Lainan aloituspäivä |
| DocType: Workstation,Consumable Cost,Kulutushinta |
| DocType: Leave Type,Encashment,perintä |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Tulot muista lähteistä |
| DocType: Crop,Produced Items,Tuotetut kohteet |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Hyväksyntätilan on oltava "Hyväksytty" tai "Hylätty" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Näytä nyt |
| DocType: Item Price,Valid Upto,Voimassa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viite Doctype-koodin on oltava {0} |
| DocType: Payment Request,Transaction Currency,Transaction Currency |
| DocType: Loan,Repayment Schedule,Palautusaikataulu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Luo näytteen säilytysvaraston merkintä |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Aseta avoimeksi |
| DocType: Job Card,Requested Qty,Pyydetty määrä |
| DocType: POS Profile,Apply Discount On,Käytä alennusta |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Varattu alihankintaan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Kohta-variantti {0} on olemassa samoilla määritteillä |
| DocType: Member,Membership Type,Jäsenyyden tyyppi |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näyttää opiskelijalle läsnäolon opiskelijoiden kuukausittaisen osallistumisen raportissa |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimi lyijyikä (päivät) |
| DocType: Shopify Settings,Delivery Note Series,Toimitussarjan sarja |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - akateeminen vuosi |
| DocType: Vehicle Log,Fuel Price,Polttoainehinta |
| DocType: Travel Itinerary,Mode of Travel,Matkatila |
| DocType: Special Test Items,Special Test Items,Erikoistestit |
| DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa lähetyspäivää ja -aikaa |
| DocType: Sales Order,Not Billed,Ei laskutettu |
| DocType: Employee Transfer,Employee Transfer Detail,Työntekijäsiirtotiedot |
| DocType: Project,Task Completion,Tehtävien suorittaminen |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook-tunnus |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Matkakulut |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevat päivämäärät eivät ole sallittuja |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksun aikataulussa |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akateeminen termi: |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Valitse Käytä alennusta |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rivi # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksut yhteensä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Anna tilisi muutosmäärään |
| DocType: Tax Withholding Account,Tax Withholding Account,Veronpidätystili |
| DocType: Account,Stock Received But Not Billed,Varasto vastaanotettu mutta ei laskutettu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Lisää tili juuritasolle Company -% s |
| DocType: Sample Collection,Collected By,Kerätty |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita sähköpostitse automaattisen materiaalipyynnön luomisesta |
| DocType: Asset Repair,Downtime,seisokkeja |
| DocType: Cost Center,Cost Center Number,Kustannuskeskuksen numero |
| DocType: Driver,Applicable for external driver,Sovelletaan ulkoiselle ohjaimelle |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Aloittaa |
| DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jos tässä kohdassa on muunnelmia, sitä ei voi valita myyntitilauksissa jne." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Seuraavat kurssin aikataulut luotiin |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Aikataulu luotu: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Avaa BOM {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Siirrettiin |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Luoton tilille on oltava maksettava tili |
| DocType: Item,Item Attribute,Kohteen määrite |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Tavoite ja menettely |
| DocType: Asset,Frequency of Depreciation (Months),Poistojen tiheys (kuukaudet) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Kiinteistöt |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous |
| DocType: Employee Grade,Employee Grade,Työntekijäaste |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kaikkien kohteiden kokonaismäärä {0} on nolla, voi olla, että sinun pitäisi vaihtaa maksujen jakaminen perustuen hintaan" |
| DocType: Sales Invoice Timesheet,Time Sheet,Kellokortti |
| DocType: Hotel Room Reservation,Late Checkin,Myöhäinen sisäänkirjautuminen |
| DocType: Project,Costing and Billing,Kustannukset ja laskutus |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Lähtevät yhteensä |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Oletuspalvelutason sopimus on jo olemassa. |
| DocType: Packing Slip,If more than one package of the same type (for print),Jos useampi kuin yksi saman tyyppinen paketti (tulostettavaksi) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Valitse Yritys ja Postituspäivämäärä saadaksesi merkintöjä |
| DocType: Healthcare Practitioner,Default Currency,Oletusvaluutta |
| DocType: Sales Invoice,Packing List,Pakkauslista |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sihteeri |
| DocType: Travel Itinerary,Gluten Free,Gluteeniton |
| DocType: Hub Tracked Item,Hub Node,Hub-solmu |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,henkilöstökortti |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenteen määritys |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loppukuponkien verot |
| apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toimenpide aloitettu |
| DocType: POS Profile,Applicable for Users,Sovellettavissa käyttäjille |
| DocType: Training Event,Exam,Koe |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä yleisiä kirjaimia löytyi. Olet ehkä valinnut väärän tilin tilissä. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Myyntiputki |
| ,Leaderboard,leaderboard |
| DocType: Account,Inter Company Account,Yritysten tilit |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Suljettua tilausta ei voi peruuttaa. Poista peruutus valitsemalla. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ei ole olemassa |
| DocType: Job Opening,Planned number of Positions,Suunniteltu määrä paikkoja |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai täytettävä lähettämistä varten |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Valitse asiakas |
| DocType: Account,Round Off,Pyöristää |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ehtoja sovelletaan kaikkiin valittuihin kohteisiin. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Määritä |
| DocType: Hotel Room,Capacity,kapasiteetti |
| DocType: Installation Note Item,Installed Qty,Asennettu määrä |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Erän {0} erä {1} on poistettu käytöstä. |
| DocType: Hotel Room Reservation,Hotel Reservation User,Hotel varauksen käyttäjä |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Työpäivä on toistettu kahdesti |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Kohtaryhmä, jota ei ole mainittu kohteen päällikössä kohteen {0} kohdalla" |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi-virhe: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa |
| DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,lainaus |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssin on oltava sama kuin {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Loma-luettelo (ohitetaan SLA-laskennan aikana) |
| DocType: Student Admission Program,Student Admission Program,Opiskelijavierailuohjelma |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Tili {0}: Vanhempi tili {1} ei voi olla pääkirja |
| DocType: Sales Order,% of materials billed against this Sales Order,% myynnin tilauksesta laskutetuista materiaaleista |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuportin tili suunnitelmassa {0} poikkeaa maksupyynnön tilistä tässä maksupyynnössä |
| DocType: Stock Entry Detail,Subcontracted Item,Alihankintatuote |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lainan alennuksen tallentaminen on pakollista |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Käytettävissä olevat oletusarvoiset tilit, jos niitä ei ole asetettu potilaan kirjaamaan nimitysmaksut." |
| DocType: Student Attendance Tool,Students HTML,Opiskelijat HTML |
| DocType: Student Guardian,Student Guardian,Opiskelija Guardian |
| DocType: GoCardless Settings,GoCardless Settings,GoCardless-asetukset |
| DocType: Delivery Note,Transport Receipt Date,Liikenteen vastaanottopäivämäärä |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Näytä avaustiedot |
| DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Kaikki arviointiryhmät |
| DocType: Asset,Asset Name,Omaisuuden nimi |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voit olla vain yksi lähetyssäännön ehto, jonka arvo on 0 tai tyhjä arvo arvoon "arvo"" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Reittien optimointi. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä suuri tai pienempi kuin päivämäärä |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Lisäsit |
| DocType: Assessment Result,Total Score,Kokonaispisteet |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jos olet luonut vakiomallin myyntiveroissa ja -maksuissa, valitse yksi ja napsauta alla olevaa painiketta." |
| DocType: Budget,Cost Center,Kustannuspaikka |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Myyntitiimin kokonaismäärä on 100 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}","Tuotteen {1} sarjanumeroa {0} ei voi toimittaa, koska se on varattu täyttämään myyntitilauksen {2}" |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksutietue on muutettu sen jälkeen, kun se on vedetty. Vedä se uudelleen." |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| DocType: Stock Ledger Entry,Stock Value Difference,Arvon erotus |
| DocType: Academic Year,Academic Year Name,Akateemisen vuoden nimi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Pankkitilit |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Estä lasku |
| DocType: Pricing Rule,Percentage,prosenttimäärä |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskohteet |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Asiakaslähtöisten kannustinjärjestelmien tekeminen. |
| ,Purchase Register,Ostorekisteri |
| DocType: Depreciation Schedule,Schedule Date,Aikataulu |
| DocType: Packing Slip,Package Weight Details,Pakkauksen painon tiedot |
| DocType: Job Applicant,Job Opening,Avoin työpaikka |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokonaisennakko ({0}) vastaan {1} ei voi olla suurempi kuin Grand Total ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Kohteen vaihtoehdot päivitetään |
| DocType: Item,Batch Number Series,Eränumerosarja |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Avaa projektit |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimituksia koskevia huomautuksia Shopify-palvelusta |
| DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Listaa muutamia toimittajistasi. He voivat olla organisaatioita tai yksilöitä. |
| DocType: Amazon MWS Settings,MWS Credentials,MWS-tunnukset |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskorin asetukset |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennalliset tulot |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Hankkeiden hallinta |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Viesti lähetetty |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0} |
| DocType: Pricing Rule,Margin,Marginaali |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole varainhoitovuonna {2} |
| DocType: Fee Schedule,Fee Structure,Maksurakenne |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantin ominaisuudet |
| DocType: Employee,Confirmation Date,Vahvistuspäivä |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Aseta työntekijä {0} tai Company {1} oletusloma |
| DocType: Job Applicant Source,Job Applicant Source,Työn hakijan lähde |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Laskun luominen -työkalun avaaminen |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Tili {0} ei ole olemassa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ohita nykyinen tilattu määrä |
| DocType: Material Request Item,Lead Time Date,Lead Time Date |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Myyntisaamisten yhteenveto |
| DocType: Asset,Available-for-use Date,Käytettävissä oleva päivämäärä |
| DocType: HR Settings,Employee record is created using selected field. ,Työntekijätieto luodaan valitulla kentällä. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Viiteasiakirjan tyypin on oltava ostotilaus, ostolasku tai lehden merkintä" |
| DocType: Payment Entry,Type of Payment,Maksutapa |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Jätä kenttä tyhjäksi, jotta voit tehdä ostotilauksia kaikille toimittajille" |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Kohde {0} jätetään huomiotta, koska se ei ole varastossa" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan tarjoama tuote" ei voi olla arvostusaste |
| DocType: Soil Texture,Clay,Savi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0}: lla on tällä hetkellä {1} tavarantoimittajan tuloskortti, ja tämän toimittajan ostotilaukset olisi annettava varoen." |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jos kohde on toisen kohteen muunnos, kuvaus, kuva, hinnoittelu, verot jne. Asetetaan mallista, ellei nimenomaisesti määritetä" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Yhteensä kohde |
| DocType: Location,Longitude,pituusaste |
| DocType: Accounts Settings,Determine Address Tax Category From,Määritä osoitteen veroluokka alkaen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Päätöksentekijöiden tunnistaminen |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki Invocies |
| DocType: Tally Migration,Is Day Book Data Imported,Onko päivän kirjan tiedot tuotu |
| ,Sales Partners Commission,Myyntikumppanien komissio |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,oikeudellinen |
| DocType: Loan Application,Required by Date,Päivämäärä edellyttää |
| DocType: Quiz Result,Quiz Result,Tietovisa Tulos |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sulje laina |
| DocType: Lead,From Customer,Asiakkaalta |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Laskun vähimmäismäärä |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,liittyvä |
| DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Työjärjestystä ei voida nostaa kohteen mallille |
| DocType: Employee External Work History,Salary,palkkaus |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Aseta tila |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Sisäiset tarvikkeet ISD: ltä |
| ,Vehicle Expenses,Ajoneuvon kulut |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Määritä "Käytä lisäalennusta" |
| DocType: Closed Document,Closed Document,Suljettu asiakirja |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Valitse viikoittain pois päivästä |
| DocType: Leave Type,Applicable After (Working Days),Sovellettavissa jälkeen (työpäivät) |
| DocType: Timesheet Detail,Hrs,tuntia |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit |
| DocType: Amazon MWS Settings,FR,FR |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liittymispäivän on oltava suurempi kuin syntymäaika |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskutus päivämäärä |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo Lab-testi (t) myyntilaskussa Lähetä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Yksikölle {0} ei löytynyt aktiivista BOM-tiedostoa. Toimitus ei ole mahdollista |
| DocType: Employee Education,Post Graduate,Tutkinnon suorittanut |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksaa etuuspyyntöön |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Lainapääoma |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,tärkein |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Valitse ohjelma |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Aikataulun purkaminen |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Aseta esineiden säilyvyysaika päivinä, jotta voit määrittää vanhentumisen perustuen valmistuksen_päivään ja itsenäiseen elämään" |
| DocType: Bank Reconciliation,Get Payment Entries,Hae maksutietoja |
| DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit |
| DocType: Woocommerce Settings,Endpoint,päätepiste |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kustannuskeskus vaaditaan rivillä {0} kohdassa Verot-taulukko tyypille {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin. |
| DocType: Cheque Print Template,Cheque Width,Tarkista leveys |
| DocType: Woocommerce Settings,Secret,Salaisuus |
| DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Kohta on lisättävä käyttämällä 'Hae kohteet ostokuitista' -painiketta |
| ,Delay Days,Viivästyspäivät |
| DocType: Company,Default Income Account,Oletustulotili |
| DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt menettelyt |
| DocType: Lead,Market Segment,Markkinasegmentti |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Aseta valmiiksi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Valmiina oleva määrä ei voi olla suurempi kuin "Valmistettava määrä" |
| apps/erpnext/erpnext/config/support.py,Service Level.,Palvelutaso. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| DocType: Fiscal Year,Year Start Date,Vuosi Aloituspäivä |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Todellinen käyttöaika |
| DocType: C-Form,Received Date,Vastaanotettu päivämäärä |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Tilikausi. |
| DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalista ei ole asetettu lomapäiväksi {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Aseta Työntekijätieto-kenttään Käyttäjän tunnus -kenttä, jos haluat asettaa Työntekijä-roolin" |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Aika ratkaista |
| DocType: Training Event,Training Event,Harjoitustapahtuma |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepo verenpaine aikuisessa on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Järjestelmä noutaa kaikki merkinnät, jos raja-arvo on nolla." |
| DocType: Item,Copy From Item Group,Kopioi kohteiden ryhmästä |
| ,Bank Remittance,Pankkisiirto |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointihinta ei löytynyt kohdasta {0}, joka vaaditaan {1} {2} kirjanpidon merkintöjen suorittamiseen. Jos kohde toimii {1} -arvon nollapisteeksi, mainitse se {1} -taulukossa. Muussa tapauksessa luo kohteen saapuva osakekauppa tai mainitse arvostusnopeus Kohde-tietueessa ja yritä lähettää / peruuttaa tämä merkintä" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Puolipäivän päivämäärän on oltava päivämäärän ja päivämäärän välissä |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Tulospäiväkirja Palkkojen syöttö {0} - {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiaalitodistus |
| DocType: Employee Transfer,Re-allocate Leaves,Siirrä lehdet uudelleen |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}" |
| DocType: Employee Promotion,Employee Promotion Details,Työntekijöiden edistäminen |
| DocType: Project User,Project Status,Projektin tila |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Käyttäjätiliä ei voi poistaa |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Tämä on juuri toimittajien ryhmä ja sitä ei voi muokata. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Polkua ei löytynyt |
| DocType: Item Customer Detail,Item Customer Detail,Kohteen asiakastiedot |
| DocType: Grant Application,Assessment Mark (Out of 10),Arviointimerkki (10: stä) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| DocType: Lab Test,LabTest Approver,LabTest-hyväksyntä |
| DocType: Task,Is Milestone,Onko virstanpylväs |
| DocType: Program Enrollment Tool,Get Students,Hanki opiskelijat |
| DocType: Program Enrollment,Self-Driving Vehicle,Itsekulkeva ajoneuvo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Kohteen {0} on oltava kiinteä omaisuuserä |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Toimiston vuokra |
| DocType: Asset,In Maintenance,Kunnossapidossa |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoominaisuuksia ei voi muuttaa osakekaupan jälkeen. Sinun on tehtävä uusi kohta tämän tekemiseen. |
| DocType: Purchase Invoice,Unpaid,Palkaton |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Päivitä tilin nimi / numero |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Työharjoittelija |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Näytä vain POS |
| DocType: Cashier Closing,Custody,huolto |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Päivämäärä ei voi olla suurempi kuin Päivämäärä |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Palkkarakenteen mukaan et voi hakea etuja |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Oletusasetusten määrittäminen epäonnistui |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Tilinumerossa {0} on jo käytetty tili {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Lähettää palkkahakemuksen työntekijälle työntekijän valitsemalla ensisijaisella sähköpostilla |
| DocType: Company,Asset Depreciation Cost Center,Varojen poistomenot |
| DocType: Lead,Address Desc,Osoite Desc |
| DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön |
| DocType: Student Applicant,Approved,hyväksytty |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Päivämäärän pitäisi olla verovuoden sisällä. Oletetaan, että päivämäärä = {0}" |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostoasetuksiin. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili |
| DocType: Purchase Invoice,Cash/Bank Account,Käteinen / pankkitili |
| DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin aloituspäivä ei voi olla aikaisempi kuin vuoden alkamispäivämäärä, johon opinto-ohjelma liittyy (lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen." |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Ikääntymisalue 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Verovapautustodistukset |
| DocType: Purchase Invoice,Price List Currency,Hinnaston valuutta |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,erä: |
| DocType: Purchase Invoice,Total Advance,Total Advance |
| DocType: Employee,Emergency Phone,Hätäpuhelin |
| DocType: Inpatient Occupancy,Check Out,Tarkista |
| DocType: Invoice Discounting,Loan Period,Laina-aika |
| DocType: Loyalty Program,Conversion Factor,Tulosprosentti |
| DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (yrityksen valuutta) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Verkkokaupan asetukset, kuten toimitussäännöt, hinnasto jne." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Muokkaa julkaisutietoja |
| DocType: Soil Texture,Soil Texture Criteria,Maaperän tekstuurikriteerit |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Valitse osasto ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuutan pitäisi olla sama kuin hinnaston valuutta: {0} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Vähimmäisarvo |
| DocType: Stock Entry,Source Warehouse Address,Lähdevaraston osoite |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Korvauslomapyyntö |
| DocType: Lead,Mobile No.,Kännykkänumero. |
| DocType: Quality Goal,July,heinäkuu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tukikelpoinen ITC |
| DocType: Fertilizer,Density (if liquid),Tiheys (jos nestettä) |
| DocType: Employee,External Work History,Ulkoinen työhistoria |
| DocType: Quality Inspection,Outgoing,Lähtevä |
| DocType: Email Digest,Add Quote,Lisää lainaus |
| DocType: Inpatient Record,Discharge,Purkaa |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, juoma ja tupakka" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kurssin aikataulu |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Kohta Wise Tax Detail |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tarvikkeet valmistetaan UIN-pidikkeille |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Tarjouspyyntö |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuutta ei voi muuttaa sen jälkeen, kun olet tehnyt merkintöjä jollakin muulla valuutalla" |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Määrää ei voi määrittää vähemmän kuin toimitettu määrä |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Pankki / käteisliiketoiminta osapuolelle tai sisäiseen siirtoon |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Estetty malli ei saa olla oletusmalli |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent |
| DocType: Salary Component,Statistical Component,Tilastollinen komponentti |
| DocType: Bin,Reserved Quantity,Varattu määrä |
| DocType: Vehicle,Insurance Company,Vakuutusyhtiö |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Huomaa: Kohde {0} syötettiin useita kertoja |
| DocType: Plant Analysis,Collection Datetime,Kokoelma Datetime |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Yhteensä saavutettu |
| DocType: Course Topic,Topic,Aihe |
| DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä |
| DocType: Tax Withholding Category,Account Details,tilin tiedot |
| DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata nopeutta |
| DocType: Healthcare Settings,Result Emailed,Tulos lähetetään sähköpostitse |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Näytä lyijyt |
| DocType: Fee Validity,Visited yet,Käynyt vielä |
| DocType: Purchase Invoice,Terms,ehdot |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu määrä ei voi olla suurempi kuin Lainan määrä {0} |
| DocType: Share Balance,Issued,Annettu |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Aikataulu Pääsy |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Ei vielä lisätty yhteystietoja. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Luo tulostusmuoto |
| DocType: Asset,Policy number,Käytäntö numero |
| DocType: GL Entry,Against Voucher,Vastaa kuponkia |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Maksuviite |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No. |
| DocType: Cheque Print Template,Cheque Print Template,Tarkista Tulosta malli |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kuinka paljon käytetty = 1 kanta-asiakaspiste |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Sähköpostiviestit: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä sisällyttävä vero tulostuksessa |
| DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä |
| DocType: Employee Benefit Application,Employee Benefits,Luontaisedut |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli {0} {1} kohteen {4} osalta. Oletko tekemässä toista {3} samaa {2}? |
| DocType: Leave Type,Is Optional Leave,Onko valinnainen loma |
| DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannukset |
| DocType: Vehicle,Doors,ovet |
| DocType: Shopify Settings,Customer Settings,Asiakasasetukset |
| DocType: Purchase Invoice Item,Include Exploded Items,Sisällytä räjäytetyt kohteet |
| DocType: Assessment Plan,Evaluate,Arvioida |
| DocType: Purchase Invoice Item,Is Free Item,Onko ilmainen kohde |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Yhteensä läsnä |
| DocType: Item,Is Item from Hub,Onko kohde Hubista |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Laatujärjestelmä. |
| DocType: Share Balance,No of Shares,Osakkeiden lukumäärä |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei ole käytettävissä {4} varastossa {1} merkinnän lähettämisen aikana ({2} {3}) |
| DocType: Quality Action,Preventive,ehkäisevä |
| DocType: Support Settings,Forum URL,Foorumin URL-osoite |
| apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Työntekijä ja osallistuminen |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Elonmerkit |
| DocType: Academic Term,Academics User,Akateemisten käyttäjien |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hanki kohteet BOM: lta |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Sarjanumero on pakollinen kohtaan {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Hanki kohteet resepteistä |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei voi peruuttaa, koska sarjanumero {2} ei kuulu varastoon {3}" |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Näytä tilaukset |
| DocType: Staffing Plan Detail,Number Of Positions,Asemien lukumäärä |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Kävellä sisään |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo kauppalasku Shopifestä, jos maksu on merkitty" |
| DocType: Certification Application,Certification Status,Sertifiointitila |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lähde-sijainti vaaditaan omaisuudelle {0} |
| DocType: Employee,Encashment Date,Liitäntäpäivä |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ole hyvä ja valitse Täydennyspäivämäärä valmiiden varojen ylläpitolokiin |
| DocType: Leave Block List,Allow Users,Salli käyttäjät |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tilikartta |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos ”Opportunity From” on valittu asiakkaaksi" |
| DocType: Customer,Primary Address,ensisijainen osoite |
| DocType: Room,Room Name,Huoneen nimi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Verotunnus: |
| DocType: Serial No,Creation Document No,Luonnosasiakirja nro |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,ennustetaan |
| DocType: Purchase Invoice Item,Rejected Qty,Hylätty Qty |
| DocType: Pricing Rule,Free Item,Ilmainen tuote |
| DocType: Salary Component,Is Payable,On maksettava |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Salli varastokulutuksen |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akateeminen termi, jolla on tämä 'Akateeminen vuosi' {0} ja "Terminimi" {1}, on jo olemassa. Muokkaa näitä merkintöjä ja yritä uudelleen." |
| DocType: Payment Entry,Initiated,aloitettu |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Peitotilaukset asiakkailta. |
| DocType: Sales Order Item,Used for Production Plan,Käytetään tuotantosuunnitelmaan |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ikääntymisalue 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Työkortille {0} vaaditaan aikalokit |
| DocType: Expense Claim,Vehicle Log,Ajoneuvoloki |
| DocType: Grading Scale,Grading Scale Intervals,Skaalausvälien luokittelu |
| DocType: Accounts Settings,Report Settings,Raportin asetukset |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Myyntiprofiili |
| DocType: Lab Test Groups,Lab Test Groups,Lab-testiryhmät |
| DocType: Stock Settings,Default Valuation Method,Oletusarvomenetelmä |
| DocType: Item,Safety Stock,Turvallisuusvarasto |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Tulostusasetukset päivitetään vastaavassa tulostusmuodossa |
| DocType: Support Settings,Issues,kysymykset |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Opiskelijahakemus |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,XL |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Jäljelläoleva saldo |
| DocType: Lead,Industry,Ala |
| DocType: Payment Entry,Cheque/Reference Date,Tarkista / viitepäivä |
| DocType: Asset Movement,Stock Manager,Varastonhoitaja |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Vastaanotettavia kohteita ei ole myöhässä |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Anna tietoja. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Aseta yrityksen suodatin tyhjäksi, jos Ryhmittymä on 'Yritys'" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on tilapäisesti poistettu käytöstä, koska uusimmat uudelleentarkastukset on ylitetty" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} peruutetaan tai pysäytetään |
| DocType: Asset Maintenance Log,Has Certificate,Onko sertifikaatilla |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Hae tuotekoodin, sarjanumeron, eränumeron tai viivakoodin mukaan" |
| DocType: Item Price,Multiple Item prices.,Useiden tuotteiden hinnat. |
| DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostusaste |
| DocType: Tax Rule,Shipping County,Shipping County |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Herkkyysanalyysi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Kohde {0} ei ole aktiivinen tai loppu on päättynyt |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Single Variant |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjan tyypin on oltava yksi kustannusvaatimuksesta tai lehden merkinnästä |
| DocType: Purchase Invoice,Print Language,Tulosta kieli |
| DocType: Pricing Rule,Pricing Rule Help,Hinnoittelun sääntöohje |
| DocType: Shareholder,Contact List,Yhteystietoluettelo |
| DocType: Employee,Better Prospects,Paremmat näkymät |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Ylläpitoaikataulua ei luoda kaikille kohteille. Napsauta Luo aikataulu |
| DocType: Authorization Rule,Itemwise Discount,Itemwise-alennus |
| DocType: Inpatient Record,Patient Encounter,Potilaan kohtaaminen |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määritä erilaiset lainan tyypit |
| DocType: Supplier,Supplier Type,Toimittajan tyyppi |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Kerätty yhteensä: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Luottokortti |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset |
| DocType: Program Enrollment,Walking,Kävely |
| DocType: SMS Log,Requested Numbers,Pyydetyt numerot |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla> Numerosarja |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja huolintatili |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse yritys |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rivillä {0}: {1} on oltava suurempi kuin 0 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Lataa kirjaimen pää ja logo. (voit muokata niitä myöhemmin). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksutulo etuusvaatimusta vastaan |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ei löytänyt yhtään nimitystä {0} |
| DocType: Student,Nationality,kansalaisuus |
| DocType: BOM Item,Scrap %,Leikkaa% |
| DocType: Item,Inspection Criteria,Tarkastuskriteerit |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Yrityksen asennus epäonnistui |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Veloitus tilille on oltava tase-tili |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Tilausten lukumäärä |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}: een, mutta Party Account on {3}" |
| DocType: Purchase Invoice,Items,Tuotteet |
| DocType: C-Form,I,minä |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse tarvitaan ennen lähettämistä |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Myyntitilaus {0} sisältää varauksen kohtaan {1}, voit vain varata {1} varauksen {0} vastaan. Sarjanumeroa {2} ei voida toimittaa" |
| DocType: Quality Goal,Monitoring Frequency,Seuranta-taajuus |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Loppusaldo |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Myytyjen varojen hinta |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rivi # {0}: Hylätty Qty-arvoa ei voi syöttää osto-tuottoon |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: GSTR 3B Report,JSON Output,JSON-lähtö |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lisäys ei voi olla 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} on lähetettävä |
| DocType: Amazon MWS Settings,Synch Orders,Synkronoi tilaukset |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Suorita laina |
| DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja: Toimittaja (Drop Ship) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Paikka |
| DocType: Employee,Place of Issue,Paikka |
| DocType: Purchase Receipt,Transporter Details,Kuljettajan tiedot |
| ,Gross and Net Profit Report,Brutto- ja nettotulosraportti |
| DocType: Appraisal Template,Appraisal Template Title,Arviointimallin nimi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Työjärjestykset luotu: {0} |
| DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen) |
| DocType: Appointment Type,Physician,Lääkäri |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Siihen asti kun |
| DocType: Leave Policy,Leave Policy Details,Jätä politiikan tiedot |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,"<b>Esimerkki:</b> SAL- {first_name} - {date_of_birth.year} <br> Tämä luo salasanan, kuten SAL-Jane-1972" |
| apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Voit tehdä toistuvia asiakirjoja |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref |
| DocType: Naming Series,Update Series Number,Päivitä sarjanumero |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jätä huomaamatta, jos et halua harkita erää, kun teet kursseja." |
| DocType: Assessment Plan Criteria,Maximum Score,Suurin pistemäärä |
| DocType: Website Filter Field,Website Filter Field,Verkkosivuston suodatuskenttä |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Koeaika |
| DocType: Travel Request,Require Full Funding,Vaadi täyttä rahoitusta |
| DocType: Batch,Manufacturing Date,Valmistuspäivä |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Ryhmittele opiskelijat erissä |
| DocType: Payroll Entry,Bimonthly,Kahdesti kuussa |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Poistot poistettiin varojen myynnistä johtuen |
| DocType: Maintenance Visit,Purposes,tarkoituksiin |
| apps/erpnext/erpnext/hooks.py,Shipments,lähetykset |
| DocType: Program Enrollment Tool,New Academic Term,Uusi akateeminen termi |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mitään ei sisälly bruttoon |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Uusi varaston nimi |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Näytä palautustiedot |
| DocType: Soil Texture,Soil Type,Maaperän tyyppi |
| DocType: Loyalty Program,Multiple Tier Program,Monitasoinen ohjelma |
| DocType: BOM Update Tool,The BOM which will be replaced,"BOM, joka korvataan" |
| DocType: Patient,Risk Factors,Riskitekijät |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Varattu myyntiin |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,reseptiä |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Asiakkaille nostetut laskut. |
| DocType: Training Event,Seminar,seminaari |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Luotto ({0}) |
| DocType: Payment Request,Subscription Plans,Tilaussuunnitelmat |
| DocType: Quality Goal,March,maaliskuu |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split-erä |
| DocType: School House,House Name,Talon nimi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ei voi olla pienempi kuin nolla ({1}) |
| DocType: Vehicle,Petrol,Bensiini |
| DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottolimiittitarkastus myyntitilauksessa |
| DocType: Employee External Work History,Employee External Work History,Työntekijän ulkoinen työhistoria |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kustannusvaatimus on pakollinen kulukirjauksessa |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valinnainen. Asettaa yrityksen oletusvaluutan, jos sitä ei ole määritetty." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukausittainen takaisinmaksu Määrä ei voi olla suurempi kuin Lainan määrä |
| DocType: Leave Allocation,Allocation,jako |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Varoitus: Virheellinen liite {0} |
| DocType: Vehicle,License Plate,Rekisterikilpi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin maksamatta oleva kokonaismäärä {0} |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastossa ei ole käytettävissä varastointia. Haluatko tallentaa varastosiirron |
| DocType: Bank Guarantee,Clauses and Conditions,Lausekkeet ja ehdot |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Valitse oikea tili |
| DocType: Content Activity,Content Activity,Sisältötoiminto |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Hinnoittelusääntö |
| DocType: Loan,Monthly Repayment Amount,Kuukausittainen takaisinmaksu |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostotodistus toimitetaan |
| DocType: Leave Control Panel,Employment Type (optional),Työn tyyppi (valinnainen) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ei kelpaa {0} Inter Company -liiketoiminnalle. |
| DocType: Asset Movement,From Employee,Työntekijältä |
| DocType: Attendance,Attendance Date,Osallistumispäivä |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Oli virheitä. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Kuluttajatuotteet |
| DocType: Email Digest,Add/Remove Recipients,Lisää / poista vastaanottajia |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron määrä alennusmäärän jälkeen (yrityksen valuutta) |
| DocType: Account,Capital Work in Progress,Pääomasijoitus käynnissä |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Selaa BOM |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse enintään 1 |
| DocType: Stock Settings,Batch Identification,Erän tunnistus |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Hinnoittelusääntö |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,"Tämä on root-myyntihenkilö, jota ei voi muokata." |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palkkapäivä ei voi olla pienempi kuin työntekijän liittymispäivä |
| DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä |
| DocType: Item,Serial Nos and Batches,Sarjanumerot ja erät |
| DocType: HR Settings,Password Policy,Salasanapolitiikka |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kurssiaikataulussa luotiin virheitä |
| DocType: Student Attendance Tool,Batch,erä |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraatiot |
| DocType: Batch,Source Document Name,Lähdeasiakirjan nimi |
| DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},{0}: n valuutan on oltava {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Päivämäärän on oltava ennen päivämäärää |
| DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen liite |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaismäärä maksuaikataulussa on oltava yhtä suuri kuin Grand / Rounded Total |
| ,Itemwise Recommended Reorder Level,Suositeltava uudelleenjärjestely |
| DocType: Course Activity,Video,Video |
| DocType: Salary Slip Loan,Salary Slip Loan,Palkkakortti |
| DocType: Account,Balance Sheet,Tase |
| DocType: Email Digest,Payables,velat |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Luotu maksu |
| ,Customer Acquisition and Loyalty,Asiakkaan hankinta ja uskollisuus |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Opiskelijaryhmän nimi on pakollinen rivillä {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostuksen päällikkö. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Tilan on oltava {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Työkortin {0} osalta voit tehdä vain materiaalin siirron valmistukseen -tyyppisen varastomerkinnän |
| DocType: Asset,Insurance Start Date,Vakuutuksen aloituspäivä |
| DocType: Target Detail,Target Detail,Kohdetiedot |
| DocType: Packing Slip,Net Weight UOM,Nettopaino UOM |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -> {1}) ei löytynyt kohdasta {2} |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettomäärä (yrityksen valuutta) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Arvopaperit ja talletukset |
| DocType: Promotional Scheme Price Discount,Discount Type,Alennustyyppi |
| DocType: Hotel Settings,Default Taxes and Charges,Oletusverot ja -maksut |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Tämä perustuu tämän toimittajan tapahtumiin. Katso lisätietoja alla olevasta aikataulusta |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Työntekijän enimmäismäärä {0} ylittää {1} |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Syötä sopimuksen alkamis- ja päättymispäivä. |
| DocType: Delivery Note Item,Against Sales Invoice,Myyntilaskua vastaan |
| DocType: Loyalty Point Entry,Purchase Amount,Ostomäärä |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Ei voi asettaa menetetyksi, koska myyntitilaus tehdään." |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Palkkakomponentti palkkalaskupohjaiseen palkkasummaan. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier-nimi |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli useita materiaalinkulutuksia työjärjestystä vastaan |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avaa uusi lippu |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ilmoita ongelma |
| DocType: Support Search Source,Link Options,Linkin asetukset |
| DocType: Selling Settings,Sales Update Frequency,Myyntipäivityksen taajuus |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Koodin liittäminen |
| apps/erpnext/erpnext/config/crm.py,Newsletters,uutiskirjeet |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,lisenssi |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Muut tulot |
| DocType: Job Card,Job Started,Työ aloitettu |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Aseta uudelleen tallennuksen jälkeen |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast yksi kohde tulee syöttää negatiiviseen määrään palautusasiakirjassa |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Syy pidättämiseen |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",URL-osoite "Kaikki tuotteet" |
| DocType: Lead,Organization Name,Organisaation nimi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Voimassa olevat ja voimassa olevat kentät ovat pakollisia kumulatiivisille |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erän numero on oltava sama kuin {1} {2} |
| DocType: Employee,Leave Details,Jätä tiedot |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Varastotapahtumat ennen {0} on jäädytetty |
| DocType: Driver,Issuing Date,Julkaisupäivä |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,pyytäjän |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuskeskus {2} ei kuulu yhtiöön {3} |
| DocType: Certification Application,Not Certified,Ei sertifioitu |
| DocType: Work Order,Check if material transfer entry is not required,"Tarkista, ettei materiaalinsiirtoilmoitusta tarvita" |
| DocType: BOM,Raw Material Cost,Raaka-ainekustannukset |
| DocType: Project,Second Email,Toinen sähköposti |
| DocType: Vehicle Log,Service Detail,Palvelun tiedot |
| DocType: Manufacturing Settings,Default 10 mins,Oletus 10 min |
| DocType: Subscription Plan,Billing Interval,Laskutuskausi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Kokonaisveloituksen on oltava sama kuin kokonaisluotto. Ero on {0} |
| DocType: Supplier,Name and Type,Nimi ja tyyppi |
| DocType: Cheque Print Template,Cheque Height,Tarkista korkeus |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Anna vapautuspäivä. |
| DocType: Loyalty Program,Loyalty Program Help,Loyalty Program Help |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference |
| DocType: Quality Action,Corrective,korjaavat |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ryhmittele |
| DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot |
| DocType: Payment Term,Day(s) after invoice date,Päivä (t) laskun päivämäärän jälkeen |
| DocType: Woocommerce Settings,API consumer secret,API-kuluttajan salaisuus |
| DocType: Shift Assignment,Shift Assignment,Vaihtoehto |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Issue,First Responded On,Ensimmäinen vastattu |
| DocType: Work Order Operation,Estimated Time and Cost,Arvioitu aika ja kustannukset |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Palautus / luotto-ilmoitus |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Valitse oletustoimittaja |
| DocType: Water Analysis,Appearance,Ulkomuoto |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Kuponki # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asettaminen auttaa valitsemaan tämän tilin tapahtumista. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Määritä projektityyppi. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Esiasetusten asentaminen epäonnistui |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Toimintotyypille - {0} on oletuskustannus |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Kohteen sijainti |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Tilausten määrä |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Laskun potilaan rekisteröinti |
| DocType: Training Event Employee,Training Event Employee,Koulutustapahtuman työntekijä |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen kirjaukset. Haluatko varmasti käynnistää tämän tilauksen uudelleen? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Mallin tiedot |
| apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Rekrytointi ja koulutus |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Valuutasta ja valuutasta ei voi olla sama |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,lääketeollisuus |
| DocType: Employee,HR-EMP-,HR-EMP |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} peruutetaan tai suljetaan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Ennakkomaksua vastaan tulee olla luotto |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ryhmittäin lahjakortti (konsolidoitu) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Määritä oletusarvo tili kuluilmoitustyypissä {0} |
| ,BOM Search,BOM-haku |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Lähetysvaltio |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Jatka kokoonpanoa |
| DocType: Item Alternative,Item Alternative,Kohta Vaihtoehto |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Valitse terveydenhuollon harjoittaja ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt hakemuksen {1} palkka-ajanjaksolle {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Huomautus: Maksutietoja ei luoda, koska "Käteinen tai pankkitili" ei ole määritetty" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ei GST: n sisäisiä tarvikkeita |
| DocType: Detected Disease,Disease,tauti |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"Päivämäärä" on pakollinen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Capital Equipments |
| DocType: Bank Statement Settings,Statement Headers,Ilmoituksen otsikot |
| DocType: Packing Slip,Gross Weight UOM,Kokonaispaino UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Tarkista vaihtoehto Valuutta, jos haluat sallia muiden valuuttojen tilit" |
| DocType: Loan,Repay Fixed Amount per Period,Palauta kiinteä määrä per jakso |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Näytä Variantin määritteet |
| DocType: GL Entry,Credit Amount,Luottomäärä |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Luoton kokonaismäärä |
| DocType: Support Search Source,Post Route Key List,Reitin avainten luettelo |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ei ole missään aktiivisessa verovuonna. |
| DocType: Quality Action Table,Problem,Ongelma |
| DocType: Training Event,Conference,Konferenssi |
| DocType: Mode of Payment Account,Mode of Payment Account,Maksutili |
| DocType: Leave Encashment,Encashable days,Sekoitettavat päivät |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää potilaan rekisteröinnin maksu |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Poista malli käytöstä |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Suodata työntekijöitä (valinnainen) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} on lähetetty onnistuneesti |
| DocType: Workstation,Wages per hour,Palkat tunnissa |
| DocType: Item,Max Discount (%),Korkein alennus (%) |
| DocType: Employee,Salary Mode,Palkan tila |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä eroaa kaikkien maksusuunnitelmien lasketusta määrästä: {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä." |
| DocType: Opportunity,Contact Info,Yhteystiedot |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Tapahtuman viitenumero {0} päivätty {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuutta vaaditaan hinnastossa {0} |
| DocType: Program,Program Name,Ohjelman nimi |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Tämä on root-tili ja sitä ei voi muokata. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',Odotettu alkamispäivä ei voi olla suurempi kuin "Odotettu loppupäivä" |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautusilmoitusluokka |
| DocType: Work Order,Item To Manufacture,Tuote valmistetaan |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Kpl |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Onko kiinteä omaisuus" -toimintoa ei voi poistaa, koska kohde-aineisto on olemassa" |
| DocType: Salary Component,Flexible Benefits,Joustavat edut |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jätä hyväksyntäilmoitus |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Todellinen summa yhteensä |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Puolue on pakollinen |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Tarkista kaikki |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos lojaalisuuspisteiden voimassaolo päättyy rajattomasti, pidä voimassaoloaika tyhjä tai 0." |
| DocType: Attendance Request,Explanation,Selitys |
| DocType: Journal Entry Account,Exchange Rate,Vaihtokurssi |
| DocType: Task,Total Costing Amount (via Time Sheet),Kokonaiskustannusmäärä (aikalehteen kautta) |
| DocType: Tax Rule,Billing County,Laskutusalue |
| DocType: Lead Source,Lead Source,Johtolähde |
| DocType: Email Digest,Next email will be sent on:,Seuraava sähköposti lähetetään: |
| DocType: Batch,Source Document Type,Lähdeasiakirjan tyyppi |
| DocType: Project,Frequency To Collect Progress,Edistyksen kerääminen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Markkinoinnin ja myynnin johtaja |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Toimittajan tarjous {0} luotiin |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Poistettu onnistuneesti kaikki tähän yritykseen liittyvät tapahtumat! |
| DocType: Purchase Taxes and Charges,On Net Total,Net yhteensä |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,pitää |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Et voi syöttää nykyistä kuponkia sarakkeeseen 'Vastaan lehdessä' |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Valitse ensin Yritys ja Juhlatyyppi |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Mene |
| ,Work Orders in Progress,Työjärjestykset käynnissä |
| DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärään |
| DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset |
| DocType: Purchase Order Item,Last Purchase Rate,Viimeinen ostokurssi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Myyntikulut |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Tullitulot, joita käytetään, jos niitä ei ole asetettu Terveydenhuollon ammattilaiselle, jotta voit varata nimittämismaksuja." |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Opiskelijaryhmä on jo päivitetty. |
| DocType: Driver,Fleet Manager,Fleet Manager |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupaa hyväksyä lehtiä Block Dates |
| ,Purchase Invoice Trends,Ostolasku trendit |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisellä rivillä |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Ei veronpidätystä koskevia tietoja nykyisestä varainhoitovuodesta. |
| DocType: Travel Itinerary,Taxi,Taksi |
| DocType: Contract,Inactive,Epäaktiivinen |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Todellinen määrä varastossa |
| DocType: Student Sibling,Student Sibling,Opiskelija sisar |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Siirry huoneisiin |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Luo työntekijätietoja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Tilattu määrä: Ostettavaksi tilattu, mutta ei vastaanotettu määrä." |
| DocType: Patient,Patient ID,Potilaan tunnus |
| DocType: Employee,Permanent Address Is,Pysyvä osoite on |
| DocType: Hotel Room Reservation,Guest Name,Vieraan nimi |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Kertyneet arvot konserniyhtiössä |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Jatkaa |
| ,BOM Stock Calculated,BOM varastossa laskettu |
| DocType: Employee Transfer,New Employee ID,Uusi työntekijän tunnus |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Veromalli liiketoimien myyntiin. |
| DocType: Currency Exchange,To Currency,Valuuttaan |
| DocType: Course Schedule,Instructor Name,Ohjaajan nimi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,tutkimus |
| DocType: Additional Salary,Employee Name,työntekijän nimi |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Osallistumista ei voi merkitä tuleville päivämäärille |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Work Order,Manufactured Qty,Valmistettu määrä |
| DocType: Patient,Alcohol Current Use,Alkoholin nykyinen käyttö |
| DocType: Leave Application,Total Leave Days,Jätä päivät yhteensä |
| DocType: Asset Repair,Repair Status,Korjaustila |
| DocType: Territory,Territory Manager,aluejohtaja |
| DocType: Lab Test,Sample ID,Näytteen tunnus |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostoskori on tyhjä |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Omaisuus {0} on toimitettava |
| ,Absent Student Report,Opiskelijaraportin puuttuminen |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisältää bruttokate |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnastoa ei löytynyt tai poistettu käytöstä |
| DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole toimitettu, joten toimintaa ei voi suorittaa" |
| DocType: Subscription,Trial Period End Date,Koeajan päättymispäivä |
| DocType: BOM Update Tool,The new BOM after replacement,Uusi BOM vaihdon jälkeen |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Kohta 5 |
| DocType: Employee,Passport Number,Passin numero |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Väliaikainen avaaminen |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt suodatetaan edelleen määrän perusteella. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Arviointi {0} luotiin työntekijälle {1} annetulla päivämäärävälillä |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,vaihtelu |
| DocType: Sales Order,Partly Delivered,Osittain toimitettu |
| DocType: Item,Maintain Stock,Säilytä varastossa |
| DocType: Job Card,Started Time,Aloitettu aika |
| apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Muutokset ja laivastonhallinta |
| DocType: Item,Average time taken by the supplier to deliver,Toimittajan keskimääräinen aika toimittaa |
| DocType: Stock Entry,Per Transferred,Per Siirretty |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Osoittaa, että paketti on osa tätä toimitusta (Vain luonnos)" |
| DocType: Upload Attendance,Get Template,Hanki malli |
| DocType: Agriculture Task,Next Business Day,Seuraava työpäivä |
| DocType: Payment Reconciliation,Receivable / Payable Account,Saamis- / maksettava tili |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Et voi hyvittää ja veloittaa samaa tiliä samanaikaisesti |
| DocType: Agriculture Analysis Criteria,Weather,Sää |
| ,Welcome to ERPNext,Tervetuloa ERPNextiin |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Laskun enimmäismäärä |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Kulukorvaus ajoneuvolokiin {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Potilaan kohtaamiset voimassa olevina päivinä |
| ,Student Fee Collection,Opiskelijamaksu |
| DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan |
| DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Tiliote |
| DocType: Job Offer Term,Offer Term,Tarjouksen termi |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Tili {0} ei kuulu yritykseen: {1} |
| DocType: Tally Migration,Tally Migration,Tally Migration |
| DocType: Item,"Purchase, Replenishment Details","Osto, täydennystiedot" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä lasku on asetettu, se pysyy voimassa määrättyyn päivämäärään saakka" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Tuotetta {0} ei voi olla varastossa, koska sillä on vaihtoehtoja" |
| DocType: Lab Test Template,Grouped,ryhmitelty |
| DocType: Quality Goal,January,tammikuu |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointikriteerit |
| DocType: Certification Application,INR,INR |
| DocType: Job Card Time Log,Completed Qty,Valmistunut määrä |
| DocType: Agriculture Task,Start Day,Aloituspäivä |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless-maksuyhdyskäytävän asetukset |
| DocType: Asset Category Account,Depreciation Expense Account,Poistokustannustili |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiit tuotemäärät <b>{0}</b> ja Määrä <b>{1}</b> eivät voi olla erilaisia |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Näytä laboratoriotestit |
| DocType: Article,Instructor,Ohjaaja |
| DocType: Shopping Cart Settings,Show Public Attachments,Näytä julkiset liitteet |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisen aikaan. |
| DocType: Delivery Note,Vehicle No,Ajoneuvon numero |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Maksutapa on jo luotu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Useita vaihtoehtoja |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Valitse csv-tiedosto |
| DocType: Serial No,Serial No Details,Sarjanumeron tiedot |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lähde- ja kohde-sijainti ei voi olla sama |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Näytä työntekijä |
| DocType: Payment Entry,Writeoff,Poistolasku |
| DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- |
| DocType: Payment Order,Payment Request,Maksupyyntö |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Valitun hinnaston pitäisi olla osto- ja myyntikentät. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Ryhmään ei voi piilottaa, koska tilityyppi on valittuna." |
| DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Loss -tili |
| DocType: Project Template,Project Template,Projektimalli |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Järjestä uudelleen |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Liian monta saraketta. Vie raportti ja tulosta se laskentataulukon avulla. |
| DocType: Payroll Entry,Salary Slips Submitted,Palkkakirjat toimitetaan |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Toimittaja |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Yhtiö {1} on jo kirjannut merkinnät valuutassa {0}. Valitse saatava tai maksettava tili valuutalla {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Uusi omaisuuden arvo |
| DocType: Volunteer,Volunteer Type,Vapaaehtoistyön tyyppi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Tulostettu |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves |
| DocType: Vehicle,Vehicle Value,Ajoneuvon arvo |
| ,Project Billing Summary,Projektin laskutusyhteenveto |
| DocType: Asset,Receipt,kuitti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Saat aikataulun napsauttamalla Luo aikataulu |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-arvo% |
| DocType: Training Event,Contact Number,Yhteysnumero |
| DocType: POS Closing Voucher,POS Closing Voucher,POS-sulkukuponki |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Laadunvalvontamallin nimi |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Lisätty {0} käyttäjää |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Muunna ei-ryhmään |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Aseta kadonneeksi |
| DocType: Journal Entry Account,Payroll Entry,Palkkalaskutus |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Ehkä valuuttakurssirekisteriä ei luoda {1} - {2}. |
| DocType: Delivery Note,Transporter Name,Kuljettajan nimi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Suunniteltu määrä: Määrä, jolle työjärjestys on nostettu, mutta sitä odotetaan valmistettavan." |
| DocType: Item,Has Variants,Onko vaihtoehtoja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Arvopaperien ja hyödykkeiden vaihto |
| DocType: Purchase Invoice Item,Deferred Expense,Lykätyt kulut |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Palkan lipun tunnus |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Jäsenyyden tunnus |
| ,Sales Register,Myyntirekisteri |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Määrittele kelvollinen 'From Case No.' |
| DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakkaalle tehtyihin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta |
| DocType: Hotel Room,Hotels,hotellit |
| DocType: Shipping Rule,Valid for Countries,Voimassa maissa |
| ,Territory Target Variance Based On Item Group,Alueiden kohderyhmän varianssi |
| DocType: Rename Tool,Rename Tool,Nimeä työkalu uudelleen |
| DocType: Loan Application,Total Payable Amount,Maksettava kokonaismäärä |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisää kaikki toimittajat |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: BOM # {1} -valuutan pitäisi olla sama kuin valittu valuutta {2} |
| DocType: Pricing Rule,Product,Tuote |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# lomake / kohde / {1}) löytyi osoitteesta [{2}] (# Lomake / varasto / {2}) |
| DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammassa) |
| DocType: Department,Leave Approver,Jätä hyväksyntä |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,liiketoimet |
| DocType: Issue,Resolution Details,Tarkkuuden tiedot |
| DocType: Sales Invoice Item,Delivery Note Item,Toimitusilmoitus |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Liitetty QuickBooksiin |
| DocType: Item,Shelf Life In Days,Varastointiaika päivinä |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Keskeiset raportit |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mahdollinen toimittaja |
| ,Issued Items Against Work Order,Annetut kohteet työjärjestystä vastaan |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Laskun luominen {0} |
| DocType: Student,Joining Date,Liittymispäivämäärä |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydävä sivusto |
| DocType: Purchase Invoice,Against Expense Account,Vastaan kustannuslaskua |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Toimitusmatkaa ei voi luoda asiakirjojen luonnoksista. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Lainaus |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tarkista tämä, jos opiskelija asuu instituutin hostellissa." |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} ilmestyy Useita kertoja rivillä {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Maksumerkintöjen luominen ...... |
| DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä |
| DocType: Subscription Plan,Cost,Kustannus |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon palveluyksikön tyyppi |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Anna taulukossa vähintään yksi lasku |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Myyntitilausta {0} ei toimiteta |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osallistuminen on merkitty onnistuneesti. |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ennakkomyynti |
| apps/erpnext/erpnext/config/projects.py,Project master.,Hankkeen päällikkö. |
| DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työn yhteenveto |
| DocType: Asset,Partially Depreciated,Poistetaan osittain |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Päiviä viimeisestä tilauksesta' on oltava suurempi tai yhtä suuri kuin nolla |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Oletustoimittajalle (valinnainen) |
| DocType: Employee,Leave Encashed?,Jätä karkotettu? |
| DocType: Certified Consultant,Discuss ID,Keskustele ID: stä |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa |
| DocType: Supplier,Billing Currency,Laskutusvaluutta |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Opiskelijan toiminta |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletusvuosi. Päivitä selain, jotta muutos tulee voimaan." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Osoite 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Edellä 3.1 kohdan a alakohdassa esitetyistä tavaroista on ilmoitettava rekisteröimättömille henkilöille, verovelvollisille ja UIN-haltijoille tehdyt valtioiden väliset toimitukset." |
| DocType: Company,Default Inventory Account,Oletusvaraston tili |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Vuoden päättymispäivä ei voi olla aikaisempi kuin vuoden aloituspäivä. Korjaa päivämäärät ja yritä uudelleen. |
| DocType: Target Detail,Target Amount,Kohdemäärä |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellihuoneet {0} eivät ole käytettävissä {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Uusi asiakasmaksu |
| DocType: Landed Cost Item,Applicable Charges,Sovellettavat maksut |
| ,Point of Sale,Myyntipiste |
| DocType: Authorization Rule,Approving User (above authorized value),Käyttäjän hyväksyminen (sallitun arvon yläpuolella) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirrettiin osoitteesta {2} {3} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Asiakas {0} ei kuulu projektiin {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Osapuolen nimi |
| DocType: Asset Maintenance Log,Maintenance Status,Huoltotila |
| DocType: Production Plan Item,Pending Qty,Odottava määrä |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,tai |
| DocType: Sales Order,Not Delivered,Ei toimitettu |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Poistumistyyppiä {0} ei voida jakaa, koska se on vapaata palkkaa" |
| DocType: GL Entry,Debit Amount,Debit-summa |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kohde {0} on jo tallennettu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub-kokoonpanot |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jos useita hinnoittelusääntöjä sovelletaan edelleen, käyttäjiä pyydetään asettamaan prioriteetti manuaalisesti ratkaistakseen konfliktit." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei voida vähentää, kun luokka on "Arviointi" tai "Arviointi ja yhteensä"" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärät ovat pakollisia |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kohde {0} on saavuttanut elämänsä loppuun {1} |
| DocType: Quality Inspection Reading,Reading 6,Lukeminen 6 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalinkulutusta ei ole määritetty valmistusasetuksissa. |
| DocType: Assessment Group,Assessment Group Name,Arviointiryhmän nimi |
| DocType: Item,Manufacturer Part Number,Valmistajan osanumero |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Palkkasumma maksetaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen kohteen {2} osalta |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Tasapaino |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalisuuspisteet = Kuinka paljon perusvaluuttaa? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Huomautus: Jätä tasapainoa jätetyypin {0} osalta ei ole riittävästi |
| DocType: Clinical Procedure,Inpatient Record,Sairaanhoitotietue |
| DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan tuotekoodi |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Vaihda tuotekoodi |
| DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän ohjaaja |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Maksutavan tyyppi |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Talojen vuokratun päivämäärän tulisi olla vähintään 15 päivää erilleen |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Näytä lomake |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Arvostusnopeus on pakollinen, jos avausvarasto syötetään" |
| DocType: Employee,Exit Interview Details,Lopeta haastattelutiedot |
| DocType: Sales Invoice,Accounting Details,Kirjanpidon tiedot |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Huoltokaavio {0} on peruutettava ennen tämän myyntitilauksen peruuttamista |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,"Mainitse, jos tavanomainen saamisetili on" |
| DocType: Lab Test,Prescription,Resepti |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Aseta suljettuna |
| DocType: Asset,Opening Accumulated Depreciation,Kertyneiden poistojen avaaminen |
| DocType: Soil Texture,Sand Composition (%),Hiekka-koostumus (%) |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tuo päivän kirjan tiedot |
| DocType: Asset,Asset Owner Company,Asset Owner Company |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kustannusvaatimusta varten tarvitaan kustannuskeskus |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} kelvollinen sarjanumero {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,"Työntekijää, jolla on tila vasemmalla, ei voi edistää" |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vanhentuminen (päivinä) |
| DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Valitse Yritys |
| ,Item-wise Purchase Register,Tuotekohtainen ostorekisteri |
| DocType: Employee,Reason For Leaving,Syy poistumiseen |
| DocType: Salary Slip,Earning & Deduction,Ansaitseminen ja vähennys |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Työntekijän siirto |
| ,Qty to Order,Määrä tilaukseen |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Ostopyyntö. |
| DocType: Bin,Moving Average Rate,Liikkuva keskiarvo |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Veromalli liiketoimien ostamiseen. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Lähetä tekstiviesti |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot |
| apps/erpnext/erpnext/config/help.py,Human Resource,Human Resource |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} on muutettu. Päivitä. |
| ,Asset Depreciation Ledger,Varojen poistot |
| DocType: Location,Tree Details,Puun tiedot |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Luo puuttuva asiakas tai toimittaja. |
| DocType: Vital Signs,Blood Pressure (diastolic),Verenpaine (diastolinen) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,CGST-sääntöjen 42 ja 43 sääntöjen mukaan |
| DocType: Item,Show in Website (Variant),Näytä sivustossa (Variantti) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Määritä opiskelijan sähköposti-tunnus maksupyynnön lähettämiseksi |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Luo pakkausluettelot toimitettaville paketeille. Käytetään ilmoittamaan paketin numero, paketin sisältö ja paino." |
| DocType: SMS Log,No of Requested SMS,Pyydettyjen tekstiviestien numero |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Pankkitoiminta ja maksut |
| DocType: Instructor,Instructor Log,Ohjaajan loki |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Työntekijän {0} enimmäisetu ylittää {1} etuushakemuksen suhteellisen osuuden {2} summan ja aikaisemman |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Anna kelvollinen sähköpostiosoite |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Vähittäiskauppa |
| DocType: Company,Phone No,Puhelin ei |
| ,Reqd By Date,Reqd By Date |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Poista kaikki |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Sijoittaa |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletustyö etenevässä varastossa |
| DocType: Fees,Include Payment,Sisällytä maksu |
| DocType: Crop,Byproducts,sivutuotteita |
| DocType: Assessment Result,Student,Opiskelija |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Hallinnoi asiakasryhmäpuuta. |
| DocType: Payment Entry,Payment From / To,Maksu alkaen / To |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Sarjanumero {0} syötettiin useammin kuin kerran |
| DocType: Website Item Group,Website Item Group,Verkkosivuston kohteen ryhmä |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,Takuun alainen |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Laskun postituspäivä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Saapumisilmoitus |
| DocType: Education Settings,Attendance Freeze Date,Osallistumisen jäädyttämispäivä |
| DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuutiedot |
| DocType: Job Card,Time Logs,Ajan lokit |
| DocType: Hotel Room,Extra Bed Capacity,Lisävuode |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettomaksu (sanoin) tulee näkyviin, kun olet tallentanut palkkakortin." |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Painotettujen pisteiden toimintoa ei voitu ratkaista. Varmista, että kaava on voimassa." |
| DocType: Asset,Asset Owner,Omaisuuden omistaja |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Varasto on pakollinen varastossa {0} rivissä {1} |
| DocType: Stock Entry,Total Additional Costs,Lisäkustannukset yhteensä |
| DocType: Marketplace Settings,Last Sync On,Viimeinen synkronointi käytössä |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Aseta vähintään yksi rivi Verot ja maksut -taulukossa |
| DocType: Asset Maintenance Team,Maintenance Team Name,Huoltoryhmän nimi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kustannuskeskusten kaavio |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Siirry käyttäjiin |
| DocType: Pricing Rule,Item Code,Tuotekoodi |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Avaaminen' |
| DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange Gain / Loss |
| DocType: Accounts Settings,Make Payment via Journal Entry,Tee maksua lehden syötöllä |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Käyttäjä ei ole soveltanut sääntöä laskussa {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksuehdot ehtojen perusteella |
| DocType: Purchase Order,% Received,% Otettu vastaan |
| DocType: Sales Order Item,Work Order Qty,Työjärjestyksen määrä |
| DocType: Job Card,WIP Warehouse,WIP-varasto |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Käyttäjän tunnus ei ole määritetty työntekijälle {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Saatavilla oleva määrä on {0}, tarvitset {1}" |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Käyttäjä {0} luotu |
| DocType: Stock Settings,Item Naming By,Kohteen nimeäminen |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,tilattu |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"Tämä on root-asiakasryhmä, jota ei voi muokata." |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiaalipyyntö {0} peruutetaan tai pysäytetään |
| DocType: Purchase Order Item Supplied,Supplied Qty,Toimitettu määrä |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper |
| DocType: Soil Texture,Sand,Hiekka |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Työntekijä ei voi ilmoittaa itselleen. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Tilaus ajoitettiin synkronointia varten |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Vaihtoehdon '{0}' oletusyksikön on oltava sama kuin mallissa {1} |
| DocType: Blanket Order,Purchasing,osto- |
| DocType: Driver,Cellphone Number,puhelinnumero |
| DocType: Salary Slip,Gross Pay,Bruttopalkka |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti |
| DocType: Pricing Rule,Is Cumulative,Onko kumulatiivinen |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Ostoskorisi on tyhjä |
| ,Daily Timesheet Summary,Päivätaulukon yhteenveto |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Uusi laatujärjestelmä |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alihankinta |
| DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,paikallinen |
| DocType: Chapter Member,Leave Reason,Jätä syy |
| DocType: Salary Component,Condition and Formula,Kunto ja kaava |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Aika, joka on jo käsitelty {0} ja {1} välisenä aikana, jätä hakemusjakso ei voi olla tämän ajanjakson välillä." |
| DocType: BOM Item,Basic Rate (Company Currency),Perushinta (yrityksen valuutta) |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM-romu |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja # |
| DocType: Activity Type,Default Billing Rate,Oletuslaskutus |
| DocType: Vital Signs,Coated,Päällystetty |
| DocType: Patient Appointment,More Info,Lisätietoja |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materiaaliluettelo |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Yrityksen laskun viite |
| DocType: Crop Cycle,Cycle Type,Työkierron tyyppi |
| DocType: Employee Separation,Exit Interview Summary,Lopeta haastattelun yhteenveto |
| ,Item Variant Details,Kohde Variantit |
| DocType: Contract,Partially Fulfilled,Osittain täytetty |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Voit {0} |
| DocType: GST Settings,GST Accounts,GST-tilit |
| DocType: C-Form,Total Invoiced Amount,Laskutettu summa yhteensä |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikalokien luomisen työjärjestystä vastaan. Toimintoja ei saa seurata työjärjestystä vastaan |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ryhmäsolmun varasto ei saa valita liiketoimia |
| DocType: Subscriber,Subscriber Name,Tilaajan nimi |
| DocType: Purchase Order,Customer Mobile No,Asiakkaan mobiili Ei |
| DocType: Bank Guarantee,Receiving,vastaanottaminen |
| DocType: Account,Is Group,Onko ryhmä |
| DocType: Healthcare Practitioner,Contacts and Address,Yhteystiedot ja osoite |
| DocType: Warehouse,Warehouse Name,Varaston nimi |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Osallistuminen, jota ei ole jätetty {0}: lle, koska se on loma." |
| DocType: Leave Type,Rounding,pyöristys |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ei-hyväksyttävä ITC |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} luotu |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin pääkäyttäjä, jossa sekki talletettiin." |
| DocType: Service Level,Support and Resolution,Tuki ja resoluutio |
| DocType: Account,Bank,Pankki |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Vastaanota varastorekisteriin |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lähetä toimittajien sähköpostit |
| DocType: Lab Test Groups,Add new line,Lisää uusi rivi |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kohtaryhmän taulukossa on kaksoiskappaleiden ryhmä |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Vuosipalkka |
| DocType: Supplier Scorecard,Weighting Function,Painotustoiminto |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Virhe arvioitaessa kriteerikaavaa |
| ,Lab Test Report,Lab-testiraportti |
| DocType: BOM,With Operations,Toiminnoilla |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossasi" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykseen {1} |
| DocType: Item,Has Expiry Date,On päättymispäivä |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Arviointikriteerien pistemäärän on oltava {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Omaisuus on jo lisätty |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Kustannusvaatimuksen tili |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry -palvelussa ei ole maksuja |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivinen opiskelija |
| DocType: Employee Onboarding,Activities,toiminta |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yksi varasto on pakollinen |
| ,Customer Credit Balance,Asiakkaan luottotase |
| DocType: BOM,Operations,toiminnot |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Luo palkkakappaleet |
| ,Monthly Attendance Sheet,Kuukausittainen läsnäololomake |
| DocType: Vital Signs,Reflexes,refleksit |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Palveluliike, Tyyppi, taajuus ja kustannusmäärä ovat pakollisia" |
| DocType: Supplier Scorecard Period,Variables,muuttujat |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Usean kanta-asiakasohjelman löytäminen asiakkaalle. Valitse manuaalisesti. |
| DocType: Patient,Medication,Lääkitys |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valitse Loyalty Program |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raakamateriaalit |
| DocType: Sales Order,Fully Billed,Täysin laskutettu |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {} |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tunnista / luo tili (Ledger) tyypille - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisluotto / veloitusmäärä on sama kuin linkitetyn lehden merkinnän |
| DocType: Purchase Invoice Item,Is Fixed Asset,Onko kiinteä omaisuuserä |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Osapuolen nimi |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Tämä kohde on {0} (malli) -vaihtoehto. |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tämä työkalu auttaa sinua päivittämään tai korjaamaan järjestelmän varastojen määrää ja arvostusta. Sitä käytetään tyypillisesti järjestelmän arvojen synkronointiin ja siihen, mitä varastoissasi todella on." |
| DocType: Cashier Closing,Net Amount,Nettomäärä |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Myyntihinta |
| DocType: Amazon MWS Settings,IT,SE |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} on palautusasiakirjassa oltava negatiivinen |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Valitse kelvollinen päivämäärä |
| DocType: Agriculture Task,End Day,Loppupäivä |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vahvista kun olet suorittanut koulutuksen |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Siirry Kirjelomakkeet |
| DocType: Leave Block List Allow,Allow User,Salli käyttäjä |
| DocType: Sales Order,% of materials delivered against this Sales Order,% tämän myyntitilauksen yhteydessä toimitetuista materiaaleista |
| DocType: Purpose of Travel,Purpose of Travel,Matkan tarkoitus |
| DocType: Healthcare Settings,Appointment Confirmation,Nimitysvahvistus |
| DocType: Shopping Cart Settings,Orders,tilaukset |
| DocType: HR Settings,Retirement Age,Eläkeikä |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Ennustettu määrä |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maassa {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rivi # {0}: Omaisuus {1} on jo {2} |
| DocType: Delivery Note,Installation Status,Asennuksen tila |
| DocType: Item Attribute Value,Attribute Value,Määritteen arvo |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Perusmuutoksen määrä (yrityksen valuutta) |
| DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Valmistustyypin merkintä on syötettävä valmiiksi {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,Merkinnät eivät voi olla tyhjiä |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Siirry kursseille |
| DocType: Fee Schedule,Fee Breakup for each student,Maksun katkaisu jokaiselle opiskelijalle |
| DocType: Item,Will also apply for variants,Sovelletaan myös muunnelmiin |
| DocType: Shopify Settings,Shared secret,Jaettu salaisuus |
| DocType: POS Profile,Write Off Cost Center,Kirjoituskustannuskeskus |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastetut pisteet |
| DocType: GoCardless Mandate,Mandate,mandaatti |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Luo useita |
| DocType: Supplier Scorecard,Scoring Standings,Pisteytysarvot |
| DocType: Support Search Source,Result Title Field,Tuloksen otsikkokenttä |
| DocType: Leave Allocation,New Leaves Allocated,Uudet lehdet varattu |
| DocType: Homepage,Homepage,kotisivu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Korvaus pois |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Laskujen yhteenveto |
| DocType: Vehicle Service,Engine Oil,Moottoriöljy |
| DocType: Job Applicant,Applicant Name,Hakijan nimi |
| DocType: Serial No,Delivery Document No,Toimitusasiakirja nro |
| DocType: Hub Users,Hub Users,Hub-käyttäjät |
| DocType: Bin,Actual Quantity,Todellinen määrä |
| DocType: Payment Term,Credit Days,Luottopäivät |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projektin tunnus |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektroniikka |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Eräpäivä on pakollinen |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Määrä kulutusyksikköä kohti |
| ,Completed Work Orders,Valmiit työjärjestykset |
| DocType: Loyalty Program,Help Section,Ohje-osio |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Osallistumispäivä ei voi olla pienempi kuin työntekijän liittymispäivä |
| DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (yrityksen valuutta) |
| DocType: Subscription,Net Total,Nettosumma |
| DocType: Procedure Prescription,Referral,lähete |
| DocType: Vehicle,Model,Malli |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Määrittele / alueelta |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Valmistusmäärän on oltava suurempi kuin 0. |
| DocType: Maintenance Visit,Maintenance Time,Huoltoaika |
| DocType: Asset,Naming Series,Nimityssarja |
| DocType: Contract,Contract Terms,Sopimuksen ehdot |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0} |
| DocType: Item,FIFO,FIFO |
| DocType: Quality Meeting,Meeting Date,Kokouspäivämäärä |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lyhenteessä ei saa olla yli 5 merkkiä |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Maks. Edut (vuosittain) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Luo materiaalipyyntö |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Ensisijaisen osoitteen tiedot |
| DocType: Project Template Task,Duration (Days),Kesto (päivät) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Asiakaspalautemallin taulukko |
| DocType: Purchase Invoice Item,Price List Rate,Hintaluettelo |
| DocType: Budget,Action if Annual Budget Exceeded on PO,"Toimi, jos PO: n vuotuinen talousarvio ylittyy" |
| DocType: POS Profile,Campaign,kampanja |
| DocType: POS Profile,Accounting,Kirjanpito |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Aseta alaryhmätarkat budjetit tällä alueella. Voit myös sisällyttää kausiluonteisuuden asettamalla Jakelu. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Vakuutuksen aloituspäivän tulee olla pienempi kuin vakuutuksen päättymispäivä |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} käynnissä olevia kohteita |
| DocType: Item,Foreign Trade Details,Ulkomaankaupan tiedot |
| DocType: Quality Review Table,Yes/No,Kyllä ei |
| DocType: Tally Migration,Is Master Data Imported,Onko päätietoja tuotu |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Tuoteveron rivillä {0} on oltava tili tai vero tai vero |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ei ole kelvollinen eränumero kohteen {1} osalta |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Lisätietoja |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Luottotiedot {0} on luotu automaattisesti |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Jonossa BOM: n korvaaminen. Se voi kestää muutaman minuutin. |
| DocType: Lab Test,Result Date,Tuloksen päivämäärä |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valuuttakurssimestari. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Viimeisin hinta päivitettiin kaikissa BOM-maissa |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Sarja päivitetty onnistuneesti |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Valitse kohteen koodi |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Oletusvarasto on valittua kohdetta varten |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},"Ei kohdetta, jossa on sarjanumero {0}" |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Type ja Party ovat pakollisia {0} -tilille |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher alreday on {0} välillä päivämäärän {1} ja {2} välillä |
| apps/erpnext/erpnext/config/help.py,Navigating,Liikkuminen |
| DocType: Authorization Rule,Customer / Item Name,Asiakas / tuotenimi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Uudella sarjanumerolla ei voi olla varastoa. Varasto on asetettava varastorekisteriin tai ostokuittiin |
| DocType: Issue,Via Customer Portal,Asiakasportaalin kautta |
| DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Varausten määrä ei voi olla suurempi kuin poistojen kokonaismäärä |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaa Ledger |
| DocType: Journal Entry,Accounts Payable,Velat |
| DocType: Job Offer,Select Terms and Conditions,Valitse käyttöehdot |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen seuraavaa yhteystietoa. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Tavarat on jo vastaanotettu ulkoista merkintää vastaan {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Verovapautusluokka |
| DocType: Sales Invoice,Debit To,Veloitus |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Myynti on tarkistettava, jos Sovellettava on valittu {0}" |
| DocType: Company,Date of Establishment,Perustuspäivä |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Jätä tyyppi on hullu |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Myyntiverot ja -kulut |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Paluu vastaanotto-vastaanottoa vastaan |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Opiskelijaryhmä: |
| DocType: Cheque Print Template,Cheque Size,Tarkista koko |
| ,Consolidated Financial Statement,Konsernitilinpäätös |
| DocType: Cheque Print Template,Scanned Cheque,Skannattu tarkistus |
| DocType: Restaurant Reservation,Reservation End Time,Varaus päättyy |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Arvossa |
| DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Valmistukseen siirretty materiaali |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Varattu valmistukseen |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Ei-talletettujen varojen tili |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materiaalipyyntö nro |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Laskemattomat maksutiedot |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},"RFQ-arvot eivät ole sallittuja {0}, koska {1} on tuloskortti" |
| DocType: Bank Guarantee,Validity in Days,Voimassaolo päivinä |
| DocType: Price List,Applicable for Countries,Sovellettavissa maille |
| DocType: Supplier,Individual,yksilö |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinisen menettelyn malli |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettovarallisuuden arvo kuten |
| DocType: Sales Invoice,Redemption Account,Lunastustili |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Kohtaryhmien puu. |
| DocType: BOM,Show Items,Näytä kohteet |
| DocType: Journal Entry,Paid Loan,Maksettu laina |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haluatko todella poistaa tämän hyödykkeen? |
| DocType: Production Plan Sales Order,Sales Order Date,Myyntitilauspäivä |
| DocType: Workstation,Operating Costs,Käyttökustannukset |
| DocType: Supplier Quotation Item,Lead Time in days,Lead Time päivinä |
| DocType: Loan,Repay from Salary,Palauta palkasta |
| DocType: Discounted Invoice,Discounted Invoice,Diskontattu lasku |
| DocType: Leave Block List Allow,Leave Block List Allow,Jätä lohkolista Salli |
| DocType: Serial No,AMC Expiry Date,AMC-käyttöpäivämäärä |
| DocType: Asset,Number of Depreciations Booked,Varausten määrä |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Opiskelijaryhmien luominen |
| ,Purchase Order Items To Be Billed,Laskutettavat ostotilaukset |
| DocType: Leave Period,Holiday List for Optional Leave,Vapaa-ajan loman luettelo |
| apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Kirjanpitotapahtumien oletusasetukset. |
| DocType: Purchase Invoice,Scan Barcode,Skannaa viivakoodi |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Päivitä kustannuskeskuksen numero |
| DocType: Purchase Invoice Item,Service Start Date,Palvelun aloituspäivä |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Kalusteet ja kalusteet |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteerien painojen on oltava enintään 100% |
| DocType: Authorization Rule,Average Discount,Keskimääräinen alennus |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Alennuksen on oltava alle 100 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Kertyneet poistot kuten |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytys Muuttuja |
| DocType: Cheque Print Template,Message to show,Viesti näytettäväksi |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Ei opiskelijoita |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Väliaikaiset tilit |
| DocType: Invoice Discounting,Bank Charges,Pankkikulut |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Siirretyt tavarat |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot |
| DocType: Quality Review,Values,arvot |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jos sitä ei ole valittu, luettelo on lisättävä kullekin osastolle, jossa sitä on sovellettava." |
| DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri on virheellinen |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ei kuvausta |
| DocType: Accounting Period,Closed Documents,Suljetut asiakirjat |
| DocType: Project,Gross Margin,Myyntikate |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssien uudelleenarvostustili |
| DocType: Quotation,Quotation To,Noteeraus |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetusten kohta |
| DocType: Naming Series,Setup Series,Setup-sarja |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Lataa uudelleen linkitetty analyysi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Määrän on oltava pienempi tai yhtä suuri kuin {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty |
| DocType: Payment Request,Outward,Ulospäin |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Anna myyntitilaukset yllä olevaan taulukkoon |
| DocType: Invoice Discounting,Bank Charges Account,Pankkikulutili |
| DocType: Journal Entry,Get Outstanding Invoices,Hanki erinomaiset laskut |
| DocType: Opportunity,Opportunity From,Opportunity From |
| DocType: Item,Customer Code,Asiakaskoodi |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Anna kohta ensin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Verkkosivujen luettelo |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Virheellinen GSTIN! Antamasi syöttö ei vastaa GSTINin muotoa. |
| DocType: Item Reorder,Re-order Qty,Tilaa määrä uudelleen |
| DocType: Asset,Maintenance Required,Huolto vaaditaan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Nimi |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Johtava omistaja ei voi olla sama kuin lyijy |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","esim. pankki, käteinen, luottokortti" |
| DocType: Item,Serial Number Series,Sarjanumerosarja |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Pankkitilinpäätöksen tapahtumalista |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postikulut |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,johto |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella asiakkaalle annettujen lojaalisuuspisteiden lokit. |
| DocType: Item,If subcontracted to a vendor,Jos alihankinta tehdään myyjän kanssa |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla |
| DocType: C-Form,C-Form,C-Form |
| DocType: Asset Maintenance,Maintenance Team,Huoltoryhmä |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} puolessa päivässä Jätä {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Yhdistetyn laskun osan on oltava 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaarat ja ympäristötekijät |
| DocType: Volunteer,Volunteer,vapaaehtoinen |
| DocType: Lab Test,Custom Result,Mukautettu tulos |
| DocType: Issue,Opening Date,Avauspäivä |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valitut BOM: t eivät ole saman kohteen kohdalla |
| DocType: Delivery Note,Delivery To,Toimitus kohteeseen |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu Upto |
| DocType: Quality Goal,Everyday,Joka päivä |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilytä laskutusajat ja työtunnit samoin aikalehdessä |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seuraa lähdekoodin johtoja. |
| DocType: Clinical Procedure,Nursing User,Hoitotyön käyttäjä |
| DocType: Support Settings,Response Key List,Vastausavainluettelo |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Vanheneminen perustuu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Saldo |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Varasto, jossa säilytät hylättyjen tuotteiden varastot" |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Jälleenmyynti |
| ,Maintenance Schedules,Huoltoaikataulut |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kustannuskeskusta ei voi muuntaa pääkirjaksi, koska sillä on lapsisolmuja" |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Määritä vähintään yksi attribuutti Määritteet-taulukossa |
| DocType: Company,Create Chart Of Accounts Based On,Luo laskentakaavio perustuen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} on peruutettava ennen tämän myyntitilauksen peruuttamista |
| DocType: Item,Default Purchase Unit of Measure,Tehdasasetusyksikkö |
| DocType: Location,Location Details,Sijainnin tiedot |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perusnopeus (kuten Stock UOM) |
| DocType: Travel Request Costing,Travel Request Costing,Matkapyynnön kustannukset |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Luo myynti-lasku |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Aika ei voi olla suurempi kuin aika. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Päivämäärä ei voi olla pienempi kuin Päivämäärä |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Hallitse aluepuuta. |
| DocType: GL Entry,Voucher Type,Kupongin tyyppi |
| ,Serial No Service Contract Expiry,Sarjanumeropalvelusopimuksen päättyminen |
| DocType: Certification Application,Certified,varmennettu |
| DocType: Material Request Plan Item,Manufacture,Valmistus |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tuotettuja kohteita |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksupyyntö {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päiviä viimeisestä tilauksesta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Aseta oletuksena käteinen tai pankkitili maksutilassa {0} |
| DocType: Student Group,Instructors,Ohjaajina |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Asiakkaiden mukavuuden vuoksi näitä koodeja voidaan käyttää tulostusmuodoissa, kuten Laskut ja Toimitusilmoitukset" |
| DocType: Amazon MWS Settings,Enable Amazon,Ota Amazon käyttöön |
| DocType: Loan,Total Interest Payable,Maksettava korko yhteensä |
| DocType: Topic,Topic Content,Aiheen sisältö |
| DocType: Sales Invoice,Company Address Name,Yrityksen osoitteen nimi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tavarat kuljetuksessa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Voit vain lunastaa max {0} pistettä tässä järjestyksessä. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Määritä tili Varastossa {0} |
| DocType: Quality Action Table,Resolution,päätöslauselma |
| DocType: Sales Invoice,Loyalty Points Redemption,Lojaalisuuspisteet Lunastus |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Verotettava arvo yhteensä |
| DocType: Patient Appointment,Scheduled,suunniteltu |
| DocType: Sales Partner,Partner Type,Kumppanityyppi |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Palvelujen tuonti |
| DocType: Employee Education,School/University,Koulu / yliopisto |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM-muuntokerroin on pakollinen |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Viitenumero |
| DocType: Work Order,Additional Operating Cost,Lisäkustannukset |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Keräystekijä (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Toimitusasiakirjan tyyppi |
| DocType: Products Settings,Attributes,määritteet |
| DocType: Bank Guarantee,Bank Guarantee,Pankkitakaus |
| DocType: Territory,Territory Name,Alueen nimi |
| DocType: Item Price,Minimum Qty ,Vähimmäismäärä |
| DocType: Supplier Scorecard,Per Week,Viikossa |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Varoitus uudesta tarjouspyynnöstä |
| DocType: Account,Tax,Verottaa |
| DocType: Delivery Stop,Visited,Käyty |
| DocType: Loyalty Program,Auto Opt In (For all customers),Automaattinen valinta (kaikille asiakkaille) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hinta, jolla asiakkaan valuutta muunnetaan asiakkaan perusvaluutaksi" |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Sovelletaan, jos yritys on yksityishenkilö tai yritys" |
| DocType: Restaurant,Restaurant,Ravintola |
| DocType: Delivery Stop,Address Name,Osoite Nimi |
| DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Journal Entrylle ei ole valittu takaisinmaksuja |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Aseta laskuarvo B2C: lle. B2CL ja B2CS lasketaan tämän laskun arvon perusteella. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voida vähentää, kun luokka on "Arviointi" tai "Vaulation and Total"" |
| DocType: Quality Goal,Revised On,Tarkistettu päälle |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Anna juuretyyppi - {0} |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,{0} - {1} viittaama kohde on jo laskutettu |
| DocType: Driver,Suspended,Keskeytetty |
| DocType: Asset Category Account,Accumulated Depreciation Account,Kertynyt poistotili |
| DocType: Journal Entry Account,Credit in Company Currency,Luotto yhtiön valuutassa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Viihde ja vapaa-aika |
| DocType: Email Digest,New Sales Invoice,Uusi myynti-lasku |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Nettotulo |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Toinen myyntihenkilö {0} on olemassa samalla Työntekijän tunnuksella |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Sulkeminen (Dr) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalty Program Tier |
| DocType: Purchase Invoice,Total Taxes and Charges,Verot ja maksut yhteensä |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Toiminnan kuvaus |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitoimitukset |
| DocType: HR Settings,Leave Approval Notification Template,Jätä hyväksymisilmoitusmalli |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type |
| DocType: Email Digest,New Purchase Invoice,Uusi ostolasku |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettavaksi pyydetty määrä, mutta ei tilattu." |
| DocType: Purchase Invoice,Supplier Name,Toimittajan nimi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Napsauta Luo aikataulu, kun haluat noutaa sarjan {0} lisätyn sarjanumeron" |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Toimitettujen tuotteiden hinta |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Consumed |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Oikeushenkilö / tytäryhtiö, jolla on erillinen järjestön tilinpäätös." |
| DocType: BOM,Show In Website,Näytä sivustossa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittajan tyypin, kampanjan, myyntikumppanin jne. Perusteella." |
| DocType: Payment Request,Payment Request Type,Maksupyynnön tyyppi |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Kenttä Osakkeenomistaja ei voi olla tyhjä |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen |
| DocType: Purchase Order,Purchase Order Pricing Rule,Ostotilaushinnoittelusääntö |
| DocType: Expense Claim,Expenses,Kulut |
| DocType: Employee,Cheque,Tarkistaa |
| DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto |
| DocType: Shopify Settings,Shop URL,Osta URL-osoite |
| DocType: Asset Movement,Source Location,Lähde Sijainti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Anna arvo on positiivinen |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuskeskus kirjautumalla tase-tiliin |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,läsnäolo |
| DocType: Training Event,Internet,Internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Kuukausittainen jakeluprosentti |
| DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Yhteensä (ilman veroja) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Kassavirran kartoitus |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,Johtaja |
| ,Budget Variance Report,Talousarvion vaihteluraportti |
| DocType: Asset,Gross Purchase Amount,Bruttomäärä ostomäärästä |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Puolipäivä on pakollinen |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,"Poistettiin kohteet, joiden määrä tai arvo ei muutu." |
| DocType: Loan,Applicant Type,Hakijan tyyppi |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Osoite 2 |
| DocType: Purchase Receipt,Range,alue |
| DocType: Budget,BUDGET,TALOUSARVIO |
| DocType: Journal Entry,Depreciation Entry,Poistoerot |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hintahinta (yrityksen valuutta) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ei maksettu eikä toimitettu |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Myyntilasku {0} luotiin |
| DocType: Quality Review Table,Objective,Tavoite |
| DocType: Inpatient Record,Admission Scheduled,Pääsy aikataulussa |
| DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle |
| DocType: Attendance Request,On Duty,Virantoimituksessa |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,muuttuja |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rivi {0}: Poistoajan alkamispäivä on pakollinen |
| DocType: Options,Option,Vaihtoehto |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Potilaan tekstiviestit |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili |
| DocType: Weather,Weather Parameter,Sää-parametri |
| DocType: Leave Control Panel,Allocate,jakaa |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Huoltoaikataulu |
| DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Irtisanomisaika |
| ,Lead Owner Efficiency,Johtavan omistajan tehokkuus |
| DocType: SMS Center,Total Characters,Merkkejä yhteensä |
| DocType: Patient,Alcohol Past Use,Alkoholin aikaisempi käyttö |
| DocType: Patient,Divorced,Eronnut |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Määritä ennakkomaksut automaattisesti (FIFO) |
| DocType: Leave Type,Is Compensatory,Onko korvaus |
| ,Employees working on a holiday,"Työntekijät, jotka työskentelevät lomalla" |
| DocType: Healthcare Practitioner,Mobile,mobile |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Aikataulut auttavat seuraamaan tiiminne tekemien toimien aikaa, kustannuksia ja laskutusta" |
| DocType: Delivery Stop,Order Information,tilaus Informaatio |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Välisumma |
| DocType: Invoice Discounting,Invoice Discounting,Laskun alennus |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Kohde {0} ei löytynyt |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Olet kirjoittanut päällekkäisiä kohteita. Korjaa ja yritä uudelleen. |
| DocType: Purchase Invoice Item,Rate,nopeus |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} tallentaminen |
| DocType: SMS Center,Total Message(s),Viesti (t) yhteensä |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Ryhmittele tili |
| DocType: Quotation,In Words will be visible once you save the Quotation.,"Sanoissa näkyy, kun olet tallentanut tarjouksen." |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Korkoa ei voi määrittää, jos summa on suurempi kuin laskutettu summa {1}." |
| DocType: Work Order Operation,Actual Start Time,Todellinen alkamisaika |
| DocType: Antibiotic,Laboratory User,Laboratorion käyttäjä |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online-huutokaupat |
| DocType: Fee Schedule,Fee Creation Status,Maksujen luominen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,ohjelmistot |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Myyntitilauksen maksaminen |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tämä perustuu tapahtumiin tämän terveydenhuollon harjoittajan kanssa. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Rakenteiden määrittäminen ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Yksityiskohtaiset tiedot toteutetuista toimista. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Käyttöajan on oltava suurempi kuin 0 toiminnon {0} osalta |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Ohjauksessa on oltava vähintään yksi oikea vaihtoehto |
| DocType: Shareholder,Folio no.,Folio no. |
| DocType: Inpatient Record,A Negative,Negatiivinen |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} on pakollinen kohde {1} |
| ,Production Analytics,Tuotantoanalyysit |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohtaan {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,asiakirjat |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Tapausnumero (t) on jo käytössä. Kokeile tapausta nro {0} |
| DocType: Chapter Member,Website URL,Nettisivun URL |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Raporttityyppi on pakollinen |
| DocType: Vehicle,Policy No,Politiikka nro |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,vastaukset |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi |
| DocType: Rename Tool,Utilities,apuohjelmia |
| DocType: Job Card,Total Completed Qty,Valmiit kokonaismäärät yhteensä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ei esineitä valmistettavien materiaalien kanssa |
| DocType: Purchase Order Item,Blanket Order Rate,Peitotilauksen hinta |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seuraa tuotekohtaisia tuloja ja kuluja tuotteiden vertikaalien tai osastojen osalta. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitetiedoston {0} virheellinen SSL-varmenne |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Tutkijana |
| DocType: Company,Default Expense Claim Payable Account,Maksukortin oletuskustannusvaatimus |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Asiakirjojen haku |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Loppupäivä ei voi olla pienempi kuin aloituspäivä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Ei materiaaliaineistoa. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Yksikön yksikkö. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,lainaukset |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Salaa ei voitu luoda |
| DocType: Purchase Taxes and Charges,Valuation and Total,Arviointi ja yhteensä |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Jäsenaktiviteetti |
| DocType: Upload Attendance,Import Attendance,Tuo osallistuminen |
| DocType: POS Profile,Account for Change Amount,Tilin muutosmäärä |
| ,Item Price Stock,Tuotteen hinta varastossa |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Tarjouspyyntö on poistettu käytöstä portaalista, tarkistaaksesi portaalin asetuksia." |
| DocType: Bank Statement Settings Item,Mapped Header,Kartoitettu otsikko |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Tuotekoodi, varasto, määrä tarvitaan rivillä" |
| DocType: Payment Order Reference,Bank Account Details,Pankkitilin tiedot |
| DocType: Homepage,Homepage Slideshow,Kotisivu Diaesitys |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain sponsoroitava, vaatii osittaista rahoitusta" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Maksu {0} {1} - {2} |
| ,Serial No Status,Serial No Status |
| DocType: Donor,Donor,luovuttaja |
| DocType: BOM,Item UOM,Kohta UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Rivi {0}: valitse työasema operaatiota vastaan {1} |
| DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} on lähetettävä |
| DocType: Project,Estimated Cost,Kustannusarvio |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Jäsenen tiedot. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Käänteisen lehden merkintä |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määritä myyntitavoitteesi, jonka haluat saavuttaa yrityksellesi." |
| DocType: Lab Test Template,Special,erityinen |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Varattu määrä alihankintana: raaka-aineiden määrä alihankintatuotteiden valmistamiseksi. |
| DocType: Patient Encounter,In print,Tulostettuna |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,{0} ei saanut tietoja. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on oltava yhtä suuri kuin yrityksen oletusarvoinen valuutan tai osapuolen tilivaluutta |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Anna tämän myyntihenkilön työntekijän tunnus |
| apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Luo myynti- ja ostolaskut |
| DocType: Disease,Treatment Period,Hoitojakso |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Sähköpostin määrittäminen |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debit-huomautus |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hinta, jolla hinnaston valuutta muunnetaan asiakkaan perusvaluutaksi" |
| apps/erpnext/erpnext/hooks.py,Certification,sertifiointi |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Täällä voit ylläpitää korkeutta, painoa, allergioita, lääketieteellisiä huolenaiheita jne" |
| DocType: Journal Entry,Print Heading,Tulosta otsikko |
| DocType: Grant Application,Withdrawn,peruutettu |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Valitse ensin yritys |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Hakuaika ei voi olla kahdella allokointitietueella |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Hinta: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Työntekijällä {0} ei ole enimmäismäärää |
| DocType: Employee Skill Map,Employee Skills,Työntekijöiden taidot |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Opiskelijan nimi: |
| DocType: SMS Log,Sent On,Lähetetty |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Vastausaika ei voi olla suurempi kuin tarkkuusaika |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille perustuva opiskelijaryhmä kurssi validoidaan jokaiselle opiskelijalle ilmoittautuneista kursseista ohjelman rekisteröinnissä. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valtion sisäiset toimitukset |
| DocType: Employee,Create User Permission,Luo käyttäjäoikeus |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Tallenna raportti uudelleen rakentaaksesi tai päivittämällä |
| DocType: C-Form Invoice Detail,Territory,Alue |
| DocType: C-Form,Quarter,neljännes |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (yrityksen valuutta) |
| DocType: Prescription Dosage,Prescription Dosage,Reseptin annostus |
| DocType: Salary Slip,Hour Rate,Tunninopeus |
| DocType: Location,Latitude,leveysaste |
| DocType: Expense Claim Detail,Expense Date,Kulutuspäivä |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Näytä maksutiedot |
| DocType: Company,Default Payable Account,Oletusmaksettava tili |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään varastoon |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Ryhmittele puolueittain |
| DocType: Volunteer,Evening,Ilta |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss |
| DocType: Payment Request,Make Sales Invoice,Tee myynti-lasku |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva osapuoli |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Määrä {0} ei saisi olla työtilauksen määrä {1} |
| DocType: Landed Cost Voucher,Additional Charges,Lisämaksut |
| DocType: Assessment Result Tool,Assessment Result Tool,Arvioinnin tulostyökalu |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Student Applicant,Application Status,Hakemuksen tila |
| DocType: Journal Entry,Total Amount in Words,Sanojen kokonaismäärä |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Seuraa myyntikampanjoita. Seuraa kampanjoiden johdot, tarjoukset, myyntitilaukset jne., Jotta voit arvioida sijoitetun pääoman tuottoa." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Valuuttakurssien puuttuminen {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnoittelusääntöjen ryhmä |
| DocType: Quality Inspection Reading,Reading 8,Lukeminen 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Vuodesta |
| DocType: Tally Migration,Tally Creditors Account,Tally Crediters -tili |
| DocType: Student Report Generation Tool,Print Section,Tulosta osio |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,"Tämä on juuriosasto, jota ei voi muokata." |
| ,Project Quantity,Hankkeen määrä |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Myynti- tai ostosopimusehdot. |
| DocType: Sales Invoice,Customer PO Details,Asiakkaan PO-tiedot |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilas ei löytynyt |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Poista kohde, jos maksuja ei sovelleta kyseiseen kohtaan" |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Asiakasryhmä on sama nimi, vaihda Asiakkaan nimi tai nimeä uudelleen Asiakasryhmä" |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Vakio veromalli, jota voidaan soveltaa kaikkiin myyntitapahtumiin. Tämä malli voi sisältää luettelon veropäälliköistä ja muista kuluista / tuloista, kuten "Toimitus", "Vakuutus", "Käsittely" jne. #### Huom. eriä **. Jos ** on ** eriä, joilla on erilaiset hinnat, ne on lisättävä ** Item Tax ** -taulukkoon ** Item ** master. #### Sarakkeiden kuvaus 1. Laskentatyyppi: - Tämä voi olla ** Net Total ** (eli perusmäärän summa). - ** Edellinen rivi yhteensä / määrä ** (kumulatiivisten verojen tai maksujen osalta). Jos valitset tämän vaihtoehdon, vero lasketaan prosentteina edellisestä rivistä (verotaulukossa) tai kokonaismääränä. - ** Todellinen ** (kuten on mainittu). 2. Tilinpäällikkö: Tilin pääkirja, jonka alla tämä vero kirjataan 3. Kustannuskeskus: Jos vero / maksu on tuloja (kuten merenkulku) tai kuluja, se on kirjattava kustannuskeskukseen. 4. Kuvaus: Veron kuvaus (joka painetaan laskuihin / lainausmerkkeihin). 5. Arvostele: Verokanta. 6. Määrä: Veron määrä. 7. Yhteensä: Kumulatiivinen summa tähän pisteeseen. 8. Syötä rivi: Jos "Edellinen rivi yhteensä" -asetuksen perusteella voit valita rivinumeron, joka otetaan tämän laskelman perustaksi (oletusarvo on edellinen rivi). 9. Onko tämä vero sisällytetty perushintaan ?: Jos tarkistat tämän, se tarkoittaa, että tätä veroa ei näytetä alamomenttitaulukon alapuolella, mutta se sisällytetään perushintaan taulukon pääkohtiin. Tämä on hyödyllistä, jos haluat antaa asiakkaalle kiinteän hinnan (kaikki verot mukaan lukien)." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Päivämäärän on oltava suurempi kuin From Date |
| DocType: Customer Group,Parent Customer Group,Emoyhtiön asiakasryhmä |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat eivät näy, jos hinnastoa ei ole asetettu" |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-asetukset |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Aikataulu valmistusta varten. |
| DocType: Student Language,Student Language,Opiskelijakieli |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Aseta maksuaikataulu |
| DocType: Travel Request,Name of Organizer,Järjestäjän nimi |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistokohtaiset tilit omaisuusluokassa {0} tai yrityksessä {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Asennus tarkistaa tulostuksen mitat |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota yhteyttä." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostotodistusta {0} ei toimiteta |
| DocType: Task,Total Expense Claim (via Expense Claim),Kustannusvaatimus (kulukorvauksen kautta) |
| DocType: Quality Action,Quality Goal,Laatu tavoite |
| DocType: Support Settings,Support Portal,Tukiportaali |
| apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b> |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1} |
| DocType: Employee,Held On,Pidettiin |
| DocType: Healthcare Practitioner,Practitioner Schedules,Harjoittajien aikataulut |
| DocType: Project Template Task,Begin On (Days),Aloita (päivät) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Jos tämä on käytössä, järjestelmä luo materiaalin, vaikka raaka-aineet ovat käytettävissä" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Työjärjestys on ollut {0} |
| DocType: Inpatient Record,Admission Schedule Date,Pääsymaksun päivämäärä |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Omaisuusarvon säätö |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt toimitukset |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kaikki työpaikat |
| DocType: Appointment Type,Appointment Type,Nimitystyyppi |
| DocType: Manufacturing Settings,Allow Overtime,Salli ylityöt |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Varastossa käytettävissä oleva määrä |
| DocType: Sales Invoice Item,Sales Invoice Item,Myyntilaskun erä |
| DocType: Additional Salary,HR,HR |
| DocType: Student Report Generation Tool,Assessment Terms,Arviointiehdot |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Määritteen {0} lisäys ei voi olla 0 |
| DocType: Leave Control Panel,Carry Forward,Siirtää |
| DocType: Dependent Task,Dependent Task,Riippuva tehtävä |
| DocType: Allowed To Transact With,Allowed To Transact With,Sallittu tapahtumaan |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ryhdy myyjäksi |
| DocType: Bank Reconciliation,Bank Reconciliation,Pankkien sovinto |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Time Logs -toimintojen tyypit |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-sulkukuponkien laskut |
| DocType: Inpatient Record,AB Negative,AB Negative |
| DocType: Company,Budget Detail,Talousarvion tiedot |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16–20 hengitystä / minuutti (RCP 2012) |
| DocType: Production Plan,Sales Orders,Myyntitilaukset |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Luo päiväkirja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Turvatut lainat |
| DocType: Share Transfer,To Shareholder,Osakkeenomistajalle |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Kunnossapitoaikataulu |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",luvut / luku_nimi jättää tyhjäksi automaattisesti tallennuksen jälkeen. |
| DocType: Shopping Cart Settings,Payment Success Url,Maksun onnistumisen URL-osoite |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Toimitettu määrä |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ei voi olla suurempi kuin Max Amt |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Palkan rakenne ei löytynyt työntekijästä {0} ja päivämäärä {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Laskujen nimitykset automaattisesti |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Täytä kaikki tiedot saadaksesi arviointituloksen. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varianssi ({}) |
| DocType: Healthcare Settings,Patient Name,Potilaan nimi |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organisaatiosi |
| DocType: Contract,Fulfilment Details,Täytäntöönpanon tiedot |
| DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaismäärä (myyntilaskujen kautta) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Nimitys peruutetaan |
| DocType: Healthcare Settings,Reminder Message,Muistutusviesti |
| DocType: Repayment Schedule,Balance Loan Amount,Lainasumma |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Hallitse myyntihenkilön puuta. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Loma on enemmän kuin tämän päivän työpäivät. |
| DocType: Item,Default BOM,Oletusarvo |
| DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (yrityksen valuutta) |
| DocType: Item Price,Item Price,Tuotteen hinta |
| DocType: Payment Entry,Party Name,Puolueen nimi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas |
| DocType: Course,Course Intro,Kurssin intro |
| DocType: Program Enrollment Tool,New Program,Uusi ohjelma |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uusien kustannuskeskusten lukumäärä, se sisällytetään kustannuskeskuksen nimeksi etuliitteeksi" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valitse asiakas tai toimittaja. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"BOM ei voi poistaa käytöstä tai peruuttaa, koska se on liitetty muihin BOM-tiedostoihin" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Toimituspaikka (valtio / TY) |
| DocType: Job Opening,Job Title,Työnimike |
| DocType: Fee Component,Fee Component,Maksu-komponentti |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,C-lomakkeen tietueet |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutetaan. Tarkista lisätietoja GoCardless-tililtäsi |
| DocType: Crop Cycle,Less than a year,Alle vuoden |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Suodata yhteensä nolla |
| DocType: Job Applicant,Applicant for a Job,Paikanhakija |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Laskupöydässä ei ole tietoja |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Tilitilien tuoja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Rivi {0} -ruutu tai varasto ei vastaa materiaalipyyntöä |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST-määrä |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Toimitusilmoitukset {0} päivitetty |
| DocType: Travel Itinerary,Lodging Required,Tarvitaan majoitus |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Yhteensä liikevaihto |
| DocType: Student Group Student,Student Group Student,Opiskelijaryhmän opiskelija |
| DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palveluiden ostaja. |
| DocType: Vehicle,Vehicle,ajoneuvo |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla rivi {1} |
| DocType: Retention Bonus,Bonus Amount,Bonusmäärä |
| DocType: Stock Reconciliation Item,Amount Difference,Määräero |
| DocType: Asset Maintenance,Maintenance Tasks,Huoltotehtävät |
| DocType: HR Settings,Stop Birthday Reminders,Lopeta syntymäpäivämuistutukset |
| DocType: Payment Gateway Account,Payment Account,Maksutili |
| DocType: Stock Settings,Stock Frozen Upto,Varasto jäädytetty |
| DocType: Item,Default Material Request Type,Oletusmateriaalin pyynnön tyyppi |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Kliinisen menettelyn kohta |
| DocType: Finance Book,Finance Book,Finanssikirja |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Päivämäärästä |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Hinnaston {0} valuutan on oltava {1} tai {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Avaa tilaukset |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,myöntää |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Yhteensä {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,GitHub-tunnus |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Osoite 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kokonaisajat: {0} |
| DocType: Employee Transfer,Transfer Date,Siirron päivämäärä |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Syötä kampanjan nimi, jos kyselylähde on kampanja" |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä kohta on malli ja sitä ei voi käyttää liiketoimissa. Kohteen määritteitä kopioidaan muunnelmiin, ellei 'Ei kopiointia' ole asetettu" |
| DocType: Cheque Print Template,Regular,säännöllinen |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Tuotteen {0} enimmäisalennus on {1}% |
| DocType: Production Plan,Not Started,Ei alkanut |
| DocType: Disease,Treatment Task,Hoitotehtävä |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Rivi {0}: käyttäjä ei ole soveltanut sääntöä <b>{1}</b> kohdassa <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Laskeutuneiden kustannusten ohje |
| DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Vastaavat laskut |
| DocType: Donor,Donor Name,Luovuttajan nimi |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Valitse Ominaisuus |
| DocType: Homepage,Homepage Section,Aloitussivu |
| DocType: Assessment Result,Grade,Arvosana |
| DocType: Production Plan Material Request,Production Plan Material Request,Tuotantosuunnitelman materiaalipyyntö |
| DocType: Request for Quotation Supplier,Send Email,Lähettää sähköpostia |
| DocType: Item,Retain Sample,Säilytä näyte |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (maksutaulukko): Määrä on negatiivinen |
| ,Warehouse wise Item Balance Age and Value,Varasto viisas Tuotteen saldo Ikä ja arvo |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkauksen bruttopaino. Yleensä nettopaino + pakkausmateriaalin paino. (tulostaa) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Kohde {0} ei voi sisältää erää |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Myyntiputki vaiheittain |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Opiskelijaryhmän vahvuus |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pankkitilinpäätössiirto |
| DocType: Purchase Order,Get Items from Open Material Requests,Hanki kohteet avoimista aineistopyynnöistä |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tilikausi ** edustaa varainhoitovuotta. Kaikki kirjanpidolliset merkinnät ja muut merkittävät tapahtumat seurataan ** Tilivuotta ** vastaan. |
| DocType: Procedure Prescription,Procedure Name,Menettelyn nimi |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Lisää myyntikumppaneita |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Määrä yhteensä |
| DocType: Payment Entry Reference,Outstanding,maksamatta |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Työntekijöiden verovapautuksen todistus |
| DocType: Contract Fulfilment Checklist,Requirement,Vaatimus |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Työntekijälle {0} ei löytynyt aktiivisia tai oletuspalkkarakenteita tiettynä ajankohtana |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Määrä on suurempi kuin 0 |
| DocType: Purchase Order Item,Supplier Quotation Item,Toimittajan tarjouserä |
| DocType: Appraisal,Appraisal Template,Arviointimalli |
| DocType: Item,Hub Category to Publish,Julkaise Hub-luokka |
| DocType: Staffing Plan Detail,Current Openings,Nykyiset aukot |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Asiakastietokanta. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Asetuspäivänä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Toimitusilmoitusta {0} ei toimiteta |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Arviointimallin tavoite |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Sulkeminen (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Ravintolan varaus |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimeinen tilausmäärä |
| apps/erpnext/erpnext/config/desktop.py,Learn,Oppia |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Useita oletusmuotoja ei ole sallittu |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Tämä on viljelysyklin ensimmäinen päivä |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole yhteydessä {2} {3} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulutus- tai erotus -tili on pakollinen kohtaan {0}, koska se vaikuttaa kokonaisvaraston arvoon" |
| DocType: Purchase Invoice,Price List Exchange Rate,Hinnaston vaihtokurssi |
| DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutta) |
| DocType: Driver,Driver,kuljettaja |
| DocType: GST Account,CGST Account,CGST-tili |
| DocType: Loan,Disbursement Date,Maksupäivä |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Uusi tehtävä |
| DocType: Customer Feedback Table,Customer Feedback Table,Asiakaspalaute Taulukko |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ole kirjattu kurssiin {2} |
| DocType: Asset Value Adjustment,Difference Amount,Ero määrä |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tarkistukset ja talletukset on poistettu väärin |
| DocType: Journal Entry,Cash Entry,Käteismaksu |
| DocType: GST Settings,GST Settings,GST-asetukset |
| ,Item-wise Sales Register,Tuotekohtainen myyntirekisteri |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Kohde sisältää vaihtoehtoja. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Erojen määrän on oltava nolla |
| DocType: Fee Schedule,Institution,Instituutio |
| DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Aseta |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Maksuerän vähennys |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erällä {1} on vain {2} kpl. Valitse toinen erä, jolla on käytettävissä oleva {3} määrä, tai jakaa rivi useisiin riveihin, jotta voit toimittaa / erottaa useita eriä" |
| DocType: Patient Appointment,Procedure,menettely |
| ,Total Stock Summary,Osakkeiden yhteenveto yhteensä |
| DocType: Purchase Invoice,Additional Discount,Muita alennuksia |
| DocType: Healthcare Settings,Patient Name By,Potilaan nimi |
| DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM |
| DocType: Job Offer,Job Offer Terms,Työn tarjousehdot |
| DocType: GL Entry,Debit Amount in Account Currency,Debit-summa tilin valuutassa |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} tulee näkyä vain kerran |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulut / ero -tilin ({0}) on oltava voitto- tai tappiotili |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rivi nro {0}: Määrä ei voi olla suurempi kuin odottava summa kulukysymykseen {1}. Odottava summa on {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ansaitsee rahaa |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kaikki toimittajan tuloskortit. |
| DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja ehdot |
| DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät |
| DocType: Vehicle Service,Service Item,Palvelupiste |
| DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan ostotilaus |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaksi virhe kaavassa tai kunnossa: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Maatalouskäyttäjä |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan |
| DocType: Company,Total Monthly Sales,Kuukausimyynti yhteensä |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuukausittainen jakeluprosentti |
| DocType: Stock Reconciliation,Reconciliation JSON,Sovittelu JSON |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Tuotetta ei ole viivakoodilla {0} |
| DocType: Asset,Scrapped,romutettu |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Toimitusmatka |
| DocType: Student Admission Program,Application Fee,Hakemusmaksu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Myyntitilaukset eivät ole käytettävissä tuotannossa |
| DocType: Website Attribute,Attribute,ominaisuus |
| DocType: Rename Tool,Rename Log,Nimeä loki uudelleen |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based On' ja 'Group By' eivät voi olla samat |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Näytä ikääntymisen varasto |
| DocType: Sales Invoice,Write Off Outstanding Amount,Kirjoita pois erinomainen summa |
| DocType: Payroll Entry,Employee Details,Työntekijän tiedot |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Aloitusaika ei voi olla suurempi kuin lopetusaika {0}. |
| DocType: Pricing Rule,Discount Amount,Alennuksen määrä |
| DocType: Healthcare Service Unit Type,Item Details,Kohteen tiedot |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Kopioi {0} veroilmoitus ajanjaksolle {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Toimitusilmoituksesta |
| DocType: Holiday,Holiday,Loma |
| DocType: Cheque Print Template,Line spacing for amount in words,Rivivälin määrä sanoin |
| DocType: Item Group,Item Group Defaults,Kohtaryhmän oletusarvot |
| DocType: Salary Component,Abbr,abbr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Takuuvaatimus sarjanumeroa vastaan |
| apps/erpnext/erpnext/config/desktop.py,Quality,Laatu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole varastotuote |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aineiden mukana toimitettu hinta |
| DocType: Employee,Permanent Address,pysyvä osoite |
| DocType: Asset,Booked Fixed Asset,Varattu kiinteä omaisuus |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Liput |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Luo toimittajan tarjous |
| DocType: Item,Inspection Required before Purchase,Tarkastus vaaditaan ennen ostamista |
| DocType: Payment Entry,Payment Ordered,Maksutila |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Palvelimen GoCardless-määrityksessä näyttää olevan ongelma. Älä huoli, jos vika ei onnistu, summa palautetaan tilillesi." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili asetettu maksutilaan tai POS-profiiliin." |
| DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erät myöhässä |
| DocType: BOM,Inspection Required,Tarkastus vaaditaan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} peruutetaan, joten toimintoa ei voi suorittaa" |
| DocType: Project Template Task,Project Template Task,Projektimallin tehtävä |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Pyöröviittausvirhe |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: 'Voitto ja tappio' -tyyppinen tili {2} ei ole sallittu avausrekisterissä |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Kohteen ristilistaus useissa ryhmissä |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Käyttäjätiliä ei voi muuntaa pääkirjaksi |
| DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa |
| DocType: Issue,Service Level,Palvelutaso |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Muut ulkoiset toimitukset (luokittelematon, vapautettu)" |
| ,TDS Payable Monthly,TDS maksettava kuukausittain |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Valitse Postituspäivämäärä, ennen kuin valitset Party" |
| ,GST Purchase Register,GST-ostorekisteri |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Lisää verot ja maksut automaattisesti alv-mallista |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Optio-oikeudet |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terveydenhuollon aikataulu Aikaväli |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Lisää kohteet napauttamalla kohteita |
| DocType: Payment Schedule,Invoice Portion,Laskuosuus |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Veroluokka pakottavien verokantojen osalta. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Säilytetyt tulot |
| DocType: Grant Application,Requested Amount,Pyydetty summa |
| DocType: Salary Detail,Additional Amount,Lisämäärä |
| DocType: Quiz,Quiz Configuration,Tietokilpailun määritys |
| DocType: Mode of Payment,General,yleinen |
| DocType: Email Digest,Annual Expenses,Vuotuiset kulut |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Odotettu loppupäivä ei voi olla odotettua alempi päivämäärä |
| DocType: Global Defaults,Disable In Words,Poista sanat käytöstä |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ei vuorovaikutuksia |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Kohta {1} ei voi siirtää enemmän kuin {2} ostotilausta vastaan {3} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tilien ja sopimuspuolten käsittely |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Muunna kohteen kuvaus puhtaaksi HTML-koodiksi |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät |
| ,Final Assessment Grades,Lopullinen arviointiasteet |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Tehtävää {0} ei voi sulkea, koska sen riippuva tehtävä {1} ei ole suljettu." |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Kampanjahintahinnan alennus |
| DocType: Installation Note,Installation Note,Asennusohje |
| DocType: Student Admission,Application Form Route,Hakemuslomake |
| DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Väri |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomaluettelossa |
| DocType: Student Report Generation Tool,Show Marks,Näytä merkit |
| DocType: Salary Component,Max Benefit Amount (Yearly),Max Benefit Amount (vuosittain) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto-rivi {0}: Seuraava poistoaika ei voi olla ennen ostopäivää |
| DocType: Loyalty Program,Customer Group,Asiakasryhmä |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tilikauden aloituspäivän tulisi olla vuosi aikaisempi kuin varainhoitovuoden päättymispäivä |
| ,BOM Items and Scraps,BOM-kohteet ja -romut |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Yliherkkyys |
| DocType: Pricing Rule,Apply Discount on Rate,Käytä alennusta hinnalla |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitä BOM-kustannukset automaattisesti Ajastimen kautta, joka perustuu viimeisimpään arvostusnopeuteen / hinnastoon / viimeiseen raaka-aineiden ostohintaan." |
| DocType: Tally Migration,Tally Company,Tally Company |
| DocType: Quiz Question,Quiz Question,Kyselyn kysymys |
| DocType: Task Depends On,Task Depends On,Tehtävä riippuu |
| ,Lead Id,Lyijyn tunnus |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Tilaussuunnitelma |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Luonut {0} tuloskortit {1}: lle |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Tämän viikon yhteenveto |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Hinnoittelusääntöjen koodi |
| DocType: Water Analysis,Storage Temperature,Säilytyslämpötila |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Suora tuotto |
| apps/erpnext/erpnext/controllers/trends.py,Amt,amt |
| ,Sales Analytics,Myyntianalyysit |
| DocType: Project,Total Billable Amount (via Timesheets),Laskutettava kokonaismäärä (aikalehtien kautta) |
| DocType: Setup Progress Action,Domains,verkkotunnukset |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ei sallittu, määritä Lab Test Template tarvittaessa" |
| DocType: Item,Default Unit of Measure,Oletusyksikkö |
| DocType: Serial No,Distinct unit of an Item,Erillinen yksikkö |
| DocType: Amazon MWS Settings,Synch Products,Synkronoi tuotteet |
| DocType: Supplier Scorecard Scoring Variable,Path,polku |
| DocType: Project Task,Task ID,Tehtävän tunnus |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Avaaminen (Dr) |
| DocType: Project,% Completed,% Valmis |
| DocType: Customer,Commission Rate,Komission korko |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Keskitetty vero |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Erinomainen summa yhteensä |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Enimmäismäärä |
| DocType: Subscription Plan,Based on price list,Perustuu hintaluetteloon |
| DocType: Stock Entry Detail,Additional Cost,Lisämaksu |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Lopputilin {0} on oltava Liability / Equity |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company |
| DocType: Inpatient Occupancy,Check In,Ilmoittautua |
| apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Asiakas ja toimittaja |
| DocType: Issue,Support Team,Tukitiimi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Tili {0}: Et voi määrittää itseään emoyhtiöksi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Kiinteän hyödykkeen erän on oltava ei-varastotuote. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Uusi erän tunnus (valinnainen) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-kaavio |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit Amount |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} jätä {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romutetun hyödykkeen? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Rekisteröintimaksu ei voi olla nolla |
| DocType: Item Tax Template,Item Tax Template,Kohteen veromalli |
| DocType: Fiscal Year,Auto Created,Auto Created |
| DocType: Quality Objective,Quality Objective,Laatu tavoite |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Tilinpäällikkö, jonka vastuulla on vastuu tai oma pääoma, jossa voitto / tappio kirjataan" |
| DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä tilin valuutassa |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijä onboarding Activity |
| DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö |
| DocType: Sales Invoice,Include Payment (POS),Sisällytä maksu (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Yksityinen pääoma |
| DocType: Landed Cost Item,Receipt Document,Kuitti-asiakirja |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan tuloskortin aika |
| DocType: Employee Grade,Default Salary Structure,Palkan perusrakenne |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Kokonaistulos / tappio |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Opiskelija on jo ilmoittautunut. |
| DocType: Product Bundle,Parent Item,Vanhempi kohde |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ole hyvä ja luo ostokuitin tai ostolaskun kohde {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Yrityksen nimi ei voi olla Yritys |
| DocType: Maintenance Visit,Breakdown,Hajota |
| DocType: Inpatient Record,B Negative,B Negatiivinen |
| DocType: Issue,Response By,Vastaus |
| DocType: Purchase Invoice,Credit To,Luotto |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten. |
| DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen numero |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Toimitettu: {0} |
| DocType: Quality Action,Under Review,Tarkistuksessa |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta) |
| ,Average Commission Rate,Keskimääräinen komission kurssi |
| DocType: Sales Invoice,Customer's Purchase Order Date,Asiakkaan ostotilauspäivä |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Kaikki yhteystiedot. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Käytetyt lehdet |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Kenttä Osakkeenomistaja ei voi olla tyhjä |
| DocType: Brand,Brand Defaults,Brand Defaults |
| DocType: Task,Depends on Tasks,Riippuu tehtävistä |
| DocType: Healthcare Settings,Healthcare Settings,Terveydenhuollon asetukset |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Opiskelijaryhmät luotu. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Rekisteröidy |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tätä varastoa käytetään myyntitilausten luomiseen. Varastovarasto on "Kaupat". |
| DocType: Vehicle Service,Oil Change,Öljynvaihto |
| DocType: Project User,Project User,Projektin käyttäjä |
| DocType: Course,Assessment,Arviointi |
| DocType: Promotional Scheme,Price Discount Slabs,Hinta Alennuslaatat |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Uudet asiakkaat |
| DocType: Project,Total Expense Claim (via Expense Claims),Kustannusvaatimuksen kokonaismäärä (kulukorvausten kautta) |
| DocType: Instructor Log,Other Details,Muut yksityiskohdat |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa osakekaupan jälkeen. Tee uusi kohde ja siirrä varastot uuteen kohtaan |
| DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Estä käyttäjät jättämästä sovelluksia seuraavina päivinä. |
| DocType: Budget,Ignore,Jättää huomiotta |
| ,Sales Person Target Variance Based On Item Group,Myyntihenkilökohtainen tavoiteerotus perustuen kohteen ryhmään |
| DocType: Education Settings,Current Academic Year,Akateeminen vuosi |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Lähetä / sovita maksut |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Aseta ennakot ja kohdista (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,Tuote valmistetaan tai pakataan uudelleen |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Uusi ostoskori |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Valitse ensin Sample Retention Warehouse -osakkeen varastoasetukset |
| DocType: Lab Test Template,Result Format,Tulosmuoto |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Päämiehet (tai ryhmät), joita vastaan kirjanpito- ja saldorekisterit tehdään ja saldot säilytetään." |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiaalipyyntö, jota käytettiin tämän merkinnän tekemiseen" |
| DocType: Request for Quotation,Link to material requests,Linkki aineistopyyntöihin |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Vakuudettomat lainat |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Lisää asiakkaita |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Oletettu valmiiden tavaroiden varasto |
| DocType: Grant Application,Grant Description,Apurahan kuvaus |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino mainitaan, mainitse myös paino UOM" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on poistettu käytöstä |
| DocType: Contract,Contract Period,Sopimuskausi |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Syötä Tuotekoodi saadaksesi eränumeron |
| DocType: Cash Flow Mapping,Is Working Capital,Onko käyttöpääoma |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Sähköpostimallin puuttuminen lähetettäväksi. Aseta toinen kohdassa Toimitusasetukset. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Tuloskorttimuuttujia voidaan käyttää sekä: {total_score} (kyseisen ajanjakson kokonaispistemäärä), {period_number} (nykyisten päivien määrä)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Arvo tai määrä |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yrityksen tiedotustiedostoon |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Tarkista tämä, jos haluat ottaa ajoitetun päivittäisen synkronointirutiinin ajastimen kautta" |
| DocType: Employee Tax Exemption Declaration,Declarations,julistukset |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush raaka-aineet perustuvat |
| DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Työnkuvaus |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ei voi suodattaa Voucher-numeron perusteella, jos se on ryhmitelty kupongilla" |
| DocType: Purchase Receipt Item,Received and Accepted,Vastaanotettu ja hyväksytty |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatiivinen arvostusnopeus ei ole sallittu |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Käyttäjä, jota käytetään asiakkaiden, kohteiden ja myyntitilausten luomiseen. Tämän käyttäjän pitäisi olla asianmukaiset oikeudet." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Luo ostotilaus |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määritä varainhoitovuoden talousarvio. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tilit-taulukko ei voi olla tyhjä. |
| ,Payment Period Based On Invoice Date,Maksuaika laskutuspäivänä |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Linkki materiaalipyyntöön |
| DocType: Warranty Claim,From Company,Yritys |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitettu tietotyyppi |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: Tähän varastoon on jo olemassa järjestysmuoto {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date |
| DocType: Monthly Distribution,Distribution Name,Jakelun nimi |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Ryhmä ei-ryhmään |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Päivitys käynnissä. Se voi kestää jonkin aikaa. |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esimerkki: ABCD. ##### Jos sarja on asetettu ja sarjassa ei mainita tapahtumia, automaattinen sarjanumero luodaan tämän sarjan perusteella. Jos haluat aina mainita tämän tuotteen sarjanumerot. jätä tämä tyhjäksi." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Varastokirjaus (ulkoinen GIT) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Käsittelyosapuolten osoitteet |
| DocType: Selling Settings,Delivery Note Required,Toimitusviesti tarvitaan |
| DocType: Pricing Rule,Sales Partner,Myyntikumppani |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kirjanpito on jäädytetty tähän päivään saakka, kukaan ei voi tehdä tai muokata merkintää, paitsi alla määritellyllä roolilla." |
| DocType: Vehicle Log,Fuel Qty,Polttoaineen määrä |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No |
| DocType: Invoice Discounting,Disbursed,maksettu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Velkojen nettomuutos |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ei saatavilla |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Osa-aikainen |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Toimitus |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Opiskelijaryhmän luominen -työkalun kurssi |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Määritetty määrä ei voi olla suurempi kuin korjaamaton määrä |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmannen osapuolen jälleenmyyjä / jälleenmyyjä / komission edustaja / osakkuusyritys / jälleenmyyjä, joka myy yrityksille tuotteita palkkiota varten." |
| DocType: BOM Item,Original Item,Alkuperäinen kohde |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sarja on pakollinen |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Mahdolliset myyntimahdollisuudet. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC tulostuksessa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Toimittaja |
| DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä |
| DocType: Student,Middle Name,Toinen nimi |
| DocType: Sales Person,Sales Person Name,Myyjän nimi |
| DocType: Packing Slip,Gross Weight,Bruttopaino |
| DocType: Journal Entry,Bill No,Bill No |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Uusi sijainti |
| ,Project wise Stock Tracking,Hankkeen viisas varastojen seuranta |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.- |
| DocType: Student,A+,A + |
| DocType: Issue,Service Level Agreement,Palvelun tasoa koskeva sopimus |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Valitse ensin Työntekijä ja Päivämäärä |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Tuotteen arvostusnopeus lasketaan uudelleen laskettuna laskeutuneiden kustannusten voucher-määrän perusteella |
| DocType: Timesheet,Employee Detail,Työntekijän tiedot |
| DocType: Tally Migration,Vouchers,tositteita |
| DocType: Student,Guardian Details,Guardian tiedot |
| DocType: Shopify Settings,eg: frappe.myshopify.com,esim. frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Sähköpostiosoitteen on oltava ainutlaatuinen, jo käytössä on {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Sovita maksut laskuilla |
| DocType: Holiday List,Weekly Off,Viikoittain pois päältä |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei sallita vaihtoehtoisen kohteen asettamista {0} -kohtaan |
| apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Et voi muokata juurisolmua. |
| DocType: Fee Schedule,Student Category,Opiskelijaluokka |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Tuote {0}: {1} tuotettu määrä," |
| DocType: Identification Document Type,Identification Document Type,Tunnistusasiakirjan tyyppi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Riittämätön varastossa |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rivi {0}: Muuntokerroin on pakollinen |
| DocType: Buying Settings,Purchase Receipt Required,Vaadittu ostokuitti |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-hinta |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Virheellinen GSTIN! Tarkistusluvun validointi on epäonnistunut. |
| DocType: HR Settings,Max working hours against Timesheet,Maksimi työaika tuntilomakkeella |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Sisällytä vapaapäivät yhteensä Ei. työpäivien aikana |
| DocType: Quality Meeting,Quality Meeting,Quality Meeting |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,konsultointi |
| DocType: Payment Gateway Account,Default Payment Request Message,Oletusmaksupyynnön viesti |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN-sähköposti lähetetään |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Ota ajastettu synkronointi käyttöön |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Valitse Työntekijä |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos tämä on valittuna, asiakas luodaan potilaaseen. Potilaaseen laskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana." |
| DocType: Fiscal Year,Stock User,Varaston käyttäjä |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Palvelun tasoa koskeva sopimus. |
| DocType: Additional Salary,Date on which this component is applied,"Päivä, jona tätä osaa sovelletaan" |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Luettelo käytettävissä olevista osakkeenomistajista, joilla on folio-numerot" |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Määritä yhdyskäytävän tilit. |
| DocType: Service Level,Response Time Period,Vastausaika |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Ostoverot ja -maksut |
| DocType: Course Activity,Activity Date,Toimintapäivä |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valitse tai lisää uusi asiakas |
| DocType: Contract,Unfulfilled,Täyttymätön |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lue blogi |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektin arvo |
| DocType: Task,Expected Time (in hours),Odotettu aika (tunteina) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Vaihtoehtojen päivittäminen ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Näytä myyntihenkilö tulostuksessa |
| DocType: Supplier Scorecard,Per Year,Vuodessa |
| DocType: Inpatient Record,Admitted Datetime,Hyväksytty Datetime |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Veromalli on pakollinen. |
| DocType: Clinical Procedure,Patient,potilas |
| DocType: Timesheet Detail,Costing Amount,Kustannusarvo |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Lisää / muokkaa hintoja |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ei-GST-ulkoiset toimitukset |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Rivi {0}: Ajan on oltava vähemmän kuin aika |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo osoitettu työntekijälle {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Lomakkeenäkymä |
| DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto-osa |
| DocType: Sales Person,Select company name first.,Valitse ensin yrityksen nimi. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Talousvuosi |
| DocType: Sales Invoice Item,Deferred Revenue,Laskennalliset tulot |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast on yksi myynti- tai ostotapauksista |
| ,Item-wise Purchase History,Tuotekohtainen ostohistoria |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Rivi {0} -kohdan kohteen pysäytyspäivää ei voi muuttaa |
| DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintatuotteet |
| DocType: Salary Structure,Max Benefits (Amount),Maks. Edut (summa) |
| DocType: Homepage,Hero Section,Hero-osa |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Kun valmistustoiminnot suoritetaan. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Lähetysilmoitus |
| DocType: Projects Settings,Timesheets,kellokortit |
| DocType: Purchase Receipt,Get current stock,Hanki nykyinen varastossa |
| DocType: Account,Expense,kulu |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} omaisuutta ei voi siirtää |
| ,Unpaid Expense Claim,Maksamattomat kulut |
| DocType: Employee,Family Background,Perhetausta |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonuksen maksupäivä ei voi olla aikaisempi päivämäärä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Inter {0} ei löytynyt Inter Company -liiketoimista. |
| DocType: Bank Account,Party Type,Juhlatyyppi |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Suorittaa loppuun |
| DocType: Sales Invoice,C-Form Applicable,C-lomake on sovellettavissa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Tilin saldo jo Debitissa ei ole sallittua asettaa saldoa "Luotto" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rivi # {0}: Määrä kasvoi 1: llä |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määritä tavoitteet Kohde Ryhmäkohtainen tämän myyntihenkilön kohdalla. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Student,Student Mobile Number,Opiskelijan mobiilinumero |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Lukuvuosi: |
| DocType: Shipping Rule Condition,To Value,Arvostaa |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Lisää tili juuritason yhtiöön - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Päivien lukumäärä verovuonna |
| DocType: Journal Entry,Total Amount Currency,Summa yhteensä Valuutta |
| DocType: BOM,Allow Same Item Multiple Times,Salli saman kohteen useita kertoja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Luo BOM |
| DocType: Healthcare Practitioner,Charges,maksut |
| DocType: Student,Personal Details,Henkilökohtaiset tiedot |
| DocType: Sales Order,Billing and Delivery Status,Laskutus ja toimitus |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: Toimittajalle {0} Sähköpostiosoite tarvitaan sähköpostin lähettämiseen |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Investointien rahavirta |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,"Hyväksyttävä rooli ei voi olla sama kuin roolin, jota sääntö soveltaa" |
| DocType: Crop,Crop Spacing,Viljelyvälit |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein hanketta ja yritystä päivitetään myyntioperaatioiden perusteella. |
| DocType: Pricing Rule,Period Settings,Ajan asetukset |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Myyntisaamisten nettomuutos |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrä on oltava suurempi kuin nolla |
| DocType: Quality Goal,Goal Objectives,Tavoitteet |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Koron, osakkeiden lukumäärän ja lasketun määrän välillä on epäjohdonmukaisuuksia" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jätä tyhjäksi, jos teet opiskelijoiden ryhmiä vuodessa" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lainat (velat) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Lähetä Grant Review -viesti |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form |
| DocType: Production Plan Item,Produced Qty,Tuotettu määrä |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Päiväkirjamerkintä |
| DocType: Stock Entry,Purchase Receipt No,Ostotodistus nro |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymistä päivämäärään {1} |
| DocType: Journal Entry,Debit Note,Debit-huomautus |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Onko tämä vero sisällytetty perushintaan? |
| DocType: Share Balance,Purchased,Osti |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hinta, jolla hinnaston valuutta muunnetaan yhtiön perusvaluutaksi" |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Näytä maksutiedot |
| DocType: Training Event,Theory,Teoria |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Luo tarjous |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: lehden merkinnällä {1} ei ole tiliä {2} tai se on jo sovitettu toiseen kuponkiin |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas |
| DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston käyttö |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Laskun / päiväkirjan tiedot |
| DocType: Share Balance,Share Balance,Jaa saldo |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Ajanjakson päättäminen |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Ostohinta |
| DocType: Contract,Party User,Party User |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintolan tilauskanta |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Sarjattua tuotetta {0} ei voi päivittää käyttämällä Stock Reconciation -ohjelmaa |
| DocType: Practitioner Schedule,Time Slots,Aikavälit |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Valitse vähintään yksi arvo kustakin määritteestä. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Pankin luonnos |
| DocType: Email Digest,Send regular summary reports via Email.,Lähetä säännöllisesti yhteenvetoraportteja sähköpostitse. |
| DocType: Quality Procedure Table,Step,vaihe |
| DocType: Normal Test Items,Result Value,Tuloksen arvo |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Onko tuloverovelvollisuus |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Sairaanhoitokäynnin maksu |
| apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei ole olemassa. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Päivitä vastaus |
| DocType: Bank Guarantee,Supplier,toimittaja |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Anna arvo {0} ja {1} |
| DocType: Purchase Order,Order Confirmation Date,Tilausvahvistuksen päivämäärä |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioidut saapumisajat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,kuluvia |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Subscription,Subscription Start Date,Tilauksen aloituspäivä |
| DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce-palvelimen URL-osoite |
| DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} -kenttä on rajoitettu kokoon {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1}: n kanssa {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Arvoehdotus |
| DocType: Purchase Invoice,Contact Email,Ota yhteyttä sähköpostitse |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Valtuutusta ei voi asettaa alennuksen perusteella {0} |
| DocType: Attendance Request,Work From Home,Tehdä töitä kotoa |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rivi {0}: Ajan ja ajan välillä on pakollinen. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Toimittajan tunnus |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Laskua ei voi nollata laskutunnilta |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Poistumista ei voida jakaa ennen {0}, koska lomien saldo on jo siirretty eteenpäin tulevan lomamäärityksen {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Viimeinen tilauspäivä |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,kurssi: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Lähettää |
| DocType: Installation Note Item,Installation Note Item,Asennus Huomautus Kohta |
| DocType: Journal Entry Account,Journal Entry Account,Journal Entry Account -tili |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variantti |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumin toiminta |
| DocType: Service Level,Resolution Time Period,Ratkaisuaika |
| DocType: Request for Quotation,Supplier Detail,Toimittajatiedot |
| DocType: Project Task,View Task,Näytä tehtävä |
| DocType: Serial No,Purchase / Manufacture Details,Osto / valmistustiedot |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kirjan omaisuuden poistot kirjataan automaattisesti |
| DocType: Work Order Operation,Operation completed for how many finished goods?,"Toiminta saatiin päätökseen, kuinka monta valmiita tuotetta?" |
| DocType: Healthcare Settings,Employee name and designation in print,Työntekijän nimi ja nimi painettuna |
| DocType: Tally Migration,Is Day Book Data Processed,Onko päivän kirjan tiedot käsitelty |
| DocType: Program,Courses,Kurssit |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Päivitysvaraston on oltava käytössä ostolaskuun {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Työntekijöiden lennolle siirtyminen |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykseen {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistat käytöstä, 'In Words' -kenttä ei näy missään tapahtumassa" |
| DocType: Payment Entry Reference,Allocated,kohdennetaan |
| DocType: Project,Time to send,Aika lähettää |
| DocType: Vital Signs,Bloated,Paisunut |
| DocType: Blanket Order,Order Type,Tilaustapa |
| DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä |
| DocType: Maintenance Schedule,Generate Schedule,Luo aikataulu |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Avausarvo |
| DocType: Additional Salary,Additional Salary,Lisäpalkka |
| DocType: Loan,Repayment Method,Palautusmenetelmä |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Eri toimintojen kustannukset |
| DocType: Opportunity,Mins to First Response,Mins to First Response |
| DocType: Patient Appointment,Patient Age,Potilasikä |
| DocType: Patient Encounter,Investigations,tutkimukset |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Office-laitteet |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage on täynnä, ei tallentanut" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Raaka-ainepyynnön kohteet |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Valitse kohde (valinnainen) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Vanhempi kohde {0} ei saa olla varastotuote |
| DocType: Stock Entry Detail,Against Stock Entry,Varastointia vastaan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Haetaan räjäytyspommi (mukaan lukien alikokoonpanot) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loan,Loan Application,Lainasovellus |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Job-kortille |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Käsittele päätietoja |
| DocType: Cheque Print Template,Is Account Payable,Onko tili maksettava |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tilauksen kokonaisarvo |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Aseta SMS-yhdyskäytävän asetukset |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juurella ei voi olla vanhemman kustannuskeskusta |
| DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset |
| DocType: BOM,Show Operations,Näytä toiminnot |
| DocType: Practitioner Schedule,Practitioner Schedule,Harjoittajaaikataulu |
| DocType: Asset Maintenance Task,Calibration,kalibrointi |
| DocType: Pricing Rule,Apply On,Käytä Käytössä |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Sulje tase ja varaa voitto tai tappio. |
| DocType: Employee,Provide Email Address registered in company,Anna yrityksessä rekisteröity sähköpostiosoite |
| DocType: Item Alternative,Alternative Item Name,Vaihtoehtoinen nimikkeen nimi |
| DocType: Assessment Plan,Course,kurssi |
| DocType: Patient,Patient Details,Potilaiden tiedot |
| DocType: Employee Separation,Employee Separation,Työntekijöiden erottaminen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,velalliset |
| DocType: Bank Statement Settings,Mapped Items,Kartoitetut kohteet |
| DocType: Leave Control Panel,Department (optional),Osasto (valinnainen) |
| DocType: Task Type,Task Type,Tehtävän tyyppi |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debit A / C-numero |
| DocType: Timesheet,Total Billed Amount,Laskettu summa yhteensä |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Ehtoa / viitepäivää ei voi olla {0} jälkeen |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömiä lehtiä aiemmista allokoinneista |
| DocType: Employee Transfer,New Company,Uusi yritys |
| DocType: Sales Invoice,Commission Rate (%),Komission hinta (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varaston voi vaihtaa vain varastomerkinnän / toimitusmerkinnän / ostokuitin kautta |
| DocType: Support Settings,Close Issue After Days,Sulje ongelma päivien jälkeen |
| DocType: Payment Schedule,Payment Schedule,Maksuaikataulu |
| DocType: Patient Relation,Spouse,puoliso |
| DocType: Purchase Invoice,Reason For Putting On Hold,Syynä pidättämiseen |
| DocType: Item Attribute,Increment,lisäys |
| DocType: Vital Signs,Cuts,leikkaukset |
| DocType: Student Applicant,LMS Only,Vain LMS |
| DocType: Shopping Cart Settings,Show Contact Us Button,Näytä yhteydenottopainike |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisää työntekijöitä |
| DocType: Holiday List,Holidays,Lomat |
| DocType: Chapter,Chapter Head,Luku Head |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei sallittu. Poista testimalli käytöstä |
| DocType: Restaurant Reservation,No Show,Ei Näytä |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Myy summa |
| DocType: Amazon MWS Settings,AWS Access Key ID,AWS-avaimen tunnus |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} ei ole läsnä emoyhtiössä |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Päivämäärä ei voi olla ennen päivämäärää |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lisää toimittajia |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Yhteenveto tästä kuukaudesta ja vireillä olevista toimista |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Liikennemuoto |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttomaksu - vähennys - lainan takaisinmaksu |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postituspäivämäärä ei voi olla tuleva päivä |
| ,Work Order Stock Report,Työmääräysraportti |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Ota valuutat käyttöön tai poista se käytöstä. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Näytä ostoskorissa |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hae FIFO: n perusteella |
| DocType: Timesheet,Total Billable Amount,Laskutettava summa yhteensä |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Tuotantopiste |
| DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuun tili |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Ei arvoja |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Peruuta lehden merkintä {0} ensin |
| DocType: GL Entry,Remarks,Huomautukset |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rivi {0}: ennakkomaksu toimittajaa vastaan on veloitettava |
| DocType: Student Report Generation Tool,Attended by Parents,Mukana vanhemmat |
| DocType: POS Profile,Update Stock,Päivitä varastossa |
| DocType: Account,Old Parent,Vanha vanhempi |
| DocType: Production Plan,Download Materials Required,Lataa tarvittavat materiaalit |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Toinen jakson sulkemistoiminto {0} on tehty {1} jälkeen |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Kohteen malli |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Alennus hinnaston hinnasta (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lyhenne on pakollinen |
| DocType: Travel Request,Domestic,kotimainen |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO-määrä |
| DocType: Program Enrollment,Pick/Drop by Guardian,Valitse / pudota Guardian |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Tasapaino perusvaluutassa |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Kaikki tuotteet tai palvelut. |
| DocType: Vehicle Service,Brake Pad,Jarrupala |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Näytä varastotilanne |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu |
| DocType: Project Task,Pending Review,Odottaa tarkistusta |
| DocType: Employee,Date of Joining,Liittymispäivämäärä |
| DocType: Patient,Patient Relation,Potilassuhde |
| DocType: Currency Exchange,For Selling,Myynnissä |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Rahavirta rahoituksesta |
| DocType: Blanket Order,Manufacturing,Valmistus |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},{0} |
| DocType: Restaurant Menu,Restaurant Manager,Ravintolapäällikkö |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out-arvo |
| DocType: Volunteer,Availability and Skills,Saatavuus ja taidot |
| DocType: Employee Advance,Advance Account,Ennakkomaksu |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,"Laskut, joissa ei ole toimituspaikkaa" |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,viite |
| DocType: Invoice Discounting,Loan End Date,Lainan päättymispäivä |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) on sama kuin valmistettu määrä {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,kaupallinen |
| DocType: Salary Slip,Bank Account No.,Pankkitilin numero |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Ennakkomäärä ei voi olla suurempi kuin {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Leveys sana |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Määritä palkkarakenne |
| DocType: Stock Entry,Stock Entry Type,Varastoon tulon tyyppi |
| DocType: Quality Action Table,Responsible,vastuullinen |
| DocType: Room,Room Number,Huoneen numero |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Valitse verovuosi ... |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Työntekijäsiirtoa ei voi lähettää ennen siirtopäivää |
| DocType: Grading Scale,Grading Scale Name,Arvioinnin skaalausnimi |
| DocType: Location,Area UOM,Area UOM |
| DocType: Timesheet,Total Costing Amount,Kokonaiskustannusmäärä |
| DocType: Material Request Plan Item,Material Issue,Materiaaliongelma |
| DocType: BOM,Item Image (if not slideshow),Tuotekuva (jos ei diaesitystä) |
| DocType: Share Balance,Is Company,Onko yritys |
| DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikissa BOM-maissa |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Viestit, jotka ovat yli 160 merkkiä, jaetaan useisiin viesteihin" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Palkkalehti jätettiin ajanjaksolle {0} - {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Hankkeen tiedot eivät ole saatavilla hintatarjoukselle |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Kokonaiskustannukset yhteensä |
| DocType: Purchase Invoice Item,Item Tax Rate,Kohteen verokanta |
| DocType: Sales Order Item,Planned Quantity,Suunniteltu määrä |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Säilytysosakkeen merkintä |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Sanat (vienti) näkyy, kun olet lähettänyt toimitusviestin." |
| DocType: Selling Settings,Each Transaction,Jokainen transaktio |
| DocType: Program Enrollment,Institute's Bus,Instituutin bussi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Valitse ensin yritys |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Työntekijän {0} osallistuminen on jo merkitty tähän päivään |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,aukko |
| DocType: Crop Cycle,Detected Disease,Havaittu sairaus |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Varastojono (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Syötä ”Onko alihankintana” Kyllä tai Ei |
| DocType: Company,Default Holiday List,Oletusloma |
| DocType: Naming Series,Current Value,Nykyinen arvo |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Talousarvioiden, tavoitteiden jne. Asettaminen kausittain" |
| DocType: Program,Program Code,Ohjelmakoodi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilauksesta {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Kuukausittainen myyntitavoite ( |
| DocType: Guardian,Guardian Interests,Guardian-edut |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Erän tunnus on pakollinen |
| DocType: Item,Allow over delivery or receipt upto this percent,Salli toimituksen tai vastaanoton ylittäminen tähän prosenttiin |
| DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (yrityksen valuutta) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitusehdot |
| DocType: Employee Boarding Activity,Required for Employee Creation,Vaaditaan työntekijöiden luomiseen |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption |
| DocType: Job Applicant,Cover Letter,Saatekirje |
| DocType: Chart of Accounts Importer,Chart Preview,Kaavion esikatselu |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Kohteen laadun tarkastusparametri |
| DocType: Support Settings,Get Started Sections,Käynnistä osiot |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% toimitettujen materiaalien määrästä |
| DocType: Warranty Claim,Warranty / AMC Status,Takuu / AMC-tila |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramma |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen |
| DocType: POS Profile,Item Groups,Kohtaryhmät |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Asiakkaan LPO-numero |
| ,Company Name,Yrityksen nimi |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Osoite 1 |
| ,Purchase Receipt Trends,Ostotodistuksen trendit |
| DocType: Leave Block List,Leave Block List Dates,Jätä lohkolistan päivämäärät |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Opiskelija {0} on opiskelijahakijaa vastaan {1} |
| DocType: Education Settings,LMS Settings,LMS-asetukset |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Tulostusmallit, esim. Proforma-lasku." |
| DocType: Serial No,Delivery Time,Toimitusaika |
| DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Hintalista. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelossa oleva ensimmäinen kustannusten hyväksyjä asetetaan oletuskustannusten hyväksymiseksi. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Mainonta |
| DocType: Authorization Rule,Customer or Item,Asiakas tai kohde |
| DocType: Vehicle Log,Invoice Ref,Laskun viite |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-lomake ei koske laskussa: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Laskun luominen |
| DocType: Patient Encounter,Review Details,Tarkista tiedot |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tunniarvon on oltava suurempi kuin nolla. |
| DocType: Account,Account Number,Tilinumero |
| DocType: Assessment Result Detail,Assessment Result Detail,Arvioinnin tulos |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Jos haluat sallia ylilaskutuksen tai ylitilauksen, päivitä "Allowance" -osakkeella Stock Settings tai Item." |
| DocType: Support Settings,Auto close Issue after 7 days,Sulje ongelma automaattisesti 7 päivän kuluttua |
| DocType: Supplier,Is Frozen,On jäässä |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Kokonaispaino on 100%. Se on {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yhtiö on SpA, SApA tai SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Päällekkäiset olosuhteet: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksettu ja toimitettu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Tuotekoodi on pakollinen, koska kohdetta ei numeroida automaattisesti" |
| DocType: GST HSN Code,HSN Code,HSN-koodi |
| DocType: Quality Goal,September,syyskuu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Hallinnolliset kulut |
| DocType: C-Form,C-Form No,C-lomake nro |
| DocType: Purchase Invoice,End date of current invoice's period,Tämän laskun ajanjakson päättymispäivä |
| DocType: Crop Cycle,Crop Cycle,Rajaa jakso |
| DocType: Serial No,Creation Time,Luomisaika |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna Hyväksyttävä rooli tai Hyväksyttävä käyttäjä |
| DocType: Inpatient Record,Discharged,Purettu |
| DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (yrityksen valuutta) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Huomautus: erääntymispäivä / viitepäivä ylittää sallitut asiakaspäivät {0} päivään mennessä |
| DocType: Email Digest,New Sales Orders,Uudet myyntitilaukset |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,perustuen |
| DocType: Employee,Owned,Omistettu |
| DocType: Item Default,Item Default,Kohta Oletus |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Puolue voi olla vain yksi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Viihdekulut |
| DocType: Item,Inspection Required before Delivery,Tarkastus vaaditaan ennen toimitusta |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Entry Journalin avaaminen |
| DocType: Purchase Taxes and Charges,Add or Deduct,Lisää tai vähennä |
| DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Myyntiä käsittelevä komissio |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Aloita tietojen kirjoittaminen täältä: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Muu maailma |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Julkaisut |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Pankki- / pankkitilien oletusasetus päivitetään automaattisesti palkkapäiväkirjaan, kun tämä tila on valittu." |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Talousarvio yhteensä |
| DocType: Upload Attendance,Upload HTML,Lataa HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Maksuasiakirja |
| DocType: Opportunity Item,Opportunity Item,Mahdollisuus |
| DocType: Travel Itinerary,Travel From,Matkailu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-tili |
| DocType: SMS Log,Sender Name,Lähettäjän nimi |
| DocType: Pricing Rule,Supplier Group,Toimittajaryhmä |
| DocType: Employee,Date of Issue,Myöntämispäivä |
| ,Requested Items To Be Transferred,Pyydetyt siirrettävät kohteet |
| DocType: Employee,Contract End Date,Sopimuksen päättymispäivä |
| DocType: Purchase Order Item,Returned Qty,Palautettu määrä |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-CHI-.YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Tarvitaan vain näytekappaleen kohdalla. |
| DocType: Healthcare Service Unit,Vacant,vapaa |
| DocType: Opportunity,Sales Stage,Myyntivaihe |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sanoissa näkyy, kun olet tallentanut myyntitilauksen." |
| DocType: Item Reorder,Re-order Level,Tilaa taso uudelleen |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,etusija |
| ,Department Analytics,Osasto Analytics |
| DocType: Crop,Scientific Name,Tieteellinen nimi |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla yli 100% |
| DocType: Student Guardian,Relation,Suhde |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nimi tai sähköpostiosoite on pakollinen |
| DocType: Tax Rule,Billing Zipcode,Laskutuksen postinumero |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,markkinat |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} tila on {2} |
| DocType: Quiz Activity,Quiz Activity,Tietokilpailu |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkka-ajanjaksossa |
| DocType: Timesheet,Billed,laskutetaan |
| DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen myynti-lasku |
| DocType: Payment Terms Template,Payment Terms,Maksuehdot |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu Määrä: Myytävänä, mutta ei toimitettu määrä." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on pakollinen. Ehkä valuuttakurssirekisteriä ei luoda {1} - {2} |
| DocType: Task,Actual End Date (via Time Sheet),Todellinen päättymispäivä (aikalehteen kautta) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Pisteet on oltava vähintään 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Valitse BOM BOM -kentässä kohtaan {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Sarjanumero {0} on takuun alaisena {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Jakaa |
| DocType: Bank Account,Bank Account No,Pankkitili nro |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkkakortti perustuu aikalehtiin |
| DocType: Program Enrollment,Mode of Transportation,Kuljetustapa |
| DocType: Budget,Control Action,Ohjaustoimi |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Poikkeusmäärä yhteensä |
| DocType: Medical Code,Medical Code Standard,Lääketieteellinen koodi |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää |
| DocType: Education Settings,Current Academic Term,Nykyinen akateeminen termi |
| DocType: Employee,Short biography for website and other publications.,Lyhyt elämäkerta verkkosivuille ja muille julkaisuille. |
| DocType: Purchase Invoice Item,Received Qty,Vastaanotettu määrä |
| DocType: Purchase Invoice Item,Rate (Company Currency),Hinta (yrityksen valuutta) |
| DocType: Item Reorder,Request for,Pyyntö |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asentaminen |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Anna palautusjaksot |
| DocType: Pricing Rule,Advanced Settings,Lisäasetukset |
| DocType: Payment Entry,Paid Amount,Maksettu summa |
| DocType: Setup Progress Action,Setup Progress Action,Asenna edistystoimi |
| DocType: Subscription Plan,Billing Interval Count,Laskutusintervalli |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Tilinpäätös |
| DocType: Project,Message will sent to users to get their status on the project,Viesti lähetetään käyttäjille saadakseen heidän tilansa projektissa |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautuksen todistusten esittämistiedot |
| DocType: Purchase Order,Delivered,toimitetaan |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Toimitettu |
| DocType: Lead,Request for Information,Tietopyyntö |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Loppuvuosi |
| DocType: Vehicle,Diesel,diesel- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Pakotettu määrä ei voi olla suurempi kuin vaatimusmäärä rivillä {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},{0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Tulos on jo toimitettu |
| DocType: Pricing Rule Detail,Rule Applied,Sääntö on käytössä |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Todellinen määrä on pakollinen |
| DocType: Purchase Order Item,Expected Delivery Date,oletettu toimituspäivä |
| DocType: Issue,Resolution Date,Ratkaisupäivä |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Laji {0} ei voi olla pidempi kuin {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Ota ostoskori käyttöön |
| DocType: Pricing Rule,Apply Rule On Other,Käytä sääntöä muilla |
| DocType: Vehicle,Last Carbon Check,Viimeinen hiilen tarkistus |
| DocType: Vehicle,Make,Tehdä |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Myyntilasku {0} luotiin maksettuna |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksupyynnön viittausasiakirjan luominen edellyttää |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulovero |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Tietokone |
| DocType: Material Request,% Ordered,% Tilattu |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavia kohteita {0} ei ole merkitty {1} -kohtaan. Voit ottaa ne käyttöön {1} -kohdassa sen alkiomestarista |
| DocType: Quiz,Passing Score,Pisteiden siirtäminen |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Sivuston kotisivun asetukset |
| DocType: Work Order,Qty To Manufacture,Määrä Valmistus |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Ei voittoa (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Erinomainen Amt |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin-koodi |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Salli seuraavien käyttäjien hyväksyä Jätä sovellukset lohkoihin. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Valitse Kunnossapitotila valmiiksi tai poista Täydennyspäivä |
| DocType: Production Plan,Get Items For Work Order,Hanki tuotteet työjärjestykseen |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Aseta projekti ja kaikki tehtävät tilaksi {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Näytä "Varastossa" tai "Ei varastossa" tämän varastossa olevan varastossa. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Poista pysyvästi? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| DocType: Leave Type,Is Leave Without Pay,On jätä maksamatta |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asetus {1} on lähetettävä |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Muita alennuksia (yrityksen valuutta) |
| DocType: Patient,Tobacco Past Use,Tupakan aikaisempi käyttö |
| DocType: Crop,Materials Required,Tarvittavat materiaalit |
| DocType: POS Profile,POS Profile,POS-profiili |
| DocType: Journal Entry,Write Off Entry,Kirjoita pois pääsy |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun täytyy olla muu käyttäjä kuin järjestelmänvalvoja, jolla on System Manager ja Item Manager roolit rekisteröityäkseen Marketplace-sivustoon." |
| DocType: Asset,Insured value,Vakuutettu arvo |
| DocType: Quotation Item,Against Docname,Vastaa Docname |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Koska raaka-aineet ennustetaan enemmän kuin vaadittu määrä, materiaaliapua ei tarvitse luoda. Jos haluat tehdä aineellisen pyynnön, ota ystävällisesti käyttöön <b>Ignore Existing Projected Quantity</b> -valintaruutu" |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} maksutietoja ei voi suodattaa {1} |
| DocType: Variant Field,Variant Field,Variantti Kenttä |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Käyttöoikeustunnus tai Shopify-URL-osoite puuttuu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Pankkitiliä ei voi nimetä {0} |
| DocType: Terms and Conditions,Terms and Conditions Help,Käyttöehdot Ohje |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Tarvittavat päivämäärät ja päivämäärät |
| DocType: Production Plan Item,Product Bundle Item,Tuotteen pakkauskohde |
| DocType: Student Group,Group Based On,Ryhmäperusteinen |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Salli usean materiaalin kulutus |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Hyväksymisperusteet |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Lähetyssääntö koskee vain myyntiä |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Myyntinopeus |
| DocType: Account,Asset,etu |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0}: lla ei ole terveydenhuollon harjoittajan aikataulua. Lisää se Healthcare Practitioner masteriin |
| DocType: Vehicle,Chassis No,Alusta nro |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Yritys Lyhenne |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Materiaaliluettelon puu |
| DocType: Article,LMS User,LMS-käyttäjä |
| DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohta |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Toimintakustannukset työntekijää kohti |
| DocType: Email Digest,Open Quotations,Avaa tarjoukset |
| DocType: Cash Flow Mapper,Section Footer,Kohta-alatunniste |
| DocType: Lead,Next Contact By,Seuraava Ota yhteyttä |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Odottava määrä |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Voit lisätä sarjanumeron valitsemalla. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,muokattu |
| DocType: Pricing Rule,Qty,Määrä |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Verkko ITC käytettävissä (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,"Materiaalipyynnöt, joille ei luotu toimittajan tarjouksia" |
| DocType: GST Account,GST Account,GST-tili |
| DocType: Pricing Rule,For Price List,Hinnasto |
| DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandaatti |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Ohita materiaalin siirto WIP-varastoon |
| DocType: Cheque Print Template,Primary Settings,Ensisijaiset asetukset |
| DocType: Amazon MWS Settings,Customer Type,asiakastyyppi |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Käytä POS-toimintoa Offline-tilassa |
| DocType: Territory,Parent Territory,Vanhempi alue |
| DocType: Vehicle Log,Odometer Reading,Mittarilukema |
| DocType: Additional Salary,Salary Slip,Palkan lippa |
| DocType: Payroll Entry,Payroll Frequency,Palkkalaskutaajuus |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa> HR-asetukset |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Alkamis- ja päättymispäivät eivät ole voimassaolevassa palkka-ajanjaksossa, eivät voi laskea {0}" |
| DocType: Products Settings,Home Page is Products,Kotisivu on Tuotteet |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,puhelut |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Viite # {0} päivätty {1} |
| DocType: Guardian Interest,Guardian Interest,Vartijan kiinnostus |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO on jo luotu kaikille myyntitilaustuotteille |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,tilaus |
| DocType: Stock Entry Detail,Stock Entry Detail,Kantaosuuden tiedot |
| DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille |
| DocType: Company,For reference only.,Vain viitteeksi. |
| DocType: GL Entry,GL Entry,GL-merkintä |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rivi {0}: kohde {1} vaaditaan |
| DocType: Expense Claim Detail,Sanctioned Amount,Pakotettu määrä |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkamalli |
| DocType: Grant Application,Grant Application,Avustushakemus |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pisteitä ei löydy {0} alkaen. Sinun täytyy olla pysyviä pisteitä, jotka kattavat 0 - 100" |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Sales Person,Parent Sales Person,Vanhemman myyntihenkilö |
| DocType: Student Group Creation Tool,Get Courses,Hanki kursseja |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, koska kohde on kiinteä omaisuus. Käytä erillistä riviä useita kertoja." |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain lehtisolmut ovat sallittuja tapahtumassa |
| DocType: Grant Application,Organization,organisaatio |
| DocType: Fee Category,Fee Category,Maksujen luokka |
| DocType: Batch,Batch ID,Erän tunnus |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteän omaisuuden erä, koska Stock Ledger luodaan." |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Tämän kuukauden yhteenveto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Rivi {0}: {1} {2} ei vastaa {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Siirry Toimittajat |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Päivitä tilasi treenitapahtumaan |
| DocType: Volunteer,Morning,Aamu |
| DocType: Quotation Item,Quotation Item,Tarjouspiste |
| DocType: Journal Entry,Credit Card Entry,Luottokorttimerkintä |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikaväli ohitettiin, paikka {0} - {1} päällekkäin olemassaolevaan paikkaan {2} {3}" |
| DocType: Journal Entry Account,If Income or Expense,Jos tulot tai kulut |
| DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,"Osoite, jota käytetään veroluokan määrittämiseen liiketoimissa." |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Siirry asiakkaille |
| DocType: Student Group,Set 0 for no limit,"Aseta 0, jos et ole rajoitettu" |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: tili {2} ei ole aktiivinen |
| DocType: Repayment Schedule,Payment Date,Maksupäivä |
| DocType: Asset Maintenance Task,Assign To Name,Määritä nimi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,"Varoitus: Materiaali, jota pyydetään, on pienempi kuin vähimmäismäärä" |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Nykyinen BOM ja Uusi BOM eivät voi olla samat |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Viljelykasvit ja maat |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ei voi olla tyhjä tai tila |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}","Tuotteen {1} sarjanumeroa {0} ei voi toimittaa, koska se on varattu täyttämään myyntitilauksen {2}" |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Tietojen hakeminen ...... |
| DocType: Delivery Stop,Contact Information,Yhteystiedot |
| DocType: Sales Order Item,For Production,Tuotantoon |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa> Koulutusasetukset |
| DocType: Serial No,Asset Details,Omaisuuden tiedot |
| DocType: Restaurant Reservation,Reservation Time,Varausaika |
| DocType: Selling Settings,Default Territory,Oletusalue |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annettu määrä (pro-rated) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Kohteen enimmäisalennus: {0} on {1}% |
| DocType: Product Bundle,List items that form the package.,Luettele paketin muodostavat kohteet. |
| DocType: Payment Request,Amount in customer's currency,Määrä asiakkaan valuutassa |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hanki kohteet ostokuitista |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (maksutaulukko): Määrä on positiivinen |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Työntekijöiden verovapautusilmoitus |
| DocType: Project,Expected End Date,Odotettu päättymispäivä |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Tulosprosentti ei voi olla 0 tai 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Instituutin nimi |
| DocType: Serial No,Asset Status,Omaisuuden tila |
| DocType: Salary Slip,Earnings,tulot |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Maksettu kokonaismäärä |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Varastoon |
| DocType: Appraisal,Total Score (Out of 5),Pisteet yhteensä (5: stä) |
| DocType: Journal Entry,Accounts Receivable,Myyntisaamiset |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Oletusasetusten määrittäminen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.","Ei voida varmistaa, että toimitus sarjanumerolla, koska {0} lisätään ja varmistetaan, että toimitusnumero on sarjanumero" |
| ,Invoiced Amount (Exclusive Tax),Laskutettu määrä (yksinomainen vero) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},"Tilaa ei voi muuttaa, koska opiskelija {0} liittyy opiskelijahakemukseen {1}" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Jätetty tyyppi {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Tietojen tuonti ja asetukset |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos automaattinen sisäänkirjautuminen on valittuna, asiakkaat liitetään automaattisesti kyseiseen kanta-asiakasohjelmaan (tallennettuna)" |
| DocType: Account,Expense Account,Kulutili |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Suhde Guardianiin1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Luo lasku |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksupyyntö on jo olemassa {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Työntekijä, joka on vapautettu {0}: sta, on asetettava vasemmalle" |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1} |
| DocType: Sales Order Item,Produced Quantity,Tuotettu määrä |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Kuukausittaisen jakelun nimi |
| DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineet tuotantoon |
| DocType: Employee,New Workplace,Uusi työpaikka |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Tili {0} ei vastaa yritystä {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Valitse kohde koriin |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Luo maksutietoja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Valitse Yritys |
| DocType: Material Request Plan Item,Material Request Type,Materiaalipyynnön tyyppi |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,jäsentunnus |
| DocType: Issue,Raised By (Email),Korotettu (sähköposti) |
| DocType: Employee Health Insurance,Employee Health Insurance,Työntekijöiden sairausvakuutus |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Hakuaika ei voi olla poissaolon ulkopuolella |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jos sitä ei ole valittu, kohde ei näy myynnin laskussa, mutta sitä voidaan käyttää ryhmätestien luomisessa." |
| DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu |
| ,Produced,valmistettu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Valkoinen |
| DocType: Clinical Procedure,Procedure Template,Menettelytapa |
| DocType: Account,Frozen,jäädytetty |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Hinta ei löytynyt kohdasta {0} hinnastossa {1} |
| DocType: Student Admission,Publish on website,Julkaise verkkosivuilla |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,"Tämä on esimerkkisivusto, joka luodaan automaattisesti ERPNextistä" |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Irrota maksu laskun peruuttamisesta |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Ei tehtäviä |
| DocType: Delivery Note,Print Without Amount,Tulosta ilman summaa |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Toimittajille annetut tilaukset. |
| ,Reserved,varattu |
| DocType: Employee,Notice (days),Ilmoitus (päivät) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Sähköpostitilin määrittäminen |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| DocType: Contract,Unsigned,allekirjoittamaton |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), jona haet lomaa, ovat vapaapäiviä. Sinun ei tarvitse hakea lomaa." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Palkkakirjoja ei voitu lähettää |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Varastoa {0} ei voi poistaa, koska määrä {1} on olemassa" |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Laskeutuneen hankintamenon kuitti |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Hyväksyä |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ei päivityksiä |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lehdet osoitettu onnistuneesti {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Arviointiraportti |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Jos et käytä hinnoittelusääntöä tietyssä tapahtumassa, kaikki sovellettavat hinnoittelusäännöt on poistettava käytöstä." |
| DocType: Company,Default Deferred Revenue Account,Oletettu laskennallinen tulotili |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Lahjoittajan tiedot. |
| DocType: Authorization Rule,Customerwise Discount,Asiakaskohtainen alennus |
| DocType: Stock Ledger Entry,Outgoing Rate,Lähtevä nopeus |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse allokoitu summa, laskutyyppi ja laskun numero yhdellä rivillä" |
| DocType: Asset Category,Asset Category Name,Omaisuusluokan nimi |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Vastaanottoasiakirja on toimitettava |
| ,Employee Advance Summary,Työntekijöiden ennakko-yhteenveto |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Yksityiskohtainen syy |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Matala herkkyys |
| DocType: Authorization Rule,Applicable To (Designation),Sovellettavissa (nimitys) |
| DocType: Tax Rule,Billing City,Laskutuskaupunki |
| DocType: Item,Is Customer Provided Item,Onko asiakaspalvelu toimitettu |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Ostoverot ja -mallit |
| DocType: Sales Invoice Item,Brand Name,Tuotenimi |
| DocType: Fee Schedule,Total Amount per Student,Kokonaissumma opiskelijaa kohden |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Vaatteet ja tarvikkeet |
| DocType: Compensatory Leave Request,Work From Date,Työskentele päivämäärästä |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Hankkeen yhteistyöpyyntö |
| DocType: Student Attendance Tool,Student Attendance Tool,Opiskelijan osallistumisväline |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Esitetyt menettelyt |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Muuttuja ei löydy: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-määrä |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Aseta tiedot |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Kokonaissumma ei voi olla suurempi kuin väitetty kokonaismäärä |
| DocType: POS Item Group,Item Group,Kohtaryhmä |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tällä hetkellä ei varastossa varastossa |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Lataa kirjeesi pää (Pidä se web-ystävänä 900px: nä 100 pikselin verran) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Kohta {0} ei ole asetettu sarjanumeroille. Sarakkeen on oltava tyhjä |
| DocType: Company,Default Values,Oletusarvot |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Myynnin ja oston oletetut veromallit luodaan. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Poistumistyyppiä {0} ei voi siirtää |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Veloitustilille on oltava saamisetili |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Määritä tili Varastossa {0} tai Oletusvarastoratkaisu yrityksessä {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Oletusasetuksena |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Tämän paketin nettopaino. (laskettu automaattisesti tuotteiden nettopainon summana) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kenttä <b>{0}</b> ei voi asettaa kopiointia varten muunnelmissa |
| DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskun kuukauden päättymisen jälkeen |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hanki työntekijöitä |
| DocType: Student,Leaving Certificate Number,Todistuksen numeron poistaminen |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Ei vanhentunut |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Realisoitumaton valuuttakurssivoitto |
| DocType: Employee,Relieving Date,Päivämäärän vapauttaminen |
| DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analysointiperusteet |
| DocType: Leave Block List Date,Leave Block List Date,Jätä lohkolistan päivämäärä |
| DocType: Payment Entry,Receive,Vastaanottaa |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Päivämäärän vapauttamisen on oltava suurempi kuin liittymispäivä |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Virhe: Ei kelvollinen tunnus? |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Korvaa tietty BOM kaikissa muissa BOM: issa, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja palauttaa "BOM Explosion Item" -taulukon uuden BOM: n mukaan. Se päivittää myös viimeisimmän hinnan kaikissa BOM-maissa." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä on pakollinen" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Perusmäärä (yrityksen valuutta) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Myyntilaskun ennakko |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Ilmoita asiakkaille sähköpostitse |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Tee työjärjestys alakokoonpanotuotteille |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,johtaja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vanhentuneet erät |
| DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännön tyyppi |
| DocType: Job Offer,Accepted,Hyväksytyt |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olet jo arvioinut arviointiperusteita {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valitse Eränumerot |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ikä (päivät) |
| DocType: Student Batch Name,Batch Name,Erän nimi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Suuri |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}: {1} -tilin kirjanpito voidaan tehdä vain valuutassa: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Syy pidätykseen: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Maksujen luominen epäonnistui |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Järjestä uudelleen |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Todellinen määrä tapahtuman jälkeen |
| DocType: Subscription,Cancel At End Of Period,Peruuta jakson lopussa |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle-kohteet myynnin aikana. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Määritetty määrä |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Valitse yritys ja nimitys |
| DocType: Email Digest,Bank Credit Balance,Pankin luottotase |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näytä kumulatiivinen summa |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Sinulla ei ole ollut lojaalisuuspisteitä lunastettavaksi |
| DocType: Purchase Invoice,Additional DIscount Percentage,Lisäosien prosenttiosuus |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Anna pankin tai luottolaitoksen nimi ennen lähettämistä. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valitse verkkotunnuksesi |
| DocType: Agriculture Task,Task Name,Tehtävän nimi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Varastokirjaukset, jotka on jo luotu työjärjestykseen" |
| ,Amount to Deliver,Toimitettava määrä |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Yritystä {0} ei ole olemassa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia aineistopyyntöjä, joiden on todettu linkittyvän kyseisiin kohteisiin." |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Opiskelijat ovat järjestelmän ytimessä, lisää kaikki opiskelijat" |
| DocType: Company,Company Logo,Yrityksen logo |
| DocType: Content Question,Question Link,Kysymyslinkki |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätettäessä |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Lisää muistiinpanoja |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} löydettyjä kohteita. |
| DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia |
| DocType: Maintenance Visit Purpose,Work Done,Työ tehty |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtumien asettaminen {0}: een, koska alla oleviin myyntihenkilöihin liitetyllä työntekijällä ei ole käyttäjätunnusta {1}" |
| DocType: Student Guardian,Father,Isä |
| ,Purchase Order Items To Be Received,Vastaanotettavat ostotilaukset |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Veloitus ja luotto ei ole yhtä suuri kuin {0} # {1}. Ero on {2}. |
| DocType: Marketplace Settings,Custom Data,Mukautetut tiedot |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sanoissa näkyy, kun olet ostanut ostotilauksen." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Todellista tyyppiveroa ei voi sisällyttää rivin {0} alkiokurssiin |
| DocType: Lab Test Template,Compound,Yhdiste |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hinta, jolla asiakkaan valuutta muunnetaan yhtiön perusvaluutaksi" |
| DocType: Lead,Converted,Muunnettu |
| DocType: Email Digest,New Income,Uusi tulo |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Säilytysvaraston merkintä jo luotu tai näytteen määrä ei ole toimitettu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kupongien käsittely |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Syötä Tuotekoodi saadaksesi erän nro |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen palvelun alkamispäivää |
| DocType: Employee Property History,Employee Property History,Työntekijän omaisuuden historia |
| ,Requested Items To Be Ordered,Pyydetyt kohteet |
| DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ilman palkanmaksua jättäminen ei vastaa hyväksyttyjä jätesovellusten tietueita |
| DocType: Purchase Invoice Item,Expense Head,Kulutuspää |
| DocType: Employee,Reason for Resignation,Syy eroamiseen |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hae tilauspäivityksiä |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu määrä + kirjaus pois ei voi olla suurempi kuin Grand Total |
| DocType: Asset Repair,Error Description,Virheen kuvaus |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ei vastauksia |
| DocType: Shopify Settings,Sales Order Series,Myyntitilaussarja |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Hae maksuehtoja automaattisesti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tämän varaustyypin rivinumeroa ei voi viitata nykyistä rivinumeroa suurempi tai yhtä suuri |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anonyymi |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Valitse yritys |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",Päätietojen synkronointi saattaa kestää jonkin aikaa |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| DocType: Item,Customer Items,Asiakkaan kohteet |
| DocType: Program Enrollment,Enrolled courses,Ilmoitetut kurssit |
| DocType: Lab Prescription,Test Code,Testikoodi |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä |
| DocType: Student,Student Email Address,Opiskelijan sähköpostiosoite |
| DocType: Academic Term,Education,koulutus |
| DocType: Supplier Quotation,Supplier Address,Toimittajan osoite |
| DocType: Salary Component,Do not include in total,Älä sisällä yhteensä |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yritykselle ei voi asettaa useita oletusarvoja. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei ole olemassa |
| DocType: Purchase Receipt Item,Rejected Quantity,Hylätty määrä |
| DocType: Cashier Closing,To TIme,TIme |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäinen työn yhteenveto Ryhmän käyttäjä |
| DocType: Fiscal Year Company,Fiscal Year Company,Tilivuoden yhtiö |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin alkukoodi |
| DocType: Payment Schedule,Payment Term,Maksuehto |
| DocType: Quality Action,Quality Review,Laatuarvostelu |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Varastossa Määrä |
| DocType: Material Request Plan Item,Customer Provided,Asiakas toimitti |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on olemassa lasten tehtävä. Et voi poistaa tätä tehtävää. |
| DocType: Item,Inventory,inventaario |
| DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerit Nimi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jaetut lehdet yhteensä |
| DocType: Chapter,Members,Jäsenet |
| DocType: Fees,Student Details,Opiskelijan tiedot |
| DocType: Account,Fixed Asset,Kiinteä omaisuus |
| DocType: Cheque Print Template,Has Print Format,Onko tulostusmuoto |
| DocType: Training Result Employee,Training Result Employee,Koulutuksen tulos Työntekijä |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Lapsisolmuilla olevaa tiliä ei voi asettaa pääkirjaksi |
| apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Ostotilaus maksuun |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin lopetuspäivä tehtävässä {0} |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Rahoituksen nettorahavirta |
| DocType: Quiz,Enter 0 to waive limit,"Anna 0, jos haluat luopua rajasta" |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Ajan pitäisi olla vähemmän kuin aika |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Sanomalehtien kustantajat |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittajaa vaaditaan maksettavaa tiliä vastaan {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Erinomaiset shekit ja talletukset |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Voit käyttää vain suunnitelmia, joilla on sama laskutusjakso tilausohjelmassa" |
| DocType: Vehicle,Natural Gas,Maakaasu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Sarjanumeroa {0} ei löytynyt |
| DocType: Hub User,Hub Password,Hub-salasana |
| ,Bank Reconciliation Statement,Pankin sovintoilmoitus |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Kiinteän omaisuuden nettomuutos |
| DocType: Payment Request,Paid,Maksettu |
| DocType: Maintenance Visit,Completion Status,Toteutuksen tila |
| DocType: Job Card,Transferred Qty,Siirretty määrä |
| DocType: Healthcare Service Unit,Occupied,miehitetty |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Avaaminen {0} Laskun luominen |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Sivuston luominen epäonnistui |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mahdollisuudet lyijylähteen mukaan |
| DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko |
| DocType: Education Settings,Instructor Records to be created by,"Opettajan tietueet, jotka luovat" |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin luontityökalu |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä Ledger |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muita huomautuksia, huomionarvoisia ponnisteluja, jotka pitäisi mennä tietueisiin." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)" |
| DocType: Project Task,Weight,Paino |
| DocType: Staffing Plan Detail,Current Count,Nykyinen määrä |
| DocType: Sales Team,Incentives,kannustimet |
| DocType: Program Fee,Program Fee,Ohjelmamaksu |
| DocType: Delivery Settings,Delay between Delivery Stops,Toimituksen pysäytysten välinen viive |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Pakkaa varastot vanhemmiksi kuin [päivät] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Tarjouskilpailutuotteiden alennus |
| DocType: Account,Asset Received But Not Billed,Omaisuus vastaanotettiin mutta ei laskutettu |
| DocType: POS Closing Voucher,Total Collected Amount,Kerätty summa yhteensä |
| DocType: Course,Default Grading Scale,Oletusasteikko |
| DocType: POS Profile,Allow user to edit Discount,Salli käyttäjän muokata alennusta |
| DocType: POS Closing Voucher,Linked Invoices,Linkitetyt laskut |
| DocType: Volunteer,Weekends,Viikonloppuisin |
| DocType: Employee,Health Details,Terveystiedot |
| DocType: Employee Education,Graduate,Valmistua |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task |
| DocType: Restaurant Order Entry,Restaurant Table,Ravintolapöytä |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Tilaa |
| DocType: Request for Quotation Supplier,Download PDF,Lataa PDF |
| DocType: Payment Entry,Unallocated Amount,Kohdistamaton määrä |
| DocType: Travel Itinerary,Rented Car,Vuokrattu auto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Pidossa |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Myyntilaskun aikalehti |
| DocType: Subscription,Plans,suunnitelmat |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher -määrä |
| DocType: Student Log,Medical,lääketieteellinen |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Tili {0} on jäädytetty |
| DocType: Project,First Email,Ensimmäinen sähköposti |
| DocType: Supplier Scorecard,Criteria Setup,Kriteerien asetukset |
| DocType: Crop,Yield UOM,Saanto UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Laboratoriotestien määräykset |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Palvelukulut |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},{0} vaaditaan viitenumero ja viitepäivämäärä |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Jätä Encashment-summa per päivä |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Nimityssarja (opiskelijoiden hakijalle) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Kuten kappaleessa 17 (5) |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} yksikköä {1} tarvitsi {2}: ssa {3} {4}, jotta {5} saatiin päätökseen tämä tapahtuma." |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivisia |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja |
| DocType: Customs Tariff Number,Tariff Number,Tariffinumero |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Vastaanotetut varastomerkinnät |
| DocType: Opportunity,Opportunity Amount,Mahdollisuus |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Ostotilausmäärä |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,Täytäntöönpanon ehdot |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ei-ryhmästä ryhmään |
| DocType: Student Guardian,Mother,Äiti |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä verotusta hakematta työntekijäetuista |
| DocType: Travel Request,Travel Funding,Matkarahoitus |
| DocType: Shipping Rule,Fixed,kiinteä |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) työjärjestyksessä {3} |
| DocType: Quality Review,Additional Information,lisäinformaatio |
| DocType: Course Scheduling Tool,Reschedule,uudelleenjärjestelystä |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,"Valitse Olemassa oleva yritys, kun haluat luoda tilikartan" |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiiviset johtajat / asiakkaat |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 tarkka ottelu. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Urheilu |
| DocType: Employee Advance,Claimed Amount,Vahvistettu määrä |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kasvien analyysikriteerit |
| DocType: Fee Schedule,Send Payment Request Email,Lähetä maksupyyntö sähköpostitse |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sanoissa näkyy, kun olet tallentanut myynti laskun." |
| DocType: Sales Invoice,Sales Team1,Myyntitiimi1 |
| DocType: Work Order,Required Items,Vaaditut kohteet |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erityismerkit paitsi "-", "#", "." ja "/" ei sallita nimeämis sarjassa" |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lue ERPNext-käsikirja |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tarkista toimittajan laskun numero ainutlaatuisuudesta |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hae osajärjestelmiä |
| DocType: Rename Tool,Type of document to rename.,Nimeävän asiakirjan tyyppi. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Johdot auttavat sinua saamaan liiketoimintaa, lisäämään kaikki yhteystietosi ja enemmän johtosi" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Epäsuorat kulut |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet-julkaisu |
| DocType: Customer,Account Manager,Tilin haltija |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Takuuaika (päivinä) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt. |
| DocType: Item Attribute,From Range,Alueelta |
| DocType: Clinical Procedure,Consumables,kulutushyödykkeet |
| DocType: Purchase Taxes and Charges,Reference Row #,Viittausrivi # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Määritä Asset-poistokustannuskeskus yrityksessä {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,"Rivi # {0}: Maksuasiakirja on välttämätön, jotta leikkaus suoritetaan" |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitilaustietosi Amazon MWS: ltä." |
| ,Assessment Plan Status,Arviointisuunnitelman tila |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Valitse ensin {0} |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Lähetä tämä luoda työntekijätieto |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään vaihtoehdon Tuotekoodiin. Jos esimerkiksi lyhenne on "SM" ja kohteen koodi on "T-PAITA", vaihtoehdon nimikoodi on "T-SHIRT-SM"" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Anna toimituspäivä |
| DocType: Purchase Invoice Item,Quality Inspection,Laatutarkastus |
| DocType: Account,Root Type,Juurityyppi |
| DocType: Journal Entry,Write Off Based On,Kirjoita pois päältä |
| DocType: Lab Test,Report Preference,Raportin asetukset |
| DocType: Products Settings,Products Settings,Tuotteiden asetukset |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Synkronoi verot ja maksut |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Yhteensä ei voi olla nolla |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Avaaminen (Cr) |
| DocType: Employee,Company Email,Yrityksen sähköposti |
| DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastossa oleva määrä |
| DocType: Student,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Tiliin {0} lisätään lapsiyhtiöön {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Eläkkeelle siirtymisen päivämäärän on oltava suurempi kuin liittymispäivä |
| DocType: Restaurant Order Entry,Add Item,Lisää tavara |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sairasloma |
| DocType: Lab Test,Lab Test,Laboratorio testi |
| DocType: Account,Accumulated Depreciation,Kertyneet poistot |
| DocType: Support Search Source,Source Type,lähdetyyppi |
| DocType: Department Approver,Department Approver,Osaston hyväksyjä |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Määrä BOM-riviä kohti |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Hyväksytty + hylätyn määrän on oltava sama kuin vastaanotettu määrä {0} |
| apps/erpnext/erpnext/config/hr.py,Expense Claims,Kustannusvaatimukset |
| DocType: Bank Account,Address HTML,Osoite HTML |
| ,Stock Projected Qty,Varaston ennustettu määrä |
| DocType: Employee Onboarding,Job Offer,Työtarjous |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ei huomautuksia |
| DocType: Sales Invoice,Change Amount,Muuta määrää |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Kirjoita summa pois |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ei siirrettäviä kohteita |
| DocType: Work Order,Actual End Date,Todellinen päättymispäivä |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry |
| DocType: Travel Itinerary,Train,Kouluttaa |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM-räjähdysosuus |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Sisääntulotarvikkeet (maksuvelvollinen) |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy Laskun tiedot -taulukosta |
| DocType: Stock Entry,Total Incoming Value,Saapuvan arvon kokonaismäärä |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Valitse Varasto ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Liiketoiminnan tyyppi |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Kaikki osoitteet. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart",""Ostoskorin käyttö" -toiminnon ottaminen käyttöön, koska Ostoskori on käytössä, ja ostoskärrylle tulee olla vähintään yksi verosääntö" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Valitse kurssi |
| DocType: Taxable Salary Slab,Percent Deduction,Vähennysprosentti |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla |
| DocType: Share Balance,To No,Ei |
| DocType: Leave Control Panel,Allocate Leaves,Jaa lehdet |
| DocType: Quiz,Last Attempt,Viimeinen yritys |
| DocType: Assessment Result,Student Name,Opiskelijan nimi |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Suunnittele huoltokäyntejä. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat aineelliset pyynnöt on nostettu automaattisesti kohteen uudelleenjärjestyksen perusteella |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Toimenpide, jos kertynyt kuukausibudjetti ylitti PO: n" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Täysaikainen |
| DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvon / väylän numero |
| DocType: Tax Rule,Purchase Tax Template,Ostoveron malli |
| DocType: Production Plan,Material Request Planning,Materiaalipyynnön suunnittelu |
| DocType: UOM,Check this to disallow fractions. (for Nos),"Tarkista tämä, jotta osia ei sallita. (numeroille)" |
| DocType: Retention Bonus,Bonus Payment Date,Bonuksen maksupäivä |
| DocType: BOM,Operating Cost,Käyttökustannukset |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Valitse Toimituspäivään perustuvat kohteet |
| DocType: Homepage,Tag Line,Tagiviiva |
| DocType: Customer,From Lead,Lyijystä |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Lukitsemattomat tilikauden voitot / tappiot (luotto) |
| DocType: Agriculture Analysis Criteria,Agriculture,Maatalous |
| DocType: Quality Procedure,Parent Procedure,Vanhemman menettely |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Aseta Open |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Vaihda suodattimia |
| DocType: Production Plan,Material Request Detail,Materiaalipyynnön tiedot |
| DocType: Material Request Item,Quantity and Warehouse,Määrä ja varasto |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Siirry ohjelmiin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Kaksoiskappale viitteissä {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Loyalty Program |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Opportunity Lost Reason |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Sovelletaan, jos yhtiö on osakeyhtiö" |
| DocType: Patient,"Allergies, Medical and Surgical History","Allergiat, lääketieteellinen ja kirurginen historia" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Osakepääoma |
| DocType: Share Transfer,From Folio No,From Folio No |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Maksa jäljellä |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Etsi kohde |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Lehdet yhteensä |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Päivitysnopeus viimeisenä ostona |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Valitse taulukko |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkua" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Hanki kohteet |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalisuuspisteet lasketaan käytetystä (myyntilaskun kautta) perusteella kerätyn kertoimen perusteella. |
| DocType: Setup Progress Action,Min Doc Count,Min Doc Count |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Kohteen {0} on oltava ei-varastotuote |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Yhdistä tili |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Muunna ryhmäksi |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Olet asettanut käyttäjän {1} oletusarvon postiprofiiliin {0}, oletusarvoisesti poistettu käytöstä" |
| DocType: Fiscal Year,Companies,yritykset |
| ,Minutes to First Response for Opportunity,Pöytäkirja ensimmäisen mahdollisuuden vastaukseen |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellihuoneen viihtyisyys |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Laskut kuluttajille. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tähän nimitykseen ei löytynyt henkilöstösuunnitelmia |
| DocType: BOM Update Tool,Current BOM,Nykyinen BOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Vapaa-aika |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kustannukset päivitetty |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Yksi asiakas voi olla osa vain yhtä lojaalisuusohjelmaa. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Suoritetun työjärjestyksen tapahtumaa ei voi peruuttaa. |
| DocType: Grant Application,Grant Application Details ,Avustushakemuksen tiedot |
| DocType: Purchase Invoice,Apply Additional Discount On,Käytä lisäalennusta |
| ,Sales Partner Commission Summary,Myyntikumppanikomission yhteenveto |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Tilaustyypin on oltava {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Maksutapa on jo olemassa |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Työjärjestyksiä ei ole luotu |
| DocType: Assessment Plan,Grading Scale,Arvosteluasteikko |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markkinointikulut |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Seuraava yhteyspäivä ei voi olla aiemmin |
| DocType: Shopify Settings,Webhooks Details,Webhooks-tiedot |
| DocType: Authorization Rule,Authorization Rule,Valtuutussääntö |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Vapaaehtoistyön tyypin tiedot. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Tämä on viimeksi luodun tapahtuman numero tällä etuliitteellä |
| DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät muunnokseen |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useita myyntitilauksia asiakkaan ostotilausta vastaan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jos tämä on valittuna, veron määrä katsotaan jo sisältyväksi Print Rate / Print Amount" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Päivämäärä toistetaan |
| DocType: Pricing Rule,Party Information,Juhlatiedot |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Velalliset ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän vapauttamispäivä |
| DocType: Expense Claim,Employees Email Id,Työntekijöiden sähköpostiosoite |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta osoitteesta Shopify To ERPNext Hinnasto |
| DocType: Healthcare Settings,Default Medical Code Standard,Lääketieteellisen koodin oletusstandardi |
| DocType: Woocommerce Settings,Tax Account,Verotili |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Maksettu kokonaismäärä |
| DocType: BOM,Website Specifications,Verkkosivuston tekniset tiedot |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Toimittajalta, jolla on kokoonpano-ohjelma, vapautettu ja Nil-luokitus" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Haluatko päivittää osallistumisen? <br> Läsnä: {0} \ t <br> Ei: {1} |
| DocType: Leave Control Panel,Employee (optional),Työntekijä (valinnainen) |
| DocType: Purchase Invoice,Supplier Invoice Details,Toimittajan laskun tiedot |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Asiakas {0} luodaan. |
| DocType: Company,Default Cost of Goods Sold Account,Tavaroiden oletuskustannukset myydään |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Numero {1} on jo käytetty {2} -tilissä |
| DocType: Mode of Payment Account,Default Account,Oletustili |
| DocType: Purchase Invoice,Disable Rounded Total,Poista pyöristetty kokonaismäärä käytöstä |
| DocType: Contract,Signee,signee |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Loppupäivä ei voi olla ennen alkamispäivää. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,"Varastoja, joissa on olemassa oleva liiketoimi, ei voi muuntaa ryhmäksi." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Molempien varastojen on kuuluttava samaan yhtiöön |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Vastaa asiakirjan tietoja ei |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Aseta {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Valitse ensin etuliite |
| apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Alihankinnan hallinta |
| DocType: Activity Cost,Projects User,Projektit Käyttäjä |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Toimittajan tuloskortti muuttuja |
| DocType: Item Group,Item Group Name,Kohtaryhmän nimi |
| DocType: Budget,Applicable on Material Request,Sovelletaan aineistopyyntöön |
| DocType: Support Settings,Search APIs,Etsi API: t |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylimääräinen tuotannon osuus myyntitilauksesta |
| apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,tekniset tiedot |
| DocType: Purchase Invoice,Supplied Items,Toimitettavat kohteet |
| DocType: Leave Control Panel,Select Employees,Valitse Työntekijät |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Valitse korkotulotili lainassa {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen. |
| DocType: Certification Application,Payment Details,Maksutiedot |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tulostus ja branding |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, joka näkyy tuoteluettelon yläosassa." |
| ,Sales Payment Summary,Myyntimaksun yhteenveto |
| DocType: Salary Component,Is Flexible Benefit,Onko joustava etu |
| DocType: GST Account,IGST Account,IGST-tili |
| DocType: Shopping Cart Settings,Checkout Settings,Checkout-asetukset |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Aseta asiakkaan "% s" verokoodi |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuukausittainen jakelu ** auttaa jakamaan budjetin / tavoitteen kuukausittain, jos yrityksessäsi on kausi." |
| DocType: Guardian,Students,opiskelijat |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Kustannusvaatimus {0} on jo olemassa ajoneuvolokissa |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos tämä on valittuna, tässä komponentissa määritetty tai laskettu arvo ei maksa tuloja tai vähennyksiä. Sen arvoa voidaan kuitenkin viitata muihin komponentteihin, jotka voidaan lisätä tai vähentää." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Anna palautusmäärä |
| DocType: Sales Invoice,Is Opening Entry,Onko avausviesti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Aseta uusi julkaisupäivä |
| DocType: Account,Expenses Included In Valuation,Kustannukset sisältyvät arvostukseen |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sarjanumerot |
| DocType: Salary Slip,Deductions,vähennykset |
| ,Supplier-Wise Sales Analytics,Toimittaja-viisas myynnin analytiikka |
| DocType: Quality Goal,February,helmikuu |
| DocType: Appraisal,For Employee,Työntekijälle |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Todellinen toimituspäivä |
| DocType: Sales Partner,Sales Partner Name,Myyntikumppanin nimi |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poisto-rivi {0}: Poistoajan aloituspäivä on merkitty viimeisenä päivämääränä |
| DocType: GST HSN Code,Regional,alueellinen |
| DocType: Lead,Lead is an Organization,Lyijy on organisaatio |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Valitse ensin Lataustyyppi |
| DocType: Purchase Receipt Item,Accepted Quantity,Hyväksytty määrä |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Hakutulokset |
| DocType: Item Default,Default Buying Cost Center,Oletushankintakeskus |
| DocType: Production Plan,Include Non Stock Items,Sisällytä ei varastossa olevat tuotteet |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Lähetä läsnäolo |
| DocType: Drug Prescription,Drug Code,Huumeiden koodi |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Ole hyvä ja ota käyttöön todellisissa kuluissa |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Purchase Order,Supply Raw Materials,Tarjonta raaka-aineita |
| ,Item-wise Price List Rate,Tuotekohtainen hintaluettelo |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,lukemat |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Virhe käsittelyn aikana {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Määritä joko verotunnus tai verokoodi yrityksessä '% s' |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisää sarjanumero |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Keskim. Myyntinopeus |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,Valmistosivun numero |
| ,Sales Partner Target Variance based on Item Group,"Myyntikumppanin kohde-poikkeama, joka perustuu kohteen ryhmään" |
| DocType: Stock Settings,Naming Series Prefix,Nimien sarjan etuliite |
| DocType: BOM Operation,Workstation,työasema |
| DocType: Employee Boarding Activity,Task Weight,Tehtävän paino |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Vuotuinen laskutus: {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilivuotta {0}. Talousvuosi {0} on asetettu oletusarvoksi globaaleissa asetuksissa |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ei asiakkaita vielä! |
| DocType: Company,Enable Perpetual Inventory,Ota käyttöön pysyvä inventointi |
| DocType: Opportunity,Potential Sales Deal,Mahdolliset myyntikaupat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Valmistevero |
| DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan tuloskortti |
| DocType: Travel Itinerary,Travel To,Matkusta |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance |
| DocType: POS Closing Voucher,Difference,Ero |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Pieni |
| DocType: Work Order Item,Work Order Item,Työjärjestys |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Myynti ja palautukset |
| DocType: Budget,Monthly Distribution,Kuukausittainen jakelu |
| DocType: Quality Action,Quality Action,Laatutoiminto |
| DocType: Work Order,Work-in-Progress Warehouse,Työskentely varastosta |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Maksetut osingot |
| DocType: Program Enrollment Tool,New Academic Year,Uusi akateeminen vuosi |
| DocType: Sales Person,Name and Employee ID,Nimi ja työntekijän tunnus |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Luo lasku ajanjakson alussa |
| DocType: Item,Minimum Order Qty,Minimitilausmäärä |
| DocType: Leave Block List,Block Holidays on important days.,Estä lomia tärkeinä päivinä. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentointi |
| DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen tuotekoodi |
| DocType: Sales Partner,Partner website,Kumppanin verkkosivusto |
| DocType: Loan,Applicant,hakija |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Yksittäisiä tuloksia, jotka vaativat vain yhden tulon, tuloksen UOM ja normaaliarvon <br> Yhdiste tuloksiin, jotka vaativat useita syöttökenttiä, joissa on vastaavat tapahtumien nimet, tuloksen UOM: t ja normaalit arvot <br> Kuvailee testejä, joissa on useita tulososia ja vastaavia tulossyöttökenttiä. <br> Ryhmitetty testimalleihin, jotka ovat joukko muita testimalleja. <br> Ei tulosta testeissä, joissa ei ole tuloksia. Myöskään Lab-testiä ei luoda. esimerkiksi. Ryhmitettyjen tulosten alitesti." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Mainitse pyöristyskustannuskeskus yrityksessä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Toimitusilmoitukset {0} on peruutettava ennen tämän myyntitilauksen peruuttamista |
| DocType: Grant Application,Show on Website,Näytä sivustolla |
| DocType: Sales Invoice,Shipping Address Name,Lähetysosoitteen nimi |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,lääke |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suljettu |
| DocType: Patient,Medical History,Lääketieteellinen historia |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Laskun päivämäärän jälkeen kuluneiden päivien määrä ennen tilauksen peruuttamista tai merkintöjen merkitsemistä maksamatta |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Asennusohje {0} on jo lähetetty |
| DocType: Patient Relation,Family,Perhe |
| DocType: Work Order Operation,Updated via 'Time Log',Päivitetty kautta "Aikaraportti" |
| DocType: Quality Inspection,Sample Size,Otoskoko |
| DocType: Journal Entry,Reference Number,Viitenumero |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM-muuntotiedot |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Kertyneiden poistojen on oltava alle {0} |
| DocType: Antibiotic,Antibiotic Name,Antibioottinen nimi |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Alla olevassa taulukossa valitaan vain opiskelija-hakija, jonka asema on hyväksytty." |
| DocType: Task,% Progress,% Edistyminen |
| DocType: UOM Category,UOM Category,UOM-luokka |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Julkaise kohteet verkkosivustolla |
| DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Valitse ensin Party Type |
| DocType: Loan,Repayment Start Date,Takaisinmaksun aloituspäivä |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"Ei ole automaattinen, koska {0} ylittää rajat" |
| DocType: Procedure Prescription,Procedure Created,Menettely luotu |
| ,Serial No Warranty Expiry,Sarja ei ole takuuaikaa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Toimittajan laskua vastaan {0} päivätty {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuta POS-profiilia |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi |
| DocType: Shopify Settings,Default Customer,Oletusasiakas |
| DocType: Payment Entry Reference,Supplier Invoice No,Toimittajalasku nro |
| DocType: Pricing Rule,Mixed Conditions,Sekalaiset olosuhteet |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Tämä on oletusarvoinen UOM, jota käytetään kohteisiin ja myyntitilauksiin. UOM on "Nro"." |
| DocType: Payment Request,Mute Email,Mykistä sähköposti |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Kohta 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Veronpidätysmaksu, jota sovelletaan liiketoimiin." |
| DocType: Dosage Strength,Strength,Vahvuus |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yksiköt {1} tarvitsivat {2} tämän tapahtuman suorittamiseksi. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Alihankintapohjaiset raaka-aineet |
| DocType: Bank Guarantee,Customer,asiakas |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jos tämä on käytössä, kenttä Akateeminen termi on pakollinen ohjelman rekisteröintityökalussa." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Eräperusteisen opiskelijaryhmän osalta opiskelija-erä validoidaan jokaiselle opiskelijalle ohjelman rekisteröinnistä. |
| DocType: Course,Topics,aiheista |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta uudelleenjärjestysmäärä |
| DocType: Crop Cycle,Linked Location,Linkitetty sijainti |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Eränumero on pakollinen kohtaan {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ei sallittu {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} laskutetaan kokonaan |
| DocType: Payment Request,Inward,Sisäänpäin |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Katso kaikki artikkelit |
| DocType: Bank Reconciliation Detail,Payment Entry,Maksutapa |
| DocType: Payment Request,Recipient Message And Payment Details,Vastaanottajan viesti ja maksutiedot |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksuehtojen malli Tiedot |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Valitse määrä |
| DocType: Student Attendance,Student Attendance,Opiskelijan osallistuminen |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Aseta sarjanumerot automaattisesti FIFO: n perusteella |
| ,Available Qty,Käytettävissä oleva määrä |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Hanki laskut suodattimien perusteella |
| DocType: Operation,Default Workstation,Oletustyöasema |
| DocType: Salary Slip,Salary Structure,Palkkarakenne |
| DocType: Products Settings,Enable Attribute Filters,Ota määritteiden suodattimet käyttöön |
| DocType: Member,Non Profit Member,Voittoa tavoittelematon jäsen |
| DocType: Material Request Plan Item,Material Request Plan Item,Materiaalipyynnön suunnitelma |
| DocType: Holiday List,Add to Holidays,Lisää vapaapäiviin |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Raja ylittynyt |
| DocType: Company,Transactions Annual History,Transaktiot Vuosihistoria |
| DocType: Company,Delete Company Transactions,Poista yrityksen tapahtumat |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Valtio |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Tavaratalot |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Sairaalan käyttöaste |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen julkaisupäivää |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Aseta oletusasiakas Ravintola-asetuksissa |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Ryhmärulla nro |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Määritä riville {0} kelvollinen rivin tunnus taulukossa {1} |
| DocType: Asset Movement,To Employee,Työntekijälle |
| DocType: Item,End of Life,Elämän loppu |
| DocType: Lab Test Template,Sensitivity,Herkkyys |
| DocType: Territory,Territory Targets,Alueelliset tavoitteet |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohituslähetysten ohittaminen seuraaville työntekijöille, koska Leave Allocation -kirjaa on jo olemassa. {0}" |
| DocType: Sales Invoice Item,Delivered By Supplier,Toimittaja |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulutili on pakollinen kohde {0} |
| ,Subcontracted Raw Materials To Be Transferred,Siirrettävät alihankintana olevat raaka-aineet |
| DocType: Cashier Closing,Cashier Closing,Kassan sulkeminen |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kohde {0} on jo palautettu |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Varastolle on olemassa lastivarasto. Et voi poistaa tätä varastoa. |
| DocType: Diagnosis,Diagnosis,Diagnoosi |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} välillä ei ole poistumisaikaa |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Tilin {1} talousarvio {2} {3} vastaan on {4}. Se ylittää {5} |
| DocType: Purchase Invoice Item,Asset Location,Asset Location |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Anna Ero-tili |
| DocType: Journal Entry,Total Credit,Luoton kokonaismäärä |
| DocType: Certified Consultant,Name of Consultant,Konsultin nimi |
| DocType: Driver,License Number,Rekisteri numero |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelman rekisteröintityökalu |
| DocType: Amazon MWS Settings,US,MEILLE |
| DocType: Sales Order,Track this Sales Order against any Project,Seuraa tätä myyntitilausta mihin tahansa projektiin |
| DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset |
| DocType: Homepage,Products,Tuotteet |
| ,Profit and Loss Statement,Tuloslaskelma |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Huoneet varattu |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Kokonaispaino |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Matkustaa |
| ,Stock Ledger,Stock Ledger |
| DocType: Volunteer,Volunteer Name,Vapaaehtoisen nimi |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Virheellinen GSTIN! GSTINin 2 ensimmäistä numeroa on vastattava valtionumeroa {0}. |
| DocType: Quality Inspection,Report Date,Raportin päivämäärä |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Luo Inter Company Journal Entry |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Riittävät osat rakentamiseen |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Annettujen kohteiden kustannukset |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Kynnysarvo {0}% näkyy useammin kuin kerran |
| DocType: Chapter,Chapter Members,Luvun jäsenet |
| DocType: Warranty Claim,Service Address,Palvelun osoite |
| DocType: Journal Entry,Remark,Huomautus |
| DocType: Patient Encounter,Encounter Time,Encounter Time |
| DocType: Serial No,Invoice Details,Laskun erittely |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ryhmät-kohdassa voidaan tehdä muita tilejä, mutta merkinnät voidaan tehdä muita kuin ryhmiä vastaan" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Varastotuotteet |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Määritetty määrä {1} ei voi olla suurempi kuin haettu määrä {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| DocType: Vital Signs,Body Temperature,Ruumiinlämpö |
| DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jaksotetut lehdet ovat yhteensä yli päivää päivässä |
| DocType: Homepage Section,Section Cards,Osakortit |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Kuljetuskustannusten lisäämistä koskevat säännöt. |
| DocType: Item Price,Valid From,Voimassa |
| DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoituspaikka |
| DocType: Student Attendance,Absent,Poissa |
| DocType: Global Defaults,Hide Currency Symbol,Piilota valuutta-symboli |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä |
| DocType: Supplier Quotation,Is Subcontracted,Onko alihankinta |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainan määrä ei voi ylittää {0} enimmäismäärää |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM ei sisällä varastossa olevia eriä |
| DocType: Employee Skill Map,Employee Skill Map,Työntekijöiden taitokartta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Markkinointi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Rivi # {0}: Ei saa vaihtaa toimittajaa, koska ostotilaus on jo olemassa" |
| DocType: Item,Maximum sample quantity that can be retained,"Näytteen enimmäismäärä, joka voidaan säilyttää" |
| DocType: Staffing Plan,Total Estimated Budget,Arvioitu kokonaisbudjetti |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Pysyvä nimi |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Vahvista opiskelijaryhmän opiskelijoille ilmoittautunut kurssi |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Päivämäärä {0} ei voi olla työntekijän vapauttamispäivän {1} jälkeen |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Annoksen / siirron kokonaismäärä {0} aineistopyynnössä {1} ei voi olla suurempi kuin pyydetty määrä {2} kohtaan {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Valitse {0} |
| DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä |
| DocType: Journal Entry Account,Debit in Company Currency,Veloitus yrityksen valuutassa |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Takasarja on "SO-WOO-". |
| DocType: Cash Flow Mapper,Section Header,Osaotsikko |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Tuotteet tai palvelut |
| DocType: Crop,Perennial,Monivuotinen |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Rahti- ja huolintakulut |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Viimeinen ostohinta |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Verosaamiset |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos valittuna hinnoittelusääntö on 'Rate', se korvaa hinnaston. Hinnoittelu Säännön määrä on lopullinen hinta, joten lisäalennusta ei pitäisi soveltaa. Näin ollen kaupoissa, kuten myyntitilauksessa, ostotilauksessa jne., Se haetaan kentässä "Hinta", eikä kentässä "Hinnasto"." |
| DocType: Share Balance,Share Type,Jaa tyyppi |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Maaperäanalyysi |
| DocType: Water Analysis,Water Analysis Criteria,Vesianalyysikriteerit |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Yhteensä varatut lehdet {0} eivät saisi olla pienempiä kuin jo hyväksytyt lehdet {1} |
| DocType: Salary Component,Deduction,vähennys |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Et voi käynnistää tilausta, jota ei ole peruutettu." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Työntekijöiden ennakot |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Alustava voitto / tappio (luotto) |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Enimmäismäärä |
| DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset UOM-kohteet johtavat virheelliseen (Total) nettopainoarvoon. Varmista, että kunkin kohteen nettopaino on samassa UOM: ssa." |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Toimittajan tarjous |
| DocType: Item,Auto re-order,Automaattinen uudelleenjärjestys |
| DocType: Expense Claim,Total Advance Amount,Ennakkomäärä yhteensä |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilauspäivä {1} ei voi olla ennen tarkistuksen päivämäärää {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Voi suorittaa maksua vain sitomattomalta {0} |
| DocType: BOM,Thumbnail,thumbnail |
| DocType: Production Plan Item,Planned Qty,Suunniteltu määrä |
| DocType: Tax Withholding Category,Rates,hinnat |
| DocType: Asset,Journal Entry for Scrap,Lehtien merkintä romuille |
| DocType: GL Entry,Voucher Detail No,Kupongin tiedot Ei |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Vaihtoehtopohjaista asetusta ei voi muuttaa |
| DocType: Task,Review Date,Tarkista päivämäärä |
| DocType: Crop,Biennial,kaksivuotinen |
| DocType: Woocommerce Settings,Endpoints,Endpoints |
| DocType: Subscription Plan Detail,Plan,Suunnitelma |
| DocType: Employee Education,Year of Passing,Kuljetusvuosi |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Yhteensä vero |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Anna oletusvaluutta yrityksen päällikölle |
| DocType: Tally Migration,Processed Files,Käsiteltävät tiedostot |
| DocType: Leave Type,Is Earned Leave,Onko ansaittu lähti |
| DocType: Support Search Source,Search Term Param Name,Hakutermin nimi |
| DocType: Sales Invoice,Time Sheets,Aikataulut |
| DocType: Installation Note,Installation Time,Asennusaika |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Toimittajien tuloskorttimuuttujien mallit. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Tuote tai palvelu, jota ostetaan, myydään tai varastoidaan." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerien kaava |
| ,Support Analytics,Tuki Analyticsille |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tarkastelu ja toiminta |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jos tili on jäädytetty, käyttäjät voivat rajoittaa merkintöjä." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä poistojen jälkeen |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Tuo päätiedot |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} on oltava aktiivinen |
| ,GST Sales Register,GST-myyntirekisteri |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Toimittajan laskun päivämäärä ei voi olla suurempi kuin Postituspäivämäärä |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Hallitse tilauksiasi |
| DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle |
| ,GSTR-2,GSTR-2 |
| DocType: Sales Invoice,Credit Note Issued,Luottoilmoitus on annettu |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Tämä kattaa kaikki tähän asetukseen sidotut tuloskortit |
| DocType: Payment Order,Payment Order Type,Maksumääräyksen tyyppi |
| DocType: Account,Parent Account,Emoyhtiön tili |
| DocType: Maintenance Visit,Unscheduled,suunnittelemattomia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Ongelma |
| DocType: Work Order,Use Multi-Level BOM,Käytä monitasoista näyttöruutua |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Määrä {0} |
| DocType: Salary Slip,Loan Repayment,Lainan takaisinmaksu |
| DocType: Employee Education,Major/Optional Subjects,Tärkeimmät / valinnaiset aiheet |
| DocType: Soil Texture,Silt,liete |
| DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustyyppi |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jos poistat käytöstä, 'Pyöristetty summa' -kenttä ei näy missään tapahtumassa" |
| DocType: Pricing Rule,Min Amt,Min |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,"Tämä on juuri terveydenhuollon palveluyksikkö, jota ei voi muokata." |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Aseta tämä, jos asiakas on julkishallinnon yritys." |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maksimihyötyjen tulisi olla suurempia kuin nolla, jotta etuudet saadaan" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Rivi # {0}: Toiminta {1} ei ole valmis {2} kpl valmiita tuotteita työjärjestyksessä # {3}. Päivitä toimintatila Job Card # {4} |
| DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Varojen ylläpito |
| DocType: Lead,Interested,Kiinnostunut |
| DocType: Purchase Invoice,Net Total (Company Currency),Netto yhteensä (yrityksen valuutta) |
| DocType: Salary Component,Depends on Payment Days,Riippuu maksupäivistä |
| DocType: Subscription,Taxes,verot |
| DocType: Bank Account,Bank Account,Pankkitili |
| DocType: Homepage Section,Section HTML,Osa HTML |
| DocType: Sales Invoice,Packed Items,Pakatut tuotteet |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Uusia {0} hinnoittelusääntöjä luodaan |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Saavutettu ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investointipankkitoiminta |
| DocType: Contract Template,Contract Terms and Conditions,Sopimuksen ehdot |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tietoja |
| DocType: Stock Settings,Default Item Group,Oletusarvoryhmä |
| DocType: Sales Invoice Timesheet,Billing Hours,Laskutustunnit |
| DocType: Item,Item Code for Suppliers,Toimittajien koodi |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} jo opiskelijaa vastaan {1} |
| DocType: Pricing Rule,Margin Type,Marginaalityyppi |
| DocType: Purchase Invoice Item,Rejected Serial No,Hylätty Serial No |
| DocType: Stock Reconciliation Item,Current Amount,Nykyinen määrä |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Määritä POS-laskujen oletusarvot |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kustannukset kuten |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Projektin päivitys. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Juurityyppi on pakollinen |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,{0} - {1} valuuttakurssia ei löydy avaimen päivämäärästä {2}. Luo manuaalisesti valuutanvaihtotietue |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Laskutettu |
| DocType: Purchase Invoice,Overdue,Myöhässä |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Tuotteen määrä, joka on saatu valmistuksen / uudelleen pakkaamisen jälkeen tietyistä raaka-aineista" |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskun luominen -työkalun kohta |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Sisällytä POS-tapahtumia |
| DocType: Payment Entry,Received Amount (Company Currency),Vastaanotettu määrä (yrityksen valuutta) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage on täynnä, ei tallentanut" |
| DocType: Chapter Member,Chapter Member,Luvun jäsen |
| DocType: Certified Consultant,Certification Validity,Sertifioinnin voimassaolo |
| DocType: Share Transfer,Asset Account,Omaisuuden tili |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loppukupongin tiedot |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- |
| DocType: Delivery Settings,Delivery Settings,Toimitusasetukset |
| DocType: Email Digest,Receivables,saamiset |
| DocType: Crop,Annual,vuotuinen |
| DocType: Item Tax Template Detail,Tax Rate,Veroaste |
| DocType: Patient Encounter,Medical Coding,Lääketieteellinen koodaus |
| DocType: Purchase Invoice,Total Quantity,Kokonaismäärä |
| DocType: Asset,Comprehensive Insurance,Kattava vakuutus |
| DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta |
| DocType: Employee Benefit Claim,Max Amount Eligible,Enimmäismäärä tukikelpoinen |
| DocType: Salary Slip,Employee Loan,Työntekijän laina |
| DocType: Payment Entry,Account Paid To,Tili maksettu |
| DocType: Lab Test Template,Single,Yksittäinen |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Asiakas tarvitsee "Asiakaskohtainen alennus" |
| DocType: Purchase Invoice,Advance Payments,Ennakkomaksut |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.","Ei voida varmistaa, että toimitus sarjanumerolla, koska {0} lisätään ja varmistetaan, että toimitusnumero on sarjanumero" |
| DocType: Inpatient Record,Discharge Date,Vastuuvapauspäivä |
| ,Open Work Orders,Avaa työjärjestykset |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista sairauksista. Kun se on valittuna, se lisää automaattisesti luettelon tehtävistä, joilla käsitellään tautia" |
| DocType: SMS Center,All Lead (Open),Kaikki lyijy (avoin) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ei opiskelijaryhmiä. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Monista rivi {0} samalla {1} |
| DocType: Employee,Salary Details,Palkan tiedot |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Lasku |
| DocType: Special Test Items,Particulars,tarkemmat tiedot |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Aseta suodatin perustuen kohteeseen tai varastoon |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Maksamatta oleva määrä |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Tapahtumat voi poistaa vain yrityksen luoja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Tuotepaketin' kohteita varten varastosta, sarjanumerosta ja eränumeroista otetaan huomioon pakkausluettelon taulukko. Jos varasto ja eränumero ovat samat kaikille pakkauskohteille minkä tahansa ”Tuotepakkauksen” kohteen osalta, nämä arvot voidaan syöttää pääartikkeleihin, arvot kopioidaan 'Pakkausluetteloon'." |
| DocType: Lab Test,Submitted Date,Lähetetty päivämäärä |
| DocType: Delivery Settings,Send with Attachment,Lähetä liitteellä |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Tili {0} ei ole olemassa |
| DocType: BOM Item,BOM No,BOM nro |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Keskimääräinen päivittäinen lähtö |
| DocType: Patient,Allergies,allergiat |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tilaus / tarjous% |
| DocType: Delivery Note,Transporter Info,Kuljettajan tiedot |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',"Valitse arviointiryhmä, joka ei ole "Kaikki arviointiryhmät"" |
| DocType: Leave Encashment,Payroll,Payroll |
| DocType: POS Closing Voucher,Expense Amount,Kulutusmäärä |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Vastaanotettu |
| DocType: Travel Itinerary,Flight,Lento |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost verot ja maksut |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Enemmän kuin yhtä valintaa {0} ei sallita |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Oma pääoman nettomuutos |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehdet on myönnetty menestyksekkäästi |
| DocType: Loyalty Point Entry,Expiry Date,Päättymispäivä |
| DocType: Project Task,Working,Työskentely |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu tähän potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta |
| DocType: Material Request,Requested For,Pyydetty |
| DocType: SMS Center,All Sales Person,Kaikki myyntihenkilö |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Aseta oletus tili palkkakomponentissa {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tuotteita ei löytynyt |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tuotantoon varattu määrä: Raaka-aineiden määrä valmistustuotteiden valmistamiseen. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valinnainen. Tätä asetusta käytetään suodattamaan eri tapahtumia. |
| DocType: Stock Entry,Target Warehouse Address,Kohdesäilöosoite |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Ulkoiset verotettavat toimitukset (nolla) |
| DocType: Sales Invoice,Customer Address,Asiakkaan osoite |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Omaisuus {0} ei kuulu yritykseen {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Huoneen kapasiteetti |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Valitse erä |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Valitse määritteiden arvot |
| DocType: Cheque Print Template,Signatory Position,Allekirjoittajan asema |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rivi {0}: Osapuolen tyyppi ja osapuoli vaaditaan saataville / maksettaville tilille {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,tuotanto |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Post-yrityksen kalusteiden asentaminen epäonnistui |
| apps/erpnext/erpnext/config/support.py,Communication log.,Viestintäloki. |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennalliset kulut |
| DocType: Purchase Order,Customer Contact Email,Asiakkaan yhteystiedot |
| DocType: Clinical Procedure Template,Collection Details,Kokoelman tiedot |
| DocType: Stock Entry Detail,Stock Entry Child,Varastojen tulo lapsi |
| DocType: Request for Quotation Supplier,No Quote,Ei lainausta |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu tapahtumiin tämän myyntihenkilön kanssa. Katso lisätietoja alla olevasta aikataulusta |
| DocType: Course Content,Quiz,Tietokilpailu |
| DocType: Sales Invoice Item,Delivered Qty,Toimitettu määrä |
| DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoita ostotilauksia |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rooli, joka on sallittua toimittaa luottoja, jotka ylittävät luottorajat." |
| DocType: Employee Boarding Activity,Activity Name,Toiminnan nimi |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Vaihtoehto Of |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen riville {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,Takuu |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2-sähköpostitunnus |
| DocType: Expense Claim Detail,Expense Claim Type,Kustannusvaatimuksen tyyppi |
| DocType: Email Digest,Bank Balance,Pankkitase |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Hinnoittelusääntö tehdään korvaamaan hintaluettelon / määrittelemään alennusprosentin joidenkin kriteerien perusteella. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Asiakasryhmä vaaditaan POS-profiilissa |
| DocType: Authorization Rule,Applicable To (Employee),Sovellettavissa (työntekijä) |
| DocType: Tally Migration,Day Book Data,Päiväkirjan tiedot |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruttotulos / tappio |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Luottotiedot |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,maksu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapasiteetin suunnitteluvirhe |
| DocType: Supplier,Prevent POs,Estä tuottajajärjestöt |
| DocType: QuickBooks Migrator,Authorization Endpoint,Valtuutuspiste |
| DocType: Payment Gateway Account,Payment Gateway Account,Maksun yhdyskäytävän tili |
| ,BOM Variance Report,BOM-varianssiraportti |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää muu organisaatiosi käyttäjiksi. Voit myös lisätä kutsukäyttäjäsi portaaliin lisäämällä ne yhteystietoihin |
| DocType: Training Event,Employee Emails,Työntekijän sähköpostit |
| DocType: Travel Request,Any other details,Muita tietoja |
| DocType: Patient,Inpatient Status,Sairaalan tila |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Luo palautusrekisteri |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä ( |
| DocType: BOM,Scrap,Romu |
| DocType: Clinical Procedure,Clinical Procedure,Kliininen menettely |
| DocType: Supplier,Hold Type,Pidä tyyppi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Käsittele päivän kirjan tietoja |
| DocType: Fee Validity,Fee Validity,Maksun voimassaolo |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Luo maksuja |
| DocType: Cheque Print Template,Date Settings,Päivämäärän asetukset |
| DocType: BOM Operation,Operation Time,Käyttöaika |
| DocType: Asset,Value After Depreciation,Arvo poistojen jälkeen |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> aloituspäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b> |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Jäljelle jäänyt |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lyijymäärä |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet asentamassa tätä järjestelmää." |
| DocType: Serial No,Out of AMC,Out of AMC |
| DocType: Job Opening,"Job profile, qualifications required etc.","Työprofiili, vaaditut tutkinnot jne." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Lähetetään valtiolle |
| DocType: Opportunity Item,Basic Rate,Perusnopeus |
| DocType: Compensatory Leave Request,Work End Date,Työpäivämäärä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Raaka-aineiden pyyntö |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Laatu tavoite. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Näytä avoin |
| DocType: Item Attribute,Attribute Name,ominaisuuden nimi |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Luovuttajan tyypin tiedot. |
| DocType: Supplier,Is Transporter,Onko Transporter |
| DocType: Loan Type,Maximum Loan Amount,Lainan enimmäismäärä |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Sähköpostia ei löydy oletusyhteystiedoista |
| DocType: Hotel Room Reservation,Booked,Varattu |
| DocType: Maintenance Visit,Partially Completed,Osittain suoritettu |
| DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili |
| DocType: Leave Type,Allow Negative Balance,Salli negatiivinen saldo |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi |
| DocType: Supplier,Default Payment Terms Template,Oletusmaksutermien malli |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Lisää lisää kohteita tai avaa koko lomake |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Työn yhteenveto {0} |
| DocType: Academic Term,Academic Term,Akateeminen termi |
| DocType: Pricing Rule,Quantity and Amount,Määrä ja määrä |
| DocType: Stock Entry,Target Warehouse Name,Tavoitevaraston nimi |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Suurin vapautettu määrä |
| DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto |
| DocType: Pricing Rule,Discount Percentage,Alennusprosentti |
| DocType: Company,Company Description,Yrityksen kuvaus |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu kohtaan {1} |
| DocType: Work Order,Scrap Warehouse,Romun varasto |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Luvun tiedot. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) {0} |
| DocType: Sales Invoice Item,References,Viitteet |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Varattu määrä |
| DocType: Shift Assignment,Shift Type,Vaihtotyyppi |
| DocType: Delivery Stop,Delivery Stop,Toimitusaika |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Ei tulosta |
| DocType: Loyalty Program,Redemption,lunastus |
| DocType: Material Request,Transferred,siirretty |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0}: lla on maksu voimassa {1} asti |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Kaikki opiskelijavierailut |
| DocType: Travel Request,Address of Organizer,Järjestäjän osoite |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vapautettujen, nollaa ja muiden kuin GST: n sisäisten toimitusten arvot" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ylläpito Käynti {0} on peruutettava ennen tämän myyntitilauksen peruuttamista |
| DocType: Quotation Item,Stock Balance,Varastotase |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Saatavilla oleva määrä osoitteesta Varastosta |
| DocType: Stock Entry,Repack,pakkaa |
| DocType: UOM,Must be Whole Number,Täytyy olla koko numero |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Lähetettyjä tilauksia ei voi poistaa |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hei |
| DocType: Vehicle Service,Change,Muuttaa |
| DocType: Request for Quotation Item,Request for Quotation Item,Tarjouspyynnön kohde |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} syötettiin kahdesti tuoteverona |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitulle palkkapäivälle |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valitse muutosmäärätili |
| DocType: Support Settings,Forum Posts,Foorumin viestit |
| DocType: Timesheet Detail,Expected Hrs,Odotettu aika |
| DocType: Subscription Plan,Payment Plan,Maksusuunnitelma |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,varhaisin |
| DocType: Program Enrollment Tool,Enroll Students,Ilmoita opiskelijat |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toista asiakkaan tulot |
| DocType: Company,Date of Commencement,Aloituspäivä |
| DocType: Bank,Bank Name,Pankin nimi |
| DocType: Quality Goal,December,joulukuu |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Päivämäärän voimassaolon on oltava vähemmän kuin voimassa oleva ajankohta |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tämä perustuu tämän työntekijän osallistumiseen |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos tämä on valittuna, kotisivu on verkkosivuston oletusarvoinen kohde-ryhmä" |
| DocType: Crop,Row Spacing UOM,Rivi välilyönti UOM |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Vain jättää sovellukset, joiden tila on "Hyväksytty" ja "Hylätty", voidaan lähettää" |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Tuo tuoteluetteloon |
| DocType: Material Request,Terms and Conditions Content,Käyttöehdot Sisältö |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Ostotilausmäärä (yrityksen valuutta) |
| DocType: Healthcare Practitioner,Hospital,Sairaala |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tuotteen {0} myyntihinta on pienempi kuin sen {1}. Myyntinopeuden tulisi olla vähintään {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Rahastojen soveltaminen (varat) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Toimittajien sijoitusten mallit. |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Myöntää |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Hinnasto Valuutta ei ole valittuna |
| DocType: Salary Slip,Total in words,Yhteensä sanoin |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jos tämä on käytössä, järjestelmä lähettää kirjanpidolliset merkinnät varaston automaattisesti." |
| DocType: BOM Item,BOM Item,BOM-kohta |
| DocType: Maintenance Schedule Detail,Scheduled Date,Sovittu päivämäärä |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Anna ensin ylläpidon tiedot |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Ennustettu määrä kaava |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan tuloskortti Pisteytys Pysyvä |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rivi {0}: Aseta oikea koodi maksutilassa {1} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Työntekijän {0} enimmäisetu ylittää {1} edellisen vaaditun summan {2} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Työntekijän tilaa ei voi asettaa vasemmalle, koska seuraavat työntekijät raportoivat tällä työntekijälle:" |
| DocType: BOM Explosion Item,Source Warehouse,Lähdevarasto |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lisää käyttäjiä |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksutavat |
| DocType: SMS Center,All Sales Partner Contact,Kaikki myyntikumppanin yhteystiedot |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Yhteensä (Amt) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postinumero |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Kertyneet arvot |
| DocType: Grading Scale,Intervals,väliajoin |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Koulutustapahtumat |
| DocType: Production Plan Item,Quantity and Description,Määrä ja kuvaus |
| DocType: Payment Entry,Payment Type,Maksutapa |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio-numerot eivät ole yhteensopivia |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadunvalvonta: {0} ei lähetetä kohdalle: {1} rivillä {2} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kohde löytyi. |
| ,Stock Ageing,Varastojen ikääntyminen |
| DocType: Customer Group,Mention if non-standard receivable account applicable,"Mainitse, jos sovellettava ei-vakio-tili on voimassa" |
| ,Subcontracted Item To Be Received,Alihankintana vastaanotettava kohde |
| DocType: Item,Synced With Hub,Synkronoitu Hubilla |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Tähän mennessä ei voi olla pienempi kuin päivämäärä |
| DocType: Guardian,Work Address,Työosoite |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Kokonaissumma ei voi olla suurempi kuin määrä |
| DocType: POS Item Group,POS Item Group,POS-tuoteryhmä |
| DocType: Homepage,Company Description for website homepage,Yrityksen kuvaus verkkosivuston etusivulle |
| ,Delivery Note Trends,Toimitusviestin trendit |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Lopetettua tuotantotilausta ei voi peruuttaa, peruuta se ensin peruuttamiseksi" |
| DocType: Share Balance,Current State,Nykyinen tila |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Avaa kohde {0} |
| ,Batch-Wise Balance History,Erä-viisas Balance History |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus |
| DocType: Vital Signs,One Sided,Yksipuolinen |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Suhde Guardian2: een |
| DocType: Asset,Disposal Date,Hävityspäivä |
| DocType: Opportunity,Opportunity Type,Mahdollisuus |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli |
| DocType: Asset Settings,Depreciation Options,Poisto-optiot |
| DocType: Student Admission,Admission Start Date,Pääsyn aloituspäivä |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-kustannukset automaattisesti |
| DocType: Subscription Settings,Subscription Settings,Tilausasetukset |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-määrä |
| DocType: Amazon MWS Settings,Seller ID,Myyjän tunnus |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"Tapauksessa nro" ei voi olla pienempi kuin "From Case No." |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yhdistäminen on mahdollista vain, jos seuraavat ominaisuudet ovat samat molemmissa tietueissa. Onko ryhmä, juuretyyppi, yritys" |
| DocType: SMS Log,SMS Log,SMS-loki |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Määrittele joko määrä tai arvostusaste tai molemmat |
| DocType: Salary Component,Amount based on formula,Määrä perustuu kaavaan |
| DocType: Clinical Procedure Item,Transfer Qty,Siirrä määrä |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kustannuskeskukset |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Erä on pakollinen rivillä {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Virhe kaavassa tai kunnossa: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Jos haluat sisällyttää riviin {0} veron alikurssissa, verot riveissä {1} on myös sisällytettävä" |
| ,Trial Balance (Simple),Kokeilutase (yksinkertainen) |
| DocType: Purchase Order,Customer Contact,Asiakaskontakti |
| DocType: Marketplace Settings,Registered,kirjattu |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruttomäärä on pakollinen |
| DocType: Fee Structure,Components,komponentit |
| DocType: Pricing Rule,Promotional Scheme,Kampanjaohjelma |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2} |
| DocType: Quotation Item,Against Doctype,Vastaa Doctypeä |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Joustava etuusosuuden kokonaismäärä {0} ei saa olla pienempi kuin maksimi etuudet {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,GSTINista |
| DocType: Sales Invoice,Return Against Sales Invoice,Palauta myynti-laskuun |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Nimeä ominaisuusarvo uudelleen nimikkeen määritteeseen. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Jonossa päivitetään viimeisin hinta kaikissa materiaaliluetteloissa. Se voi kestää muutaman minuutin. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Valitse varasto |
| DocType: Purchase Invoice Item,Weight UOM,Paino UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Laskutettavien tilien yhteenveto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} myyntitilausta vastaan {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Palkkahallinnon työntekijän tiedot |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Pääsy ja ilmoittautuminen |
| DocType: Budget Account,Budget Amount,Budjettimäärä |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Tilisi {0} ei vastaa Yhtiön {1} -tilaa tilitilassa: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Syötä vastaanottotodistus |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuta olemassa olevan sarjan aloitus- / ajanjaksonumero. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Työntekijän elinkaari |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Määrä on pienempi kuin määrä {0} |
| DocType: Assessment Plan,Assessment Plan,Arviointisuunnitelma |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Takuuvaatimus |
| DocType: Company,Date of Incorporation,Liittymispäivä |
| DocType: Asset,Double Declining Balance,Kaksinkertainen laskeva tasapaino |
| DocType: Payroll Entry,Validate Attendance,Vahvista läsnäolo |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,POS-asiakasryhmä |
| ,Qty to Deliver,Annettava määrä |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Talousarvio {0} vaaditaan |
| DocType: HR Settings,Employee Records to be created by,"Työntekijän tietueet, jotka luovat" |
| DocType: Depreciation Schedule,Depreciation Amount,Poistot |
| DocType: Sales Order Item,Gross Profit,Bruttokate |
| DocType: Quality Inspection,Item Serial No,Tuote Sarjanumero |
| DocType: Asset,Insurer,vakuuttaja |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Ostomäärä |
| DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus |
| DocType: Retention Bonus,Retention Bonus,Pidätysbonus |
| DocType: Item,Asset Naming Series,Asset Naming -sarja |
| DocType: Healthcare Settings,Laboratory Settings,Laboratorioasetukset |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Integroidun veron määrä |
| DocType: Branch,Branch,haara |
| DocType: Request for Quotation Item,Required Date,Vaadittu päivämäärä |
| DocType: Cashier Closing,Returns,tuotto |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Neuvotteluja / tarkistus |
| ,Stock Summary,Stock yhteenveto |
| DocType: Bank Reconciliation,From Date,Päivämäärästä |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Voit vaatia vain summan {0}, loput määrä {1} olisi sovellettava pro rata -osana" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Looginen varasto, johon varastotiedot tehdään." |
| DocType: Stock Entry Detail,Difference Account,Erotili |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkakirjoja ja luo suoriteperusteisen Journal Entryn. Haluatko edetä? |
| DocType: Manufacturer,Manufacturers used in Items,Tuotteissa käytetyt valmistajat |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilytä saman verran koko syklin ajan |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Aseta oletusvarastotili pysyvälle inventaarille |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Maksun luominen odottaa |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Irrota ennakkomaksu tilauksen peruuttamisesta |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Käy huoltokutsun raportissa. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Jotta saat parhaan hyödyn ERPNextistä, suosittelemme, että otat aikaa ja katsot näitä ohjevideoita." |
| DocType: Fertilizer Content,Fertilizer Content,Lannoitteiden sisältö |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voi poistaa, koska sitä käytetään varastotapahtumissa" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Maksut päivitetään ostokuitissa kutakin kohdetta vastaan |
| DocType: Account,Credit,Luotto |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Lataa JSON |
| DocType: Sales Invoice,Loyalty Amount,Loyalty Summa |
| DocType: Account,Accounts,tilit |
| DocType: Loyalty Program,Expiry Duration (in days),Viimeinen voimassaoloaika (päivinä) |
| DocType: Pricing Rule,Product Discount Scheme,Tuotteiden alennusjärjestelmä |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Yritys- ja tuontikartan luominen |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Varastossa saatavilla |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Määritä työntekijöille |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ei mainittuja kriteerejä |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ei löytynyt kohteita |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Työkortti {0} luotu |
| DocType: Delivery Note,Is Return,Onko paluu |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit |
| DocType: Quiz Result,Selected Option,Valittu vaihtoehto |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Esikatselu Palkkalehti |
| DocType: Asset,Assets,varat |
| DocType: Pricing Rule,Rate or Discount,Hinta tai alennus |
| DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Erinomainen: {0} |
| DocType: Appraisal,For Employee Name,Työntekijän nimi |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tuntematon |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkronoi offline-laskut |
| DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi |
| DocType: Shopify Settings,Shopify Settings,Shopify-asetukset |
| DocType: Company,Sales Monthly History,Myynnin kuukausihistoria |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ei sarjanumeroa' ei voi olla 'kyllä' ei-varastotuotteelle |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Verotettava kokonaismäärä |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Virheellinen määrite {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sarjanumero {0} on jo palautettu |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,Ryhmän rullan numero |
| DocType: QuickBooks Migrator,Default Shipping Account,Oletuskuljetustili |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Subscription,Trialling,testaamista |
| DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Lainaa vastaan: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Veronpidätysmaksu |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Yhteisöfoorumi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},{0} -tilin tyypin on oltava {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Vaadittu määrä |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Valitse Täydellinen korjauspäivämäärä |
| DocType: Clinical Procedure,Medical Department,Lääketieteellinen osasto |
| DocType: Share Transfer,From Shareholder,Osakkeenomistajalta |
| DocType: Company,Default Terms,Oletusehdot |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lisää aikaväliä |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Varmista, että toimitus tapahtuu tuotetun sarjanumeron perusteella" |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Varastoa ei voi päivittää toimitusilmoitukseen {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub-tyyppi |
| DocType: Task,Closing Date,Sulkemispäivä |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja aloita ERPNextin käyttäminen |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Kohdista {0} syötetty sarjanumero |
| DocType: Item Price,Packing Unit,Pakkausyksikkö |
| DocType: Travel Request,International,kansainvälinen |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Kohteen veromallin tiedot |
| DocType: BOM Update Tool,New BOM,Uusi BOM |
| DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Hylätä |
| DocType: Salary Slip,net pay info,nettomaksutiedot |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Velvollisuudet ja verot |
| DocType: Appraisal Goal,Score Earned,Pisteet ansaittu |
| DocType: Task,Dependent Tasks,Riippuvat tehtävät |
| DocType: Tax Rule,Shipping Zipcode,Postinumero |
| DocType: Naming Series,Update Series,Päivitä sarja |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",esim. "Rakennustyökalujen rakentaminen" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Etsintätyö |
| DocType: Bank Statement Transaction Entry,Bank Statement,Tiliote |
| DocType: Appointment Type,Default Duration,Oletusaika |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Tapahtumien oletusasetukset. |
| DocType: Work Order Operation,Actual Time and Cost,Todellinen aika ja hinta |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,arviointi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Tili: {0} valuutalla: {1} ei voi valita |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Elinkaari |
| DocType: Student Sibling,Studying in Same Institute,Opiskelu samassa instituutissa |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kurssin koodi: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Osallistuminen% |
| DocType: Journal Entry,Credit Note,Luottoilmoitus |
| DocType: Batch,Parent Batch,Vanhempi erä |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Hanki yhteensopimattomat merkinnät |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Aseta yritys |
| DocType: Lead,Lead Type,Lyijytyyppi |
| DocType: Payment Entry,Difference Amount (Company Currency),Erotusmäärä (yrityksen valuutta) |
| DocType: Invoice Discounting,Sanctioned,seuraamuksia |
| DocType: Course Enrollment,Course Enrollment,Kurssin ilmoittautuminen |
| DocType: Item,Supplier Items,Toimittajan tuotteet |
| DocType: Sales Order,Not Applicable,Ei sovellettavissa |
| DocType: Support Search Source,Response Options,Vastausvaihtoehdot |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0}: n pitäisi olla arvo välillä 0 - 100 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Myyjä |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkausluettelo |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Kaikkien valmistusprosessien yleiset asetukset. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Asiakasryhmä asettaa valitun ryhmän synkronoimalla asiakkaita Shopifystä |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Hae nyt |
| DocType: Accounts Settings,Credit Controller,Luotonvalvoja |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Tehty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollinen |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ohitusluoton tarkastus myyntitilauksessa |
| DocType: Bin,Stock Value,Osakkeen arvo |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Veropohja mallikohtaisista verokannoista. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ei ole aktiivinen |
| DocType: Inpatient Record,O Positive,O Positiivinen |
| DocType: Training Event,Training Program,Koulutusohjelma |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Kassa Loppumaksut |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,Paketin numero kentän ei tarvitse olla tyhjä eikä sen arvo ole pienempi kuin 1. |
| ,Purchase Order Trends,Ostotilaussuunnat |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Anna vanhemman kustannuskeskus |
| DocType: Purchase Receipt,Supplier Delivery Note,Toimittajan toimitusilmoitus |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Valitse Drug |
| DocType: Support Settings,Post Route Key,Postireitin avain |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Opiskelijavierailut |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership-tiedot |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,koeaika |
| ,Inactive Sales Items,Ei-aktiiviset myyntikohteet |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,Vatsa |
| DocType: HR Settings,Employee Settings,Työntekijän asetukset |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,arrear |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Toimittajaryhmän päällikkö. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimi on jo olemassa |
| DocType: Course Enrollment,Program Enrollment,Ohjelman rekisteröinti |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Työn avaukset nimitykselle {0} ovat jo avoinna tai vuokraavat valmiiksi henkilöstötaulukon {1} mukaisesti |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Valtuutettu allekirjoittaja |
| DocType: Pricing Rule,Discount on Other Item,Alennus muualla |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ei opiskelijoita |
| DocType: Journal Entry,Bank Entry,Pankkitili |
| DocType: Antibiotic,Antibiotic,Antibiootti |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Prosenttiosuus, jonka sallit vastaanottaa tai toimittaa enemmän tilattua määrää vastaan. Esimerkiksi: Jos olet tilannut 100 yksikköä. ja avustus on 10%, niin saat 110 yksikköä." |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Tukea asiakkaiden kyselyjä. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Todellinen |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Anna materiaalipyynnöt yllä olevaan taulukkoon |
| DocType: Item Reorder,Item Reorder,Kohteen uudelleenjärjestely |
| DocType: Company,Stock Settings,Varaston asetukset |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Tämän osion sarakkeiden lukumäärä. 3 korttia näytetään per rivi, jos valitset 3 saraketta." |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,kuulemiset |
| DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu |
| DocType: Fiscal Year,Year Name,Vuoden nimi |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Avaustase |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"Alkaen päivämäärästä" on oltava päivämäärän jälkeen |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Summa yhteensä {0} |
| DocType: Employee Skill,Evaluation Date,Arviointipäivä |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Asiakkaan tarjoamaa tuotetta" ei voi myös ostaa |
| DocType: C-Form Invoice Detail,Grand Total,Loppusumma |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin asiakkaalle maksettava määrä. Luottorajan on oltava vähintään {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Vain {0} varastossa {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Pankki / käteinen tili |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Tehtäväpaino ei voi olla negatiivinen |
| DocType: Serial No,Creation Date,Luomispäivä |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Valmis Hyvä |
| DocType: Healthcare Settings,Manage Sample Collection,Hallitse näytteenottoa |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DocType {0} ei löydy |
| DocType: Purchase Invoice Item,Item Weight Details,Kohteen painon tiedot |
| DocType: POS Closing Voucher,Modes of Payment,Maksutavat |
| DocType: Naming Series,Series List for this Transaction,Tämän tapahtuman sarjanumero |
| DocType: Crop,Produce,Tuottaa |
| DocType: Woocommerce Settings,API consumer key,API-kuluttaja-avain |
| DocType: Quality Inspection Reading,Reading 2,Lukeminen 2 |
| DocType: Driver,Driving License Categories,Ajokorttikategoriat |
| DocType: Asset Repair,Asset Repair,Varojen korjaus |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valuuttakurssien uudelleenarvostus |
| DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Tarjouspyynnön toimittaja |
| DocType: Travel Request,Costing,maksaa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Kiinteä omaisuus |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Voitto yhteensä |
| DocType: Share Balance,From No,Vuodesta No |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytyslasku |
| DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Harkitse veroa tai maksua |
| DocType: Authorization Rule,Authorized Value,Valtuutettu arvo |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Vastaanotettu |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa |
| DocType: Sales Invoice,Sales Team,Myyntitiimi |
| DocType: Purchase Order Item Supplied,Stock UOM,Osakemäärä |
| DocType: Installation Note,Installation Date,Asennuspäivä |
| DocType: Email Digest,New Quotations,Uudet tarjoukset |
| DocType: Production Plan Item,Ordered Qty,Tilattu määrä |
| ,Minutes to First Response for Issues,Pöytäkirjat ensimmäiseen vastaukseen kysymyksiin |
| DocType: Vehicle Log,Refuelling Details,Tankkaus Tiedot |
| DocType: Sales Partner,Targets,tavoitteet |
| DocType: Buying Settings,Settings for Buying Module,Ostomoduulin asetukset |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole toimitettu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaalipyyntö {0} jätetty. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Julkaisupäivä ja postitusaika on pakollinen |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {} |
| DocType: Lab Test Template,Lab Routine,Lab-rutiini |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Maksu epäonnistui. Tarkista lisätietoja GoCardless-tililtäsi |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rivi {0}: Aloituspäivän on oltava ennen lopetuspäivää |
| apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-toiminta |
| DocType: Asset,Next Depreciation Date,Seuraava poistoaika |
| DocType: Healthcare Settings,Appointment Reminder,Nimitysmuistutus |
| DocType: Cost Center,Cost Center Name,Kustannuskeskuksen nimi |
| DocType: Pricing Rule,Margin Rate or Amount,Marginaalin määrä tai määrä |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinisen menettelyn kulutustarvike |
| DocType: Asset,Manual,manuaalinen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Raaka-aineet eivät voi olla tyhjiä. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Anna kustannuskeskus |
| DocType: Support Search Source,Source DocType,Lähde DocType |
| DocType: Assessment Group,Parent Assessment Group,Vanhempien arviointiryhmä |
| DocType: Purchase Invoice Item,Accepted Warehouse,Hyväksytty varasto |
| DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali |
| ,Student and Guardian Contact Details,Opiskelija- ja Guardian-yhteystiedot |
| DocType: Pricing Rule,Buying,ostaminen |
| DocType: Student Attendance,Present,Esittää |
| DocType: Membership,Member Since,Jäsen vuodesta |
| DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin |
| DocType: Loan,Loan Account,Lainatili |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kaikkia työntekijöiden luomisen pakollisia tehtäviä ei ole vielä tehty. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Vähimmäispituus kentän kunkin laitoksen välillä optimaalisen kasvun saavuttamiseksi |
| DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilauksessa |
| DocType: Stock Entry,Receive at Warehouse,Vastaanota varastosta |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tulovero |
| DocType: Journal Entry,Make Difference Entry,Tee ero |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Yhteensä (luotto) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brändi |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Kohta 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Laskennallinen kuluja koskeva tili |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kertyneet poistot |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuskeskus on pakollinen kohde {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Seuraavia varastoja ei ole kirjattu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Tallenna ensin |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Erittäin pieni |
| DocType: Assessment Group,Assessment Group,Arviointiryhmä |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Toimittajien nostamat laskut. |
| DocType: Additional Salary,HR User,HR-käyttäjä |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Tilikauden voitto |
| DocType: Codification Table,Medical Code,Lääketieteellinen koodi |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Päivitä pankkien maksupäivät lehdillä. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Lyhytaikaiset varat |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Omaisuus {1} ei kuulu yritykseen {2} |
| DocType: Purchase Invoice,Contact Person,Yhteyshenkilö |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ole kirjattu erään {2} |
| DocType: Holiday List,Holiday List Name,Loma-luettelon nimi |
| DocType: Water Analysis,Collection Temperature ,Kokoelman lämpötila |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallinnoi nimityslaskua ja peruuta automaattisesti potilaan kohtaaminen |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming Series {0} -asetukseksi Setup> Settings> Naming Series |
| DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin" |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osallistuminen päivämäärästä ja osallistumispäivästä on pakollinen |
| DocType: Serial No,Out of Warranty,Takuu ei ole voimassa |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti toimintoperusteiselle ryhmälle |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Sarja päivitetty |
| DocType: Employee,Date Of Retirement,Eläkkeelle siirtymispäivä |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valitse Potilas |
| DocType: Asset,Straight Line,Suora viiva |
| DocType: SMS Log,No of Sent SMS,Lähetettyjen tekstiviestien numero |
| ,GST Itemised Sales Register,GST-eritelty myyntirekisteri |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kokonaisrahamäärä ei voi olla suurempi kuin seuraamusten kokonaismäärä |
| DocType: Lab Test,Test Name,Testin nimi |
| DocType: Task,Total Billing Amount (via Time Sheet),Laskutusmäärä yhteensä |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Tarjous {0} peruutetaan |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Tyhjennä arvot |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,jäljitettävyys |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Sama yritys syötetään useammin kuin kerran |
| DocType: Delivery Stop,Contact Name,Yhteystiedon nimi |
| DocType: Customer,Is Internal Customer,Onko sisäinen asiakas |
| DocType: Purchase Taxes and Charges,Account Head,Tilin pää |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Matalampi toimeentulo |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Aloituspäivän pitäisi olla pienempi kuin tehtävän {0} päättymispäivä |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Asiakaspalvelu |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Maksu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ei kuulu kohtaan {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Päivittäisen työn yhteenvetoryhmä |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Lomakkeiden mukauttaminen |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Peruuta materiaalikäynti {0} ennen tämän takuuvaatimuksen peruuttamista |
| DocType: POS Profile,Ignore Pricing Rule,Ohita hinnoittelusääntö |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,ruoka |
| DocType: Lost Reason Detail,Lost Reason Detail,Kadonnut syy Yksityiskohta |
| DocType: Maintenance Visit,Customer Feedback,Asiakaspalaute |
| DocType: Serial No,Warranty / AMC Details,Takuu / AMC-tiedot |
| DocType: Issue,Opening Time,Avaamis aika |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Näytä luettelo kaikista ohjevideoista |
| DocType: Purchase Invoice,Party Account Currency,Party Account Valuutta |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,"Valitse kenttä, jota haluat muokata numerosta" |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Arviointisuunnitelman kriteerit |
| DocType: Products Settings,Item Fields,Kohteen kentät |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Hallitse myyntikumppaneita. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Ei voi julistaa kadonneeksi, koska tarjous on tehty." |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Täällä voit ylläpitää perheen tietoja, kuten vanhempien, puolison ja lasten nimiä ja ammatteja" |
| DocType: Tax Rule,Shipping City,Shipping City |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Päivitä kohteet |
| ,Customer Ledger Summary,Asiakasjohtajan yhteenveto |
| DocType: Inpatient Record,B Positive,B Positiivinen |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Kirjanpitolokin merkinnät. |
| DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan |
| DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaerä |
| DocType: Account,Account Type,Tilin tyyppi |
| DocType: Vehicle,Fuel Type,Polttoainetyyppi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Sähköposti lähetetään osoitteeseen {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Vaihda julkaisupäivää |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,{0} ei löytynyt oletusarvoista BOM: a |
| ,HSN-wise-summary of outward supplies,HSN-viisas yhteenveto ulkoisista toimituksista |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Nimitykset ja tapaamiset |
| DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype |
| DocType: Account,Cost of Goods Sold,Myytyjen tavaroiden hinta |
| DocType: Quality Inspection Reading,Reading 3,Lukeminen 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Ryhmän mukaan kuponki |
| ,Delivered Items To Be Billed,"Toimitettavat kohteet, jotka laskutetaan" |
| DocType: Employee Transfer,Employee Transfer Details,Työntekijän siirron tiedot |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Yrityksen rekisteröintinumerot viitteellesi. Veronumerot jne. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Sarjanumero {0} ei kuulu varastoon {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,päällä |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Voit määrittää kaikki tehtävät, jotka on suoritettava tälle viljelylle täällä. Päiväkenttää käytetään mainitsemaan päivä, jona tehtävä on suoritettava, 1 on ensimmäinen päivä jne." |
| DocType: Asset Maintenance Log,Task,Tehtävä |
| DocType: Naming Series,Help HTML,Ohje HTML |
| DocType: Drug Prescription,Dosage by time interval,Annostus aikaväliin |
| DocType: Batch,Batch Description,Erän kuvaus |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Aseta siihen liittyvä tili veronpidätysluokassa {0} yhtiötä {1} vastaan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Tarvitsee analyysin |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Jaetut lehdet |
| DocType: Payment Request,Transaction Details,maksutapahtuman tiedot |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Julkaise "Varastossa" tai "Ei varastossa" Hubissa tämän varastossa olevan varastossa. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Yrityksen nimi ei ole sama |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voi lähettää ennen tarjouspäivää |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei saa päivittää {0} vanhempia varastotapahtumia |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Aloituspäivän tulee olla pienempi kuin loppupäivä kohdasta {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luo asiakkaan lainausmerkkejä |
| DocType: Buying Settings,Buying Settings,Ostoasetukset |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Ravintolan valikkokohta |
| DocType: Appraisal,Calculate Total Score,Laske kokonaispistemäärä |
| DocType: Issue,Issue Type,Ongelman tyyppi |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> aloituspäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b> |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Tasearvo |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ryhmät |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Kohdesäilö rivillä {0} on sama kuin työjärjestys |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilaskussa: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jos Shopify ei sisällä asiakasta tilauksessa, niin Järjestelmät-sovelluksen synkronoinnin yhteydessä järjestelmä harkitsee tilauksen oletusasiakasta" |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Varmista, että haluat todella poistaa kaikki tämän yrityksen tapahtumat. Päätietosi pysyvät sellaisina kuin ne ovat. Tätä toimintoa ei voi peruuttaa." |
| DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Anna määritetyt kohteet parhaalla mahdollisella hinnalla |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} rivissä {1} |
| DocType: Job Card Time Log,Job Card Time Log,Job Card Time Log |
| DocType: Patient,Patient Demographics,Potilaiden väestötiedot |
| DocType: Share Transfer,To Folio No,To Folio No |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavirta toiminnoista |
| DocType: Stock Settings,Allow Negative Stock,Salli negatiiviset varastot |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Mitään kohteista ei ole muutoksia määrään tai arvoon. |
| DocType: Asset,Purchase Date,Ostopäivä |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankin tiliotteen transaktioasetukset |
| ,BOM Stock Report,BOM-varastoraportti |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Kirjoita pois |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: Hyödyllisen käyttöiän jälkeen odotetun arvon on oltava pienempi kuin bruttomäärä |
| DocType: Employee,Personal Bio,Henkilökohtainen elämä |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kaksoiskirjaus. Tarkista Authorization Rule {0} |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Normaali myynti |
| DocType: Clinical Procedure,Invoiced,laskutettu |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Käyttäjä {0} on jo olemassa |
| DocType: Account,Profit and Loss,Voitto ja tappio |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff. Määrä |
| DocType: Asset Finance Book,Written Down Value,Kirjallinen alasarvo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity avaus |
| DocType: Quality Goal,April,huhtikuu |
| DocType: Supplier,Credit Limit,Luottoraja |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jakelu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,tarkastanut |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Hanki tuotteet tuotepaketista |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Työsuhde-etuusvaatimus |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Ilmoituspäivä ei ole mainittu |
| DocType: Company,Default Receivable Account,Saamisetila-oletus |
| DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponinen yksikkö" |
| DocType: Student Guardian,Others,toiset |
| DocType: Patient Appointment,Patient Appointment,Potilaiden nimittäminen |
| DocType: Inpatient Record,AB Positive,AB Positiivinen |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Poistoajankohta |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Tulevat kalenteritapahtumat |
| apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Arvioinnit, kulukorvaukset ja lainat" |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Luo opiskelija-erä |
| DocType: Travel Itinerary,Travel Advance Required,Matkan ennakko vaaditaan |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Tuotantoon luovutetut tilaukset. |
| DocType: Loyalty Program,Collection Rules,Keräyssäännöt |
| DocType: Asset Settings,Disable CWIP Accounting,Poista CWIP-kirjanpito käytöstä |
| DocType: Homepage Section,Section Based On,Osa perustuu |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} jo varattu työntekijälle {1} ajanjaksolle {2} - {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: {1} aika ja aika on päällekkäinen {2}: n kanssa |
| DocType: Vital Signs,Very Hyper,Erittäin hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valitse yrityksesi luonne. |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Valitse kuukausi ja vuosi |
| DocType: Student Log,Student Log,Opiskelijaloki |
| DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout käyttöön |
| apps/erpnext/erpnext/config/settings.py,Human Resources,henkilöstöhallinto |
| DocType: Stock Entry,Total Value Difference (Out - In),Kokonaisarvoero (Out - In) |
| DocType: Work Order Operation,Actual End Time,Todellinen lopetusaika |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Verojen asettaminen |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Investointien nettorahavirta |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Kirjanpito |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Kohtaryhmän puu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Kaikki yhteensä' |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Kohta 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Opiskelija-erät |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto kahdella sarakkeella, toinen vanha nimi ja toinen uuden nimen kohdalle" |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,herkkä |
| DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta) |
| DocType: Item,Website Content,Verkkosivuston sisältö |
| DocType: Driver,Driving License Category,Ajokortin luokka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Maksaa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Juhlatyyppi on pakollinen |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Osakkeenomistajan ja osakkeenomistajan kentät eivät voi olla tyhjiä |
| DocType: Customer Feedback,Quality Management,Laadunhallinta |
| DocType: BOM,Transfer Material Against,Siirrä materiaalia vastaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Väliaikaisesti pidossa |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Yhdistä Shopify ERPNextin avulla |
| DocType: Homepage Section Card,Subtitle,alaotsikko |
| DocType: Soil Texture,Loam,savimaata |
| DocType: BOM,Scrap Material Cost(Company Currency),Romun materiaalikustannukset (yrityksen valuutta) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Toimitusilmoitusta {0} ei saa lähettää |
| DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä |
| DocType: Sales Order,Delivery Date,Toimituspäivä |
| ,Item Shortage Report,Kohteen puutteen raportti |
| DocType: Subscription Plan,Price Determination,Hinnan määrittäminen |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Jälleenmyyntitukku |
| DocType: Project,Twice Daily,Kahdesti päivässä |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integroitu vero |
| DocType: Payment Entry,Deductions or Loss,Vähennykset tai tappio |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Finanssipolitiikka on pakollinen, aseta fiskaalinen järjestelmä yrityksessä {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Aikavälit lisätään |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Lehdet on jaettava 0,5 kertaa" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennettiin {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytysmaksu |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Sääntöjen tai sopimuksen malli. |
| DocType: Item,Barcodes,viivakoodit |
| DocType: Course Enrollment,Enrollment Date,ilmoittautumispäivä |
| DocType: Holiday List,Clear Table,Tyhjennä taulukko |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Yrityksen perustaminen |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Ilmaista alkukoodia ei ole valittu |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Maksamattomat yhteensä: {0} |
| DocType: Account,Balance must be,Tasapainon on oltava |
| DocType: Supplier,Default Bank Account,Pankkitili |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Maksujen luominen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Valitse Qty vastaan {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, jos nimitys tehdään samana päivänä" |
| DocType: Loan,Repaid/Closed,Palautettava / Suljettu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot tarvitaan {2}. Olet antanut {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio |
| DocType: POS Profile,Sales Invoice Payment,Myyntilaskun maksu |
| DocType: Timesheet,Payslip,palkkalaskelma |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Tarjouspyyntö. |
| ,Procurement Tracker,Hankintojen seuranta |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Todistuksen tyyppi |
| DocType: Purchase Receipt,Vehicle Date,Ajoneuvon päivämäärä |
| DocType: Delivery Settings,Dispatch Settings,Lähetysasetukset |
| DocType: Task,Dependencies,riippuvuudet |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,menetetty |
| DocType: BOM Update Tool,Replace BOM,Vaihda BOM |
| DocType: Patient,Marital Status,Siviilisääty |
| DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ei lueteltu kohteita |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Tietoja ei viedä |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Valitse Carry Forward, jos haluat myös sisällyttää edellisen tilivuoden saldon tähän tilikauteen" |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Avaaminen varastossa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Jätä estetty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Omaisuusluokka on pakollinen kiinteän omaisuuden erälle |
| DocType: Purchase Receipt Item,Required By,Edellyttämät |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Lisää tietoihin |
| ,Inactive Customers,Ei-aktiiviset asiakkaat |
| DocType: Drug Prescription,Dosage,annostus |
| DocType: Cheque Print Template,Starting position from top edge,Lähtöasento yläreunasta |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Nimitysten kesto (min) |
| DocType: Pricing Rule,Disable,Poista käytöstä |
| DocType: Email Digest,Purchase Orders to Receive,Hanki tilauksia vastaanottaaksesi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions-tilauksia ei voi nostaa: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Ohita Työntekijöiden aika päällekkäisyys |
| DocType: Employee Skill Map,Trainings,Koulutukset |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Kadonneita syitä |
| DocType: Inpatient Record,A Positive,Positiivinen |
| DocType: Quality Inspection Reading,Reading 7,Lukeminen 7 |
| DocType: Purchase Invoice Item,Serial No,Sarjanumero |
| DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä |
| DocType: Location,Parent Location,Vanhempi Sijainti |
| DocType: Production Plan,Material Requests,Olennaiset pyynnöt |
| DocType: Buying Settings,Material Transferred for Subcontract,Alihankintana siirretty materiaali |
| DocType: Job Card,Timing Detail,Ajoitustiedot |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Pakollinen Käytössä |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},{0} {1}: n tuominen |
| DocType: Job Offer Term,Job Offer Term,Työn tarjouksen termi |
| DocType: SMS Center,All Contact,Kaikki yhteystiedot |
| DocType: Project Task,Project Task,Hankkeen tehtävä |
| DocType: Item Barcode,Item Barcode,Kohteen viivakoodi |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Varastotasot |
| DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Tilauksen arvo |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Kaikki myyntitapahtumat voidaan merkitä useisiin ** Myyntihenkilöihin **, jotta voit asettaa ja seurata kohteita." |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Olet jo valinnut kohteita {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Hanki toimittajat |
| DocType: Sales Team,Contribution (%),Osallistuminen (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Vastaanotettua RFQ: ta ei voi asettaa Ei lainausmerkiksi |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Luo myyntitilaus |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Tili: {0} voidaan päivittää vain varastotapahtumien kautta |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Pyyntö {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Valitse arvo {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Mahdollisuuspäivä |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Seuraavat vaiheet |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Koulutuspalaute |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| DocType: Holiday List,Total Holidays,Lomat yhteensä |
| DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Talo vuokrataan päivämäärät vapautuksen laskennassa |
| ,Expiring Memberships,Jäsenyyden päättyminen |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Toimittaja (t) |
| DocType: GL Entry,To Rename,Nimeä uudelleen |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Ota meihin yhteyttä |
| DocType: POS Closing Voucher,Cashier,kassanhoitaja |
| DocType: Drug Prescription,Hour,Tunnin |
| DocType: Support Settings,Show Latest Forum Posts,Näytä viimeisimmät foorumin viestit |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Jakelija |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Lisää jäljellä olevat edut {0} sovellukseen rata-komponenttina |
| DocType: Invoice Discounting,Short Term Loan Account,Lyhytaikaisten lainojen tili |
| DocType: Cash Flow Mapper,Section Subtotal,Osaosuus |
| apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materiaalihakemus ostotilauksesta |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-määrä |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ei valtuutettu muokkaamaan jäädytettyä tiliä {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä |
| DocType: Customer,Default Price List,Oletushinta |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Ei siirtoon valittuja kohteita |
| DocType: Payment Schedule,Payment Amount,Maksun määrä |
| DocType: Grant Application,Assessment Manager,Arviointipäällikkö |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,kemiallinen |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Arviointiraportit |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,akateeminen |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Kohde {0} ei ole asetettu sarjanumeroille |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Valtiosta |
| DocType: Leave Type,Maximum Continuous Days Applicable,Maksimi jatkuvia päiviä sovelletaan |
| apps/erpnext/erpnext/config/support.py,Support Team.,Tukitiimi. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Anna ensin yrityksen nimi |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Tuo onnistunut |
| DocType: Guardian,Alternate Number,Vaihtoehtoinen numero |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Kaikki osastot |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Tee projekti mallista. |
| DocType: Purchase Order,Inter Company Order Reference,Yritysten tilausviite |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen tämän myyntitilauksen peruuttamista |
| DocType: Education Settings,Employee Number,Työntekijän numero |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Keskim. Ostonopeus |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteetin suunnittelu (päivät) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Arvon on oltava pienempi kuin arvo rivissä {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valitse BOM ja Qty for Production |
| DocType: Price List Country,Price List Country,Hintaluettelo |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Luo veromalli |
| DocType: Item Attribute,Numeric Values,Numeeriset arvot |
| DocType: Delivery Note,Instructions,Ohjeet |
| DocType: Blanket Order Item,Blanket Order Item,Peitotilauksen kohde |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komission määrä ei voi olla yli 100 |
| DocType: Course Topic,Course Topic,Kurssin aihe |
| DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjien pääsyä muihin työntekijöiden tietueisiin |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Luo asiakas johtajasta {0} |
| DocType: QuickBooks Migrator,Company Settings,Yrityksen asetukset |
| DocType: Travel Itinerary,Vegetarian,Kasvissyöjä |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Kohteen nimi on sama ({0}), vaihda nimiryhmän nimi tai nimetä se uudelleen" |
| DocType: Hotel Room,Hotel Room Type,Hotellihuoneen tyyppi |
| ,Cash Flow,Kassavirta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksua vastaan {0} {1} ei voi olla suurempi kuin erinomainen summa {2} |
| DocType: Student Log,Achievement,Saavutus |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Lisää useita tehtäviä |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Kohta Variantti {0} on jo olemassa samoja määritteitä |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Laskua {0} ei enää ole |
| DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös variantteihin, ellei niitä ole ylitetty" |
| DocType: Cash Flow Mapping Accounts,Account,Tili |
| DocType: Sales Order,To Deliver,Toimittaa |
| ,Customers Without Any Sales Transactions,Asiakkaat ilman myyntitapahtumia |
| DocType: Maintenance Visit Purpose,Against Document No,Asiakirja nro |
| apps/erpnext/erpnext/config/education.py,Content Masters,Sisältömestarit |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Tilaushallinta |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hanki asiakkaita |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest |
| DocType: Employee,Reports to,Raportoi |
| DocType: Party Account,Party Account,Party-tili |
| DocType: Assessment Plan,Schedule,Ajoittaa |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ole hyvä ja astu sisään |
| DocType: Lead,Channel Partner,Kanavapartneri |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Laskutettu määrä |
| DocType: Project,From Template,Mallista |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Määrä tehdä |
| DocType: Quality Review Table,Achieved,saavutettu |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Maksuosuus |
| DocType: Budget,Fiscal Year,Varainhoitovuosi |
| DocType: Supplier,Prevent RFQs,Estä RFQ: t |
| DocType: Company,Discount Received Account,Alennuksen saama tili |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Puoli päivää) |
| DocType: Email Digest,Email Digest,Sähköpostilähetys |
| DocType: Crop,Crop,sato |
| DocType: Email Digest,Profit & Loss,Voitonmenetys |
| DocType: Homepage Section,Section Order,Osajärjestys |
| DocType: Healthcare Settings,Result Printed,Tulos tulostettu |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Opiskelijaryhmä |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Vakio veromalli, jota voidaan soveltaa kaikkiin ostotapahtumiin. Tämä malli voi sisältää luettelon veropäälliköistä ja muista kuluista, kuten "Toimitus", "Vakuutus", "Käsittely" jne. #### Huomautus Tässä määritelty veroaste on kaikkien ** tavaran vakio verokanta * *. Jos ** on ** eriä, joilla on erilaiset hinnat, ne on lisättävä ** Item Tax ** -taulukkoon ** Item ** master. #### Sarakkeiden kuvaus 1. Laskentatyyppi: - Tämä voi olla ** Net Total ** (eli perusmäärän summa). - ** Edellinen rivi yhteensä / määrä ** (kumulatiivisten verojen tai maksujen osalta). Jos valitset tämän vaihtoehdon, vero lasketaan prosentteina edellisestä rivistä (verotaulukossa) tai kokonaismääränä. - ** Todellinen ** (kuten on mainittu). 2. Tilinpäällikkö: Tilin pääkirja, jonka alla tämä vero kirjataan 3. Kustannuskeskus: Jos vero / maksu on tuloja (kuten merenkulku) tai kuluja, se on kirjattava kustannuskeskukseen. 4. Kuvaus: Veron kuvaus (joka painetaan laskuihin / lainausmerkkeihin). 5. Arvostele: Verokanta. 6. Määrä: Veron määrä. 7. Yhteensä: Kumulatiivinen summa tähän pisteeseen. 8. Syötä rivi: Jos "Edellinen rivi yhteensä" -asetuksen perusteella voit valita rivinumeron, joka otetaan tämän laskelman perustaksi (oletusarvo on edellinen rivi). 9. Harkitse veroa tai maksua: Tässä osiossa voit määrittää, onko vero / maksu vain arvostusta (ei osaa kokonaismäärästä) tai vain kokonaismäärästä (ei lisäarvoa tuotteelle) tai molemmille. 10. Lisää tai vähennä: haluatko lisätä tai vähentää veron." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Yhdistä Quickbookeihin |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Juurta ei voi muokata. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Insinööri |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rivi # {0}: Tuote lisättiin |
| DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot |
| DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma |
| DocType: Email Digest,Annual Income,Vuositulot |
| DocType: Journal Entry,Subscription Section,Tilausosa |
| DocType: Salary Slip,Payment Days,Maksupäivät |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vapaaehtoistyön tiedot. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varastojen varojen vanheneminen" pitäisi olla pienempi kuin% d päivää. |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valitse tilikausi |
| DocType: Bank Reconciliation,Total Amount,Kokonaismäärä |
| DocType: Certification Application,Non Profit,Voittoa tavoittelematon |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta laskun jälkeinen aika |
| DocType: Loyalty Point Entry,Loyalty Points,Lojaalisuuspisteet |
| DocType: Purchase Order,Set Target Warehouse,Aseta kohdevarasto |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0}: lla on tällä hetkellä {1} toimittajan tuloskortti, ja tämän toimittajan RFQ: t olisi annettava varoen." |
| DocType: Travel Itinerary,Check-in Date,Sisäänkirjautumispäivä |
| DocType: Tally Migration,Round Off Account,Pyöritä tili |
| DocType: Serial No,Warranty Period (Days),Takuuaika (päivät) |
| DocType: Expense Claim Detail,Expense Claim Detail,Kustannusvaatimuksen yksityiskohdat |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Ohjelmoida: |
| DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen ennätys |
| DocType: Quality Action,Action Description,Toiminnan kuvaus |
| DocType: Item,Variant Based On,Vaihtoehto perustuu päälle |
| DocType: Vehicle Service,Brake Oil,Jarruöljy |
| DocType: Employee,Create User,Luo käyttäjä |
| DocType: Codification Table,Codification Table,Kodifiointitaulukko |
| DocType: Training Event Employee,Optional,Valinnainen |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näytä kaikkien osastojen jäsenten lehdet kalenterissa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Ei löytänyt siirrettyä kohdetta {0} työjärjestyksessä {1}, jota ei lisätty varastokantaan" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Katso kaikki avoimet liput |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Toimintoja ei voi jättää tyhjäksi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,POS-laskuun tarvitaan vähintään yksi maksutapa. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1-sähköpostitunnus |
| DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa asiakkaalle |
| DocType: Procedure Prescription,Appointment Booked,Nimitys varattu |
| DocType: Crop,Target Warehouse,Tavoitevarasto |
| DocType: Accounts Settings,Stale Days,Stale Days |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Rivi {0}: Luottotietoja ei voi yhdistää {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Terveydenhuollon harjoittaja {0} ei ole käytettävissä {1} |
| DocType: SMS Center,All Customer Contact,Kaikki asiakaskontakti |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näyte perustuu erään, tarkista, pitäisikö eränumero säilyttää näytteen näytteestä" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,levy |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee kirjanpito-osuus jokaisesta varastoliikkeestä |
| DocType: Travel Itinerary,Check-out Date,Lähtöpäivä |
| DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite |
| DocType: Supplier,Default Tax Withholding Config,Oletusveronpidätysmääritys |
| DocType: Production Plan,Total Produced Qty,Tuotettu kokonaismäärä |
| DocType: Leave Allocation,Leave Period,Jätä aika |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Maksupyyntö {0} luotiin |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-muunnos tunnissa |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Keskim. Myyntihinnan hinnoittelu |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyynnöt (MRP) ja työjärjestykset. |
| DocType: Journal Entry Account,Account Balance,Tilin saldo |
| DocType: Asset Maintenance Log,Periodicity,Jaksotus |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Sairauskertomus |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,suoritus |
| DocType: Item,Valuation Method,Arviointimenetelmä |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1} |
| DocType: Quiz Activity,Pass,Kulkea |
| DocType: Sales Partner,Sales Partner Target,Myyntikumppanin kohde |
| DocType: Patient Appointment,Referring Practitioner,Viittaava harjoittaja |
| DocType: Account,Expenses Included In Asset Valuation,Kulut sisältyvät omaisuuden arvostukseen |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,kustannustoiminta |
| DocType: Production Plan,Sales Orders Detail,Myyntitilausten tiedot |
| DocType: Salary Slip,Total Deduction,Yhteensä vähennys |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Määritä tapahtumien numerosarjojen etuliite |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Lehtimerkinnät {0} eivät ole linkitettyjä |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Muut raportit |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kaikki kohteet on jo laskutettu |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Omaisuus romutettiin lehden syötöllä {0} |
| DocType: Employee,Prefered Email,Suositeltu sähköposti |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Arvostusmenetelmää ei voi muuttaa, koska joitakin eriä vastaan on tapahtumia, joilla ei ole omaa arvostusmenetelmää" |
| DocType: Cash Flow Mapper,Section Name,Kohteen nimi |
| DocType: Packed Item,Packed Item,Pakattu tuote |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} vaaditaan joko veloitus- tai luottomäärä |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palkkakirjojen lähettäminen ... |
| apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ei toimintaa |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarviota ei voi määrittää {0} vastaan, koska se ei ole tulo- tai kulutustili" |
| apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestarit ja tilit |
| DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Kaikkien arviointiperusteiden kokonaispainon on oltava 100% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessin aikana tapahtui virhe |
| DocType: Sales Invoice,Customer Name,Asiakkaan nimi |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Määrä ei saa olla pienempi kuin nolla. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Keskimääräinen ikä |
| DocType: Shopping Cart Settings,Show Price,Näytä hinta |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelman rekisteröintityökalun opiskelija |
| DocType: Tax Rule,Shipping State,Lähetysvaltio |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Aseta yritys |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Tasapaino (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Toimitustyyppi |
| DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjoja näytteenottoon |
| DocType: Selling Settings,Close Opportunity After Days,Sulje tilaisuus päivien jälkeen |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| DocType: Employee,Widowed,leskeksi jäänyt |
| DocType: Tally Migration,ERPNext Company,ERPNext Company |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätä tyhjäksi, jos haluat käyttää tavallista lähetysilmoituksen muotoa" |
| DocType: Purchase Invoice Item,Accepted Qty,Hyväksytty Määrä |
| DocType: Pricing Rule,Apply Rule On Brand,Käytä sääntöä tuotemerkillä |
| DocType: Products Settings,Show Availability Status,Näytä saatavuuden tila |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Tuo onnistunut |
| DocType: Agriculture Analysis Criteria,Soil Texture,Maaperän rakenne |
| DocType: Maintenance Schedule Item,No of Visits,Käyntien määrä |
| DocType: Customer Feedback Table,Qualitative Feedback,Laadullinen palaute |
| DocType: Service Level,Response and Resoution Time,Vastaus ja palautumisaika |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanhenee |
| DocType: Supplier Scorecard,Scorecard Actions,Scorecard-toimet |
| DocType: Account,Stock Adjustment,Varaston säätö |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Terveydenhuolto |
| DocType: Restaurant Table,No of Seats,Istuinten lukumäärä |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Poista kaikki tämän yrityksen tapahtumat |
| ,Lead Details,Lyijyn tiedot |
| DocType: Service Level Agreement,Default Service Level Agreement,Palvelutason oletussopimus |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Suodata kentät Rivi # {0}: Kentänimen <b>{1}</b> on oltava tyyppiä "Link" tai "Taulukko MultiSelect" |
| DocType: Lead,Suggestions,Ehdotukset |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Saada jostain |
| DocType: Tax Rule,Tax Rule,Verosääntö |
| DocType: Payment Entry,Payment Order Status,Maksumääräyksen tila |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kaksoiskirjaus |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Esimerkki: tietojenkäsittelytieteen maisterit |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Ostolasku-kohde |
| DocType: Certified Consultant,Non Profit Manager,Voittoa tavoittelematon johtaja |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Varastoa tarvitaan ennen lähettämistä |
| DocType: Authorization Rule,Applicable To (User),Sovellettavissa (käyttäjä) |
| DocType: Appraisal Goal,Appraisal Goal,Arvioinnin tavoite |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Varoita uusista ostotilauksista |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Näytä tilikartta |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,lainaukset: |
| DocType: Opportunity,To Discuss,Keskustella |
| DocType: Quality Inspection Reading,Reading 9,Lukeminen 9 |
| DocType: Authorization Rule,Applicable To (Role),Sovellettavissa (rooli) |
| DocType: Quotation Item,Additional Notes,Lisämerkinnät |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ei voi olla negatiivinen |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Luo ostotilauksia |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannuskohtainen hinta |
| DocType: Loan Type,Loan Name,Lainan nimi |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määritä maksutapa |
| DocType: Quality Goal,Revision,tarkistus |
| DocType: Healthcare Service Unit,Service Unit Type,Huoltoyksikön tyyppi |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Palauta ostolaskuun |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Luo salaisuus |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Lähetä massaviestejä yhteystietoihin |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Luo maksuaikataulu |
| DocType: Rename Tool,File to Rename,Tiedoston nimeäminen uudelleen |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Ajastin ylitti tietyn tunnin. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext-tili |
| DocType: Item Supplier,Item Supplier,Kohteen toimittaja |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole |
| DocType: Sales Invoice Item,Deferred Revenue Account,Laskennallinen tulotili |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Maaperän koostumukset eivät lisää 100: aa |
| DocType: Salary Slip,Salary Slip Timesheet,Palkan liputusaikataulu |
| DocType: Budget,Warn,Varoittaa |
| DocType: Grant Application,Email Notification Sent,Sähköposti-ilmoitus lähetetty |
| DocType: Work Order,Planned End Date,Suunniteltu lopetuspäivä |
| DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks-yrityksen tunnus |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Varastoa ei voi muuttaa sarjanumeroksi |
| DocType: Loan Type,Rate of Interest (%) Yearly,Korko (%) Vuosittain |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Romutetun omaisuuden hinta |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Aseta osoite yritykselle '% s' |
| DocType: Patient Encounter,Encounter Date,Kohtauksen päivämäärä |
| DocType: Shopify Settings,Webhooks,Webhooks |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Muistiinpanotyypin tiedot |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,kestävä |
| DocType: Hotel Room Package,Hotel Room Package,Hotellihuoneen paketti |
| DocType: Sales Team,Contribution to Net Total,Osallistuminen nettomäärään |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Valitse uudelleen, jos valittu yhteys muokataan tallennuksen jälkeen" |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Työntekijöiden verovapautuksen alaluokka |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # Maksettu määrä ei voi olla suurempi kuin pyydetty ennakkomäärä |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskennassa |
| DocType: Company,Change Abbreviation,Vaihda lyhenne |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Kulutetun materiaalin kokonaiskustannukset (varastomerkinnän kautta) |
| DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitetaan |
| DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula-ohje |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Tasapaino ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Opiskelijanumero: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Uudet lehdet varattu (päivinä) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Päivämäärään |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Laboratoriotulos ei voi olla ennenkuin testataan datetime |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistaaksesi |
| DocType: Subscription,Subscription Period,Tilausaika |
| DocType: Cash Flow Mapper,Position,asento |
| DocType: Student,Sibling Details,Sisarusten tiedot |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Onko rahoituskustannusten oikaisu |
| DocType: Patient Encounter,Encounter Impression,Encounter Impression |
| DocType: Contract,N/A,N / A |
| DocType: Lab Test,Lab Technician,Laboratorio teknikko |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Kohde {0} on malli, valitse yksi sen muunnelmista" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Miten hinnoittelusääntöä sovelletaan? |
| DocType: Email Digest,Email Digest Settings,Sähköpostin digestiasetukset |
| DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Luo toimitusmatka |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Tuotteen {0} vaatima myyntitila |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hanki tiedot julkilausumasta |
| ,Support Hour Distribution,Tukea Hour Distribution |
| DocType: Company,Allow Account Creation Against Child Company,Salli tilin luominen lapsiyhtiötä vastaan |
| DocType: Payment Entry,Company Bank Account,Yrityksen pankkitili |
| DocType: Amazon MWS Settings,UK,UK |
| DocType: Quality Procedure,Procedure Steps,Menettelyn vaiheet |
| DocType: Normal Test Items,Normal Test Items,Normaali testi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kohde {0}: Tilattu määrä {1} ei voi olla pienempi kuin minimitilausmäärä {2} (määritelty kohdassa). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei varastossa |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kärry |
| DocType: Course Activity,Course Activity,Kurssin toiminta |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Kiitos yrityksestänne! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Päivämäärän vastaanottoa vastaan {0} on jo säädetty jotakin muuta voucheria vastaan |
| DocType: Journal Entry,Bill Date,Laskupäivä |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Anna Kirjoita tili |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotekniikka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Aseta instituutti ERPNext-kohtaan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Kohta {0} ei ole olemassa |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log |
| DocType: Accounts Settings,Settings for Accounts,Tilien asetukset |
| DocType: Bank Guarantee,Reference Document Name,Viiteasiakirjan nimi |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Jos tyhjä, vanhemman varastotilin tai yrityksen oletusarvo otetaan huomioon" |
| DocType: BOM,Rate Of Materials Based On,Materiaalien määrä perustuu |
| DocType: Water Analysis,Container,kontti |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Käytettävissä olevat lähtöajat |
| DocType: Quiz,Max Attempts,Maksimipyrkimykset |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rahavirtalaskelma |
| DocType: Loyalty Point Entry,Redeem Against,Lunasta vastaan |
| DocType: Sales Invoice,Offline POS Name,Offline-POS-nimi |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardi |
| DocType: Purchase Taxes and Charges,Deduct,Vähentää |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-lomakkeen laskun tiedot |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Varaston nettomuutos |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Poistot |
| DocType: Shopify Settings,App Type,Sovellustyyppi |
| DocType: Lead,Blog Subscriber,Blogin tilaaja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Virhe] |
| DocType: Restaurant,Active Menu,Aktiivinen valikko |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Yhtiön liiketoimia on jo olemassa! |
| DocType: Customer,Sales Partner and Commission,Myyntikumppani ja komissio |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Tavoitteet eivät voi olla tyhjiä |
| DocType: Work Order,Warehouses,Varastot |
| DocType: Crop Cycle,Detected Diseases,Tunnistetut sairaudet |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Anna pankkitakauksen numero ennen lähettämistä. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Tuotteiden ja käyttöoikeuksien käsittely |
| DocType: Payment Request,Is a Subscription,Onko tilaus |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Lataa nimellä Json |
| ,Appointment Analytics,Nimitysanalyysit |
| DocType: Quality Inspection,Inspection Type,Tarkastustyyppi |
| DocType: Sales Invoice,Sales Taxes and Charges,Myyntiverot ja -maksut |
| DocType: Employee,Health Insurance Provider,Sairausvakuutuksen tarjoaja |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,"Tämä on pääryhmäryhmä, jota ei voi muokata." |
| DocType: Production Plan,Projected Qty Formula,Ennustettu määrä kaavaa |
| DocType: Payment Order,Payment Order Reference,Maksumääräyksen viite |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Puun tyyppi |
| DocType: Activity Type,Default Costing Rate,Oletusarvo |
| DocType: Vital Signs,Constipated,Ummetusta |
| DocType: Salary Detail,Default Amount,Oletusmäärä |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budjettiluettelo |
| DocType: Job Offer,Awaiting Response,Odotetaan vastausta |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantin luominen on jonossa. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Määrää {0}, joka on jo haettu komponentille {1}, määritä summa, joka on yhtä suuri tai suurempi kuin {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Lisää jäljellä olevat edut {0} mihin tahansa olemassa olevaan komponenttiin |
| DocType: Vehicle Log,Odometer,Matkamittari |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaktiovaluutan on oltava sama kuin maksun yhdyskäytävän valuutta |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen |
| DocType: Additional Salary,Payroll Date,Palkkapäivä |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Maksutapa tarvitaan maksun suorittamiseen |
| DocType: BOM,Materials,tarvikkeet |
| DocType: Delivery Note Item,Against Sales Order,Myyntitilausta vastaan |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Myyntitilaustuotetta vastaan |
| DocType: Appraisal,Goals,Tavoitteet |
| DocType: Employee,ERPNext User,ERPNext-käyttäjä |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Saatavilla olevat lehdet |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root-tilin on oltava ryhmä |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,"Sähköposti-muistutukset lähetetään kaikille osapuolille, joilla on sähköpostiosoite" |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Valitse tyyppi ... |
| DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics |
| DocType: Maintenance Team Member,Maintenance Role,Huolto-rooli |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Käyttöehdot ja mallit |
| DocType: Fee Schedule Program,Fee Schedule Program,Maksuaikatauluohjelma |
| apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurssia {0} ei ole olemassa. |
| DocType: Project Task,Make Timesheet,Tee aikalehti |
| DocType: Production Plan Item,Production Plan Item,Tuotantosuunnitelma |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Opiskelija yhteensä |
| DocType: Packing Slip,From Package No.,Paketin numero |
| DocType: Accounts Settings,Shipping Address,Toimitusosoite |
| DocType: Vehicle Service,Clutch Plate,Kytkinlevy |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Omaisuus {1} ei liity kohtaan {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Osakemerkintä {0} luotiin |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Ostotilauspäivä |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen olisi vastattava Inter Company -liiketoimia. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Puutteen määrä |
| DocType: Employee Attendance Tool,Marked Attendance,Merkitty osallistuminen |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Järjestelmä ilmoittaa lisää tai pienentää määrää tai määrää |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetiikka |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tarkista tämä, jos haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta. Tällöin ei ole oletusarvoisia." |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Käyttäjät, joilla on tämä rooli, voivat asettaa jäädytettyjä tilejä ja luoda / muokata kirjanpitotietoja jäädytettyjä tilejä vastaan" |
| DocType: Expense Claim,Total Claimed Amount,Vaadittu summa yhteensä |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aikaväliä ei löydy seuraavien {0} päivien aikana toiminnasta {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa" |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1} |
| ,Sales Partner Transaction Summary,Myyntikumppanin transaktioiden yhteenveto |
| DocType: Asset Maintenance,Maintenance Manager Name,Huoltokeskuksen nimi |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Tuotteen tiedot on haettava. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Tämä perustuu varastojen liikkeeseen. Katso lisätietoja kohdasta {0} |
| DocType: Clinical Procedure,Appointment,Nimittäminen |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Anna ensin {0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääkohde |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Voit käyttää mitä tahansa voimassa olevaa Bootstrap 4 -merkintää tällä alalla. Se näkyy kohteen sivulla. |
| DocType: Serial No,Incoming Rate,Saapumisnopeus |
| DocType: Cashier Closing,POS-CLO-,POS-sulkeutuessa |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Myyntisaamisten diskontattu tili |
| DocType: Tally Migration,Tally Debtors Account,Tally Debtors -tili |
| DocType: Grant Application,Has any past Grant Record,Onko jokin aikaisempi Grant Record |
| DocType: POS Closing Voucher,Amount in Custody,Määrä säilöön |
| DocType: Drug Prescription,Interval,intervalli |
| DocType: Warehouse,Parent Warehouse,Vanhempi varasto |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automaattiset materiaalipyynnöt luodaan |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rivi {0}: Laadunvalvonta hylättiin kohdasta {1} |
| DocType: Vehicle,Additional Details,Lisätiedot |
| DocType: Sales Partner Type,Sales Partner Type,Myyntikumppanin tyyppi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Valitse BOM, Qty ja For Warehouse" |
| DocType: Asset Maintenance Log,Maintenance Type,Huoltotyyppi |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Tämän kentän avulla voit muokata osassa olevaa muokattua HTML-koodia. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutetaan, tarkista ja peruuta lasku {0}" |
| DocType: Sales Invoice,Time Sheet List,Aikalehtiluettelo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} vastaan {2} päivätty {2} |
| DocType: Shopify Settings,For Company,Yritykselle |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Maaperäanalyysi |
| DocType: Project,Day to Send,Lähetä päivä |
| DocType: Salary Component,Is Tax Applicable,Sovelletaanko veroa |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Tuotteen {0} vaatima ostotilauksen numero |
| DocType: Item Tax Template,Tax Rates,Verokannat |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Ohjeen tulokset |
| DocType: Student Admission,Student Admission,Opiskelijapääsy |
| DocType: Designation Skill,Skill,Taito |
| DocType: Budget Account,Budget Account,Budjettitili |
| DocType: Employee Transfer,Create New Employee Id,Luo uusi työntekijän tunnus |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tavaroiden ja palvelujen vero (GST India) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palkkakirjojen luominen ... |
| DocType: Employee Skill,Employee Skill,Työntekijäosaaminen |
| DocType: Pricing Rule,Apply Rule On Item Code,Käytä säännön kohtaa |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Päivitysvarastoa ei voi tarkistaa, koska kohteita ei toimiteta {0} kautta" |
| DocType: Journal Entry,Stock Entry,Varastokirjaus |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Talojen vuokrat maksetaan päivinä, jotka ovat päällekkäisiä {0}" |
| DocType: Employee,Current Address Is,Nykyinen osoite on |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyytikko |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Maksutaulukossa ei ole tietoja |
| DocType: Email Digest,Sales Orders to Deliver,Myyntitilaukset toimittaa |
| DocType: Item,Units of Measure,Mittayksiköt |
| DocType: Leave Block List,Block Days,Estä päivät |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Määrä ei saa olla suurempi kuin {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Lisää kohteita |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutta) |
| DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset |
| DocType: Taxable Salary Slab,From Amount,Määrästä |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Varasto on pakollinen |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lisää opiskelijoita |
| DocType: Payment Entry,Account Paid From,Tili maksettu |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty osallistumis HTML |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Kohde {0} on poistettu käytöstä |
| DocType: Cheque Print Template,Amount In Figure,Määrä kuvassa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tuotetta {0} ei voi tuottaa enemmän kuin myyntitilausmäärä {1} |
| DocType: Purchase Invoice,Return,Palata |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Valitulla kohteella ei voi olla erää |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tulosta IRS 1099 lomakkeet |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,Päivitysvarastoa ei voi tarkistaa kiinteän omaisuuden myynnistä |
| DocType: Asset,Depreciation Schedule,Poistoajat |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Lähetyssääntö ei koske maata {0} |
| DocType: Purchase Receipt,Time at which materials were received,"Aika, jolloin materiaalit vastaanotettiin" |
| DocType: Tax Rule,Billing Country,Laskutusmaa |
| DocType: Journal Entry Account,Sales Order,Myyntitilaus |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Arvo puuttuu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,varastot |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluutassa |
| DocType: POS Profile,Price List,Hinta lista |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Virheellinen {0}: {1} |
| DocType: Article,Article,Artikla |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Sen laitoksen nimi, jolle olet asentamassa tätä järjestelmää." |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,Tuote |
| DocType: Crop,Crop Name,Rajauksen nimi |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,"From Date" on pakollinen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Valitse BOM |
| DocType: Travel Itinerary,Travel Itinerary,Matkareitti |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Syntymäpäivä-muistutus |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pari |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Tuote Hinta lisätty {0} hinnastossa {1} |
| DocType: Pricing Rule,Validate Applied Rule,Vahvista sovellettu sääntö |
| DocType: Job Card Item,Job Card Item,Työpaikkakortti |
| DocType: Homepage,Company Tagline for website homepage,Yrityksen Tagline-sivusto kotisivulle |
| DocType: Company,Round Off Cost Center,Pyöreitä kustannuskeskus |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino |
| DocType: Asset,Depreciation Schedules,Poistoajat |
| DocType: Expense Claim Detail,Claim Amount,Vaatimuksen määrä |
| DocType: Subscription,Discounts,alennukset |
| DocType: Shipping Rule,Shipping Rule Conditions,Toimitusehdot |
| DocType: Subscription,Cancelation Date,Peruutuspäivä |
| DocType: Payment Entry,Party Bank Account,Party Bank -tili |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Uusi kustannuskeskuksen nimi |
| DocType: Promotional Scheme Price Discount,Max Amount,Enimmäismäärä |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Suorita maksun suorittamisen jälkeen käyttäjä valitsemallesi sivulle. |
| DocType: Salary Slip,Total Loan Repayment,Lainan takaisinmaksu yhteensä |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Varainhoitovuoteen |
| DocType: Delivery Note,Return Against Delivery Note,Palautus vastaanottoilmoitukseen |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa täydellä sivulla lisää vaihtoehtoja, kuten varoja, sarjanumeroita, eriä jne." |
| DocType: Payment Entry,Allocate Payment Amount,Määritä maksumäärä |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Rivi # {0}: Palautettu kohde {1} ei ole {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Opiskelijoiden rekisteröinti |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Salli käyttäjän muokata hintaluokassa tapahtumia |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Valitse ensin asiakirjan tyyppi |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaus |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Tutkija |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} on jäädytetty |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Tuotekoodia ei voi muuttaa sarjanumeroksi |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Verot ja maksut yhteensä (yrityksen valuutta) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Verosääntö ristiriidassa {0} |
| DocType: Fiscal Year,Year End Date,Vuosi päättymispäivä |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Luo johtoja |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot |
| DocType: Employee Onboarding,Employee Onboarding,Työntekijä onboarding |
| DocType: POS Closing Voucher,Period End Date,Ajan päättymispäivä |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Myyntimahdollisuudet lähteen mukaan |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen Leave Approver -luettelo asetetaan luetteloon oletusarvoiseksi Leave Approveriksi. |
| DocType: POS Settings,POS Settings,POS-asetukset |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit |
| DocType: Hotel Room,Hotel Manager,Hotelli manageri |
| DocType: Opportunity,With Items,Tuotteiden kanssa |
| DocType: GL Entry,Is Advance,Onko etukäteen |
| DocType: Membership,Membership Status,Jäsenyyden tila |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Myyntikampanjat. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löydy kohdasta {0} ja Project {1} |
| DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Tuotteiden suodatin |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} on pidossa {1} asti |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Lasku erikseen kulutustarvikkeina |
| DocType: Subscription,Days Until Due,Päiviä erääntymiseen asti |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Pankkitilinpäätöksen tapahtumaraportti |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Terveydenhuollon palvelut |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Merkintöjä ei löydy |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Ikääntymisalue 3 |
| DocType: Vital Signs,Blood Pressure,Verenpaine |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tavoite päällä |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kaikki terveyspalveluyksiköt |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Pakollinen kenttä - Ohjelma |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Ajastin |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Aseta {0} omaisuusluokassa {1} tai yrityksessä {2} |
| DocType: Bank Statement Settings Item,Bank Header,Pankin otsikko |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ei kelpaa osallistua tähän ohjelmaan DOB: n mukaan |
| DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteeriryhmä |
| DocType: Options,Is Correct,On oikein |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Vanhempien osasto |
| DocType: Employee Internal Work History,Employee Internal Work History,Työntekijöiden sisäinen työhistoria |
| DocType: Supplier,Warn POs,Varoita tuottajaorganisaatioita |
| DocType: Employee,Offer Date,Tarjouksen päivämäärä |
| DocType: Sales Invoice,Product Bundle Help,Tuotepaketin ohje |
| DocType: Stock Reconciliation,Stock Reconciliation,Varastojen sovittelu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kirjanpitoarvo varastossa |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.","Nimitys on päällekkäinen {0}: n kanssa. <br> {1} on nimetty {2}: lla {3}: lla, jonka kesto on {4}." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,"Varastoja, joissa on lapsisolmuja, ei voi muuntaa pääkirjaksi" |
| DocType: Project,Projects Manager,Projektinhallinta |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Lopetusaika ei voi olla ennen alkamisaikaa |
| DocType: UOM,UOM Name,UOM-nimi |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,tuntia |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Toimittajajohtajan yhteenveto |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Opiskelijan sähköpostiosoite |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA -valtuutus |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,Ei ihmisiä |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Potilalla {0} ei ole asiakkaan viivettä laskuun |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksivirhe kunnossa: {0} |
| DocType: Payment Entry,Transaction ID,Transaktiotunnus |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Anna viesti ennen lähettämistä |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Päivämäärä |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Huomautus: Tämä kustannuskeskus on ryhmä. Tilejä ei voi tehdä ryhmiin. |
| DocType: Soil Analysis,Soil Analysis Criterias,Maaperäanalyysikriteriat |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakkausluettelo (t) peruutettu |
| DocType: Company,Existing Company,Olemassa oleva yritys |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,erissä |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Puolustus |
| DocType: Item,Has Batch No,Onko eränumero |
| DocType: Lead,Person Name,Henkilön nimi |
| DocType: Item Variant,Item Variant,Item Variant |
| DocType: Training Event Employee,Invited,Kutsuttu |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billille |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debit-tilit voidaan yhdistää toiseen luottotietoon" |
| DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Ilmoittakaa, ettei vierailuja tarvita" |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on setup Cash Flow Mapper -asiakirjat" |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on yrityksen loma |
| DocType: Item,Items with higher weightage will be shown higher,Suuremmat painotukset näkyvät korkeammina |
| DocType: Project,Project will be accessible on the website to these users,Hanke on saatavilla verkkosivustolla näille käyttäjille |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attribuuttitaulukko on pakollinen |
| DocType: Salary Slip,Total Working Hours,Työtunnit yhteensä |
| DocType: Crop,Planting UOM,Istutus UOM |
| DocType: Inpatient Record,O Negative,O Negatiivinen |
| DocType: Purchase Order,To Receive and Bill,Vastaanota ja Bill |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",Alkamis- ja päättymispäivät eivät ole voimassa olevan palkka-ajan kuluessa eivät voi laskea {0}. |
| DocType: POS Profile,Only show Customer of these Customer Groups,Näytä vain näiden asiakasryhmien asiakas |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valitse laskutoimitukset |
| DocType: Service Level,Resolution Time,Tarkkuusaika |
| DocType: Grading Scale Interval,Grade Description,Luokan kuvaus |
| DocType: Homepage Section,Cards,Kortit |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty laitosanalyysi |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Palvelun lopetuspäivä ei voi olla Palvelun päättymispäivän jälkeen |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa. |
| DocType: Member,Member Name,Jäsen nimi |
| DocType: Account,Payable,Maksettava |
| DocType: Job Card,For Quantity,Määrä |
| DocType: Territory,For reference,Viitteeksi |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lisää koriin> |
| DocType: Global Defaults,Global Defaults,Global Defaults |
| DocType: Leave Application,Follow via Email,Seuraa sähköpostitse |
| DocType: Leave Allocation,Total Leaves Allocated,Lehdet yhteensä |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Raaka materiaali |
| DocType: Manufacturer,Limited to 12 characters,Vain 12 merkkiä |
| DocType: Selling Settings,Customer Naming By,Asiakkaan nimeäminen |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Uusi myyntihenkilön nimi |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivän jälkeen päivitetyt tiedot |
| DocType: Service Day,Service Day,Palvelupäivä |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Vähennetyt verot ja maksut (yhtiön valuutta) |
| DocType: Project,Gross Margin %,Myyntikate % |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Pankin tilinpäätössiirto pääkirjaan nähden |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Terveydenhuolto (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,"Oletusvarasto, jonka avulla voit luoda myyntitilaus- ja toimitusilmoituksen" |
| DocType: Opportunity,Customer / Lead Name,Asiakkaan / johtajan nimi |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,Pyytämätön määrä |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto ei voi olla sama riville {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poisto-rivi {0}: Odotetun arvon jälkeen käyttöiän on oltava suurempi tai yhtä suuri kuin {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Valitse päivämäärä |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteella olisi oltava joustava etuusosuus (komponentit), jotta he antaisivat etuuden määrän" |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijöiden osallistumisväline |
| DocType: Employee,Educational Qualification,Koulutuksellinen pätevyys |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Käytettävissä oleva arvo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Näytemäärä {0} ei voi olla suurempi kuin vastaanotettu määrä {1} |
| DocType: Quiz,Last Highest Score,Viimeisin korkein pistemäärä |
| DocType: POS Profile,Taxes and Charges,Verot ja maksut |
| DocType: Opportunity,Contact Mobile No,Ota yhteyttä Mobile No |
| DocType: Employee,Joining Details,Tietojen yhdistäminen |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Aloita työ |
| DocType: Quality Action Table,Quality Action Table,Laadunhallintataulukko |
| DocType: Healthcare Practitioner,Phone (Office),Puhelin (toimisto) |
| DocType: Timesheet Detail,Operation ID,Toimintatunnus |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuskeskus yrityksessä {0}. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Päivitä sähköpostiryhmä |
| DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistäminen |
| DocType: Loan Application,Repayment Info,Palautustiedot |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Näytä julkistamattomien tilikausien saldot |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} ilmaisee, että {1} ei tarjoa tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainaustilan päivittäminen." |
| DocType: Asset,Finance Books,Talouskirjat |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Ostaminen on tarkistettava, jos Sovellettava on valittu {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Rooli sallitaan jäädytettyjen varastojen muokkaamiseen |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Viimeinen tiedonantopäivä |
| DocType: Activity Cost,Costing Rate,Kustannusprosentti |
| DocType: Shipping Rule,example: Next Day Shipping,esimerkki: Seuraava päivä Toimitus |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksun laskun kohteet |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Tehtävät on luotu {0} taudin hallintaan (rivillä {1}) |
| DocType: Healthcare Settings,Confirmation Message,Vahvistusviesti |
| DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM |
| DocType: Leave Type,Earned Leave Frequency,Ansaittu poistumistaajuus |
| DocType: Loyalty Program,Loyalty Program Type,Loyalty Program Type |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteessa ei ole maata, joka vaaditaan tässä lähetyssäännössä" |
| DocType: POS Profile,Terms and Conditions,Käyttöehdot |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Napsauta Luo aikataulu |
| DocType: Sales Invoice,Total Qty,Määrä yhteensä |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Kaikki muut ITC |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Osapuolten ja osoitteiden tuominen |
| DocType: Item,List this Item in multiple groups on the website.,Luettele tämä kohde useille ryhmille sivustolla. |
| DocType: Request for Quotation,Message for Supplier,Viesti toimittajalle |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,"{0} ei voi vaihtaa, koska kohde {1} -vaihtoehto on olemassa." |
| DocType: Healthcare Practitioner,Phone (R),Puhelin (R) |
| DocType: Maintenance Team Member,Team Member,Tiimin jäsen |
| DocType: Asset Category Account,Asset Category Account,Omaisuusluokan tili |
| ,Team Updates,Tiimin päivitykset |
| DocType: Bank Account,Party,Juhla |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjaa pois määrä (yrityksen valuutta) |
| DocType: Stock Entry,Including items for sub assemblies,Sisältää alikokoonpanot |
| DocType: Course Topic,Topic Name,Aiheen nimi |
| DocType: Budget,Applicable on booking actual expenses,Sovelletaan todellisten kulujen varaamiseen |
| DocType: Purchase Invoice,Start date of current invoice's period,Tämänhetkisen laskun alkamispäivä |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,litra |
| DocType: Marketplace Settings,Hub Seller Name,Hub-myyjän nimi |
| DocType: Stock Entry,Total Outgoing Value,Lähtevä arvo yhteensä |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automaattinen toista asiakirja päivitetty |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Riville {0} {1}. Jos haluat lisätä {2} -kohdan kohteen hintaan, myös rivit {3} on sisällytettävä" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sarjanumero ja erä |
| DocType: Contract,Fulfilment Deadline,Täyttämisen määräaika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Luo työkortti |
| ,Sales Person Commission Summary,Myyntihenkilökunnan yhteenveto |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Reittiä ei voi käsitellä, koska Google Maps -asetukset on poistettu käytöstä." |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Siirry kohteisiin |
| DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuuden arvo |
| DocType: Support Search Source,Result Preview Field,Tuloksen esikatselukenttä |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Anna sarjanumerot sarjanumerolle |
| DocType: GL Entry,Against Voucher Type,Vastaa kuponkityyppiä |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Sopimusmallin täyttämisen ehdot |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtien jakaminen ... |
| DocType: Student Applicant,Admitted,Hyväksytty |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Hanki päivitykset |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Musta |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai päättymispäivä on päällekkäinen {0}: n kanssa. Voit välttää yrityksen asettamisen |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näytä suljettu |
| DocType: Sample Collection,No. of print,Tulostusnumero |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- |