DocType: Accounting Period,Period Name,Kauden nimi
DocType: Employee,Salary Mode,Palkan tila
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Rekisteröidy
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Osittain vastaanotettu
DocType: Patient,Divorced,eronnut
DocType: Support Settings,Post Route Key,Lähetä reitin avain
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
DocType: Content Question,Content Question,Sisältökysymys
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista
DocType: Customer Feedback Table,Qualitative Feedback,Laadullinen palaute
apps/erpnext/erpnext/config/education.py,Assessment Reports,Arviointikertomukset
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Myyntisaamiset diskontattu tili
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,peruttu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Kuluttajatuotteet
DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
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 osapuoli tyyppi
DocType: Item,Customer Items,Asiakkaan nimikkeet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,arviointi
DocType: Item,Default Unit of Measure,Oletusyksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
DocType: Department,Leave Approvers,Poissaolojen hyväksyjät
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Patient Encounter,Investigations,tutkimukset
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
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: Employee,Rented,Vuokrattu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Kaikki tilit
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
DocType: Vehicle Service,Mileage,mittarilukema
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Valitse Oletus toimittaja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Näytä työntekijä
DocType: Payroll Period,Standard Tax Exemption Amount,Vakioverovapausmäärä
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
DocType: Shift Type,Enable Auto Attendance,Ota automaattinen läsnäolo käyttöön
DocType: Lost Reason Detail,Opportunity Lost Reason,Mahdollisuus menetetty syy
DocType: Patient Appointment,Check availability,Tarkista saatavuus
DocType: Retention Bonus,Bonus Payment Date,Bonuspäivä
DocType: Employee,Job Applicant,Työnhakija
DocType: Job Card,Total Time in Mins,Kokonaisaika minuutteina
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ylituotanto prosentteina työjärjestykselle
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Oikeudellinen
DocType: Sales Invoice,Transport Receipt Date,Lähetyksen vastaanottopäivä
DocType: Shopify Settings,Sales Order Series,Myynnin tilaussarjat
DocType: Vital Signs,Tongue,kieli
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
DocType: Allowed To Transact With,Allowed To Transact With,Sallitut liiketoimet
DocType: Bank Guarantee,Customer,Asiakas
DocType: Purchase Receipt Item,Required By,pyytäjä
DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
DocType: Asset Category,Finance Book Detail,Rahoituskirjan yksityiskohdat
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Palkanlaskennan numero
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-vapautus
DocType: Sales Invoice,Customer Name,Asiakkaan nimi
DocType: Vehicle,Natural Gas,Maakaasu
DocType: Project,Message will sent to users to get their status on the project,Käyttäjille lähetetään viesti heidän tilansa saamiseksi projektista
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
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: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Näytä auki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Sarja päivitetty onnistuneesti
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Tarkista
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} rivillä {1}
DocType: Asset Finance Book,Depreciation Start Date,Poistojen aloituspäivä
DocType: Pricing Rule,Apply On,käytä
DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
,Purchase Order Items To Be Received,Toimittajilta saapumattomat ostotilaukset
DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Tili {0} lisätään lapsiyritykseen {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Virheelliset käyttöoikeustiedot
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC käytettävissä (onko täysin op-osa)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Käsittelykuponkeja
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Erä Item Käyt tila
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,pankki sekki
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/config/healthcare.py,Consultation,kuuleminen
DocType: Accounts Settings,Show Payment Schedule in Print,Näytä maksuaikataulu Tulosta
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Kohdevariantit päivitetty
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Myynti ja tuotot
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Näytä mallivaihtoehdot
DocType: Academic Term,Academic Term,Academic Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Työntekijöiden verovapautuksen alaryhmä
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Aseta osoite yritykselle &#39;% s&#39;
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiaali
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} ylimmän etuuden ylittää {1} summa {2} etuuskohtelusovelluksen pro-rata -osan \ summan ja edellisen vaaditun summan
DocType: Opening Invoice Creation Tool Item,Quantity,Määrä
,Customers Without Any Sales Transactions,Asiakkaat ilman myyntiposteja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,-Taulukon voi olla tyhjä.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Laske arvioidut saapumisajat Google Maps Direction API -sovelluksen avulla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),lainat (vastattavat)
DocType: Patient Encounter,Encounter Time,Kohtaaminen aika
DocType: Staffing Plan Detail,Total Estimated Cost,Arvioidut kokonaiskustannukset
DocType: Employee Education,Year of Passing,valmistumisvuosi
DocType: Routing,Routing Name,Reititysnimi
DocType: Item,Country of Origin,Alkuperämaa
DocType: Soil Texture,Soil Texture Criteria,Maaperän laatuvaatimukset
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Varastossa
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} -kenttä on rajoitettu kokoon {1}
DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy
DocType: Production Plan,Projected Qty Formula,Suunniteltu määrä kaavaa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,terveydenhuolto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Viivästyminen (päivää)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksuehdot Mallipohja
DocType: Hotel Room Reservation,Guest Name,Vieraan nimi
DocType: Delivery Note,Issue Credit Note,Issue Credit Note
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivepäivät
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,palvelu Expense
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 myyntilasku: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Vapautettu enimmäismäärä
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
DocType: Employee Group Table,ERPNext User ID,ERPNext käyttäjän tunnus
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Valitse potilas saadaksesi määrätyn toimenpiteen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,puolustus
DocType: Salary Component,Abbr,lyhenteet
DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
DocType: Tally Migration,Tally Creditors Account,Tally-velkojien tili
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}:,Rivi # {0}:
DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
DocType: Sales Invoice,Vehicle No,Ajoneuvon nro
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Ole hyvä ja valitse hinnasto
DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset
DocType: Work Order Operation,Work In Progress,Työnalla
DocType: Leave Control Panel,Branch (optional),Haara (valinnainen)
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> tuotteeseen <b>{2}</b>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Valitse päivämäärä
DocType: Item Price,Minimum Qty ,Vähimmäismäärä
DocType: Finance Book,Finance Book,Rahoituskirja
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,lomaluettelo
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Katsaus ja toiminta
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tällä työntekijällä on jo loki samalla aikaleimalla. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Myynnin hinnasto
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Myynnin määrä
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Tallenna asiakirjasi ennen uuden tilin lisäämistä
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Yhteystiedot
DocType: Company,Phone No,Puhelinnumero
DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
,Sales Partners Commission,myyntikumppanit provisio
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Maksupyyntö
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä.
DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
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 löytynyt siirrettyä tuotetta {0} työtilauksesta {1}, tuotetta ei lisätty varastotilaan"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Asiaan liittyvää
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
DocType: Employee Training,Training Date,Harjoittelupäivämäärä
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
DocType: POS Profile,Company Address,yritys osoite
DocType: BOM,Operations,Toiminnot
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON -sovellusta ei voida luoda myyntipalautukselle toistaiseksi
DocType: Subscription,Subscription Start Date,Tilauksen alkamispäivä
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Osoiteristä 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Hanki lisätietoja ilmoituksesta
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
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 emoyhtiössä
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 koeajan alkamispäivää
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Peruuta ensin päiväkirjakirjaus {0}
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
DocType: Vital Signs,Reflexes,refleksit
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Tulos toimitettu
DocType: Item Attribute,Increment,Lisäys
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Auta tuloksia
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Valitse Varasto ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,mainonta
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
DocType: Patient,Married,Naimisissa
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ei saa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Hae nimikkeet
DocType: Stock Entry,Send to Subcontractor,Lähetä alihankkijalle
DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Valmistettu kokonaismäärä ei voi olla suurempi kuin määrä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Laskettu kokonaismäärä
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ei luetellut
DocType: Asset Repair,Error Description,Virhe Kuvaus
DocType: Payment Reconciliation,Reconcile,Yhteensovitus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,päivittäistavara
DocType: Quality Inspection Reading,Reading 1,Lukema 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Eläkerahastot
DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio
DocType: Crop,Perennial,Monivuotinen
DocType: Program,Is Published,On julkaistu
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä &quot;Yli laskutuskorvaus&quot; Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.
DocType: Patient Appointment,Procedure,menettely
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ei kohdetta löydetty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Palkka rakenne Puuttuvat
DocType: Lead,Person Name,Henkilö
,Supplier Ledger Summary,Toimittajan pääkirjakokonaisuus
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
DocType: Quality Procedure Table,Quality Procedure Table,Laatumenettelytaulukko
DocType: Account,Credit,kredit
DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",esimerkiksi &quot;Primary School&quot; tai &quot;University&quot;
apps/erpnext/erpnext/config/stock.py,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimeinen hiilitarkastuspäivämäärä ei voi olla tulevaisuuden päivämäärä
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.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Is Fixed Asset&quot; ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
DocType: Delivery Trip,Departure Time,Lähtöaika
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Verotyyppi
,Completed Work Orders,Valmistuneet työmääräykset
DocType: Support Settings,Forum Posts,Foorumin viestit
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 vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,veron perusteena
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
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}: Operaatiota {1} ei suoriteta {2} määrälle työjärjestyksessä {3} olevia valmiita tuotteita. Päivitä toimintatila työkortilla {4}.
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} on pakollinen rahalähetysmaksujen luomiseen, aseta kenttä ja yritä uudelleen"
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
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}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Valitse BOM
DocType: SMS Log,SMS Log,Tekstiviesti loki
DocType: Call Log,Ringing,Soiton
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
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 ajoitu aloitus- ja lopetuspäivän välille
DocType: Inpatient Record,Admission Scheduled,Ilmoittautuminen aikataulussa
DocType: Student Log,Student Log,Student Log
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Toimittajien sijoitusten mallit.
DocType: Lead,Interested,kiinnostunut
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Aukko
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Ohjelmoida:
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
DocType: Journal Entry,Opening Entry,Avauskirjaus
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Tilin Pay Only
DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
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: Stock Entry,Additional Costs,Lisäkustannukset
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
DocType: Lead,Product Enquiry,Tavara kysely
DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Realisoitumaton vaihto-voitto / tappio
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Anna yritys ensin
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Ole hyvä ja valitse Company ensin
DocType: Employee Education,Under Graduate,Ylioppilas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Tavoitteeseen
DocType: BOM,Total Cost,Kokonaiskustannukset
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,työntekijän Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Kiinteistöt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lääketeollisuuden tuotteet
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tämä pankkitili on jo synkronoitu
DocType: Homepage,Homepage Section,Kotisivun osa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Työjärjestys on {0}
DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilaukseen
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Palkkalaskelmien salasanakäytäntöä ei ole määritetty
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
DocType: Location,Location Name,Paikannimi
DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö
DocType: Naming Series,Prefix,Etuliite
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Tapahtuman sijainti
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Saatavissa olevat varastot
DocType: Asset Settings,Asset Settings,Omaisuusasetukset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,käytettävä
DocType: Student,B-,B -
DocType: Assessment Result,Grade,Arvosana
DocType: Restaurant Table,No of Seats,Istumapaikkoja
DocType: Sales Invoice,Overdue and Discounted,Erääntynyt ja alennettu
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Puhelu katkesi
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
DocType: Asset Maintenance Task,Asset Maintenance Task,Omaisuudenhoitotoiminta
DocType: SMS Center,All Contact,kaikki yhteystiedot
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,vuosipalkka
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} on jäädytetty
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,varaston kulut
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Valitse Target Varasto
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Anna Preferred Sähköpostiosoite
DocType: Purchase Invoice Item,Accepted Qty,Hyväksytty määrä
DocType: Journal Entry,Contra Entry,vastakirjaus
DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Asennuksen tila
DocType: BOM,Quality Inspection Template,Laaduntarkastusmalli
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 läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite
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.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohdassa Koulutus&gt; Koulutusasetukset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Erä ei vaadita erässä {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
DocType: Student Admission Program,Minimum Age,Minimi ikä
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Esimerkki: Basic Mathematics
DocType: Customer,Primary Address,ensisijainen osoite
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Laatumenettely.
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen
DocType: Sales Invoice,Change Amount,muutos Määrä
DocType: Party Tax Withholding Config,Certificate Received,Vastaanotettu sertifikaatti
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 laskuarvon perusteella.
DocType: BOM Update Tool,New BOM,Uusi osaluettelo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Esitetyt menettelyt
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Näytä vain POS
DocType: Supplier Group,Supplier Group Name,Toimittajan ryhmän nimi
DocType: Driver,Driving License Categories,Ajokorttikategoriat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Anna toimituspäivä
DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry
DocType: Closed Document,Closed Document,Suljettu asiakirja
DocType: HR Settings,Leave Settings,Jätä asetukset
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,pyydä tyyppi
DocType: Purpose of Travel,Purpose of Travel,Matkustuksen tarkoitus
DocType: Payroll Period,Payroll Periods,Palkkausjaksot
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,julkaisu
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),POS (online / offline) asetustila
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikaleikkeiden luomisen työjärjestysluetteloon. Toimintoja ei saa seurata työjärjestystä vastaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,suoritus
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
DocType: Asset Maintenance Log,Maintenance Status,"huolto, tila"
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Tuotteen veromäärä sisältyy arvoon
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Jäsenyystiedot
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nimikkeet ja hinnoittelu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Yhteensä tuntia: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,intervalli
DocType: Pricing Rule,Promotional Scheme Id,Tarjousohjelman tunnus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,etusija
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Sisäiset tarvikkeet (peruutusvelvolliset)
DocType: Supplier,Individual,yksilöllinen
DocType: Academic Term,Academics User,Academics Käyttäjä
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
DocType: Loan Application,Loan Info,laina Info
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Kaikki muut ITC
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Suunnittele huoltokäyntejä
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan arviointijakso
DocType: Support Settings,Search APIs,Haku-sovellusliittymät
DocType: Share Transfer,Share Transfer,Osakekohtainen siirto
,Expiring Memberships,Jäsenyyden päättyminen
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Lue blogi
DocType: POS Profile,Customer Groups,Asiakasryhmät
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Tilinpäätös
DocType: Guardian,Students,opiskelijat
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin
DocType: Daily Work Summary,Daily Work Summary Group,Päivittäinen työyhteenvetoryhmä
DocType: Practitioner Schedule,Time Slots,Aikavälit
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Hinnastoa tulee soveltaa ostamiseen tai myymiseen
DocType: Shift Assignment,Shift Request,Vaihtopyyntö
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),hinnaston alennus taso (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Item Template
DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,out Arvo
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
DocType: Production Plan,Sales Orders,Myyntitilaukset
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Asiakkaalle on löydetty useita kanta-asiakasohjelmaa. Valitse manuaalisesti.
DocType: Purchase Taxes and Charges,Valuation,Arvo
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,aseta oletukseksi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Viimeinen käyttöpäivä on pakollinen valitulle tuotteelle.
,Purchase Order Trends,Ostotilausten kehitys
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Siirry asiakkaille
DocType: Hotel Room Reservation,Late Checkin,Myöhäinen sisäänkirjautuminen
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Linkitettyjen maksujen löytäminen
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: Quiz Result,Selected Option,Valittu vaihtoehto
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,riittämätön Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
DocType: Bank Account,Bank Account,Pankkitili
DocType: Travel Itinerary,Check-out Date,Lähtöpäivä
DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä &quot;Ulkoinen&quot;
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Valitse Vaihtoehtoinen kohde
DocType: Employee,Create User,Luo käyttäjä
DocType: Selling Settings,Default Territory,oletus alue
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisio
DocType: Work Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valitse asiakas tai toimittaja.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valitse vain yksi prioriteetti oletukseksi.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}"
DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan
DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän
DocType: Bank Guarantee,Charges Incurred,Aiheutuneet kulut
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Jokin meni pieleen arvioitaessa tietokilpailua.
DocType: Company,Default Payroll Payable Account,Oletus Payroll Maksettava Account
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Päivitys Sähköpostiryhmä
DocType: POS Profile,Only show Customer of these Customer Groups,Näytä vain näiden asiakasryhmien asiakas
DocType: Sales Invoice,Is Opening Entry,on avauskirjaus
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentaatio
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jos valinta ei ole valittuna, esine ei tule näkyviin myyntilaskuissa, mutta sitä voidaan käyttää ryhmätestien luomisessa."
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Company,Arrear Component,Arrear Component
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Saatu
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Yhdistä Amazon ERP: n kanssa
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Ota meihin yhteyttä
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Rahoituksen nettokassavirta
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
DocType: Restaurant Order Entry,Add Item,Lisää tavara
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Party Tax Withholding Config
DocType: Lab Test,Custom Result,Mukautettu tulos
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pankkitilit lisätty
DocType: Delivery Stop,Contact Name,"yhteystiedot, nimi"
DocType: Plaid Settings,Synchronize all accounts every hour,Synkronoi kaikki tilit tunnissa
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
DocType: Pricing Rule Detail,Rule Applied,Sovellettu sääntö
DocType: Service Level Priority,Resolution Time Period,Ratkaisuaikajakso
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Verotunnus:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Opiskelijanumero:
DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
DocType: Healthcare Practitioner,Practitioner Schedules,Käytännön aikataulut
DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin
DocType: Vehicle,Additional Details,Lisätiedot
apps/erpnext/erpnext/templates/generators/bom.html,No description given,ei annettua kuvausta
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Pyydä ostaa.
DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä
DocType: Lab Test,Submitted Date,Lähetetty päivämäärä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Yrityksen kenttä on pakollinen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin
DocType: Call Log,Recording URL,Tallennetaan URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Aloituspäivä ei voi olla ennen nykyistä päivämäärää
,Open Work Orders,Avoimet työjärjestykset
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out potilaskonsultointipalkkio
DocType: Payment Term,Credit Months,Luottoajat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
DocType: Contract,Fulfilled,Fulfilled
DocType: Inpatient Record,Discharge Scheduled,Putoaminen ajoitettu
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
DocType: POS Closing Voucher,Cashier,kassanhoitaja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Vapaat vuodessa
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}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Email Digest,Profit & Loss,Voitonmenetys
apps/erpnext/erpnext/utilities/user_progress.py,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Täydellinen työ
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,vapaa kielletty
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank merkinnät
DocType: Customer,Is Internal Customer,On sisäinen asiakas
DocType: Crop,Annual,Vuotuinen
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 Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Tuntematon numero
DocType: Website Filter Field,Website Filter Field,Verkkosivun suodatinkenttä
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Syöttölaji
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,älä ota yhteyttä
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Ohjelmistokehittäjä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Luo näytteenpidätyskannan merkintä
DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
DocType: Supplier,Supplier Type,Toimittajan tyyppi
DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
,Student Batch-Wise Attendance,Student erissä Läsnäolo
DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata Hinta
DocType: Item,Publish in Hub,Julkaista Hub
DocType: Student Admission,Student Admission,Opiskelijavalinta
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Nimike {0} on peruutettu
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Hankintapyyntö
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Määrä
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä
DocType: Student Guardian,Relation,Suhde
DocType: Quiz Result,Correct,Oikea
DocType: Student Guardian,Mother,Äiti
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Lisää kelvolliset Plaid api -näppäimet ensin sivustoon_konfig.json
DocType: Restaurant Reservation,Reservation End Time,Varauksen loppumisaika
DocType: Crop,Biennial,kaksivuotinen
,BOM Variance Report,BOM varianssiraportti
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Maksupyyntö {0} luotiin
DocType: Inpatient Record,Admitted Datetime,Hyväksytty Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Jälkivuotiset raaka-aineet työnjälkeisestä varastosta
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Avoimet tilaukset
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Palkkakomponenttia ei löydy {0}
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Herkkä herkkyys
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Tilaus siirrettiin uudelleen synkronoimiseksi
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
DocType: Lead,Suggestions,ehdotuksia
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
DocType: Payment Term,Payment Term Name,Maksuehdot Nimi
DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt
DocType: Bank Account,Address HTML,osoite HTML
DocType: Lead,Mobile No.,Matkapuhelin
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksutapa
DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu
DocType: Purchase Invoice Item,Expense Head,Kustannusotsikko
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Valitse ensin veloitus tyyppi
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 satoa varten. Päiväkenttään mainitaan päivämäärä, jona tehtävä on suoritettava, 1 on ensimmäinen päivä jne."
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Viimeisin
DocType: Asset Maintenance Task,2 Yearly,2 vuosittain
DocType: Education Settings,Education Settings,Koulutusasetukset
DocType: Vehicle Service,Inspection,tarkastus
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Sähköisiä laskutustietoja puuttuu
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldot perusvaluuttaan
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.
DocType: Journal Entry,Payment Order,Maksumääräys
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Tulot muista lähteistä
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Jos tyhjä, vanhemman varastotili tai yrityksen oletus otetaan huomioon"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
DocType: Tax Rule,Shipping County,Toimitus lääni
DocType: Currency Exchange,For Selling,Myydään
apps/erpnext/erpnext/config/desktop.py,Learn,Käyttö-opastus
,Trial Balance (Simple),Koetasapaino (yksinkertainen)
DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennallinen kulutus
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,hallitse myyjäpuuta
DocType: Job Applicant,Cover Letter,Saatekirje
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
DocType: Item,Synced With Hub,synkronoi Hub:lla
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Sisäiset tarvikkeet ISD: ltä
DocType: Driver,Fleet Manager,Välineiden ylläpitäjä
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 erä {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Väärä salasana
DocType: POS Profile,Offline POS Settings,Poissa POS-asetukset
DocType: Stock Entry Detail,Reference Purchase Receipt,Viiteostokuitti
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Muunnelma kohteesta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Opiskelukortti
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Pin-koodista
DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reunasta
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
DocType: Lead,Industry,teollisuus
DocType: BOM Item,Rate & Amount,Hinta &amp; määrä
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Verkkosivun tuoteluettelon asetukset
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Integroidun veron määrä
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
DocType: Accounting Dimension,Dimension Name,Ulottuvuuden nimi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,kestävä
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Voimassa päivämäärästä tulee olla vähemmän kuin voimassa oleva päivityspäivä
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Poikkeusta tapahtui {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Aseta hyväksytty varasto
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Tallenna {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,lähete
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kustannukset Myyty Asset
DocType: Volunteer,Morning,Aamu
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Ruudullinen tapahtumien synkronointivirhe
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä jälkeen Poistot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,malli tuntomerkit
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
DocType: Employee,Company Email,yrityksen sähköposti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Käyttäjä ei ole soveltanut sääntöä laskuun {0}
DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta
DocType: Supplier Scorecard,Scoring Standings,Pisteiden sijoitukset
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,tilauksen arvo
DocType: Certified Consultant,Certified Consultant,Sertifioitu konsultti
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
DocType: Shipping Rule,Valid for Countries,Voimassa maissa
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Lopetusaika ei voi olla ennen aloitusaikaa
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 tarkka ottelu.
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 tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
DocType: Grant Application,Grant Application,Avustushakemus
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,pidetään kokonaistilauksena
DocType: Certification Application,Not Certified,Ei sertifioitu
DocType: Asset Value Adjustment,New Asset Value,Uusi varallisuusarvo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS-sulkumaksu
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Aihejärjestys on jo olemassa
DocType: Invoice Discounting,Loan Start Date,Lainan alkamispäivä
DocType: Contract,Lapsed,rauennut
DocType: Item Tax Template Detail,Tax Rate,Veroaste
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kurssille ilmoittautumista {0} ei ole
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Sovellusjakso ei voi olla kahden jakotiedon välissä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Alihankintaan perustuvat raaka-aineet
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Materiaalihakemuksen suunnitelma
DocType: Leave Type,Allow Encashment,Salli Encashment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,muunna pois ryhmästä
DocType: Exotel Settings,Account SID,Tilin SID
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Eräpäivä ei voi olla ennen lähettäjän / toimittajan laskun päivämäärää
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
DocType: Employee Training,Employee Training,Työntekijän koulutus
DocType: Quotation Item,Additional Notes,Lisämerkinnät
DocType: Purchase Order,% Received,% Saapunut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Luo Student Groups
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Saatavissa oleva määrä on {0}, tarvitset {1}"
DocType: Volunteer,Weekends,Viikonloppuisin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Hyvityslaskun summa
DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
DocType: Chapter Member,Website URL,verkkosivujen URL
,Finished Goods,Valmiit tavarat
DocType: Delivery Note,Instructions,ohjeet
DocType: Quality Inspection,Inspected By,tarkastanut
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,"huolto, tyyppi"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Opiskelijan nimi:
DocType: POS Closing Voucher,Difference,Ero
DocType: Delivery Settings,Delay between Delivery Stops,Viivästys toimituksen lopettamisen välillä
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1}
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.","Näyttää olevan ongelma palvelimen GoCardless-kokoonpanon kanssa. Älä huoli, jos vika epäonnistuu, summa palautetaan tilillesi."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Lisää nimikkeitä
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
DocType: Leave Application,Leave Approver Name,Poissaolon hyväksyjän nimi
DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Pakattu tuote
DocType: Job Offer Term,Job Offer Term,Työtarjousaika
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Oston oletusasetukset.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
DocType: Currency Exchange,Currency Exchange,Valuutanvaihto
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Palvelutasosopimuksen nollaus.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nimikkeen nimi
DocType: Authorization Rule,Approving User  (above authorized value),Hyväksymisestä User (edellä valtuutettu arvo)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,kredit tase
DocType: Employee,Widowed,Jäänyt leskeksi
DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
DocType: Attendance,Working Hours,Työaika
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Yhteensä erinomainen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Näytä myyntihenkilö painettuna
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosenttiosuus, jolla saa laskuttaa enemmän tilattua summaa vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria tuotteelle ja toleranssiksi on asetettu 10%, sinulla on oikeus laskuttaa 110 dollaria."
DocType: Dosage Strength,Strength,Vahvuus
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tuotetta ei löydy tällä viivakoodilla
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanheneminen
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.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
DocType: Purchase Invoice,Scan Barcode,Skannaa viivakoodi
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilasta ei löydy
DocType: Landed Cost Item,Applicable Charges,sovellettavat maksut
DocType: Workstation,Consumable Cost,käytettävät kustannukset
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Hakemiston {0} vasteaika indeksissä {1} ei voi olla pidempi kuin tarkkuusaika.
DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampanjan sähköpostiaikataulu
DocType: Student Log,Medical,Lääketieteellinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Valitse Huume
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
DocType: Announcement,Receiver,Vastaanotin
DocType: Location,Area UOM,Alue UOM
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 lomapäivien {0} mukaan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mahdollisuudet
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tyhjennä suodattimet
DocType: Lab Test Template,Single,Yksittäinen
DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
DocType: Project User,View attachments,Näytä liitteitä
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
DocType: Article,Publish Date,Julkaisupäivä
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Syötä kustannuspaikka
DocType: Drug Prescription,Dosage,annostus
DocType: Journal Entry Account,Sales Order,Myyntitilaus
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Myynnin keskihinta
DocType: Assessment Plan,Examiner Name,Tutkijan Name
DocType: Lab Test Template,No Result,Ei tulosta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Varaosasarja on &quot;SO-WOO-&quot;.
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
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 pitäisi vastata Inter Company Transactions -tapahtumia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Anna yrityksen nimi ensin
DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
DocType: Purchase Invoice,Supplier Name,Toimittaja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lue ERPNext Manual
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näytä lehdet kaikista osaston jäsenistä kalenterista
DocType: Purchase Invoice,01-Sales Return,01-myynnin palautus
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Määrä per BOM-linja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Tilapäisesti pitoon
DocType: Account,Is Group,on ryhmä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Raaka-ainepyyntö
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Ensisijaiset osoitetiedot
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Tästä pankista puuttuu julkinen tunnus
DocType: Vehicle Service,Oil Change,Öljynvaihto
DocType: Leave Encashment,Leave Balance,Jätä tasapaino
DocType: Asset Maintenance Log,Asset Maintenance Log,Omaisuudenhoitokirja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
DocType: Certification Application,Non Profit,nettotulos
DocType: Production Plan,Not Started,Ei aloitettu
DocType: Lead,Channel Partner,välityskumppani
DocType: Account,Old Parent,Vanha Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Käsittele päiväkirjan tietoja
DocType: SMS Log,Sent On,lähetetty
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Saapuva puhelu {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Avaustilauksen avaus
DocType: Request for Quotation Item,Required Date,pyydetty päivä
DocType: Accounts Settings,Billing Address,Laskutusosoite
DocType: Bank Statement Settings,Statement Headers,Lausekkeiden otsikot
DocType: Travel Request,Costing,kustannuslaskenta
DocType: Tax Rule,Billing County,Laskutus lääni
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
DocType: Request for Quotation,Message for Supplier,Viesti toimittaja
DocType: BOM,Work Order,Työjärjestys
DocType: Sales Invoice,Total Qty,yksikkömäärä yhteensä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 -sähköpostitunnus
DocType: Item,Show in Website (Variant),Näytä Web-sivuston (Variant)
DocType: Employee,Health Concerns,"terveys, huolenaiheet"
DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
DocType: Purchase Invoice,Unpaid,Maksamatta
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Varattu myytävänä
DocType: Packing Slip,From Package No.,pakkauksesta
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Rivi # {0}: Maksutodistus vaaditaan tapahtuman suorittamiseksi
DocType: Item Attribute,To Range,Vaihtuakseen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Arvopaperit ja talletukset
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","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää"
DocType: Student Report Generation Tool,Attended by Parents,Osallistuvat vanhemmat
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}:
DocType: Inpatient Record,AB Positive,AB Positiivinen
DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Vireillä toimintaa tänään
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
DocType: Driver,Applicable for external driver,Soveltuu ulkoiselle ohjaimelle
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
DocType: Loan,Total Payment,Koko maksu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille
DocType: Healthcare Service Unit,Occupied,miehitetty
DocType: Clinical Procedure,Consumables,kulutushyödykkeet
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sisällytä oletustiedot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
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, jota varten työtilausta on korotettu, mutta sitä odotetaan valmistavan."
DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;työntekijä_kentän arvo&#39; ja &#39;aikaleima&#39; vaaditaan.
DocType: Journal Entry,Accounts Payable,maksettava tilit
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 poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä."
DocType: Patient,Allergies,allergiat
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kenttää <b>{0}</b> ei voi asettaa varianttien kopiointiin
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Vaihda koodi
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} on {2}
DocType: Item Price,Valid Upto,Voimassa asti
DocType: Training Event,Workshop,työpaja
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vuokrataan päivästä
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Tarpeeksi osat rakentaa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Tallenna ensin
DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa
DocType: Purchase Invoice Item,Service Start Date,Palvelun alkamispäivä
DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,suorat tulot
DocType: Patient Appointment,Date TIme,Treffiaika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,hallintovirkailija
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Valitse kurssi
DocType: Codification Table,Codification Table,Kodifiointitaulukko
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ole hyvä ja valitse Company
DocType: Employee Skill,Employee Skill,Työntekijän taito
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erotuksen tili
DocType: Pricing Rule,Discount on Other Item,Alennus muista tuotteista
DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Näytä muoto
DocType: Work Order,Additional Operating Cost,lisätoimintokustannukset
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetiikka
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} ei ole minkään tuotteen oletustoimittaja.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
DocType: Supplier,Block Supplier,Estä toimittaja
DocType: Shipping Rule,Net Weight,Nettopaino
DocType: Job Opening,Planned number of Positions,Suunniteltu sijoitusten määrä
DocType: Employee,Emergency Phone,hätänumero
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Ostaa
,Serial No Warranty Expiry,Sarjanumeron takuu on päättynyt
DocType: Sales Invoice,Offline POS Name,Poissa POS Name
DocType: Task,Dependencies,riippuvuudet
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Opiskelija-sovellus
DocType: Bank Statement Transaction Payment Item,Payment Reference,Maksuviite
DocType: Supplier,Hold Type,Hold Type
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pankkitilin tapahtuma-maksu
DocType: Sales Order,To Deliver,Toimitukseen
DocType: Purchase Invoice Item,Item,Nimike
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Suuri herkkyys
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Vapaaehtoistyöntekijöiden tiedot.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli
DocType: Travel Request,Costing Details,Kustannusten tiedot
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Näytä palautusviitteet
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
DocType: Bank Guarantee,Providing,tarjoamalla
DocType: Account,Profit and Loss,Tuloslaskelma
DocType: Tally Migration,Tally Migration,Tally Migration
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa"
DocType: Patient,Risk Factors,Riskitekijät
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Katso aiemmat tilaukset
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Alihankintojen hallinta
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
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},"Ei voida peruuttaa {0} {1}, koska sarjanumero {2} ei kuulu varastolle {3}"
DocType: Detected Disease,Disease,tauti
DocType: Company,Default Deferred Expense Account,Viivästynyt laskennallinen tili
apps/erpnext/erpnext/config/projects.py,Define Project type.,Määritä Hankkeen tyyppi.
DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Todellinen kokonaismäärä
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultointipalkkio
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Aseta oma
DocType: Student Report Generation Tool,Show Marks,Näytä merkit
DocType: Support Settings,Get Latest Query,Hae viimeisin kysely
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä
DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Maksu Tems
DocType: Employee,IFSC Code,IFSC-koodi
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa
DocType: BOM,Operating Cost,Käyttökustannus
DocType: Crop,Produced Items,Tuotteita
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
DocType: Sales Order Item,Gross Profit,bruttovoitto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Poista lasku
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lisäys voi olla 0
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
DocType: Production Plan Item,Quantity and Description,Määrä ja kuvaus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
DocType: Payment Entry Reference,Supplier Invoice No,toimittajan laskun nro
DocType: Territory,For reference,viitteeseen
DocType: Healthcare Settings,Appointment Confirmation,Nimitysvakuutus
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
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 voida poistaa, koska sitä on käytetty varastotapahtumissa"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),sulku (cr)
DocType: Purchase Invoice,Registered Composition,Rekisteröity koostumus
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hei
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Kohde
DocType: Employee Incentive,Incentive Amount,Kannustinmäärä
DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
DocType: Production Plan Item,Pending Qty,Odottaa Kpl
DocType: Budget,Ignore,ohita
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} ei ole aktiivinen
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Luo palkkalippuja
DocType: Vital Signs,Bloated,Paisunut
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
DocType: Item Price,Valid From,Voimassa alkaen
DocType: Sales Invoice,Total Commission,Provisio yhteensä
DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
DocType: Pricing Rule,Sales Partner,Myyntikumppani
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
DocType: Sales Invoice,Rail,kisko
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Todellinen kustannus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus"
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Tili- / Kirjanpitokausi
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,kertyneet Arvot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Asiakasryhmä asetetaan valittuun ryhmään samalla kun synkronoidaan asiakkaat Shopifyista
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
DocType: Supplier,Prevent RFQs,Estä RFQ: t
DocType: Hub User,Hub User,Hub-käyttäjä
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}"
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Lähtöpisteen arvon tulisi olla välillä 0–100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastetut pisteet
,Lead Id,Liidin tunnus
DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
DocType: Assessment Plan,Course,kurssi
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Osastokoodi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Kohteen {0} rivillä {1} vaaditaan arvonkorotus
DocType: Timesheet,Payslip,Maksulaskelma
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnasääntö {0} päivitetään
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä
DocType: POS Closing Voucher,Expense Amount,Kulumäärä
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Kohta koriin
DocType: Quality Action,Resolution,Ratkaisu
DocType: Employee,Personal Bio,Henkilökohtainen biografia
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Jäsenyyden tunnus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Vastaanota varastotilaan
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Toimitettu: {0}
DocType: QuickBooks Migrator,Connected to QuickBooks,Yhdistetty QuickBooks
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 (pääkirja) tyypille - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
DocType: Payment Entry,Type of Payment,Tyyppi Payment
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Suorita Plaid API -määrityksesi ennen tilin synkronointia
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
DocType: Job Applicant,Resume Attachment,Palauta liite
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Toistuvat asiakkaat
DocType: Leave Control Panel,Allocate,Jakaa
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Luo variantti
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
DocType: Production Plan,Production Plan,Tuotantosuunnitelma
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
DocType: Salary Component,Round to the Nearest Integer,Pyöreä lähimpään kokonaislukuun
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Myynti Return
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: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
,Total Stock Summary,Yhteensä Stock Yhteenveto
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 enintään {0} avoimia työpaikkoja ja budjetin {1} \ {2} emoyhtiön {4} henkilöstösuunnitelman {3} mukaisesti.
DocType: Announcement,Posted By,Lähettänyt
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Tuotteen {0} lähettämistä varten vaaditaan laatutarkastus
DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
DocType: Healthcare Settings,Confirmation Message,Vahvistusviesti
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,tietokanta potentiaalisista asiakkaista
DocType: Authorization Rule,Customer or Item,Asiakas tai nimike
apps/erpnext/erpnext/config/crm.py,Customer database.,asiakasrekisteri
DocType: Quotation,Quotation To,Tarjouksen kohde
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,keskitason tulo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Opening (Cr)
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.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
DocType: Purchase Invoice,Overseas,ulkomailla
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Aseta Yhtiö
DocType: Share Balance,Share Balance,Osuuden saldo
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuukausittainen talon vuokra
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Aseta valmiiksi
DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
DocType: Training Result Employee,Training Result Employee,Harjoitustulos Työntekijä
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Lainapääoma
DocType: Loan Application,Total Payable Interest,Yhteensä Maksettava korko
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Yhteensä erinomainen: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sarjanumero (t) vaaditaan sarjoitetulle tuotteelle {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Avaaminen ja sulkeminen
DocType: Hotel Settings,Default Invoice Naming Series,Oletuslaskujen numeromerkki
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
DocType: Service Level Priority,Service Level Priority,Palvelutaso prioriteettina
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla
DocType: Item,Batch Number Series,Eränumerosarja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset
DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ei julkaisuja
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Matkaopastushinta
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Työntekijä Onboarding -malli
DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
apps/erpnext/erpnext/config/projects.py,Time Tracking,Ajanseuranta
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE Eläinkuljettajan
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu
DocType: Fiscal Year Company,Fiscal Year Company,Yrityksen tilikausi
DocType: Packing Slip Item,DN Detail,DN lisätiedot
DocType: Training Event,Conference,Konferenssi
DocType: Employee Grade,Default Salary Structure,Oletuspalkkarakenne
DocType: Stock Entry,Send to Warehouse,Lähetä varastoon
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,vastaukset
DocType: Timesheet,Billed,Laskutetaan
DocType: Batch,Batch Description,Erän kuvaus
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Luominen opiskelijaryhmät
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin."
DocType: Supplier Scorecard,Per Year,Vuodessa
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ei saa osallistua tähän ohjelmaan kuin DOB
DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa)
DocType: Student,Sibling Details,Sisarus tiedot
DocType: Vehicle Service,Vehicle Service,ajoneuvo Service
DocType: Employee,Reason for Resignation,Eroamisen syy
DocType: Sales Invoice,Credit Note Issued,Hyvityslasku Annettu
DocType: Task,Weight,Paino
DocType: Payment Reconciliation,Invoice/Journal Entry Details,"lasku / päiväkirjakirjaus, lisätiedot"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} pankkitapahtumat luotu
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole tilikaudella {2}
DocType: Buying Settings,Settings for Buying Module,Ostomoduulin asetukset
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Anna ostokuitti ensin
DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,huoltoaikataulu
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.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
DocType: Employee Promotion,Employee Promotion Details,Työntekijöiden edistämisen tiedot
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Nettomuutos Inventory
DocType: Employee,Passport Number,Passin numero
DocType: Invoice Discounting,Accounts Receivable Credit Account,Myyntisaamiset
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Suhde Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Hallinta
DocType: Payment Entry,Payment From / To,Maksaminen / To
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Verovuodelta
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 nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Aseta tili Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
DocType: GSTR 3B Report,December,joulukuu
DocType: Work Order Operation,In minutes,minuutteina
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-aineita olisi saatavana"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Katso aiemmat tarjoukset
DocType: Issue,Resolution Date,Ratkaisun päiväys
DocType: Lab Test Template,Compound,Yhdiste
DocType: Opportunity,Probability (%),Todennäköisyys (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Lähetysilmoitus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Valitse Ominaisuus
DocType: Course Activity,Course Activity,Kurssin toiminta
DocType: Student Batch Name,Batch Name,erä Name
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Pakollinen tuloslaskelma
,Hotel Room Occupancy,Hotellihuoneisto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tuntilomake luotu:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näyttää opiskelijan Läsnä Student Kuukauden Läsnäolo Report
DocType: Depreciation Schedule,Depreciation Amount,Poistot Määrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,muunna ryhmäksi
DocType: Activity Cost,Activity Type,työtehtävä
DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,toimitettu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Varattu tuotantomäärä: Raaka-aineiden määrä valmistustuotteiden valmistamiseksi.
DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Tämä pankkitapahtuma on jo täysin sovitettu yhteen
DocType: Sales Invoice,Packing List,Pakkausluettelo
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
DocType: Contract,Contract Template,Sopimusmalli
DocType: Clinical Procedure Item,Transfer Qty,Siirto Määrä
DocType: Purchase Invoice Item,Asset Location,Asset Location
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Alkaen päivämäärä ei voi olla suurempi kuin päivämäärä
DocType: Tax Rule,Shipping Zipcode,Toimitus Zipcode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Kustannustoiminta
DocType: Accounts Settings,Report Settings,Raporttiasetukset
DocType: Activity Cost,Projects User,Projektien peruskäyttäjä
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,käytetty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
DocType: Asset,Asset Owner Company,Omaisuuden omistajan yritys
DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Minkä kanssa tarvitset apua?
DocType: Employee Checkin,Shift Start,Vaihto-aloitus
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Varastosiirto
DocType: Cost Center,Cost Center Number,Kustannuspaikan numero
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Ei löytynyt polkua
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Perustaminen (€)
DocType: Compensatory Leave Request,Work End Date,Työn päättymispäivä
DocType: Loan,Applicant,hakija
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen
,GST Itemised Purchase Register,GST Eritelty Osto Register
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Sovelletaan, jos yritys on osakeyhtiö"
DocType: Course Scheduling Tool,Reschedule,uudelleenjärjestelystä
DocType: Item Tax Template,Item Tax Template,Tuotteen veromallipohja
DocType: Loan,Total Interest Payable,Koko Korkokulut
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Syy pidätykseen
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Rivi {0}: aseta verovapautusperusteeksi myyntiverot ja maksut
DocType: Quality Goal Objective,Quality Goal Objective,Laadukas tavoite
DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika
DocType: Purchase Invoice Item,Deferred Expense Account,Viivästetyt kulutilit
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Suorittaa loppuun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,pohja
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnoittelu sääntöerä
DocType: Travel Itinerary,Travel To,Matkusta
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Poiston arvo
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
DocType: Vehicle Log,Service Details,palvelu Lisätiedot
DocType: Lab Test Template,Grouped,ryhmitelty
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ...
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero
DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit
DocType: BOM Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta)
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","Luodessaan tiliä lastenyritykselle {0}, emotiltiä {1} ei löytynyt. Luo vanhemman tili vastaavaan todistukseen"
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue
DocType: Student Attendance,Student Attendance,Student Läsnäolo
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Ei vietäviä tietoja
DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat
DocType: Sales Invoice,Port Code,Satamakoodi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Varausvarasto
DocType: Lead,Lead is an Organization,Lyijy on järjestö
DocType: Guardian Interest,Interest,Kiinnostaa
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,muut lisätiedot
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Todellinen toimituspäivä
DocType: Lab Test,Test Template,Testimalli
DocType: Restaurant Order Entry Item,Served,palveli
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Luvun tiedot.
DocType: Account,Accounts,Talous
DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Markkinointi
DocType: Sales Invoice,Redeem Loyalty Points,Lunasta uskollisuuspisteet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Järjestelmä ilmoittaa lisäävänsä tai vähentävänsä määrää tai määrää
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Luo aikataulu
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
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"
DocType: Shopping Cart Settings,Show Stock Availability,Saatavuus Varastossa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Kohdan 17 (5) mukaisesti
DocType: Location,Longitude,pituusaste
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Osoiteristä 1
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
DocType: Supplier Scorecard,Per Week,Viikossa
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Yhteensä opiskelija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Nimikettä {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Kopio {0} löytyi taulukosta
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Yritys {0} ei ole olemassa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,tyyppipuu
DocType: Leave Control Panel,Employee Grade (optional),Työntekijäluokka (valinnainen)
DocType: Pricing Rule,Apply Rule On Other,Käytä sääntöä muihin
DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
DocType: Shift Type,Late Entry Grace Period,Myöhäinen tuloaika
DocType: GST Account,IGST Account,IGST-tili
DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
DocType: Sales Invoice,Commission Rate (%),provisio (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Valitse ohjelma
DocType: Project,Estimated Cost,Kustannusarvio
DocType: Request for Quotation,Link to material requests,Kohdista hankintapyyntöön
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmakehä
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Laskut kuluttajille.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,in Arvo
DocType: Asset Settings,Depreciation Options,Poistot
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/hr/doctype/job_offer/job_offer.js,Create Employee,Luo työntekijä
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Virheellinen lähetysaika
DocType: Salary Component,Condition and Formula,Ehto ja kaava
DocType: Lead,Campaign Name,Kampanjan nimi
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1}
DocType: Fee Validity,Healthcare Practitioner,Terveydenhuollon harjoittaja
DocType: Hotel Room,Capacity,kapasiteetti
DocType: Travel Request Costing,Expense Type,Kulutustyyppi
DocType: Selling Settings,Close Opportunity After Days,Close tilaisuuden päivää
,Reserved,Varattu
DocType: Driver,License Details,Lisenssin tiedot
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä
DocType: Leave Allocation,Allocation,jako
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Rakenteet on osoitettu onnistuneesti
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Luo alku- ja myyntilaskut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,lyhytaikaiset vastaavat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} ei ole varastonimike
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',Jaa palautetta koulutukseen klikkaamalla &quot;Harjoittelupalaute&quot; ja sitten &quot;Uusi&quot;
DocType: Mode of Payment Account,Default Account,oletustili
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Ohita materiaalin siirto WIP-varastoon
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Tehtävän tyyppi
DocType: Topic,Topic Content,Aiheen sisältö
DocType: Delivery Settings,Send with Attachment,Lähetä liitteineen
DocType: Service Level,Priorities,prioriteetit
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
DocType: Inpatient Record,O Negative,O Negatiivinen
DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika
DocType: POS Profile,Only show Items from these Item Groups,Näytä vain näiden tuoteryhmien tuotteet
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Jäsenyyden tyyppi Tiedot
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
DocType: Clinical Procedure,Consume Stock,Kuluta kanta
DocType: Budget,Budget Against,Budget Against
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Menetyt syyt
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Työtunnit, joiden alle puoli päivää on merkitty. (Nolla pois käytöstä)"
DocType: Job Card,Total Completed Qty,Suoritettu kokonaismäärä
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Hävitty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
DocType: Employee Benefit Application Detail,Max Benefit Amount,Enimmäisetu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Varattu valmistus
DocType: Soil Texture,Sand,Hiekka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
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 kohdasta {2}. Olet antanut {3}.
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Määrää ei voi asettaa pienemmäksi kuin toimitettu määrä
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Valitse taulukko
DocType: BOM,Website Specifications,Verkkosivuston tiedot
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Lisää tili juuritasolla olevaan yritykseen -% s
DocType: Content Activity,Content Activity,Sisältöaktiviteetti
DocType: Special Test Items,Particulars,tarkemmat tiedot
DocType: Employee Checkin,Employee Checkin,Työntekijän Checkin
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Lähettää viestit johtaa tai ottaa yhteyttä kampanja-aikataulun perusteella
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
DocType: Student,A+,A +
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 Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
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/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
DocType: Asset,Maintenance,huolto
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Patient Encounterista
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
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: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
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} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Myynnin kampanjat
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.","perusveromallipohja, jota voidaan käyttää kaikkiin myyntitapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / arvomäärä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan määrästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. arvomäärä: veron määrä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. onko tämä vero perustasoa: mikäli täppäät tämän verovalintaa ei näy alhaalla tuotevalikossa, mutta liitetään perusverotuotteisiin tuotteen pääsivulla, tämä helpottaa könttisumman antoa asiakkaalle (sisältäen kaikki verot)"
DocType: Quality Action,Corrective,korjaavat
DocType: Employee,Bank A/C No.,Tilinumero
DocType: Quality Inspection Reading,Reading 7,Lukema 7
DocType: Purchase Invoice,UIN Holders,UIN-haltijat
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,osittain Tilattu
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin generointityökalu
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terveydenhuollon aikataulun aikaväli
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,asiakirja nimi
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Uusi kustannus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ohita olemassa oleva tilattu määrä
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Lisää Timeslots
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Aseta Yritysvarastossa {0} tai Oletussalkun tilit yrityksessä {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
DocType: Loan,Interest Income Account,Korkotuotot Account
DocType: Bank Transaction,Unreconciled,Täsmäyttämätön
DocType: Shift Type,Allow check-out after shift end time (in minutes),Salli uloskirjautuminen vuoron päättymisajan jälkeen (minuutteina)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Tarkista kutsu lähetetty
DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto
DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotekniikka
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}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Toimitilan huollon kustannukset
,BOM Explorer,BOM Explorer
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Mene
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta Shopifyista ERP: n hintaluetteloon
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Määrittäminen Sähköpostitilin
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,Needs Analysis,Tarvitsee analyysin
DocType: Asset Repair,Downtime,seisokkeja
DocType: Account,Liability,vastattavat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akateeminen termi:
DocType: Salary Detail,Do not include in total,Älä sisällytä kokonaan
DocType: Quiz Activity,Quiz Activity,Tietokilpailuaktiviteetti
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,Perhetausta
DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
DocType: Quality Goal,Weekday,arkipäivä
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
DocType: Item,Max Sample Quantity,Max näytteen määrä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ei oikeuksia
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista
DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
DocType: Supplier,Default Bank Account,oletus pankkitili
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
DocType: Vehicle,Acquisition Date,Hankintapäivä
apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No employee found,Yhtään työntekijää ei löytynyt
DocType: Supplier Quotation,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Opiskelijaryhmän on jo päivitetty.
apps/erpnext/erpnext/config/projects.py,Project Update.,Projektin päivitys.
DocType: SMS Center,All Customer Contact,kaikki asiakkaan yhteystiedot
DocType: Location,Tree Details,Tree Tietoja
DocType: Marketplace Settings,Registered,kirjattu
DocType: Training Event,Event Status,Tapahtuman tila
DocType: Volunteer,Availability Timeslot,Saatavuus Timeslot
apps/erpnext/erpnext/config/support.py,Support Analytics,Asiakastuen analytiikka
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 takaisin meille."
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Item,Website Warehouse,Varasto
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Ohjelmaa {0} ei ole.
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,ei tehtäviä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
apps/erpnext/erpnext/config/accounting.py,C-Form records,C-muoto tietue
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Osakkeet ovat jo olemassa
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Kiitos liiketoimintaa!
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Asiakkaan tukikyselyt
DocType: Employee Property History,Employee Property History,Työntekijän omaisuuden historia
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Varianttipohjaista ei voi muuttaa
DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
DocType: HR Settings,Retirement Age,Eläkeikä
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
DocType: Share Transfer,To Shareholder,Osakkeenomistajalle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Valtiolta
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Asennusinstituutti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Lehtien jakaminen ...
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,kurssin aikataulu
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B -raportti
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: Daily Work Summary Group,Select Users,Valitse käyttäjät
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu
DocType: Loyalty Program Collection,Tier Name,Tier Name
DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
DocType: Crop,Target Warehouse,Varastoon
DocType: Payroll Employee Detail,Payroll Employee Detail,Palkkahallinnon työntekijän tiedot
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Valitse varasto
DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta
,Territory Target Variance Based On Item Group,Aluekohdevarianssi kohderyhmän perusteella
DocType: Upload Attendance,Import Attendance,tuo osallistuminen
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Kaikki nimikeryhmät
DocType: Work Order,Item To Manufacture,tuote valmistukseen
DocType: Leave Control Panel,Employment Type (optional),Työsuhteen tyyppi (valinnainen)
DocType: Pricing Rule,Threshold for Suggestion,Ehdotuskynnys
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} tila on {2}
DocType: Water Analysis,Collection Temperature ,Keräyslämpötila
DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön
DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Ostotilauksesta maksuun
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Ennustettu yksikkömäärä
DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Varattu määrä: Myytävänä oleva määrä, mutta ei toimitettu."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Varattu määrä alihankintasopimuksille: Raaka-aineiden määrä alihankittujen tuotteiden valmistamiseksi.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Avattu'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Avaa tehtävä
DocType: Pricing Rule,Mixed Conditions,Sekalaiset olosuhteet
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Puheluyhteenveto tallennettu
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Todellinen määrä
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST-määrä
DocType: Lab Test Template,Result Format,Tulosmuoto
DocType: Expense Claim,Expenses,Kustannukset
DocType: Service Level,Support Hours,tukiajat
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
,Purchase Receipt Trends,Saapumisten kehitys
DocType: Payroll Entry,Bimonthly,Kahdesti kuussa
DocType: Vehicle Service,Brake Pad,Jarrupala
DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Tutkimus ja kehitys
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Laskutettava
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Perustuu maksuehtoihin
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext-asetukset
DocType: Company,Registration Details,rekisteröinnin lisätiedot
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Palvelutasosopimusta {0} ei voitu asettaa.
DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä
DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
DocType: Leave Block List Date,Leave Block List Date,päivä
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Laadun palautteen parametri
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 pääosa
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,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
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 räjäytetyille kohteille, joita vastaan BOM on käytettävissä."
DocType: Sales Team,Incentives,kannustimet/bonukset
DocType: SMS Log,Requested Numbers,vaaditut numerot
DocType: Volunteer,Evening,Ilta
DocType: Quiz,Quiz Configuration,Tietokilpailun kokoonpano
DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
DocType: Vital Signs,Normal,normaali
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","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Point-of-Sale
DocType: Fee Schedule,Fee Creation Status,Maksunluonti tila
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"
DocType: Vehicle Log,Odometer Reading,matkamittarin lukema
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 tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
DocType: Account,Balance must be,taseen on oltava
,Available Qty,saatava yksikkömäärä
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Oletusvarasto luo myyntitilaus ja toimitusviesti
DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä
DocType: Setup Progress Action,Action Field,Toiminta-alue
DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia
DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy
DocType: Salary Slip,Working Days,Työpäivät
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät
,Final Assessment Grades,Loppuraportin arvosanat
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 luomassa tätä järjestelmää"
DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Asenna instituutti ERP-järjestelmään
DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi
DocType: Task,Timeline,Aikajana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,pidä
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Vaihtoehtoinen kohta
DocType: Shopify Log,Request Data,Pyydä tietoja
DocType: Employee,Date of Joining,liittymispäivä
DocType: Naming Series,Update Series,Päivitä sarjat
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
DocType: Restaurant Table,Minimum Seating,Minimi istuma
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
DocType: Purchase Invoice,Accounting Dimensions,Kirjanpito mitat
,Subcontracted Raw Materials To Be Transferred,Alihankintana siirrettävät raaka-aineet
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,valuuttataso valvonta
,Sales Person Target Variance Based On Item Group,Myyntihenkilön tavoitevarianssi tuoteryhmän perusteella
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Suodatin yhteensä nolla
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ei siirrettävissä olevia kohteita
DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Muuta julkaisupäivää
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,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys
DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä
DocType: Journal Entry,Depreciation Entry,Poistot Entry
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Valitse ensin asiakirjan tyyppi
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Sinun on otettava automaattinen uudelleenjärjestys käyttöön Varastoasetuksissa, jotta uudelleentilauksen tasot voidaan pitää yllä."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
DocType: Vital Signs,One Sided,Yksipuolinen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
DocType: Service Day,Service Day,Palvelupäivä
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektin yhteenveto kohteelle {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Etätoimintoa ei voi päivittää
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
DocType: Bank Reconciliation,Total Amount,Yhteensä
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,Potilas {0}: llä ei ole asiakkaan etukäteen laskutusta
DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-toiminta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet julkaisu
DocType: Prescription Duration,Number,Määrä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Luo {0} lasku
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
DocType: Item Group,Item Group Defaults,Kohderyhmän oletusarvot
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Tallenna ennen tehtävän antamista.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Taseen arvo
DocType: Lab Test,Lab Technician,Laboratorio teknikko
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Myyntihinnasto
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 valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
DocType: Lab Test,Sample ID,Sample ID
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Purchase Receipt,Range,Alue
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
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 olemassa
DocType: Fee Structure,Components,komponentit
DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi
DocType: Item Barcode,Item Barcode,tuote viivakoodi
DocType: Delivery Trip,In Transit,Matkalla
DocType: Woocommerce Settings,Endpoints,Endpoints
DocType: Shopping Cart Settings,Show Configure Button,Näytä asetuspainike
DocType: Quality Inspection Reading,Reading 6,Lukema 6
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 maksamatta laskun
DocType: Share Transfer,From Folio No,Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
DocType: Shift Type,Every Valid Check-in and Check-out,Jokainen voimassa oleva sisään- ja uloskirjautuminen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
DocType: Shopify Tax Account,ERPNext Account,ERP-tili
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Anna lukuvuosi ja aseta alkamis- ja päättymispäivä.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toimenpide, jos Kertynyt kuukausibudjetti ylittyy MR: llä"
DocType: Employee,Permanent Address Is,Pysyvä osoite on
DocType: Work Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Terveydenhoitohenkilöstö {0} ei ole saatavilla {1}
DocType: Payment Terms Template,Payment Terms Template,Maksuehdot Malline
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Brändi
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Vuokrataan päivään mennessä
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Salli moninkertainen materiaalikulutus
DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
DocType: Item,Is Purchase Item,on ostotuote
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostolasku
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli moninkertainen materiaalikulutus työtilaa vastaan
DocType: GL Entry,Voucher Detail No,Tosite lisätiedot nro
DocType: Email Digest,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
DocType: Healthcare Practitioner,Appointments,nimitykset
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiminta alustettu
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
DocType: Course Activity,Activity Date,Toiminnan päivämäärä
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} / {}
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Service Level,Default Priority,Oletusprioriteetti
DocType: Program Fee,Program Fee,Program Fee
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.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi &quot;BOM Explosion Item&quot; -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin."
DocType: Employee Skill Map,Employee Skill Map,Työntekijöiden taitokartta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Seuraavat työjärjestykset luotiin:
DocType: Salary Slip,Total in words,Sanat yhteensä
DocType: Inpatient Record,Discharged,Purettu
DocType: Material Request Item,Lead Time Date,Läpimenoaika
,Employee Advance Summary,Työntekijän ennakkomaksu
DocType: Asset,Available-for-use Date,Käytettävissä oleva päivämäärä
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,On Print Format
DocType: Support Settings,Get Started Sections,Aloita osia
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
DocType: Invoice Discounting,Sanctioned,seuraamuksia
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
DocType: Crop Cycle,Crop Cycle,Crop Cycle
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.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Paikalta
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
DocType: Agriculture Task,Agriculture Task,Maatalous Tehtävä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,välilliset tulot
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
DocType: Cheque Print Template,Date Settings,date Settings
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Kysymyksellä on oltava useita vaihtoehtoja
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Vaihtelu
DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),Viestejä yhteensä
DocType: Share Balance,Purchased,Osti
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Nimeä attribuutin arvo uudestaan nimikkeen ominaisuutena.
DocType: Purchase Invoice,Additional Discount Percentage,Lisäalennusprosentti
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Katso luettelo kaikista ohjevideot
DocType: Agriculture Analysis Criteria,Soil Texture,Maaperän rakenne
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
DocType: Pricing Rule,Max Qty,max yksikkömäärä
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Tulosta raporttikortti
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}: Laskun {1} on virheellinen, se voidaan peruuttaa / ei ole olemassa. \ Anna kelvollinen Lasku"
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}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,kemiallinen
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.
DocType: Quiz,Latest Attempt,Viimeisin yritys
DocType: Quiz Result,Quiz Result,Tietokilpailun tulos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0}
DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py,Meter,metri
DocType: Workstation,Electricity Cost,sähkön kustannukset
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab-testaus datetime ei voi olla ennen keräys datetime
DocType: Subscription Plan,Cost,Kustannus
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
DocType: Expense Claim,Total Advance Amount,Ennakkomaksu yhteensä
DocType: Delivery Stop,Estimated Arrival,arvioitu saapumisaika
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Katso kaikki artikkelit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,kävele sisään
DocType: Item,Inspection Criteria,tarkastuskriteerit
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,siirretty
DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
DocType: Timesheet Detail,Bill,Laskuttaa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Valkoinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Virheellinen yritys yritysten väliseen kauppaan.
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
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: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut
DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
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 luomaan asiakkaita, esineitä ja myyntitilauksia. Tällä käyttäjällä tulisi olla asianmukaiset käyttöoikeudet."
DocType: Supplier,Represents Company,Edustaa yhtiötä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make ,Tehdä
DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä
DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Uusi työntekijä
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Avaus yksikkömäärä
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Tuotteiden tuominen
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lisätty yksityiskohtiin
DocType: Communication Medium,Catch All,Catch All
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Aikataulu kurssi
DocType: Budget,Applicable on Material Request,Sovelletaan materiaalihakemukseen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,"varasto, vaihtoehdot"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ei tuotteita lisätty ostoskoriin
DocType: Journal Entry Account,Expense Claim,Kulukorvaus
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Yksikkömäärään {0}
DocType: Attendance,Leave Application,Vapaa-hakemus
DocType: Patient,Patient Relation,Potilaan suhde
DocType: Item,Hub Category to Publish,Hub Luokka julkaista
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
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} on varauksen kohde {1}, voit antaa vain varatun {1} {0}. Sarjanumero {2} ei voida toimittaa"
DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
DocType: Homepage,Hero Section Based On,Sankariosa perustuu
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,HRA-vapautuksen kokonaismäärä
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-tunnuksessa on oltava 15 merkkiä.
DocType: Assessment Plan,Evaluate,Arvioida
DocType: Workstation,Net Hour Rate,tuntihinta (netto)
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"Kohdistetut kustannukset, ostokuitti"
DocType: Supplier Scorecard Period,Criteria,Kriteeri
DocType: Packing Slip Item,Packing Slip Item,"Pakkauslappu, tuote"
DocType: Purchase Invoice,Cash/Bank Account,kassa- / pankkitili
DocType: Travel Itinerary,Train,Kouluttaa
,Delayed Item Report,Viivästynyt tuoteraportti
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kelpoinen ITC
DocType: Healthcare Service Unit,Inpatient Occupancy,Lääkärinhoito
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Aika vuoron päättymisen jälkeen, jona lähtöä pidetään läsnäolona."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Määritä {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Työyhteenveto {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Taito pöytä on pakollinen
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Viivästyneet päivät
DocType: Production Plan,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ei voi olla negatiivinen
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Liitä QuickBookiin
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Selkeät arvot
DocType: Training Event,Self-Study,Itsenäinen opiskelu
DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Kuljetuskuitti ja päivämäärä ovat pakollisia valitsemallesi kuljetusmuodolle
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,alennus
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} vaaditaan avaavan {2} laskujen luomiseen
DocType: Membership,Membership,Jäsenyys
DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debit A / C-numero
DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
DocType: Purchase Invoice,Is Return (Debit Note),Palautus (debit-huomautus)
DocType: Workstation,Wages,Palkat
DocType: Asset Maintenance,Maintenance Manager Name,Huoltopäällikön nimi
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Kauppoja yritystä vastaan on jo olemassa!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydä sivustoa
DocType: Agriculture Task,Urgent,Kiireellinen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Haetaan tietueita ......
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Muuttujaa ei voitu löytää:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
DocType: Subscription Plan,Fixed rate,Kiinteä korko
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,myöntää
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Maksaa jäljellä
DocType: Purchase Invoice Item,Manufacturer,Valmistaja
DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
DocType: Leave Allocation,Total Leaves Encashed,Kokonaiset lehdet sulkeutuvat
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
DocType: Quality Inspection Template,Quality Inspection Template Name,Laadun tarkastusmallin nimi
DocType: Project,First Email,Ensimmäinen sähköposti
DocType: Company,Exception Budget Approver Role,Poikkeus talousarvion hyväksynnän roolista
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä asetus on asetettu, tämä lasku on pidossa ja se on asetettu"
DocType: Cashier Closing,POS-CLO-,POS-sulkeutuessa
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Myynnin arvomäärä
DocType: Repayment Schedule,Interest Amount,Korko Arvo
DocType: Job Card,Time Logs,aikalokit
DocType: Sales Invoice,Loyalty Amount,Luottamusmäärä
DocType: Employee Transfer,Employee Transfer Detail,Työntekijöiden siirron yksityiskohdat
DocType: Serial No,Creation Document No,Dokumentin luonti nro
DocType: Location,Location Details,Sijainti tiedot
DocType: Share Transfer,Issue,Tukipyyntö
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,asiakirjat
DocType: Asset,Scrapped,Romutettu
DocType: Item,Item Defaults,Oletusasetukset
DocType: Cashier Closing,Returns,Palautukset
DocType: Job Card,WIP Warehouse,KET-varasto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti
apps/erpnext/erpnext/config/hr.py,Recruitment,Rekrytointi
DocType: Lead,Organization Name,Organisaatio
DocType: Support Settings,Show Latest Forum Posts,Näytä viimeisimmät viestit
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Toimitusmatkan
DocType: Student,A-,A -
DocType: Share Transfer,Transfer Type,Siirtymätyyppi
DocType: Pricing Rule,Quantity and Amount,Määrä ja määrä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Myynnin kustannukset
DocType: Diagnosis,Diagnosis,Diagnoosi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Perusosto
DocType: Attendance Request,Explanation,Selitys
DocType: GL Entry,Against,kohdistus
DocType: Item Default,Sales Defaults,Myyntiasetukset
DocType: Sales Order Item,Work Order Qty,Työjärjestysmäärä
DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,levy
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Ostotilauksen päivämäärä
DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erääntyneet
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postinumero
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Myyntitilaus {0} on {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Varastotapahtumien tekeminen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla
DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
DocType: Item Default,Default Supplier,oletus toimittaja
DocType: Loan,Repayment Schedule,maksuaikataulusta
DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
DocType: Company,Date of Commencement,Alkamispäivä
DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},sähköpostia lähetetään {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
DocType: Quality Goal,January-April-July-October,Tammi-huhtikuu-heinäkuun ja lokakuun
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Tämä on juuri toimittajaryhmä eikä sitä voi muokata.
DocType: Sales Invoice,Driver Name,Kuljettajan nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Keskimääräinen ikä
DocType: Education Settings,Attendance Freeze Date,Läsnäolo Freeze Date
DocType: Payment Request,Inward,Sisäänpäin
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
DocType: Accounting Dimension,Dimension Defaults,Mitat oletusarvot
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,kaikki BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Luo yrityksen välinen päiväkirjakirjaus
DocType: Company,Parent Company,Emoyhtiö
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1}
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Asiakirjan {0} poisto onnistuneesti
DocType: Healthcare Practitioner,Default Currency,Oletusvaluutta
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Täytä tämä tili
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Liitä mukautettu tilikarttatiedosto
DocType: Asset Movement,From Employee,työntekijästä
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Palvelujen tuonti
DocType: Driver,Cellphone Number,puhelinnumero
DocType: Project,Monitor Progress,Seurata edistymistä
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Hinnoittelusääntökohde
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto jakso
DocType: Service Level Priority,Response Time,Vasteaika
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,kuljetus
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Virheellinen Taito
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Sähköposti-kampanjat
DocType: Buying Settings,Default Supplier Group,Oletuksena toimittajaryhmä
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1}
DocType: Department Approver,Department Approver,Osastopäällikkö
DocType: QuickBooks Migrator,Application Settings,Sovellusasetukset
DocType: SMS Center,Total Characters,Henkilöt yhteensä
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Yrityksen luominen ja tilikartan tuominen
DocType: Employee Advance,Claimed,väitti
DocType: Crop,Row Spacing,Riviväli
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
DocType: Clinical Procedure,Procedure Template,Menettelymalli
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,panostus %
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Valtioon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,jakelija
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Aseta oletuspankkitili yritykselle {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Aseta &#39;Käytä lisäalennusta &quot;
DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
DocType: Employee Checkin,Exit Grace Period Consequence,Poistumisajan seuraus
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Project Collaboration Kutsu
DocType: Salary Slip,Deductions,vähennykset
DocType: Setup Progress Action,Action Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Luo laina
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Shift Type,Process Attendance After,Prosessin läsnäolo jälkeen
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
DocType: Payment Request,Outward,Ulospäin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,kapasiteetin suunnittelu virhe
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valtion / UT vero
,Trial Balance for Party,Alustava tase osapuolelle
,Gross and Net Profit Report,Brutto- ja nettotulosraportti
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Menettelypuu
DocType: Lead,Consultant,konsultti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
DocType: Salary Slip,Earnings,ansiot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Avaa kirjanpidon tase
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valitse verkkotunnuksesi
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify toimittaja
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksutapahtumat
DocType: Payroll Entry,Employee Details,Työntekijän tiedot
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Rivi {0}: esinettä {1} vaaditaan
DocType: Setup Progress Action,Domains,Verkkotunnukset
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,hallinto
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin."
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Valitse ensin yritys
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,"Tili: <b>{0}</b> on pääoma Käynnissä oleva työ, jota ei voi päivittää päiväkirjakirjauksella"
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Vertaa luetteloa -toiminto ottaa vastaan luetteloargumentit
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 mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
DocType: Delivery Note,Is Return,on palautus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,varovaisuus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Tuonti onnistui
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Tavoite ja menettely
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä &#39;{0}&#39;
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Tuotto / veloitusilmoituksen
DocType: Price List Country,Price List Country,Hinnasto Maa
DocType: Sales Invoice,Set Source Warehouse,Aseta lähdevarasto
DocType: Tally Migration,UOMs,Mittayksiköt
DocType: Account Subtype,Account Subtype,Tilin alatyyppi
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
DocType: Purchase Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalty Point Entry
DocType: Employee Checkin,Shift End,Vaihto päättyy
DocType: Stock Settings,Default Item Group,oletus tuoteryhmä
DocType: Job Card Time Log,Time In Mins,Aika minuuteissa
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Tukea tiedot.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Tämä toimenpide irrottaa tämän tilin kaikista ulkoisista palveluista, jotka integroivat ERPNext-pankkitilisi. Sitä ei voi peruuttaa. Oletko varma ?"
apps/erpnext/erpnext/config/buying.py,Supplier database.,toimittaja tietokanta
DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
DocType: Account,Balance Sheet,tasekirja
DocType: Leave Type,Is Earned Leave,On ansaittu loma
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Ostotilauksen määrä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Fee Validity,Valid Till,Voimassa
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
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 on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
DocType: Email Campaign,Lead,Liidi
DocType: Email Digest,Payables,Maksettavat
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
DocType: Email Campaign,Email Campaign For ,Sähköpostikampanja
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Varastotapahtuma {0} luotu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi
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 vastaava tili verovarausluokkaan {0} yritykseen {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
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.
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille.
DocType: Purchase Invoice Item,Net Rate,nettohinta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas
DocType: Leave Policy,Leave Allocations,Jätä varaukset
DocType: Job Card,Started Time,Aloitusaika
DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote"
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,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
DocType: Student Report Generation Tool,Assessment Terms,Arviointiehdot
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Nimike 1
DocType: Holiday,Holiday,loma
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Jätteen tyyppi on vähäistä
DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days
,Eway Bill,Eway Bill
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-sivustoon."
DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Työntekijöiden verot ja edut
DocType: Bank Guarantee,Validity in Days,Voimassaolo päivissä
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-muoto ei sovelleta lasku: {0}
DocType: Certified Consultant,Name of Consultant,Konsultin nimi
DocType: Payment Reconciliation,Unreconciled Payment Details,Kohdistamattomien maksujen lisätiedot
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Jäsentoiminta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,jotta Count
DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
DocType: Purchase Invoice,Group same items,Ryhmä sama kohdetta
DocType: Purchase Invoice,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
DocType: Marketplace Settings,Sync in Progress,Sync in Progress
DocType: Department,Parent Department,Vanhempi osasto
DocType: Loan Application,Repayment Info,takaisinmaksu Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä
DocType: Quality Meeting,Minutes,Minuutit
,Trial Balance,Alustava tase
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
apps/erpnext/erpnext/config/help.py,Setting up Employees,Työntekijätietojen perustaminen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee osakemerkintä
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Aseta tila
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ole hyvä ja valitse etuliite ensin
DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika
DocType: Student,O-,O -
DocType: Shift Type,Consequence,seuraus
DocType: Subscription Settings,Subscription Settings,Tilausasetukset
DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Tutkimus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Osoite 2
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 ajoittain
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Pankkien poistot
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä tilikirja
DocType: Grading Scale,Intervals,väliajoin
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,aikaisintaan
DocType: Crop Cycle,Linked Location,Linkitetty sijainti
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","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki kutsut
DocType: Designation,Skills,Skills
DocType: Crop Cycle,Less than a year,Alle vuosi
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Muu maailma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
DocType: Crop,Yield UOM,Tuotto UOM
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
DocType: Item,Is Item from Hub,Onko kohta Hubista
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,maksetut osingot
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Kirjanpito Ledger
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,eron arvomäärä
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Kertyneet voittovarat
DocType: Job Card,Timing Detail,Ajoitustiedot
DocType: Purchase Invoice,05-Change in POS,05-POS-muutos
DocType: Vehicle Log,Service Detail,palvelu Detail
DocType: BOM,Item Description,tuotteen kuvaus
DocType: Student Sibling,Student Sibling,Student Sisarukset
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,maksutila
DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Aseta aktiivinen valikko ravintolalle {0}
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Komission korko%
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tätä varastoa käytetään luomaan myyntitilauksia. Varavarasto on &quot;Kaupat&quot;.
DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä
DocType: Email Digest,New Income,uusi Tulot
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
DocType: Opportunity Item,Opportunity Item,mahdollinen tuote
DocType: Quality Action,Quality Review,Laadun arviointi
,Student and Guardian Contact Details,Opiskelija ja Guardian Yhteystiedot
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Yhdistä tili
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}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse
DocType: Shift Type,Attendance will be marked automatically only after this date.,Läsnäolo merkitään automaattisesti vasta tämän päivämäärän jälkeen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Tilapäinen avaus
,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Uusi laatumenettely
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1}
DocType: Patient Appointment,More Info,Lisätietoja
DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1}
DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
DocType: GL Entry,Against Voucher,kuitin kohdistus
DocType: Item Default,Default Buying Cost Center,Oston oletuskustannuspaikka
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Uusi maksu
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.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Oletuksena toimittaja (valinnainen)
DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
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/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
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}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Pieni
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 asiakkaita Tilauksessa, järjestelmä järjestää Tilaukset synkronoimalla järjestelmän oletusasiakas tilauksen mukaan"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskujen luomisen työkalun avaaminen
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassan loppumaksut
DocType: Education Settings,Employee Number,työntekijän numero
DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta lasku Grace-ajan jälkeen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
DocType: Project,% Completed,% Valmis
,Invoiced Amount (Exculsive Tax),laskutettu arvomäärä (sisältäen verot)
DocType: Asset Finance Book,Rate of Depreciation,Poistot
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sarjanumerot
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Rivi {0}: Tuotteen {1} laatutarkastus hylätty
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Nimike 2
DocType: Pricing Rule,Validate Applied Rule,Vahvista sovellettu sääntö
DocType: QuickBooks Migrator,Authorization Endpoint,Valtuutuksen päätepiste
DocType: Employee Onboarding,Notify users by email,Ilmoita käyttäjille sähköpostitse
DocType: Travel Request,International,kansainvälinen
DocType: Training Event,Training Event,koulutustapahtuma
DocType: Item,Auto re-order,Auto re-order
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: Employee,Place of Issue,Aiheen alue
DocType: Promotional Scheme,Promotional Scheme Price Discount,Tarjousohjelman hintaalennus
DocType: Contract,Contract,sopimus
DocType: GSTR 3B Report,May,Toukokuu
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
DocType: Email Digest,Add Quote,Lisää Lainaus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Välilliset kustannukset
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Luo myyntitilaus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Laske lasku
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Määrä tehdä
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Korjaus kustannukset
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
DocType: Quality Meeting Table,Under Review,Tarkasteltavana
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Sisäänkirjautuminen epäonnistui
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asetus {0} luotiin
DocType: Special Test Items,Special Test Items,Erityiset testit
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 on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
apps/erpnext/erpnext/config/buying.py,Key Reports,Keskeiset raportit
DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
DocType: Journal Entry Account,Purchase Order,Ostotilaus
DocType: Vehicle,Fuel UOM,Polttoaine UOM
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}"
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"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
,Assessment Plan Status,Arviointisuunnitelman tila
DocType: Email Digest,Annual Income,Vuositulot
DocType: Serial No,Serial No Details,Sarjanumeron lisätiedot
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Puolueen nimestä
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Nettopalkkasumma
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,käyttöomaisuuspääoma
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 tulee ensin valita  'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Aseta alkiotunnus ensin
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,asiakirja tyyppi
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
DocType: Subscription Plan,Billing Interval Count,Laskutusväli
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Nimitykset ja potilaskokoukset
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Arvo puuttuu
DocType: Employee,Department and Grade,Osasto ja palkkaluokka
DocType: Antibiotic,Antibiotic,Antibiootti
,Team Updates,Team päivitykset
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,toimittajalle
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Luo Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Maksu luodaan
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Kohteen suodatin
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,lähtevät yhteensä
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""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä."
DocType: Bank Statement Transaction Settings Item,Transaction,tapahtuma
DocType: Call Log,Duration,Kesto
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Määrän {0} osalta määrän on oltava positiivinen numero
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
DocType: Daily Work Summary Group,Reminder,Muistutus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Käytettävissä oleva arvo
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
DocType: Bank Statement Transaction Invoice Item,Journal Entry,päiväkirjakirjaus
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,GSTINiltä
DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} kohdetta käynnissä
DocType: Workstation,Workstation Name,Työaseman nimi
DocType: Grading Scale Interval,Grade Code,Grade koodi
DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest:,tiedote:
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 kohteen koodi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Promotional Scheme,Product Discount Slabs,Tuotealennuslaatat
DocType: Target Detail,Target Distribution,Toimitus tavoitteet
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tuovat osapuolet ja osoitteet
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
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)
","Tuloskortin muuttujia voidaan käyttää sekä: {total_score} (kyseisen jakson kokonaispistemäärä), {period_number} (ajanjaksojen lukumäärä tähän päivään)"
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Luo ostotilaus
DocType: Quality Inspection Reading,Reading 8,Lukema 8
DocType: Inpatient Record,Discharge Note,Putoamisohje
apps/erpnext/erpnext/config/desktop.py,Getting Started,Päästä alkuun
DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut laskelma
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kirja Asset Poistot Entry Automaattisesti
DocType: BOM Operation,Workstation,Työasema
DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
DocType: Healthcare Settings,Registration Message,Ilmoitusviesti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,kova tavara
DocType: Prescription Dosage,Prescription Dosage,Reseptilääkitys
DocType: Contract,HR Manager,HR ylläpitäjä
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse Yritys
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
DocType: Payment Entry,Writeoff,Poisto
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
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- {etunimi} - {date_of_birth.year} <br> Tämä luo salasanan, kuten SAL-Jane-1972"
DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite
DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite
DocType: Salary Component,Earning,ansio
DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit
DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta
DocType: Delivery Trip,Total Estimated Distance,Arvioitu kokonaismatka
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Saamiset maksamattomat tilit
DocType: Tally Migration,Tally Company,Tally Company
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM selain
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Kenttä pankkitapahtumissa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
,Inactive Sales Items,Ei-aktiiviset myyntierät
DocType: Quality Review,Additional Information,lisäinformaatio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,tilausten arvo yhteensä
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Palvelutasosopimuksen nollaus.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,vanhentumisen skaala 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
DocType: Bank Account,Is the Default Account,On oletustili
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Viestintää ei löytynyt.
DocType: Inpatient Occupancy,Check In,Ilmoittautua
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Luo maksutiedot
DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,ilmoittautumalla opiskelija
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0}
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 päällekkäistä {0} kanssa. <br> {1} on nimittänyt aikataulun {2} kello {3}, jonka kesto on {4} minuuttia."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa  tulee olla 100, nyt se on {0}"
DocType: Project,Start and End Dates,Alkamis- ja päättymisajankohta
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Sopimusmallin täyttämisen ehdot
,Delivered Items To Be Billed,"toimitettu, laskuttamat"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Open BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa
DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
DocType: Pricing Rule,UOM,Yksikkö
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Vuotuinen HRA-vapautus
DocType: Rename Tool,Utilities,Hyödykkeet
DocType: POS Profile,Accounting,Kirjanpito
DocType: Asset,Purchase Receipt Amount,Ostotunnuksen summa
DocType: Employee Separation,Exit Interview Summary,Poistu haastatteluyhteenvedosta
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Valitse erissä satseittain erä
DocType: Asset,Depreciation Schedules,Poistot aikataulut
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Luo myyntilasku
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Kelpaamaton ITC
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. Aseta yksityinen sovellus, lisätietoja saat käyttöoppaasta"
DocType: Task,Dependent Tasks,Riippuvat tehtävät
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Keneltä {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä
DocType: Work Order Operation,Operation Description,toiminnon kuvaus
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.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
DocType: Quotation,Shopping Cart,Ostoskori
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Lähtevä
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Nimi ja tyyppi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty'
DocType: Healthcare Practitioner,Contacts and Address,Yhteystiedot ja osoite
DocType: Shift Type,Determine Check-in and Check-out,Määritä sisään- ja uloskirjautuminen
DocType: Salary Structure,Max Benefits (Amount),Enimmäismäärät (määrä)
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Lisää muistiinpanoja
DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tälle kaudelle ei ole tietoja
DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
DocType: Holiday List,Holidays,lomat
DocType: Sales Order Item,Planned Quantity,Suunnitellut määrä
DocType: Water Analysis,Water Analysis Criteria,Vesi-analyysiperusteet
DocType: Item,Maintain Stock,Seuraa varastoa
DocType: Terms and Conditions,Applicable Modules,Sovellettavat moduulit
DocType: Employee,Prefered Email,prefered Sähköposti
DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Sisältyy bruttovoittoon
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Määrä
DocType: Company,Client Code,Asiakaskoodi
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Alkaen aikajana
DocType: Shopify Settings,For Company,Yritykselle
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 lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Oston määrä
DocType: POS Closing Voucher,Modes of Payment,Maksutavat
DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,tilikartta
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
DocType: Communication Medium,Timeslots,aikaväliä
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ei voi olla suurempi kuin 100
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 on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
DocType: Employee,Owned,Omistuksessa
DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
,Purchase Invoice Trends,Ostolaskujen kehitys
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tuotteita ei löytynyt
DocType: Employee,Better Prospects,Parempi Näkymät
DocType: Travel Itinerary,Gluten Free,Gluteeniton
DocType: Loyalty Program Collection,Minimum Total Spent,Minimi yhteensä viety
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}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
DocType: Loyalty Program,Expiry Duration (in days),Viimeinen kesto (päivinä)
DocType: Inpatient Record,Discharge Date,Purkauspäivämäärä
DocType: Subscription Plan,Price Determination,Hinta määrittäminen
DocType: Vehicle,License Plate,Rekisterikilpi
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Uusi osasto
DocType: Compensatory Leave Request,Worked On Holiday,Työskennellyt lomalla
DocType: Appraisal,Goals,tavoitteet
DocType: Support Settings,Allow Resetting Service Level Agreement,Salli palvelutasosopimuksen nollaus
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Valitse POS-profiili
DocType: Warranty Claim,Warranty / AMC Status,Takuun / ylläpidon tila
,Accounts Browser,tilien selain
DocType: Procedure Prescription,Referral,lähete
DocType: Payment Entry Reference,Payment Entry Reference,Payment Entry Viite
DocType: GL Entry,GL Entry,Päätilikirjaus
DocType: Support Search Source,Response Options,Vastausvaihtoehdot
DocType: Pricing Rule,Apply Multiple Pricing Rules,Käytä useita hinnasääntöjä
DocType: HR Settings,Employee Settings,työntekijän asetukset
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Maksujärjestelmän lataaminen
,Batch-Wise Balance History,Eräkohtainen tasehistoria
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
DocType: Package Code,Package Code,Pakkaus Code
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,opettelu
DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Hinta:
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Vaihda tämä päivämäärä manuaalisesti seuraavan synkronoinnin aloituspäivän asettamiseksi
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitilin tase
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,Tilin tase
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Korjaa virhe ja lähetä uudelleen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
DocType: Weather,Weather Parameter,Sääparametri
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P &amp; L saldot
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Vuokralaisiksi vuokratut päivämäärät olisi oltava vähintään 15 päivää toisistaan
DocType: Clinical Procedure Template,Collection Details,Keräilytiedot
DocType: POS Profile,Allow Print Before Pay,Salli tulostus ennen maksamista
DocType: Linked Soil Texture,Linked Soil Texture,Linkitetty maaperän rakenne
DocType: Shipping Rule,Shipping Account,Toimituskulutili
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen
DocType: GSTR 3B Report,March,maaliskuu
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet
DocType: Quality Inspection,Readings,Lukemat
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
DocType: Quality Action,Quality Action,Laadukas toiminta
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ei vuorovaikutusta
DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Aseta \ Tukipäivän {0} aloitus- ja lopetusaika hakemistossa {1}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,alikokoonpanot
DocType: Asset,Asset Name,Asset Name
DocType: Employee Boarding Activity,Task Weight,tehtävä Paino
DocType: Shipping Rule Condition,To Value,Arvoon
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Lisää verot ja maksut automaattisesti tuoteveromallista
DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi
DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
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/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Toimisto Vuokra
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
DocType: Disease,Common Name,Yleinen nimi
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Asiakaspalautemalli-taulukko
DocType: Employee Boarding Activity,Employee Boarding Activity,Työntekijöiden lennollepääsy
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,osoitetta ei ole vielä lisätty
DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
DocType: Vital Signs,Blood Pressure,Verenpaine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analyytikko
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 palkkasummassa
DocType: Employee Benefit Application,Max Benefits (Yearly),Eniten hyötyä (vuosittain)
DocType: Item,Inventory,inventaario
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Lataa nimellä Json
DocType: Item,Sales Details,Myynnin lisätiedot
DocType: Opportunity,With Items,Tuotteilla
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; on jo olemassa {1} &#39;{2}&#39;
DocType: Asset Maintenance,Maintenance Team,Huoltoryhmä
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Järjestys, jossa osioiden tulee näkyä. 0 on ensimmäinen, 1 on toinen ja niin edelleen."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,yksikkömääränä
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
DocType: Item,Item Attribute,tuotetuntomerkki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,hallinto
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
DocType: Asset Movement,Source Location,Lähde Sijainti
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Anna lyhennyksen määrä
DocType: Shift Type,Working Hours Threshold for Absent,Poissaolon työtuntikynnys
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.,Käytettävissä oleva määrä voi olla moninkertainen kerrotu keräyskerroin. Lunastuksen muuntokerroin on kuitenkin aina sama kaikilla tasoilla.
apps/erpnext/erpnext/config/help.py,Item Variants,Tuotemallit ja -variaatiot
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Palvelut
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Luo laskuja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Valitse Mahdollinen toimittaja
DocType: Communication Medium,Communication Medium Type,Viestinnän keskisuuri tyyppi
DocType: Customer,"Select, to make the customer searchable with these fields","Valitse, jotta asiakas voi hakea näitä kenttiä"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Näytäsuljetut
DocType: Issue Priority,Issue Priority,Aihejärjestys
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} on oltava pienempi kuin {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Valitse Varasto, Määrä ja Varastoon"
DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Avoimet projektit
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakkauslaput peruttu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Investointien rahavirta
DocType: Program Course,Program Course,Ohjelma kurssi
DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,rahdin ja huolinnan maksut
DocType: Homepage,Company Tagline for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen iskulause
DocType: Item Group,Item Group Name,tuoteryhmän nimi
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Otettu
DocType: Invoice Discounting,Short Term Loan Account,Lyhytaikainen lainatili
DocType: Student,Date of Leaving,Lähdön päivämäärä
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,edistynyt haku
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Oletusasetusten määrittäminen
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (kaikille asiakkaille)
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Luo liidejä
DocType: Maintenance Schedule,Schedules,Aikataulut
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: Cashier Closing,Net Amount,netto
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 vahvistettu, joten toimintoa ei voida suorittaa loppuun"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
DocType: Support Search Source,Result Route Field,Tulos Reittikenttä
DocType: Supplier,PAN,PANOROIDA
DocType: Employee Checkin,Log Type,Lokityyppi
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Lisäalennus (yrityksen valuutassa)
DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan arviointi
DocType: Plant Analysis,Result Datetime,Tulos Datetime
,Support Hour Distribution,Tukiaseman jakelu
DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Sulje laina
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutettu, tarkista laskutus {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Päivitä tulostusmuoto
DocType: Bank Account,Is Company Account,Onko yritystili
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen
DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlogi-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite
DocType: Timesheet Detail,Expected Hrs,Odotettu aika
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Jäsenyyden tiedot
DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,saatava tilien yhteenveto
DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut
DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Avauslaskut
DocType: Contract,Contract Details,Sopimustiedot
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
DocType: UOM,UOM Name,Mittayksikön nimi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Osoite 1
DocType: GST HSN Code,HSN Code,HSN koodi
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,panostuksen arvomäärä
DocType: Homepage Section,Section Order,Jaksojärjestys
DocType: Inpatient Record,Patient Encounter,Potilaan kohtaaminen
DocType: Accounts Settings,Shipping Address,Toimitusosoite
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 varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot
DocType: Water Analysis,Container,kontti
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
DocType: Item Alternative,Two-way,Kaksisuuntainen
DocType: Item,Manufacturers,valmistajat
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Virhe {0} laskennallisen kirjanpidon käsittelyssä
,Employee Billing Summary,Työntekijöiden laskutusyhteenveto
DocType: Project,Day to Send,Päivä lähettää
DocType: Healthcare Settings,Manage Sample Collection,Hallinnoi näytteenottoa
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Aseta sarja käytettäväksi.
DocType: Patient,Tobacco Past Use,Tupakan aiempi käyttö
DocType: Travel Itinerary,Mode of Travel,Matkustustila
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
DocType: Issue,Service Level Agreement Creation,Palvelutasosopimuksen luominen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
DocType: Quiz,Passing Score,Menevä pistemäärä
apps/erpnext/erpnext/utilities/user_progress.py,Box,pl
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,mahdollinen toimittaja
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Virheellinen GSTIN! Antamasi syöte ei vastaa UIN-haltijoiden tai muualla kuin OIDAR-palveluntarjoajien GSTIN-muotoa
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Terveydenhuolto (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Mitään aktiivista BOM: tä ei löytynyt kohteen {0} kohdalle. Toimitusta \ Serial No ei voida taata
DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite
DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä
DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Päällekkäisiä rullan numero opiskelijan {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Ostotilaus hankintapyynnöstä
DocType: Company,Default Selling Terms,Oletusmyyntiehdot
DocType: Shopping Cart Settings,Payment Success URL,Maksu onnistui URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Pankkitilit
,Bank Reconciliation Statement,pankin täsmäytystosite
DocType: Patient Encounter,Medical Coding,Lääketieteellinen koodaus
DocType: Healthcare Settings,Reminder Message,Muistutusviesti
,Lead Name,Liidin nimi
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Etsintätyö
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Varastotaseen alkuarvo
DocType: Asset Category Account,Capital Work In Progress Account,Pääomaa työtä etenevässä tilissä
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Omaisuuden arvon säätö
DocType: Additional Salary,Payroll Date,Palkanmaksupäivä
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} saa esiintyä vain kerran
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ei pakattavia tuotteita
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä
DocType: Shipping Rule Condition,From Value,arvosta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Loan,Repayment Method,lyhennystapa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
DocType: Quality Inspection Reading,Reading 4,Lukema 4
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Odottava määrä
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,jäsentunnus
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Kuukausittainen tukikelpoinen määrä
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2}
DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus
DocType: Company,Default Holiday List,oletus lomaluettelo
DocType: Pricing Rule,Supplier Group,Toimittajaryhmä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
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}: From Time ja To aika {1} on päällekkäinen {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,varasto vastattavat
DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Valitse Yritys
,Material Requests for which Supplier Quotations are not created,Materiaalipyynnöt ilman toimituskykytiedustelua
DocType: Company,Discount Received Account,Alennus vastaanotettu tili
DocType: Student Report Generation Tool,Print Section,Tulosta osio
DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannus per paikka
DocType: Employee,HR-EMP-,HR-EMP
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.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laatukokouksen pöytäkirjat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Työntekijäviittaus
DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
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), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Lähettää maksu Sähköposti
apps/erpnext/erpnext/templates/pages/projects.html,New task,uusi tehtävä
DocType: Clinical Procedure,Appointment,Nimittäminen
apps/erpnext/erpnext/config/buying.py,Other Reports,Muut raportit
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Valitse vähintään yksi verkkotunnus.
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Tarvikkeet UIN-haltijoille
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
DocType: Delivery Trip,Optimize Route,Optimoi reitti
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
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} avoimia työpaikkoja ja {1} talousarviota {2}, jotka on jo suunniteltu tytäryhtiöille {3}. \ Voit suunnitella vain {4} vapaata työpaikkaa ja budjetin {5} emoyhtiön {3} henkilöstösuunnitelman {3} mukaisesti."
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
DocType: Pricing Rule Brand,Pricing Rule Brand,Hinnasääntömerkki
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hanki Verojen ja maksujen tietojen taloudellinen hajoaminen Amazonilta
DocType: SMS Center,Receiver List,Vastaanotin List
DocType: Pricing Rule,Rule Description,Säännön kuvaus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,haku Tuote
DocType: Program,Allow Self Enroll,Salli itsenäinen ilmoittautuminen
DocType: Payment Schedule,Payment Amount,maksun arvomäärä
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,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen
DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock kädessä
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 \ pro-rata -komponenttina
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Aseta verolaki julkishallinnolle &#39;% s&#39;
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,aiheen tuotteiden kustannukset
DocType: Healthcare Practitioner,Hospital,Sairaala
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Määrä saa olla enintään {0}
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
DocType: Practitioner Schedule,Practitioner Schedule,Harjoittelijan aikataulu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ikä (päivää)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Lisäpalkka
DocType: Quotation Item,Quotation Item,Tarjouksen tuote
DocType: Customer,Customer POS Id,Asiakas POS Id
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,"Opiskelijaa, jonka sähköpostiosoite on {0}, ei ole"
DocType: Account,Account Name,Tilin nimi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
DocType: Pricing Rule,Apply Discount on Rate,Käytä alennusta hinnasta
DocType: Tally Migration,Tally Debtors Account,Tally Deblers -tilit
DocType: Pricing Rule,Promotional Scheme,Myynninedistämisohjelma
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite
DocType: GSTR 3B Report,September,syyskuu
DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Maksun nimi
DocType: Share Balance,To No,Ei
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
DocType: Accounts Settings,Credit Controller,kredit valvoja
DocType: Loan,Applicant Type,Hakijan tyyppi
DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute
DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
DocType: Project Template Task,Project Template Task,Projektimallitehtävä
DocType: Accounts Settings,Over Billing Allowance (%),Yli laskutuskorvaus (%)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
DocType: Company,Default Payable Account,oletus maksettava tili
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% laskutettu
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,varattu yksikkömäärä
DocType: Party Account,Party Account,Osapuolitili
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Valitse Yritys ja nimike
apps/erpnext/erpnext/config/settings.py,Human Resources,Henkilöstöresurssit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Ylemmät tulot
DocType: Item Manufacturer,Item Manufacturer,Manufacturer
DocType: BOM Operation,Batch Size,Erän koko
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Hylätä
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Tuo onnistunut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materiaalipyyntöä ei luotu, koska jo saatavilla olevien raaka-aineiden määrä."
DocType: BOM Item,BOM Item,Osaluettelonimike
DocType: Appraisal,For Employee,Työntekijän
DocType: Leave Control Panel,Designation (optional),Nimitys (valinnainen)
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.","Arviointiastetta ei löydy tuotteelle {0}, jota vaaditaan kirjanpidollisten kohtien {1} {2} tekemiseen. Jos kohde toimii nolla-arvostuseränä {1}, mainitse tämä {1} -taulukossa. Muussa tapauksessa luo tavaralle saapuva osakekauppa tai mainitse arvotarpeet Tuotetietueessa ja yritä sitten lähettää / peruuttaa tämä merkintä."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
DocType: Company,Default Values,oletus arvot
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Käsittelee osapuolten osoitteita
DocType: Woocommerce Settings,Creation User,Luomisen käyttäjä
DocType: Quality Procedure,Quality Procedure,Laatumenettely
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Tarkista tuontivirheistä virheloki
DocType: Bank Transaction,Reconciled,täsmäytetty
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Palkanmaksupäivä ei voi olla pienempi kuin työntekijän liittymispäivä
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} luotu
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}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
DocType: Vital Signs,Constipated,Ummetusta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} luotu
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt.
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 tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Samanniminen asiakas on jo olemassa
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 palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?
DocType: Purchase Invoice,Total Net Weight,Nettopaino yhteensä
DocType: Purchase Order,Order Confirmation No,Tilausvahvistus nro
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Nettotulo
DocType: Purchase Invoice,Eligibility For ITC,Kelpoisuus ITC: lle
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Journal Entry,Entry Type,Entry Tyyppi
,Customer Credit Balance,Asiakkaan kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Nettomuutos ostovelat
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/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnoittelu
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Läsnäololaitetunnus (Biometrinen / RF-tunniste)
DocType: Quotation,Term Details,Ehdon lisätiedot
DocType: Item,Over Delivery/Receipt Allowance (%),Yli toimitus / vastaanottokorvaus (%)
DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Yhteensä (ilman veroa)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,lyijy Count
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Varastossa saatavilla
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Pakollinen kenttä - Ohjelma
DocType: Special Test Template,Result Component,Tuloskomponentti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Takuuanomus
,Lead Details,Liidin lisätiedot
DocType: Volunteer,Availability and Skills,Saatavuus ja taidot
DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu
DocType: Share Transfer,Asset Account,Omaisuuden tili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Lab Test,Technician Name,Tekniikan nimi
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.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
DocType: Bank Reconciliation,From Date,Päivästä
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
DocType: Restaurant Reservation,No Show,Ei näytä
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Sinun on oltava rekisteröity toimittaja luodaksesi e-Way Bill
DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Vapaat ja läsnäolot
DocType: Asset,Comprehensive Insurance,Kattava vakuutus
DocType: Maintenance Visit,Partially Completed,Osittain Valmis
apps/erpnext/erpnext/public/js/event.js,Add Leads,Lisää johtajia
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kohtuullinen herkkyys
DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
DocType: Loyalty Program,Redemption,lunastus
DocType: Sales Invoice,Packed Items,Pakatut tuotteet
DocType: Tally Migration,Vouchers,tositteita
DocType: Tax Withholding Category,Tax Withholding Rates,Verojen ennakonpidätykset
DocType: Contract,Contract Period,Sopimuskausi
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Yhteensä'
DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
DocType: Employee,Permanent Address,Pysyvä osoite
DocType: Loyalty Program,Collection Tier,Kokoelma-taso
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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Ennakkomaksu tapahtumassa {0} {1} \ ei voi olla suurempi kuin Loppusumma {2}
DocType: Patient,Medication,Lääkitys
DocType: Production Plan,Include Non Stock Items,Sisällytä ei-kantatiedot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Valitse tuotekoodi
DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute
DocType: Leave Type,Earned Leave,Ansaittu loma
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Verotiliä ei määritetty Shopify-verolle {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Seuraavat sarjanumerot luotiin: <br> {0}
DocType: Employee,Salary Details,Palkkatiedot
DocType: Territory,Territory Manager,Aluepäällikkö
DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen)
DocType: GST Settings,GST Accounts,GST-tilit
DocType: Payment Entry,Paid Amount (Company Currency),Maksettu summa (Yrityksen valuutta)
DocType: Purchase Invoice,Additional Discount,Lisäalennus
DocType: Selling Settings,Selling Settings,Myynnin asetukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auctions
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,täyttymys
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View Cart
DocType: Employee Checkin,Shift Actual Start,Vaihto todellinen aloitus
DocType: Tally Migration,Is Day Book Data Imported,Onko päiväkirjan tietoja tuotu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markkinointikustannukset
,Item Shortage Report,Tuotevajausraportti
DocType: Bank Transaction Payments,Bank Transaction Payments,Pankkitapahtumamaksut
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä
DocType: Hub User,Hub Password,Hub-salasana
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä
,Sales Partner Target Variance based on Item Group,Myyntipartnerin tavoitevarianssi perustuen tuoteryhmään
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Tuotteen yksittäisyksikkö
DocType: Fee Category,Fee Category,Fee Luokka
DocType: Agriculture Task,Next Business Day,Seuraava työpäivä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Sijoittuneet lehdet
DocType: Drug Prescription,Dosage by time interval,Annostus ajan mukaan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Verotettava kokonaisarvo
DocType: Cash Flow Mapper,Section Header,Lohkon otsikko
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Nimittämisen kesto (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
DocType: Upload Attendance,Get Template,hae mallipohja
,Sales Person Commission Summary,Myyntiluvan komission yhteenveto
DocType: Material Request,Transferred,siirretty
DocType: Vehicle,Doors,ovet
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille
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 varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
DocType: Course Assessment Criteria,Weightage,Painoarvo
DocType: Purchase Invoice,Tax Breakup,vero Breakup
DocType: Employee,Joining Details,Liitäntätiedot
DocType: Member,Non Profit Member,Ei voittoa jäsen
DocType: Email Digest,Bank Credit Balance,Pankkiluottotase
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}: Kustannuspaikka vaaditaan &quot;Tuloslaskelma&quot; tilin {2}. Määritä oletuksena kustannukset Center for the Company.
DocType: Payment Schedule,Payment Term,Maksuehto
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,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
DocType: Location,Area,alue
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Uusi yhteystieto
DocType: Company,Company Description,Yrityksen kuvaus
DocType: Territory,Parent Territory,Pääalue
DocType: Purchase Invoice,Place of Supply,Toimituspaikka
DocType: Quality Inspection Reading,Reading 2,Lukema 2
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 apllication {1} palkanlaskennan kaudelle {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Saapuminen
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Lähetä / Yhdistä maksut
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Tuotteet
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Hanki laskut suodattimien perusteella
DocType: Announcement,Instructor,Ohjaaja
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Valitse kohde (valinnainen)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Kanta-asiakasohjelma ei ole voimassa valitulle yritykselle
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Palkkioaikataulu Opiskelijaryhmä
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
DocType: Products Settings,Hide Variants,Piilota variantit
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
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 se sisältää tuotetta {1}
DocType: Blanket Order,Order Type,Tilaustyyppi
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Avauspalkkiot
DocType: Asset,Depreciation Method,Poistot Menetelmä
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,tavoite yhteensä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception-analyysi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integroitu vero
DocType: Soil Texture,Sand Composition (%),Hiekojen koostumus (%)
DocType: Job Applicant,Applicant for a Job,työn hakija
DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automaattinen täsmäytys
DocType: Purchase Invoice,Release Date,Julkaisupäivä
DocType: Stock Reconciliation,Reconciliation JSON,JSON täsmäytys
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 taulukkolaskentaohjelman ja tulosta se siellä"
DocType: Purchase Invoice Item,Batch No,Eränumero
DocType: Marketplace Settings,Hub Seller Name,Hub Myyjän nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Työntekijöiden edut
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohjaaja
DocType: Grant Application,Assessment  Mark (Out of 10),Arviointimerkki (kymmenestä)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Ei
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Tärkein
DocType: GSTR 3B Report,July,heinäkuu
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,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Malli
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
DocType: Item,Variants,Mallit
DocType: SMS Center,Send To,Lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Manufactured,Valmistettu
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
DocType: Territory,Territory Name,Alueen nimi
DocType: Email Digest,Purchase Orders to Receive,Ostotilaukset vastaanotettavaksi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Payroll Period Date,Payroll Period Date,Palkanlaskentajakson päivämäärä
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
DocType: Item,Serial Nos and Batches,Sarjanumerot ja Erät
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Opiskelijaryhmän Vahvuus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
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} avoimia työpaikkoja talousarvioon {2}. \ {0}: n henkilöstösuunnitelmasta tulisi myöntää enemmän avoimia työpaikkoja ja budjetin {3} kuin tytäryhtiöille suunnitelluista suunnitelmista
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Koulutustilaisuudet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Tuotteelle kirjattu sarjanumero {0} on jo olemassa.
DocType: Quality Review Objective,Quality Review Objective,Laadun arvioinnin tavoite
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Ratajohdot johdon lähteellä.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
DocType: Sales Invoice,e-Way Bill No.,e-Way Bill No.
DocType: GSTR 3B Report,JSON Output,JSON-lähtö
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Käy sisään
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Huoltokirja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
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","Uuden kustannuspaikan numero, se sisällytetään kustannuspaikan nimen etuliitteenä"
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
DocType: Stock Entry,Receive at Warehouse,Vastaanota varastossa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Laskentaulottuvuus <b>{0}</b> vaaditaan &#39;Voitto ja tappio&#39; -tilille {1}.
DocType: Communication Medium,Voice,Ääni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
apps/erpnext/erpnext/config/accounting.py,Share Management,Jaa hallinta
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Vastaanotetut osakemerkinnät
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Maksu
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 liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Hallitse tilauksia
DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Rajaa väli
DocType: Budget,Action if Annual Budget Exceeded on PO,"Toimi, jos vuosibudjetti ylittyy PO: lla"
DocType: Issue,Service Level,Palvelutaso
DocType: Student Leave Application,Student Leave Application,Student Jätä Application
DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
DocType: Asset Settings,Disable CWIP Accounting,Poista CWIP-kirjanpito käytöstä
apps/erpnext/erpnext/templates/pages/task_info.html,On,Päällä
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä
DocType: Products Settings,Product Page,Tuotesivu
DocType: Delivery Settings,Dispatch Settings,Lähetysasetukset
DocType: Material Request Plan Item,Actual Qty,kiinteä yksikkömäärä
DocType: Sales Invoice Item,References,Viitteet
DocType: Quality Inspection Reading,Reading 10,Lukema 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sarjanumero {0} ei kuulu sijaintiin {1}
DocType: Item,Barcodes,viivakoodit
DocType: Hub Tracked Item,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
DocType: Tally Migration,Is Master Data Imported,Onko perustiedot tuotu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,uusi koriin
DocType: Taxable Salary Slab,From Amount,Määrää kohden
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: Leave Type,Encashment,perintä
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Valitse yritys
DocType: Delivery Settings,Delivery Settings,Toimitusasetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tiedot
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Student Applicant,LMS Only,Vain LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Käytettävissä oleva päivämäärä on ostopäivästä lukien
DocType: Vehicle,Wheels,Pyörät
DocType: Packing Slip,To Package No.,Pakkausnumeroon
DocType: Patient Relation,Family,Perhe
DocType: Invoice Discounting,Invoice Discounting,Laskun alennus
DocType: Sales Invoice Item,Deferred Revenue Account,Laskennallinen tulotili
DocType: Production Plan,Material Requests,Hankintapyynnöt
DocType: Warranty Claim,Issue Date,Kirjauksen päiväys
DocType: Activity Cost,Activity Cost,aktiviteettikustannukset
DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Tietoliikenne
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Mikään tili ei vastannut näitä suodattimia: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Loppusaldo
DocType: Soil Texture,Loam,savimaata
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
,Sales Invoice Trends,Myyntilaskujen kehitys
DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,For,Varten
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',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
DocType: Leave Type,Earned Leave Frequency,Ansaittu Leave Frequency
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Alustyyppi
DocType: Serial No,Delivery Document No,Toimitus Document No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella
DocType: Vital Signs,Furry,Pörröinen
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta &#39;Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä &quot;in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
DocType: Serial No,Creation Date,tekopäivä
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Tavoitteiden sijainti tarvitaan {0}
DocType: GSTR 3B Report,November,marraskuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}",Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
DocType: Production Plan Material Request,Material Request Date,Tarvepäivä
DocType: Purchase Order Item,Supplier Quotation Item,Toimituskykytiedustelun tuote
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Aineenkulutusta ei ole asetettu Valmistusasetuksissa.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Näytä kaikki aiheen {0} aiheet
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Laadukas kokouspöytä
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ei voida ylikirjoittaa rivikohta {0} {1} yli {2}. Jotta voit laskuttaa ylimääräisen hinnan, aseta Tukosasetukset"
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Päivitä vastaus
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
DocType: Quality Procedure Process,Quality Procedure Process,Laatumenettelyprosessi
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
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 samat
DocType: Project,Collect Progress,Kerää edistystä
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Valitse ensin ohjelma
DocType: Patient Appointment,Patient Age,Potilaan ikä
apps/erpnext/erpnext/config/help.py,Managing Projects,Toimitusjohtaja Projektit
DocType: Quiz,Latest Highest Score,Viimeisin korkein pistemäärä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sarjanumero {0} on jo palautettu
DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
DocType: Budget,Fiscal Year,Tilikausi
DocType: Asset Maintenance Log,Planned,suunnitellut
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
DocType: BOM Explosion Item,Include Item In Manufacturing,Sisällytä tuote valmistukseen
DocType: Bank Guarantee,Margin Money,Marginaalinen raha
DocType: Budget,Budget,budjetti
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Aseta Avaa
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
DocType: Quality Review Table,Achieved,saavutettu
DocType: Student Admission,Application Form Route,Hakulomake Route
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sopimuksen päättymispäivä ei voi olla pienempi kuin tänään.
DocType: Healthcare Settings,Patient Encounters in valid days,Potilaan kohtaamiset kelvollisina päivinä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
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}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
DocType: Lead,Follow Up,Seuranta
DocType: Item,Is Sales Item,on myyntituote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,tuoteryhmäpuu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
DocType: Maintenance Visit,Maintenance Time,"huolto, aika"
,Amount to Deliver,toimitettava arvomäärä
DocType: Asset,Insurance Start Date,Vakuutuksen alkamispäivä
DocType: Salary Component,Flexible Benefits,Joustavat edut
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
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.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Oli virheitä
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin-koodi
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Oletusasetusten määrittäminen epäonnistui
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} välillä {2} ja {3}:
DocType: Guardian,Guardian Interests,Guardian Harrastukset
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Päivitä tilin nimi / numero
DocType: Naming Series,Current Value,Nykyinen arvo
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,tehnyt {0}
DocType: GST Account,GST Account,GST-tili
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
,Serial No Status,Sarjanumero tila
DocType: Payment Entry Reference,Outstanding,maksamatta
DocType: Supplier,Warn POs,Varoittaa PO: t
,Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto
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}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
DocType: Pricing Rule,Selling,Myynti
DocType: Payment Entry,Payment Order Status,Maksumääräyksen tila
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
DocType: Promotional Scheme,Promotional Scheme Product Discount,Tarjousohjelman tuotealennus
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
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,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,tullit ja verot
DocType: Projects Settings,Projects Settings,Projektit-asetukset
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Anna Viiteajankohta
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} maksukirjauksia ei voida suodattaa {1}:lla
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Verkkosivuilla näkyvien tuotteiden taulukko
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,tuoteryhmien puu
DocType: Production Plan,Total Produced Qty,Kokonaistuotanto
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,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
DocType: Asset,Sold,Myyty
,Item-wise Purchase History,Nimikkeen ostohistoria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}"
DocType: Account,Frozen,jäädytetty
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,ajoneuvotyyppi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta)
DocType: Purchase Invoice,Registered Regular,Rekisteröity säännöllinen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Raakamateriaalit
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
DocType: Shopify Settings,status html,status html
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
DocType: Designation,Required Skills,Vaadittavat taidot
DocType: Inpatient Record,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Maksutavan tyyppi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
DocType: Hub Tracked Item,Image List,Kuva-lista
DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
DocType: Subscription,Generate Invoice At Beginning Of Period,Luo lasku alkupuolella
DocType: BOM,Show In Website,näytä verkkosivustossa
DocType: Loan Application,Total Payable Amount,Yhteensä Maksettava määrä
DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
DocType: Item Reorder,Check in (group),Check in (ryhmä)
DocType: Soil Texture,Silt,liete
,Qty to Order,Tilattava yksikkömäärä
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Tilin päänsä velan tai oman pääoman, jossa voitto / tappio kirjataan"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Toinen budjetin tietue {0} on jo olemassa {1} &quot;{2}&quot; ja tili {3} &quot;tilivuonna {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä
DocType: Opportunity,Mins to First Response,Vastausaika (min)
DocType: Pricing Rule,Margin Type,marginaali Tyyppi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} tuntia
DocType: Course,Default Grading Scale,Oletus Arvosteluasteikko
DocType: Appraisal,For Employee Name,Työntekijän nimeen
DocType: Holiday List,Clear Table,tyhjennä taulukko
DocType: Woocommerce Settings,Tax Account,Verotili
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Käytettävissä olevat paikat
DocType: C-Form Invoice Detail,Invoice No,laskun nro
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Maksaa
DocType: Room,Room Name,huoneen nimi
DocType: Prescription Duration,Prescription Duration,Reseptikesto
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}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
DocType: Homepage Section,Section Cards,Leikkauskortit
,Campaign Efficiency,Kampanjan tehokkuus
DocType: Discussion,Discussion,keskustelu
DocType: Bank Transaction,Transaction ID,Transaction ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi"
DocType: Volunteer,Anytime,Milloin tahansa
DocType: Bank Account,Bank Account No,Pankkitilinumero
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus
DocType: Patient,Surgical History,Kirurginen historia
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Anna Ero-tili
DocType: Inpatient Record,Discharge,Purkaa
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Luo maksuaikataulu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
DocType: Quiz,Enter 0 to waive limit,Syötä 0 luopua rajoituksesta
DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
DocType: Amazon MWS Settings,IT,SE
DocType: Chapter,Chapter,luku
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pari
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
DocType: Asset,Depreciation Schedule,Poistot aikataulu
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään
DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Päivittäinen projektin yhteenveto kohteelle {0}
DocType: Item,Has Batch No,on erä nro
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Vuotuinen laskutus: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia)
DocType: Delivery Note,Excise Page Number,poisto sivunumero
DocType: Asset,Purchase Date,Ostopäivä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Salaa ei voitu luoda
DocType: Volunteer,Volunteer Type,Vapaaehtoistyö
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Vaihtotyyppi
DocType: Student,Personal Details,Henkilökohtaiset lisätiedot
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Vie sähköiset laskut
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
,Maintenance Schedules,huoltoaikataulut
DocType: Pricing Rule,Apply Rule On Brand,Käytä sääntöä tuotemerkillä
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
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 riippuvainen tehtävä {1} ei ole suljettu."
DocType: Soil Texture,Soil Type,Maaperätyyppi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Valitse kohteelle {0} rivillä {1} rahoituskirja
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
apps/erpnext/erpnext/public/js/event.js,Add Customers,Lisää Asiakkaat
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Odottaa arvomäärä
DocType: Lab Test Template,Special,erityinen
DocType: Loyalty Program,Conversion Factor,muuntokerroin
DocType: Purchase Order,Delivered,toimitettu
,Vehicle Expenses,ajoneuvojen kulut
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo testi (t) myyntilaskujen lähettämiseen
DocType: Serial No,Invoice Details,laskun tiedot
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Palkkarakenne on toimitettava ennen verojen poistoilmoituksen toimittamista
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Aloita
DocType: Hub Tracked Item,Hub Category,Hub-luokka
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero
DocType: Loan,Loan Amount,Lainan määrä
DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomake
DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
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 myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
DocType: Journal Entry,Accounts Receivable,saatava tilit
DocType: Quality Goal,Objectives,tavoitteet
DocType: Travel Itinerary,Meal Preference,Ateriavalinta
,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Laskutusvälien lukumäärä ei voi olla pienempi kuin 1
DocType: Purchase Invoice,Availed ITC Central Tax,Käytti ITC: n keskusveroa
DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
DocType: Work Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Jaettu kokonaismäärä ({0}) on suurempi kuin maksettu summa ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
DocType: Projects Settings,Timesheets,Tuntilomakkeet
DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Kirjanpito päälliköt
DocType: Salary Slip,net pay info,nettopalkka info
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS määrä
DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Ostoskorisi on tyhjä
DocType: Email Digest,New Expenses,Uudet kustannukset
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC-määrä
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Reittiä ei voi optimoida, koska ajurin osoite puuttuu."
DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
DocType: Cash Flow Mapper,Position,asento
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Hae kohteet resepteistä
DocType: Patient,Patient Details,Potilastiedot
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Tarvikkeiden luonne
DocType: Inpatient Record,B Positive,B Positiivinen
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} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Siirretty määrä
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, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
DocType: Leave Block List Allow,Leave Block List Allow,Salli
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Laadun kokouksen esityslista
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,urheilu
DocType: Leave Control Panel,Employee (optional),Työntekijä (valinnainen)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materiaalipyyntö {0} lähetetty.
DocType: Loan Type,Loan Name,laina Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Kiinteä summa yhteensä
DocType: Chart of Accounts Importer,Chart Preview,Kaavion esikatselu
DocType: Attendance,Shift,Siirtää
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Enter API key in Google Settings.,Kirjoita API-avain Google-asetuksiin.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Luo päiväkirjakirjaus
DocType: Student Siblings,Student Siblings,Student Sisarukset
DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus
DocType: Quality Objective,Unit,Yksikkö
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
DocType: Issue,Response By Variance,Varianssin vastaus
DocType: Asset Maintenance Task,Maintenance Task,Huolto Tehtävä
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
DocType: Marketplace Settings,Marketplace Settings,Marketplace-asetukset
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
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,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
DocType: POS Profile,Price List,Hinnasto
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 oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan."
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kulukorvaukset
DocType: Issue,Support,Tuki
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Yhteensä vapautusmäärä
DocType: Content Question,Question Link,Kysymyslinkki
,BOM Search,BOM-haku
DocType: Accounting Dimension Detail,Mandatory For Balance Sheet,Pakollinen tase
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Kulutettu kokonaiskustannus (osakemäärällä)
DocType: Subscription,Subscription Period,Merkintäaika
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
,Delayed Order Report,Viivästynyt tilausraportti
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Julkaise &quot;Varastossa&quot; tai &quot;Ei varastossa&quot; Hubissa tämän varaston varastosta.
DocType: Vehicle,Fuel Type,Polttoaine
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Määritä yrityksen valuutta
DocType: Workstation,Wages per hour,Tuntipalkat
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Määritä {0}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Veloitushuomautus {0} on luotu automaattisesti
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Luo maksumerkinnät
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
DocType: Employee,Create User Permission,Luo käyttöoikeus
DocType: Employee Benefit Claim,Employee Benefit Claim,Työsuhde-etuustodistus
DocType: Healthcare Settings,Remind Before,Muistuta ennen
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
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}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = Kuinka paljon perusvaluutta?
DocType: Salary Component,Deduction,vähennys
DocType: Item,Retain Sample,Säilytä näyte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
DocType: Delivery Stop,Order Information,tilaus Informaatio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Tuotannossa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Ero määrä on nolla
DocType: Project,Gross Margin,bruttokate
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} voimassa {1} työpäivän jälkeen
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Syötä ensin tuotantotuote
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Laskettu tilin saldo
DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,käyttäjä poistettu käytöstä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Tarjous
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
DocType: BOM,Transfer Material Against,Siirrä materiaalia vastaan
,Production Analytics,Tuotanto-analytiikka
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lainan alkamispäivä ja laina-aika ovat pakollisia laskun diskonttauksen tallentamiseksi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,kustannukset päivitetty
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Ajoneuvotyyppi vaaditaan, jos kuljetusmuoto on tie"
DocType: Inpatient Record,Date of Birth,Syntymäpäivä
DocType: Quality Action,Resolutions,päätöslauselmat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Nimike {0} on palautettu
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Kohteen yksityiskohdat
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Sovelletaan, jos yritys on SpA, SApA tai SRL"
DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
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/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
DocType: Work Order Operation,Actual Operation Time,todellinen toiminta-aika
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
DocType: Purchase Taxes and Charges,Deduct,vähentää
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,työn kuvaus
DocType: Student Applicant,Applied,soveltava
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 ja sisäisistä tavaroista, jotka voidaan periä käännettynä"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Avaa uudelleen
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
DocType: Attendance,Attendance Request,Osallistumishakemus
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale alennus
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
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 loyalty-pisteitä, joiden arvo on suurempi kuin Grand Total."
DocType: Department Approver,Approver,Hyväksyjä
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Myyntitilaukset yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Kentän osakkeenomistaja ei voi olla tyhjä
DocType: Guardian,Work Address,Työosoite
DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
DocType: Employee,Health Insurance,Terveysvakuutus
DocType: Asset Repair,Manufacturing Manager,Valmistus ylläpitäjä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
DocType: Plant Analysis Criteria,Minimum Permissible Value,Pienin sallittu arvo
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Käyttäjä {0} on jo olemassa
apps/erpnext/erpnext/hooks.py,Shipments,Toimitukset
DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
DocType: BOM,Scrap Material Cost,Romu ainekustannukset
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
DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
DocType: Bank Guarantee,Supplier,Toimittaja
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,"hae, mistä"
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Näytä maksutiedot
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Kesto päivinä
DocType: C-Form,Quarter,3 kk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Sekalaiset kustannukset
DocType: Global Defaults,Default Company,oletus yritys
DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Pankkitili &#39;{0}&#39; on synkronoitu
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
DocType: Bank,Bank Name,pankin nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-yllä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema
DocType: Vital Signs,Fluid,neste
DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Lukumäärä Vuorovaikutus
DocType: GSTR 3B Report,February,helmikuu
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Kohta Variant-asetukset
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Valitse yritys...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
DocType: Payroll Entry,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",luvut / luku_nimi jättää tyhjäksi automaattisesti asetetun luvun tallentamisen jälkeen.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Liiketoiminnan tyyppi
DocType: Sales Invoice,Consumer,kuluttaja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kustannukset New Purchase
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
DocType: Grant Application,Grant Description,Avustuksen kuvaus
DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa)
DocType: Student Guardian,Others,Muut
DocType: Subscription,Discounts,alennukset
DocType: Bank Transaction,Unallocated Amount,Kohdistamattomat Määrä
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ota käyttöön ostotilauksen mukainen ja sovellettava varauksen todellisiin kuluihin
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}.
DocType: POS Profile,Taxes and Charges,Verot ja maksut
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan"
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ei enää päivityksiä
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,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-CHI-.YYYY.-
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Tämä kattaa kaikki tämän asetusten sidotut tuloskartat
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Tuotepaketti ei voi sisältää nimikettä joka on tuotepaketti. Poista nimike `{0}` ja tallenna.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Pankkitoiminta
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Lisää tuntilomakkeet
DocType: Vehicle Service,Service Item,palvelu Tuote
DocType: Bank Guarantee,Bank Guarantee,Pankkitakaus
DocType: Payment Request,Transaction Details,maksutapahtuman tiedot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
DocType: Item,"Purchase, Replenishment Details","Osto-, täydennys- ja tiedot"
DocType: Products Settings,Enable Field Filters,Ota kenttäsuodattimet käyttöön
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Asiakkaan toimittama tuote&quot; ei voi myöskään olla osto-esine
DocType: Blanket Order Item,Ordered Quantity,tilattu määrä
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Virheellinen {0}! Tarkista numero tarkistus epäonnistui.
DocType: Item Default,Purchase Defaults,Osta oletusarvot
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista &quot;Issue Credit Not&quot; -merkintä ja lähetä se uudelleen"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Tulos vuodelle
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}: Accounting Entry {2} voidaan tehdä valuutta: {3}
DocType: Fee Schedule,In Process,prosessissa
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tree of tilinpäätös.
DocType: Cash Flow Mapping,Cash Flow Mapping,Kassavirran kartoitus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Sarjanumeroitu varastonhallinta
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Luo salaisuus
DocType: Question,Question,Kysymys
DocType: Loan,Account Info,Tilitiedot
DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
DocType: Fees,Include Payment,Sisällytä maksu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Opiskelija ryhmät luotu.
DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
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} eroavat toisistaan.
DocType: Bank Statement Transaction Entry,Receivable Account,Saatava tili
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Voimassa päivästä tulee olla pienempi kuin voimassa oleva päivämäärä.
DocType: Employee Skill,Evaluation Date,Arviointipäivämäärä
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
DocType: Quotation Item,Stock Balance,Varastotase
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Myyntitilauksesta maksuun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,toimitusjohtaja
DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Et voi ilmoittautua tälle kurssille
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluuttaan
DocType: Location,Is Container,Onko kontti
DocType: Crop Cycle,This will be day 1 of the crop cycle,Tämä on viljelykierron 1. päivä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Valitse oikea tili
DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenne
DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Näytä varianttimääritteet
DocType: Student,Blood Group,Veriryhmä
DocType: Purchase Invoice Item,Page Break,Sivunvaihto
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,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä
DocType: Course,Course Name,Kurssin nimi
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Toimisto välineistö
DocType: Pricing Rule,Qty,Yksikkömäärä
DocType: Fiscal Year,Companies,Yritykset
DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektroniikka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Salli sama kohde useita kertoja
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Yhtiölle ei löytynyt GST-numeroa.
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,päätoiminen
DocType: Payroll Entry,Employees,Työntekijät
DocType: Question,Single Correct Answer,Yksi oikea vastaus
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Maksuvahvistus
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ei tuettu GST-luokka e-Way Bill JSON-sukupolvelle
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
DocType: Material Request Item,Received Quantity,Vastaanotettu määrä
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Päivämäärään mennessä on oltava suurempi kuin päivämäärästä
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Veloituksen tarvitaan
DocType: Clinical Procedure,Inpatient Record,Potilashoito
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Ostohinta List
DocType: Communication Medium Timeslot,Employee Group,Työntekijäryhmä
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tapahtuman päivämäärä
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo
DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä
DocType: Job Applicant,Job Opening,Työpaikka
DocType: Employee,Default Shift,Oletusvaihto
DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologia
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Maksamattomat yhteensä: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä
DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Aikataulu Pääsy
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys
DocType: Promotional Scheme Price Discount,Discount Type,Alennustyyppi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
DocType: Purchase Invoice Item,Is Free Item,On ilmainen tuote
DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
apps/erpnext/erpnext/templates/pages/home.html,Explore,Tutki
DocType: BOM,Conversion Rate,Muuntokurssi
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Tuotehaku
,Bank Remittance,Pankkisiirto
DocType: Cashier Closing,To Time,Aikaan
DocType: Invoice Discounting,Loan End Date,Lainan päättymispäivä
apps/erpnext/erpnext/hr/utils.py,) for {0},) {0}
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budjettilista
DocType: Campaign,Campaign Schedules,Kampanja-aikataulut
DocType: Job Card Time Log,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Lisää aikavälejä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Päätilien lukumäärä ei voi olla pienempi kuin 4
DocType: Training Event,Advance,edetä
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless-maksuyhteysasetukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange voitto / tappio
DocType: Opportunity,Lost Reason,Häviämissyy
DocType: Amazon MWS Settings,Enable Amazon,Ota Amazon käyttöön
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}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},DocType {0} ei löytynyt
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Uusi osoite
DocType: Quality Inspection,Sample Size,Näytteen koko
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Anna kuitti asiakirja
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Määritä kelvollinen &quot;Case No.&quot;
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,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
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,Jaettujen lomien kokonaismäärä on enemmän päiviä kuin enimmäismäärä {0} lomatyyppiä työntekijälle {1} kaudella
DocType: Branch,Branch,Sivutoimiala
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Muut ulkoiset tarvikkeet (nolla, vapautettu)"
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Täyttäjän käyttäjä
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tulostus ja brändäys
DocType: Company,Total Monthly Sales,Kuukausittainen myynti yhteensä
DocType: Course Activity,Enrollment,rekisteröinti
DocType: Payment Request,Subscription Plans,Tilausohjelmat
DocType: Agriculture Analysis Criteria,Weather,Sää
DocType: Bin,Actual Quantity,kiinteä yksikkömäärä
DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Sarjanumeroa {0} ei löydy
DocType: Fee Schedule Program,Fee Schedule Program,Maksun aikatauluohjelma
DocType: Fee Schedule Program,Student Batch,Student Erä
DocType: Pricing Rule,Advanced Settings,Lisäasetukset
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi
DocType: Training Event Employee,Feedback Submitted,Palaute vahvistettu
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
DocType: Email Digest,Purchase Orders to Bill,Ostotilaukset Bill
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
DocType: Leave Block List Date,Block Date,estopäivä
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 kelvollista Bootstrap 4 -merkintää tässä kentässä. Se näkyy tuotesivulla.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Ulkoisesti verotettavat tavarat (muut kuin nolla, nolla ja vapautus)"
DocType: Crop,Crop,sato
DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Hae nyt
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Todistuksen tyyppi
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / Waiting määrä {1}
DocType: Purchase Invoice,E-commerce GSTIN,Sähköinen kaupankäynti GSTIN
DocType: Sales Order,Not Delivered,toimittamatta
,Bank Clearance Summary,pankin tilitysyhteenveto
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita"
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 liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta
DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite
DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Rakennukset
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehdet on myönnetty onnistuneesti
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Uusi lasku
DocType: Products Settings,Enable Attribute Filters,Ota ominaisuussuodattimet käyttöön
DocType: Fee Schedule,Fee Structure,Palkkiojärjestelmä
DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
DocType: Student Admission Program,Application Fee,Hakemusmaksu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Vahvista palkkatosite
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Pidossa
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Lauseessa on oltava ainakin yksi oikea vaihtoehto
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,tuo massana
DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
DocType: SMS Log,Sender Name,Lähettäjän nimi
DocType: Vital Signs,Very Hyper,Erittäin Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Maatalousanalyysikriteerit
DocType: HR Settings,Leave Approval Notification Template,Jätä hyväksyntäilmoituslomake
DocType: POS Profile,[Select],[valitse]
DocType: Staffing Plan Detail,Number Of Positions,Asemien lukumäärä
DocType: Vital Signs,Blood Pressure (diastolic),Verenpaine (diastolinen)
DocType: SMS Log,Sent To,Lähetetty kenelle
DocType: Agriculture Task,Holiday Management,Lomahallinta
DocType: Payment Request,Make Sales Invoice,tee myyntilasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Ohjelmistot
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Valitse Erä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},virheellinen {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Viite Inv
DocType: Sales Invoice Advance,Advance Amount,Ennakko
DocType: Manufacturing Settings,Capacity Planning,kapasiteetin suunnittelu
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pyöristyskorjaus (Company Currency
DocType: Asset,Policy number,Käytäntö numero
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Aloituspäivä' on pakollinen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Määritä työntekijöille
DocType: Bank Transaction,Reference Number,Viitenumero
DocType: Employee,New Workplace,Uusi Työpaikka
DocType: Retention Bonus,Retention Bonus,Säilytysbonus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Ainehankinta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Aseta suljetuksi
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0}
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
DocType: Purchase Invoice,Pricing Rules,Hinnasäännöt
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,varastoi
DocType: Project Type,Projects Manager,Projektien ylläpitäjä
DocType: Serial No,Delivery Time,toimitusaika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,vanhentuminen perustuu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Nimitys peruutettiin
DocType: Item,End of Life,elinkaaren loppu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,matka
DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainanhallinta
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja  toimialoittain tai osastoittain
DocType: Rename Tool,Rename Tool,Nimeä työkalu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Päivitä kustannukset
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Sales Invoice,Mode of Transport,Liikennemuoto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Näytä Palkka Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Varastosiirto
DocType: Fees,Send Payment Request,Lähetä maksupyyntö
DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
DocType: Water Analysis,Origin,alkuperä
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 rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
DocType: Installation Note,Installation Note,asennus huomautus
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Warehouse-wise Stock,Näytä varastotietoinen varasto
DocType: Soil Texture,Clay,Savi
DocType: Course Topic,Topic,Aihe
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Rahoituksen rahavirta
DocType: Budget Account,Budget Account,Talousarviotili
DocType: Quality Inspection,Verified By,Vahvistanut
DocType: Travel Request,Name of Organizer,Järjestäjän nimi
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 sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa"
DocType: Cash Flow Mapping,Is Income Tax Liability,Onko tuloverovelvollisuus
DocType: Grading Scale Interval,Grade Description,Grade Kuvaus
DocType: Clinical Procedure,Is Invoiced,Laskutetaan
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Luo veropohja
DocType: Stock Entry,Purchase Receipt No,Saapumistositteen nro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,aikaisintaan raha
DocType: Sales Invoice, Shipping Bill Number,Toimituslaskunumero
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Tee palkkalaskelma
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,jäljitettävyys
DocType: Asset Maintenance Log,Actions performed,Tehtävät suoritettiin
DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
DocType: Sales Invoice,Transport Receipt No,Kuljetusraportti nro
DocType: Quiz Activity,Pass,Kulkea
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Lisää tili juuritasolla olevaan yritykseen -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat
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}) tulee olla sama kuin valmistettu määrä {2}
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","Ero-tilin on oltava omaisuuserä- / vastuutyyppinen tili, koska tämä osakekirja on avautuva merkintä"
DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero
DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä
DocType: Support Search Source,Result Title Field,Tuloksen otsikkokenttä
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Puheluyhteenveto
DocType: Sample Collection,Collected Time,Kerätty aika
DocType: Employee Skill Map,Employee Skills,Työntekijöiden taidot
DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Aseta ainakin yksi rivi verot ja maksut -taulukkoon
DocType: Asset Maintenance Task,Next Due Date,seuraava eräpäivä
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Valitse Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Elonmerkit
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
DocType: Shift Type,Begin check-in before shift start time (in minutes),Aloita sisäänkirjautuminen ennen vuoron alkamisaikaa (minuutteina)
DocType: BOM Item,Item operation,Tuoteoperaatio
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,tositteen ryhmä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,pyydetylle
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hae tilauksen päivitykset
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},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,kurssi:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Opiskelijan LMS-toiminta
DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Aseta projekti ja kaikki tehtävät tilaksi {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Ei luotu työjärjestys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Ryhdy Myyjäksi
DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Tapahtumien lukumäärä, jonka jälkeen seuraus suoritetaan."
,Procurement Tracker,Hankintojen seuranta
DocType: Purchase Invoice,Credit To,kredittiin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC käännetty
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid todennusvirhe
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktiiviset liidit / asiakkaat
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätä tyhjäksi, jos haluat käyttää vakiotoimitusviestin muotoa"
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 yksi vuosi tilikauden alkamispäivästä
DocType: Employee Education,Post Graduate,Jatko
DocType: Quality Meeting,Agenda,esityslista
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
DocType: Quality Inspection Reading,Reading 9,Lukema 9
DocType: Supplier,Is Frozen,on jäädytetty
DocType: Tally Migration,Processed Files,Käsitellyt tiedostot
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Laskentaulottuvuus <b>{0}</b> tarvitaan tase-tilille {1}.
DocType: Buying Settings,Buying Settings,Oston asetukset
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
DocType: Request for Quotation Supplier,No Quote,Ei lainkaan
DocType: Support Search Source,Post Title Key,Post Title -näppäin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Job-kortille
DocType: Warranty Claim,Raised By,Pyynnön tekijä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,reseptiä
DocType: Payment Gateway Account,Payment Account,Maksutili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,korvaava on pois
DocType: Job Applicant,Accepted,hyväksytyt
DocType: POS Closing Voucher,Sales Invoices Summary,Myynti laskujen yhteenveto
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Puolueen nimi
DocType: Grant Application,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Ryhmittele puolueittain
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Näytä räjähdysnäkymä
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Maksujen luominen
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.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Hakutulokset
DocType: Homepage Section,Number of Columns,Kolumnien numerot
DocType: Room,Room Number,Huoneen numero
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Tuotetta {0} ei löytynyt hinnastosta {1}
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,pyytäjän
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Säännöt erilaisten myynninedistämisjärjestelmien soveltamisesta.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Katso maksutiedot
apps/erpnext/erpnext/public/js/conf.js,User Forum,Keskustelupalsta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Nopea Päiväkirjakirjaus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Päivitä tilinumero / nimi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Määritä palkkarakenne
DocType: Support Settings,Response Key List,Vastausnäppuluettelo
DocType: Job Card,For Quantity,yksikkömäärään
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Tulosten esikatselukenttä
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} tuotetta löytyi.
DocType: Item Price,Packing Unit,Pakkausyksikkö
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole vahvistettu
DocType: Subscription,Trialling,testaamista
DocType: Sales Invoice Item,Deferred Revenue,Viivästyneet tulot
DocType: Bank Account,GL Account,GL-tili
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Rahatiliä käytetään myyntilaskutuksen luomiseen
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Poikkeusluokka
DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa
DocType: Employee Tax Exemption Proof Submission,Submission Date,Jättöpäivämäärä
,Minutes to First Response for Issues,Vastausaikaraportti (ongelmat)
DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa
DocType: Project User,Project Status,Projektin tila
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä
DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittelijan yksikön aikataulu
DocType: Sales Invoice,Transporter Name,kuljetusyritys nimi
DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
DocType: BOM,Show Operations,Näytä Operations
,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,"Yhteensä, puuttua"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Maksettava määrä
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Yksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Myyntimahdollisuus
DocType: Options,Option,Vaihtoehto
DocType: Operation,Default Workstation,oletus työpiste
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} on suljettu
DocType: Email Digest,How frequently?,kuinka usein
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Kerätty yhteensä: {0}
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
DocType: Purchase Invoice,ineligible,tukikelpoisia
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Osaluettelorakenne
DocType: Student,Joining Date,liittyminen Date
,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
,TDS Computation Summary,TDS-laskentayhdistelmä
DocType: Share Balance,Current State,Nykyinen tila
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Nykyinen
DocType: Share Transfer,From Shareholder,Osakkeenomistajalta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Suurempi kuin määrä
DocType: Project,% Complete Method,% Täydellinen Menetelmä
apps/erpnext/erpnext/healthcare/setup.py,Drug,lääke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa
DocType: Work Order,Actual End Date,todellinen päättymispäivä
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Onko rahoituskustannusten säätö?
DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta)
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Odottavat lehdet
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Koodi {0} on jo olemassa
DocType: Patient Encounter,Procedures,menettelyt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon
DocType: Asset Movement,Purpose,Tapahtuma
DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset
DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota"
DocType: Purchase Invoice,Advances,ennakot
DocType: HR Settings,Hiring Settings,Palkkausasetukset
DocType: Work Order,Manufacture against Material Request,Valmista materiaalipyyntöä vasten
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Arviointiryhmä:
DocType: Item Reorder,Request for,Pyyntö
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä)
DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Seuraavat vaiheet
DocType: Travel Request,Domestic,kotimainen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Jäljelläoleva saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
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/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,end Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lyijy%
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Sales Invoice,Driver,kuljettaja
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
DocType: Lab Test Template,Is billable,On laskutettava
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
DocType: Patient,Patient Demographics,Potilaiden väestötiedot
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,vanhentumisen skaala 1
DocType: Shopify Settings,Enable Shopify,Ota Shopify käyttöön
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä
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.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
DocType: Homepage,Homepage,Kotisivu
DocType: Grant Application,Grant Application Details ,Apurahan hakemustiedot
DocType: Employee Separation,Employee Separation,Työntekijöiden erottaminen
DocType: BOM Item,Original Item,Alkuperäinen tuote
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Arvo {0} on jo määritetty olemassa olevalle tuotteelle {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Mikään ei sisälly bruttoarvoon
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill on jo olemassa tälle asiakirjalle
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Valitse attribuuttiarvot
DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite
DocType: Tax Rule,Billing City,Laskutus Kaupunki
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Sovelletaan, jos yritys on yksityishenkilö tai omistaja"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Lokityyppi vaaditaan kirjautumisiin vuorossa: {0}.
DocType: Asset,Manual,manuaalinen
DocType: Tally Migration,Is Master Data Processed,Onko perustiedot prosessoitu
DocType: Salary Component Account,Salary Component Account,Palkanosasta Account
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Luovuttajan tiedot.
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä &quot;120/80 mmHg&quot;"
DocType: Journal Entry,Credit Note,hyvityslasku
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Valmis hyvä tuotekoodi
apps/erpnext/erpnext/config/desktop.py,Quality,Laatu
DocType: Projects Settings,Ignore Employee Time Overlap,Ohita työntekijän päällekkäisyysaika
DocType: Warranty Claim,Service Address,Palveluosoite
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Tuo perustiedot
DocType: Asset Maintenance Task,Calibration,kalibrointi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on yritysloma
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Laskutettavat tunnit
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jätä statusilmoitus
DocType: Patient Appointment,Procedure Prescription,Menettelytapaohje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Huonekaluja ja kalusteet
DocType: Travel Request,Travel Type,Matkustustyyppi
DocType: Purchase Invoice Item,Manufacture,Valmistus
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Shift Type,Enable Different Consequence for Early Exit,Ota käyttöön erilainen seuraus varhaisesta poistumisesta
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Työntekijän etuuskohtelu
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.
DocType: Purchase Invoice,Unregistered,rekisteröimätön
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Ensin lähete
DocType: Student Applicant,Application Date,Hakupäivämäärä
DocType: Salary Component,Amount based on formula,Laskettu määrä kaavan
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Luo ylläpitovierailu
DocType: Opportunity,Customer / Lead Name,Asiakkaan / Liidin nimi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,tilityspäivää ei ole mainittu
DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkkaliuskat
apps/erpnext/erpnext/config/manufacturing.py,Production,Tuotanto
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Virheellinen GSTIN! Antamasi syöte ei vastaa GSTIN-muotoa.
DocType: Guardian,Occupation,Ammatti
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Määrän on oltava pienempi kuin {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
DocType: Salary Component,Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-hinta%
DocType: Crop,Planting Area,Istutusalue
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),yhteensä (yksikkömäärä)
DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Lisäsit
,Product Bundle Balance,Tuotepaketin tasapaino
DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Keskivero
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Harjoitustulos
DocType: Purchase Invoice,Is Paid,On maksettu
DocType: Salary Structure,Total Earning,Ansiot yhteensä
DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
DocType: Products Settings,Products per Page,Tuotteet per sivu
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,tai
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jaettu määrä ei voi olla negatiivinen
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Ilmoita ongelma
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} määrät tuotetta <b>{2}</b> , mallia <b>{3}</b> sovelletaan tuotteeseen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Hyödykekulut
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 ja yli
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}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
DocType: Production Plan,Ignore Existing Projected Quantity,Ohita olemassa oleva ennakoitu määrä
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Jätä hyväksyntäilmoitus
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Ostaminen
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
DocType: Employee Checkin,Attendance Marked,Läsnäolo merkitty
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.-
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
DocType: Payment Entry,Payment Type,Maksun tyyppi
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 momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Valuuttakurssilla ei ole voittoa tai tappioita
DocType: Leave Control Panel,Select Employees,Valitse työntekijät
DocType: Shopify Settings,Sales Invoice Series,Myynti lasku sarja
DocType: Bank Reconciliation,To Date,Päivään
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
DocType: Complaint,Complaints,valitukset
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Työntekijöiden verovapauslauseke
DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,"Ei esineitä, joilla on lasku materiaaleja."
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Muokkaa kotisivun osioita
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
DocType: Payment Entry,Company Bank Account,Yrityksen pankkitili
DocType: Employee,Emergency Contact,hätäyhteydenotto
DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry
,sales-browser,Myynti-selain
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Pääkirja
DocType: Drug Prescription,Drug Code,Huumekoodi
DocType: Target Detail,Target  Amount,Tavoite arvomäärä
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Tietokilpailua {0} ei ole
DocType: POS Profile,Print Format for Online,Tulosta formaatti verkossa
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
DocType: Job Card Time Log,Job Card Time Log,Työkortin aikaloki
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 hinnoittelusääntöön on valittu ""Hinta"", se korvaa muut hinnastot. Hinnoittelusäännön määrä on lopullinen kurssi, joten ylimääräistä alennusta ei enää sovelleta. Niinpä tapahtumissa esim. myynti- ja ostotilauksissa, se noudetaan ""Rate""-kenttään eikä ""Price List Rate""-kenttään."
DocType: Journal Entry,Paid Loan,Maksettu laina
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
DocType: Journal Entry Account,Reference Due Date,Viivästyspäivämäärä
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Issue,Resolution By,Päätöslauselma
DocType: Leave Type,Applicable After (Working Days),Sovellettava jälkeen (työpäivät)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kuitti asiakirja on esitettävä
DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä
DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ei maksettu eikä toimitettu
DocType: Product Bundle,Parent Item,Pääkohde
DocType: Account,Account Type,Tilin tyyppi
DocType: Shopify Settings,Webhooks Details,Webhooks-tiedot
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ei aikaa arkkia
DocType: GoCardless Mandate,GoCardless Customer,GoCardless-asiakas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu"""
,To Produce,Tuotantoon
DocType: Leave Encashment,Payroll,Palkanmaksu
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","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö
DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
DocType: Bin,Reserved Quantity,Varattu Määrä
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
DocType: Bank Reconciliation,Include POS Transactions,Sisällytä POS-tapahtumia
DocType: Quality Action,Corrective/Preventive,Korjaavat / Ehkäisevä
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter Company laskutiedot
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Valitse kohde ostoskoriin
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Aseta verotunnus asiakkaalle% s
apps/erpnext/erpnext/config/help.py,Customizing Forms,muotojen muokkaus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
DocType: Sales Invoice,Is Return (Credit Note),On paluu (luottotieto)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Aloita työ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Sarjanumeroa tarvitaan {0}
DocType: Leave Control Panel,Allocate Leaves,Varaa lehdet
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
DocType: Pricing Rule,Price or Product Discount,Hinta tai tuote-alennus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
DocType: Account,Income Account,tulotili
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Toimitus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Määritetään rakenteita ...
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Lisää toimittajat
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Ohje-osio
apps/erpnext/erpnext/www/all-products/index.html,Prev,Taaksepäin
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
DocType: Delivery Trip,Distance UOM,Etäisyys UOM
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
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}","Lähetyksen {1} sarjanumero {0} ei voi antaa, koska se on varattu \ fullfill myyntitilaukseen {2}"
DocType: Material Request Plan Item,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Lähetä rahastoarvio sähköposti
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Huoneen kapasiteetti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Tietue {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Viite
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 tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1}
DocType: Budget,Cost Center,Kustannuspaikka
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Tosite #
DocType: Tax Rule,Shipping Country,Toimitusmaa
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia
DocType: Upload Attendance,Upload HTML,Tuo HTML-koodia
DocType: Employee,Relieving Date,Päättymispäivä
DocType: Purchase Invoice,Total Quantity,Kokonaismäärä
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.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Palvelutasosopimus on muutettu arvoon {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
DocType: Employee Education,Class / Percentage,Luokka / prosentti
DocType: Shopify Settings,Shopify Settings,Shopify Asetukset
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,markkinoinnin ja myynnin pää
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,tulovero
DocType: HR Settings,Check Vacancies On Job Offer Creation,Tarkista avoimien työpaikkojen luomisen tarjoukset
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Siirry kirjelomakkeisiin
DocType: Subscription,Cancel At End Of Period,Peruuta lopussa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Omaisuus on jo lisätty
DocType: Item Supplier,Item Supplier,tuote toimittaja
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Kanta-asiakaspisteet: {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
apps/erpnext/erpnext/config/buying.py,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
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 arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
DocType: Vehicle,Electric,Sähköinen
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
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 &quot;Approved&quot; -tilassa oleva opiskelijahakija.
DocType: Tax Withholding Category,Rates,hinnat
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.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.
DocType: Task,Depends on Tasks,Riippuu Tehtävät
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Normal Test Items,Result Value,Tulosarvo
DocType: Hotel Room,Hotels,hotellit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,uuden kustannuspaikan nimi
DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
DocType: Project,Task Completion,Task Täydennys
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei varastossa
DocType: Volunteer,Volunteer Skills,Vapaaehtoistyöntekijät
DocType: Additional Salary,HR User,HR käyttäjä
DocType: Bank Guarantee,Reference Document Name,Viiteasiakirjan nimi
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
DocType: Support Settings,Issues,Tukipyynnöt
DocType: Shift Type,Early Exit Consequence after,Varhaisen poistumisen seuraus
DocType: Loyalty Program,Loyalty Program Name,Kanta-asiakasohjelman nimi
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Tilan tulee olla yksi {0}:sta
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Muistutus GSTIN-lähetyksen päivittämiseksi
DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
DocType: Restaurant Menu Item,Restaurant Menu Item,Ravintola-valikkokohta
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Opiskelijavalinta
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,erittäin suuri
DocType: Loan,Loan Application,Lainahakemus
DocType: Crop,Scientific Name,Tieteellinen nimi
DocType: Healthcare Service Unit,Service Unit Type,Palvelun yksikkötyyppi
DocType: Bank Account,Branch Code,Sivukonttorin koodi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Yhteensä lehdet
DocType: Customer,"Reselect, if the chosen contact is edited after save","Vahvista uudelleen, jos valittua konetta muokataan tallentamisen jälkeen"
DocType: Quality Procedure,Parent Procedure,Vanhempien menettely
DocType: Patient Encounter,In print,Painossa
DocType: Accounting Dimension,Accounting Dimension,Kirjanpitoulottuvuus
,Profit and Loss Statement,Tuloslaskelma selvitys
DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Tuote, johon {0} - {1} viitataan, laskutetaan jo"
,Sales Browser,Myyntiselain
DocType: Journal Entry,Total Credit,Kredit yhteensä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Varoitus:  Varastotapahtumalle {2} on jo olemassa toinen {0} # {1}
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Paikallinen
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 (vastaavat)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,velalliset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Suuri
DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset
DocType: Shopify Settings,Customer Settings,Asiakasasetukset
DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Näytä tilaukset
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplacen URL-osoite (piilota ja päivitä tarra)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Kaikki Assessment Groups
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} vaaditaan e-Way Bill JSON -sovelluksen luomiseen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Uusi varasto Name
DocType: Shopify Settings,App Type,Sovellustyyppi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Yhteensä {0} ({1})
DocType: C-Form Invoice Detail,Territory,Alue
DocType: Pricing Rule,Apply Rule On Item Code,Käytä tuotekoodia
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vierailujen määrä vaaditaan
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Maksu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näytä kumulatiivinen määrä
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
DocType: Production Plan Item,Produced Qty,Tuotettu määrä
DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
DocType: Stock Entry,Target Warehouse Name,Kohdevaraston nimi
DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
DocType: Course,Assessment,Arviointi
DocType: Payment Entry Reference,Allocated,kohdennettu
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext ei löytänyt vastaavaa maksumerkintää
DocType: Student Applicant,Application Status,sovellus status
DocType: Additional Salary,Salary Component Type,Palkkaerätyyppi
DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe
DocType: Website Attribute,Website Attribute,Verkkosivun ominaisuus
DocType: Project Update,Project Update,Projektin päivitys
DocType: Fees,Fees,Maksut
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Tarjous {0} on peruttu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,odottava arvomäärä yhteensä
DocType: Sales Partner,Targets,Tavoitteet
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 yritystiedostossa
DocType: Quality Action Table,Responsible,vastuullinen
DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille
DocType: Price List,Price List Master,Hinnasto valvonta
DocType: GST Account,CESS Account,CESS-tili
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Linkki materiaalihakemukseen
DocType: Quiz,Score out of 100,Pisteet 100: sta
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Foorumin toiminta
DocType: Quiz,Grading Basis,Arviointialusta
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,Myyntitilaus nro
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän lieventämispäivä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Valitse potilas
DocType: Price List,Applicable for Countries,Sovelletaan Maat
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa &#39;Hyväksytty&#39; ja &#39;Hylätty &quot;voi jättää
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Luodaan ulottuvuuksia ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0}
DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet
DocType: HR Settings,Password Policy,Salasanakäytäntö
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
DocType: Student,AB-,AB -
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Valmiin kokonaismäärän on oltava suurempi kuin nolla
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Toimi jos Kertynyt kuukausibudjetti ylittyy PO: lla
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Sijoittaa
DocType: Stock Entry,Stock Entry (Outward GIT),Osakemerkintä (ulkoinen GIT)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valuuttakurssin arvonkorotus
DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö
DocType: Employee Education,Graduate,valmistunut
DocType: Leave Block List,Block Days,estopäivää
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteella ei ole maata, joka vaaditaan tässä lähetyssäännössä"
DocType: Journal Entry,Excise Entry,aksiisikirjaus
DocType: Bank,Bank Transaction Mapping,Pankkitapahtumien kartoitus
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 ostotilaus-viitteellä {1}
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.","perusehdot, jotka voidaan lisätä myynteihin ja ostoihin esim, 1. tarjouksen voimassaolo 1. maksuehdot (ennakko, luotto, osaennakko jne) 1. lisäkulut (asiakkaan maksettavaksi) 1. turvallisuus / käyttövaroitukset 1. takuuasiat 1. palautusoikeus. 1. toimitusehdot 1. riita-, korvaus- ja vastuuasioiden käsittely jne 1. omat osoite ja yhteystiedot"
DocType: Homepage Section,Section Based On,Jakso perustuu
DocType: Issue,Issue Type,Julkaisutyyppi
DocType: Attendance,Leave Type,Vapaan tyyppi
DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot
DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili
DocType: Stock Entry Detail,Stock Entry Child,Osakemerkintä lapsi
DocType: Project,Copied From,kopioitu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimivirhe: {0}
DocType: Healthcare Service Unit Type,Item Details,Tuotetiedot
DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
,Salary Register,Palkka Register
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
DocType: Warehouse,Parent Warehouse,Päävarasto
DocType: Subscription,Net Total,netto yhteensä
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Aseta tuotteen säilyvyysaika päivinä, jotta asetat viimeisen käyttöpäivän valmistuspäivän ja säilyvyysajan perusteella."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksuaikataulussa
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,odottava arvomäärä
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Aika (min)
DocType: Task,Working,Työskennellään
DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO)
DocType: Homepage Section,Section HTML,Kohta HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Talousvuosi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
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.,"Ei voitu ratkaista kriteerien pisteet-funktiota {0}. Varmista, että kaava on kelvollinen."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost kuin
DocType: Healthcare Settings,Out Patient Settings,Out potilasasetukset
DocType: Account,Round Off,pyöristys
DocType: Service Level Priority,Resolution Time,Resoluutioaika
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Määrä on positiivinen
DocType: Job Card,Requested Qty,pyydetty yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä
DocType: Cashier Closing,Cashier Closing,Kassan sulkeminen
DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
DocType: Homepage,Homepage Slideshow,Kotisivun diaesitys
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Valitse sarjanumerot
DocType: BOM Item,Scrap %,Romu %
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 suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Luo toimittajan tarjous
DocType: Travel Request,Require Full Funding,Vaadittava täydellinen rahoitus
DocType: Maintenance Visit,Purposes,Tarkoituksiin
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
DocType: Shift Type,Grace Period Settings For Auto Attendance,Lisäajan asetukset automaattista osallistumista varten
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","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
DocType: Membership,Membership Status,Jäsenyyden tila
DocType: Travel Itinerary,Lodging Required,Majoitus vaaditaan
DocType: Promotional Scheme,Price Discount Slabs,Hintaalennuslaatat
DocType: Stock Reconciliation Item,Current Serial No,Nykyinen sarjanumero
DocType: Employee,Attendance and Leave Details,Läsnäolo ja loma-tiedot
,Requested,Pyydetty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ei huomautuksia
DocType: Asset,In Maintenance,Huollossa
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitietosi tiedot Amazon MWS: ltä."
DocType: Vital Signs,Abdomen,Vatsa
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Mikään jäljellä oleva lasku ei vaadi valuuttakurssin uudelleenarvostelua
DocType: Purchase Invoice,Overdue,Myöhässä
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root on ryhmä
DocType: Drug Prescription,Drug Prescription,Lääkehoito
DocType: Service Level,Support and Resolution,Tuki ja ratkaisu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Ilmaista tuotekoodia ei ole valittu
DocType: Loan,Repaid/Closed,Palautettava / Suljettu
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
DocType: Chart of Accounts Importer,Chart Tree,Kaaviopuu
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Sisällytä UOM
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,materiaalipyyntö nro
DocType: Service Level Agreement,Default Service Level Agreement,Oletuspalvelutasosopimus
DocType: SG Creation Tool Course,Course Code,Course koodi
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Useampi kuin {0} valinta ei ole sallittu
DocType: Location,Parent Location,Vanhempien sijainti
DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioriteetti on muutettu arvoksi {0}.
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 valuuttapörssiä ei luoda {1} - {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula Ohje
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,hallitse aluepuuta
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Tuo tilikartta CSV / Excel-tiedostoista
DocType: Patient Service Unit,Patient Service Unit,Potilaspalveluyksikkö
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku
DocType: Journal Entry Account,Party Balance,Osatase
DocType: Cash Flow Mapper,Section Subtotal,Osasto Yhteensä
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Valitse käytä alennusta
DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
DocType: Company,Default Receivable Account,oletus saatava tili
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Suunniteltu määrän kaava
DocType: Sales Invoice,Deemed Export,Katsottu vienti
DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
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 voi soveltaa yhteen, tai useampaan hinnastoon"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Luodut työmääräykset: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Aseta sähköpostiosoite johdolle {0}
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Sales Invoice,Customer Address,Asiakkaan osoite
DocType: Loan,Loan Details,Loan tiedot
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut
DocType: Company,Default Inventory Account,Oletus Inventory Tili
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio-numerot eivät täsmää
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksupyyntö {0}
DocType: Item Barcode,Barcode Type,Viivakoodityyppi
DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Toimittajaryhmän päällikkö.
DocType: Healthcare Service Unit,Occupancy Status,Asumistilanne
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Valitse tyyppi ...
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Sinun liput
DocType: Account,Root Type,kantatyyppi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Sulje POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Vähittäiskauppa
DocType: Cheque Print Template,Primary Settings,Perusasetukset
DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisää Työntekijät
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,erittäin pieni
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Teoria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,tili {0} on jäädytetty
DocType: Quiz Question,Quiz Question,Tietokilpailu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
DocType: Account,Account Number,Tilinumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
DocType: Call Log,Missed,Missed
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopio merkinnästä tuotekoodiin {0} ja valmistajaan {1}
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO)
DocType: Volunteer,Volunteer,vapaaehtoinen
DocType: Buying Settings,Subcontract,alihankinta
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Kirjoita {0} ensimmäisen
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ei vastauksia
DocType: Work Order Operation,Actual End Time,todellinen päättymisaika
DocType: Production Plan,Download Materials Required,Lataa tarvittavien materiaalien lista
DocType: Purchase Invoice Item,Manufacturer Part Number,valmistajan osanumero
DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkarakenne
DocType: Work Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadun tarkastus: {0} ei toimitettu tuotteelle: {1} rivillä {2}
DocType: Bin,Bin,Astia
DocType: Bank Transaction,Bank Transaction,Pankkitapahtuma
DocType: Crop,Crop Name,Rajaa nimi
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa"
DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Nimitykset ja tapaamiset
DocType: Antibiotic,Healthcare Administrator,Terveydenhuollon hallinto
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
DocType: Dosage Strength,Dosage Strength,Annostusvoima
DocType: Healthcare Practitioner,Inpatient Visit Charge,Lääkärin vierailupalkkio
DocType: Account,Expense Account,Kustannustili
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,väritä
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,liiketoimet
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,herkkä
DocType: Email Campaign,Scheduled,Aikataulutettu
DocType: Shift Type,Working Hours Calculation Based On,Työajan laskeminen perustuu
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Tarjouspyyntö.
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",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Valitse asiakas
DocType: Student Log,Academic,akateeminen
DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Käyttäjä {0} luotiin
DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Vaihda koodi
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,tee malleja
DocType: Vehicle,Diesel,diesel-
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia
,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö
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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekti aloituspäivä
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Asti
DocType: Rename Tool,Rename Log,Nimeä Loki
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen
DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus
DocType: BOM,Scrap,Romu
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Siirry opettajille
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Kaikki pankkitapahtumat on luotu
DocType: Fee Validity,Visited yet,Käyn vielä
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
DocType: Assessment Result Tool,Result HTML,tulos HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Vanhemee
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Lisää Opiskelijat
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
DocType: Delivery Stop,Distance,Etäisyys
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Water Analysis,Storage Temperature,Säilytyslämpötila
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-CHI-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Maksupyyntöjen luominen ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Tutkija
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Tavallinen julkinen tunnusvirhe
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Aloituspäivä olisi pienempi kuin tehtävä {0}
,Consolidated Financial Statement,Konsernitilinpäätös
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
DocType: Instructor,Instructor Log,Ohjaajan loki
DocType: Clinical Procedure,Clinical Procedure,Kliininen menettely
DocType: Shopify Settings,Delivery Note Series,Toimitusviestin sarja
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
DocType: Student,Exit,poistu
DocType: Communication Medium,Communication Medium,viestintä medium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,kantatyyppi vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Esiasetusten asentaminen epäonnistui
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-muunnos tunnissa
DocType: Contract,Signee Details,Signeen tiedot
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} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Luotu sarjanumero {0}
DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,suplier Name
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Avauspäiväkirja
DocType: Contract,Fulfilment Terms,Täytäntöönpanoehdot
DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
DocType: Healthcare Settings,Result Printed,Tulos tulostettu
DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Koeaika
DocType: Purchase Taxes and Charges Template,Is Inter State,Onko Inter State
apps/erpnext/erpnext/config/hr.py,Shift Management,Vaihtonhallinta
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
DocType: Project,Total Costing Amount (via Timesheets),Kokonaiskustannusmäärä (aikataulujen mukaan)
DocType: Department,Expense Approver,Kulukorvausten hyväksyjä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
DocType: Quality Meeting,Quality Meeting,Laatukokous
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-ryhmän Group
DocType: Employee,ERPNext User,ERP-lisäkäyttäjä
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}
DocType: Company,Default Buying Terms,Oletusostoehdot
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
DocType: Amazon MWS Settings,Enable Scheduled Synch,Ota aikataulutettu synkronointi käyttöön
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Aikajana
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
DocType: Shift Type,Early Exit Consequence,Varhaisen poistumisen seuraus
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Älä luo enempää kuin 500 tuotetta kerrallaan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,painettu
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinisen menettelyn malli
DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
apps/erpnext/erpnext/config/education.py,Content Masters,Sisällön mestarit
DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottaa Aktiviteetit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Luo testi
DocType: Patient Appointment,Reminded,muistutti
DocType: Homepage Section,Cards,Kortit
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Näytä tilikartta
DocType: Chapter Member,Chapter Member,Luku Jäsen
DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organisaation
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}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}"
DocType: Fee Component,Fees Category,Maksut Luokka
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py,Amt,pankkipääte
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)"
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Syötä arvo välillä {0} ja {1}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,syötä kampanjan nimi jos kirjauksen lähde on kampanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Newspaper Publishers
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevat päivät eivät ole sallittuja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Täydennystilaustaso
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Tilikartta Template
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä
DocType: Item,Valuation Method,Arvomenetelmä
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 kanta-asiakasohjelmaa.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Sales Invoice,Sales Team,Myyntitiimi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,monista kirjaus
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä.
DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Pankkitietojen kartoittajaa ei ole
DocType: Serial No,Under Warranty,Takuu voimassa
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Tämän osan sarakkeiden lukumäärä. 3 korttia näytetään rivillä, jos valitset 3 saraketta."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[virhe]
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Sovita merkinnät
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen"
,Employee Birthday,Työntekijän syntymäpäivä
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Valitse Valmis-korjauksen päättymispäivä
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Raja ylitetty
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu ylöspäin
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Osallistuminen on merkitty työntekijöiden sisäänkirjautumisia kohti
DocType: Woocommerce Settings,Secret,Salaisuus
DocType: Company,Date of Establishment,Perustuspäivä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Pääomasijoitus
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.,Lukukaudessa tällä &quot;Lukuvuosi {0} ja&quot; Term Name &#39;{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Koska on olemassa nykyisiä tapahtumia vastaan kohde {0}, et voi muuttaa arvoa {1}"
DocType: UOM,Must be Whole Number,täytyy olla kokonaisluku
DocType: Campaign Email Schedule,Send After (days),Lähetä jälkeen (päivää)
DocType: Leave Control Panel,New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä)
DocType: Purchase Invoice,Invoice Copy,laskukopion
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa
DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan varasto (valinnainen)
DocType: Blanket Order Item,Blanket Order Item,Peitto tilaus
DocType: Pricing Rule,Discount Percentage,Alennusprosentti
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Varattu alihankintaan
DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
DocType: Shopping Cart Settings,Orders,Tilaukset
DocType: Travel Request,Event Details,Tapahtuman Yksityiskohdat
DocType: Department,Leave Approver,Poissaolojen hyväksyjä
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Valitse erä
DocType: Sales Invoice,Redemption Cost Center,Lunastuskustannuspaikka
DocType: QuickBooks Migrator,Scope,laajuus
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Lisää yksityiskohtiin
DocType: Travel Itinerary,Taxi,Taksi
DocType: Shopify Settings,Last Sync Datetime,Viimeinen synkronointi Datetime
DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Ehdotus / hinta
DocType: Antibiotic,Healthcare,Terveydenhuolto
DocType: Target Detail,Target Detail,Tavoite lisätiedot
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Yksi variantti
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,kaikki työt
DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu
DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Koostumusmallin mukaiselta toimittajalta, vapautettu ja nolla"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Kauden sulkukirjaus
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Valitse osasto ...
DocType: Pricing Rule,Free Item,Ilmainen tuote
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Verovelvollisille henkilöstölle tehdyt toimitukset
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Etäisyys ei saa olla suurempi kuin 4000 km
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),toimittaja/toimittajat
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
DocType: Guardian Student,Guardian Student,Guardian Student
DocType: Supplier,Credit Limit,luottoraja
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Kokoelma-tekijä (= 1 LP)
DocType: Additional Salary,Salary Component,Palkanosasta
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
DocType: GL Entry,Voucher No,Tosite nro
,Lead Owner Efficiency,Lyijy Omistaja Tehokkuus
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Työpäivä {0} on toistettu.
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 summaa {0}, loput summa {1} pitäisi olla sovelluksessa \ pro-rata -osan osana"
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Työntekijän A / C-numero
DocType: Amazon MWS Settings,Customer Type,asiakastyyppi
DocType: Compensatory Leave Request,Leave Allocation,Vapaan kohdistus
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
DocType: Support Search Source,Source DocType,Lähde DocType
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Avaa uusi lippu
DocType: Training Event,Trainer Email,Trainer Sähköposti
DocType: Sales Invoice,Transporter,Transporter
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Tuo päiväkirjan tiedot
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioriteetti {0} on toistettu.
DocType: Restaurant Reservation,No of People,Ihmisten määrä
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Sopimusehtojen mallipohja
DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Luo toimitusmatka
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
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}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
DocType: Program Enrollment Tool,Student Applicant,Student Hakija
DocType: Hub Tracked Item,Hub Tracked Item,Hub seurata kohdetta
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneiden poistojen tili
DocType: Certified Consultant,Discuss ID,Keskustele tunnuksella
DocType: Stock Settings,Freeze Stock Entries,jäädytä varaston kirjaukset
DocType: Program Enrollment,Boarding Student,lennolle Student
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Ota käyttöön mahdolliset varauksen todelliset kulut
DocType: Asset Finance Book,Expected Value After Useful Life,Odotusarvo jälkeen käyttöiän
DocType: Item,Reorder level based on Warehouse,Varastoon perustuva täydennystilaustaso
DocType: Activity Cost,Billing Rate,Laskutus taso
,Qty to Deliver,Toimitettava yksikkömäärä
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Luo maksumääräys
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot
,Stock Analytics,Varastoanalytiikka
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Valitse oletusprioriteetti.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab-testi (t)
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Osapuoli tyyppi on pakollinen
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",Työkortilla {0} voit tehdä vain valmistusmateriaalin siirron
DocType: Quality Inspection,Outgoing,Lähtevä
DocType: Customer Feedback Table,Customer Feedback Table,Asiakaspalautetaulukko
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Palvelun tasoa koskeva sopimus.
DocType: Material Request,Requested For,Pyydetty kohteelle
DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
DocType: Asset,Calculate Depreciation,Laske poistot
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Investointien nettokassavirta
DocType: Purchase Invoice,Import Of Capital Goods,Investointitavaroiden tuonti
DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Viite # {0} päivätty {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
DocType: Employee Transfer,New Employee ID,Uusi työntekijän tunnus
DocType: Loan,Member,Jäsen
DocType: Work Order Item,Work Order Item,Työjärjestys
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Näytä avautuvat merkinnät
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Poista ulkoisten integraatioiden linkki
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Valitse vastaava maksu
DocType: Pricing Rule,Item Code,Nimikekoodi
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
DocType: Journal Entry,User Remark,Käyttäjä huomautus
DocType: Travel Itinerary,Non Diary,Ei päiväkirjaa
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda
DocType: Lead,Market Segment,Market Segment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö
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 puuttuva summa {0}
DocType: Supplier Scorecard Period,Variables,muuttujat
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),sulku (dr)
DocType: Cheque Print Template,Cheque Size,Shekki Koko
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Sarjanumero {0} ei varastossa
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Veromallipohja myyntitapahtumiin
DocType: Sales Invoice,Write Off Outstanding Amount,Poiston odottava arvomäärä
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Tilin {0} ei vastaa yhtiön {1}
DocType: Education Settings,Current Academic Year,Nykyinen Lukuvuosi
DocType: Stock Settings,Default Stock UOM,Oletusvarastoyksikkö
DocType: Asset,Number of Depreciations Booked,Kirjattujen poistojen lukumäärä
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Määrä yhteensä
DocType: Landed Cost Item,Receipt Document,kuitti Document
DocType: Employee Education,School/University,Koulu/Yliopisto
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,laskutettu
DocType: Share Transfer,(including),(mukaan lukien)
DocType: Quality Review Table,Yes/No,Kyllä ei
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet
DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma
DocType: Student Guardian,Father,Isä
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tuki lipuille
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
DocType: Attendance,On Leave,lomalla
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Liity sähköpostilistalle
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 yhtiön {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Lähetysvaltio
apps/erpnext/erpnext/config/help.py,Leave Management,Vapaiden hallinta
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,ryhmät
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,tilin ryhmä
DocType: Purchase Invoice,Hold Invoice,Pidä lasku
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Valitse Työntekijä
DocType: Sales Order,Fully Delivered,täysin toimitettu
DocType: Promotional Scheme Price Discount,Min Amount,Min määrä
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,matala tulo
DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Sarjanumeroita on oltava sama määrää kuin tuotteita
DocType: Delivery Trip,Driver Address,Kuljettajan osoite
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus
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","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Siirry kohtaan Ohjelmat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako
DocType: Travel Request,Address of Organizer,Järjestäjän osoite
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Valitse terveydenhuollon ammattilainen ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Sovelletaan työntekijän liikkumiseen
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Verotusmalli tuoteverokannoille.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Tavarat siirretty
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
DocType: Asset,Fully Depreciated,täydet poistot
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ennustettu varaston yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
DocType: Clinical Procedure,Patient,potilas
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
DocType: Stock Reconciliation Item,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,Yrityksestä
DocType: GSTR 3B Report,January,tammikuu
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä
DocType: Supplier Scorecard Period,Calculations,Laskelmat
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Arvo tai yksikkömäärä
DocType: Payment Terms Template,Payment Terms,Maksuehdot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
DocType: Quality Meeting Minutes,Minute,Minuutti
DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML
DocType: Asset,Insured value,Vakuutettu arvo
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Siirry toimittajiin
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-sulkemispaketin verot
,Qty to Receive,Vastaanotettava yksikkömäärä
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
DocType: Leave Block List,Leave Block List Allowed,Sallitut
DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,kaikki kaupalliset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tietoja yrityksestänne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
DocType: Donor,Donor,luovuttaja
DocType: Global Defaults,Disable In Words,Poista In Sanat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
DocType: Sales Order,%  Delivered,% toimitettu
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö
DocType: Skill,Skill Name,Taiton nimi
DocType: Patient,Medical History,Lääketieteellinen historia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,pankin tilinylitystili
DocType: Patient,Patient ID,Potilaan tunnus
DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja ilmoita yrityksen osoite {0}
DocType: Currency Exchange,For Buying,Ostaminen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisää kaikki toimittajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
DocType: Tally Migration,Parties,osapuolet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Taatut lainat
DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
DocType: Lab Test Groups,Normal Range,Normaali alue
DocType: Call Log,Call Duration in seconds,Puhelun kesto sekunneissa
DocType: Academic Term,Academic Year,Lukuvuosi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Saatavana myyntiin
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Loyalty Point Entry Redemption
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kustannuskeskus ja budjetointi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Avaa oman pääoman tase
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Aseta maksuaikataulu
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,jäljellä oleva
DocType: Appraisal,Appraisal,Arvioinnit
DocType: Loan,Loan Account,Laina-tili
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 upto-kentät ovat pakollisia kumulatiiviselle
DocType: Purchase Invoice,GST Details,GST-tiedot
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Tämä perustuu liiketoimiin tätä terveydenhuollon ammattilaista vastaan.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Lukuvuosi:
DocType: Inpatient Record,Admission Schedule Date,Osallistumisaikataulu
DocType: Subscription,Past Due Date,Erääntymispäivä
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Älä anna asettaa vaihtoehtoista kohdetta {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Päivä toistetaan
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Valtuutettu allekirjoitus
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Luo palkkioita
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Valitse yksikkömäärä
DocType: Loyalty Point Entry,Loyalty Points,Uskollisuuspisteet
DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimivapautusmäärä
DocType: Products Settings,Item Fields,Kohdekentät
DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Hanki Toimittajat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ei löydy kohdasta {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} - {1}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Siirry kursseihin
DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print
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"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Viesti lähetetty
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
DocType: Quiz Result,Wrong,Väärä
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
DocType: Salary Slip,Hour Rate,tuntitaso
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Ota automaattinen uudelleenjärjestys käyttöön
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Tiliä {0} ei löydy
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valitse kanta-asiakasohjelma
DocType: Project,Project Type,projektin tyyppi
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
apps/erpnext/erpnext/config/projects.py,Cost of various activities,vaihtelevien aktiviteettien kustannukset
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}","Tapahtuma asetettu arvoon {0}, koska myyntihenkilöön liitetty työntekijä ei omista käyttäjätunnusta {1}"
DocType: Timesheet,Billing Details,Laskutustiedot
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Lähde ja kohde varasto on oltava eri
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Maksu epäonnistui. Tarkista GoCardless-tilisi tarkempia tietoja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia
DocType: BOM,Inspection Required,tarkistus vaaditaan
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Anna pankkitakuun numero ennen lähettämistä.
DocType: Driving License Category,Class,luokka
DocType: Sales Order,Fully Billed,täysin laskutettu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,käsirahat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino  (tulostukseen)"
DocType: Assessment Plan,Program,Ohjelmoida
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
,Project Billing Summary,Projektin laskutusyhteenveto
DocType: Vital Signs,Cuts,leikkaukset
DocType: Serial No,Is Cancelled,on peruutettu
DocType: Student Group,Group Based On,Ryhmät pohjautuvat
DocType: Journal Entry,Bill Date,Bill Date
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorion SMS-ilmoitukset
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Palvelu Tuote, tyyppi, taajuus ja kustannuksella määrä tarvitaan"
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 korkeimmalla prioriteetilla olisi useita hinnoittelusääntöjä, seuraavia sisäisiä prioriteettejä noudatetaan:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kasvien analyysikriteerit
DocType: Cheque Print Template,Cheque Height,Shekki Korkeus
DocType: Supplier,Supplier Details,toimittajan lisätiedot
DocType: Setup Progress,Setup Progress,Asennuksen edistyminen
DocType: Expense Claim,Approval Status,hyväksynnän tila
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
DocType: Program,Intro Video,Johdantovideo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Sähköinen tilisiirto
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Alkaen päivä on ennen päättymispäivää
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Tarkista kaikki
,Issued Items Against Work Order,Työtilauksen vastaiset erät
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Avoimet työpaikat eivät voi olla alhaisemmat kuin nykyiset aukot
,BOM Stock Calculated,BOM-varastossa Laskettu
DocType: Vehicle Log,Invoice Ref,lasku Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ei-GST-ulkoiset tarvikkeet
DocType: Company,Default Income Account,oletus tulotili
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Potilaan historia
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto)
DocType: Sales Invoice,Time Sheets,Tuntilistat
DocType: Healthcare Service Unit Type,Change In Item,Muuta kohdetta
DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
DocType: Retention Bonus,Bonus Amount,Bonusmäärä
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Lunasta vastaan
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Pankit ja maksut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Anna API Kuluttajansymboli
DocType: Issue,Service Level Agreement Fulfilled,Palvelutasosopimus täytetty
,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,vihjeestä tarjous
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 sähköpostiyhteystiedot"
DocType: Project,Twice Daily,Kahdesti päivässä
DocType: Inpatient Record,A Negative,Negatiivinen
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ei voi muuta osoittaa.
DocType: Lead,From Customer,asiakkaasta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pyynnöt
apps/erpnext/erpnext/utilities/user_progress.py,A Product,Tuote
DocType: Employee Tax Exemption Declaration,Declarations,julistukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,erissä
DocType: Article,LMS User,LMS-käyttäjä
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Toimituspaikka (osavaltio / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut
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)
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Aseta prioriteetin {0} vasteaika ja tarkkuus hakemistoon {1}.
DocType: Customs Tariff Number,Tariff Number,tariffi numero
DocType: Work Order Item,Available Qty at WIP Warehouse,Available Kpl WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Ennuste
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/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
DocType: Issue,Opening Date,Opening Date
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Tallenna potilas ensin
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Luo uusi yhteyshenkilö
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Program Enrollment,Public Transport,Julkinen liikenne
DocType: Sales Invoice,GST Vehicle Type,GST-ajoneuvotyyppi
DocType: Soil Texture,Silt Composition (%),Silt-kokoonpano (%)
DocType: Journal Entry,Remark,Huomautus
DocType: Healthcare Settings,Avoid Confirmation,Vahvista vahvistus
DocType: Bank Account,Integration Details,Integroinnin yksityiskohdat
DocType: Purchase Receipt Item,Rate and Amount,hinta ja arvomäärä
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Tilityyppi on {0} on {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,"Saapumisaikaa ei voida laskea, koska ohjaimen osoite puuttuu."
DocType: Education Settings,Current Academic Term,Nykyinen lukukaudessa
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Rivi # {0}: Kohde lisätty
DocType: Sales Order,Not Billed,Ei laskuteta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Kauppa-URL
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Valittu maksumerkintä tulisi yhdistää velallisen pankkitapahtumaan
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,yhteystietoja ei ole lisätty
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Viestinnän keskimääräinen aikaväli
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä"
,Item Balance (Simple),Item Balance (yksinkertainen)
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Laskut esille Toimittajat.
DocType: POS Profile,Write Off Account,Poistotili
DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet
DocType: Sales Invoice,Redemption Account,Lunastustili
DocType: Pricing Rule,Discount Amount,alennus arvomäärä
DocType: Pricing Rule,Period Settings,Kauden asetukset
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
DocType: Shift Type,Enable Entry Grace Period,Ota sisäänkirjautumisaika käyttöön
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Suhde Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Valitse BOM kohdasta {0}
DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Liiketoiminnan nettorahavirta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Rivi # {0}: Tila on oltava {1} laskun alennukselle {2}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Nimike 4
DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Alihankinta
DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
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","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
DocType: Pricing Rule Detail,Pricing Rule Detail,Hinnoittelusääntö
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Luo BOM
DocType: Pricing Rule,Apply Rule On Item Group,Käytä sääntöä kohderyhmään
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Valitse asiakas
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Ilmoitettu kokonaismäärä
DocType: C-Form,I,minä
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} esine löytyi.
DocType: Production Plan Sales Order,Sales Order Date,"Myyntitilaus, päivä"
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
DocType: Assessment Plan,Assessment Plan,arviointi Plan
DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Luo työkortti
DocType: Shift Type,Consequence after,Seuraus jälkeen
DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Asiakas {0} luodaan.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
DocType: Sample Collection,No. of print,Tulosteiden määrä
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Oikealle vastaukselle ei ole asetettu {0}
DocType: Issue,Response By,Vastaus
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Syntymäpäivämuistutus
DocType: Chart of Accounts Importer,Chart Of Accounts Importer,Tilikartta tuoja
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi
DocType: Assessment Plan,Examiner,tarkastaja
DocType: Student,Siblings,Sisarukset
DocType: Journal Entry,Stock Entry,Varastotapahtuma
DocType: Payment Entry,Payment References,Maksu viitteet
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","Intervallialueiden lukumäärä esim. Jos aikaväli on &quot;Päivät&quot; ja laskutusväli on 3, laskut synnytetään 3 päivän välein"
DocType: Clinical Procedure Template,Allow Stock Consumption,Salli varastokulutus
DocType: Asset,Insurance Details,vakuutus Lisätiedot
DocType: Account,Payable,Maksettava
DocType: Share Balance,Share Type,Osaketyyppi
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Anna takaisinmaksuajat
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Velalliset ({0})
DocType: Pricing Rule,Margin,Marginaali
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Uudet asiakkaat
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,bruttovoitto %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntirasku {1} peruutettiin
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mahdollisuudet lyijyn lähteen mukaan
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuta POS-profiilia
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Arviointikertomus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Hanki työntekijät
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Yrityksen nimi ei ole sama
DocType: Lead,Address Desc,osoitetiedot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Osapuoli on pakollinen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Aseta tilinpäät Compnayn {0} GST-asetuksissa.
DocType: Course Topic,Topic Name,Aihe Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Valitse voimassa oleva päivämäärä
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
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.","Yksittäinen tulos, joka vaatii vain yhden tulon, tuloksen UOM ja normaaliarvon <br> Yhdistelmä tuloksiin, jotka edellyttävät useita syöttökenttiä, joilla on vastaavat tapahtumien nimet, tuloksen UOM-arvot ja normaalit arvot <br> Kuvaava testeissä, joissa on useita tulokomponentteja ja vastaavat tuloksen kentät. <br> Ryhmitelty testipohjille, jotka ovat muiden testipohjien joukko. <br> Ei tulos testeille ilman tuloksia. Myöskään Lab Test ei ole luotu. esim. Sub-testit ryhmiteltyihin tuloksiin."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Missä valmistus tapahtuu
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Tutkijana
DocType: Company,Default Expense Claim Payable Account,Vakuutusmaksut korvausvaatimus
DocType: Appointment Type,Default Duration,Oletuskesto
DocType: BOM Explosion Item,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Osakekirja
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Myynti lasku {0} luotiin
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
DocType: Inpatient Occupancy,Check Out,Tarkista
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Kertyneet poistot
DocType: Supplier Scorecard Scoring Standing,Standing Name,Pysyvä nimi
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuusarvo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursio: {0} ei voi olla {1} vanhempi tai lapsi
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Matkustusrahoitus
DocType: Employee Skill,Proficiency,Pätevyys
DocType: Loan Application,Required by Date,Vaaditaan Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Linkki kaikkiin kohteisiin, joissa viljely kasvaa"
DocType: Lead,Lead Owner,Liidin vastuullinen
DocType: Production Plan,Sales Orders Detail,Myyntitilaukset
DocType: Bin,Requested Quantity,pyydetty määrä
DocType: Pricing Rule,Party Information,Juhlatiedot
DocType: Fees,EDU-FEE-.YYYY.-,EDU-fee-.YYYY.-
DocType: Patient,Marital Status,Siviilisääty
DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
DocType: Bank Account,Last Integration Date,Viimeinen integrointipäivämäärä
DocType: Expense Claim,Expense Taxes and Charges,Kulut verot ja maksut
DocType: Bank Account,IBAN,IBAN
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 ei voi olla samoja
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Palkka Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Useita vaihtoehtoja
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% toimitettu
DocType: Subscription,Trial Period Start Date,Trial Period Start Date
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).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
DocType: Certification Application,Certified,varmennettu
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Juhlat voivat olla vain yksi
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Mainitse yrityksen Basic ja HRA komponentit
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäisen työyhteenvetoryhmän käyttäjä
DocType: Territory,Territory Targets,Aluetavoite
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,kuljetuksen info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Aseta oletus {0} in Company {1}
DocType: Cheque Print Template,Starting position from top edge,Alkuasentoon yläreunasta
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
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruttotuottoprosentin / tappio
,Warehouse wise Item Balance Age and Value,Varasto viisas Item Balance Age and Value
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Saavutettu ({})
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tuote ostotilaus toimitettu
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Yrityksen nimeä ei voi Company
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametri {0} on virheellinen
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Tulosteotsakkeet mallineille
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun"
DocType: Program Enrollment,Walking,Kävely
DocType: Student Guardian,Student Guardian,Student Guardian
DocType: Member,Member Name,Jäsen nimi
DocType: Stock Settings,Use Naming Series,Käytä nimipalvelusarjaa
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
DocType: POS Profile,Update Stock,Päivitä varasto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset&gt; Asetukset&gt; Sarjojen nimeäminen -kohdassa
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 mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
DocType: Certification Application,Payment Details,Maksutiedot
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM taso
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Lähetettyjen tiedostojen lukeminen
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, keskeyttää se ensin peruuttamalla"
DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
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}
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Numero {1} on jo käytössä tili {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan sijoituspisteet
DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
DocType: Purchase Invoice,Terms,Ehdot
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Valitse päivät
DocType: Academic Term,Term Name,Term Name
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rivi {0}: Aseta oikea koodi Maksutilaan {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Luotto ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palkkaliikkeiden luominen ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Et voi muokata juurisolmua.
DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Ajastin
,Item-wise Sales History,"tuote työkalu, myyntihistoria"
DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä
,Purchase Analytics,Hankinta-analytiikka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Joustavan etuuskomponentin {0} kokonaismäärä ei saa olla pienempi kuin enimmäisetujen {1}
DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu
DocType: Asset Maintenance Log,Task,Tehtävä
DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
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 valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää."
DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä
,Stock Ledger,Varastokirjanpidon tilikirja
DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
DocType: Amazon MWS Settings,MWS Credentials,MWS-todistukset
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Asiakkaiden huopatilaukset.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Täytä muoto ja tallenna se
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Yhteisön Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Varsinainen kpl varastossa
DocType: Homepage,"URL for ""All Products""","""Kaikki tuotteet"" - sivun WWW-osoite"
DocType: Leave Application,Leave Balance Before Application,Vapaan määrä ennen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Lähetä tekstiviesti
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Leveys määrän sanassa
DocType: Purchase Order,Get Items from Open Material Requests,Hae nimikkeet avoimista hankintapyynnöistä
DocType: Hotel Room Amenity,Billable,Laskutettava
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Tilattu määrä: Määrä tilattu ostettavaksi, mutta ei saatu."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Käsittelee tilikarttaa ja osapuolia
DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
DocType: Cash Flow Mapper,Section Name,Osaston nimi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Avoimet työpaikat
DocType: Company,Stock Adjustment Account,Varastonsäätötili
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Poisto
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}: llä on jo vanhempainmenettely {1}.
DocType: Healthcare Service Unit,Allow Overlap,Salli päällekkäisyys
DocType: Timesheet Detail,Operation ID,Operation ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Anna poistotiedot
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: {1}:stä
DocType: Bank Transaction Mapping,Column in Bank File,Sarake pankkitiedostossa
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1}
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.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
DocType: Payment Order,Payment Order Reference,Maksumääräyksen viite
DocType: Water Analysis,Appearance,Ulkomuoto
DocType: HR Settings,Leave Status Notification Template,Jätä statusilmoitusmalli
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Keskim. Hintaluokan hinta
DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
apps/erpnext/erpnext/config/non_profit.py,Member information.,Jäsenen tiedot.
DocType: Identification Document Type,Identification Document Type,Tunnistustyypin tyyppi
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Omaisuuden ylläpito
,Sales Payment Summary,Myyntimaksun yhteenveto
DocType: Restaurant,Restaurant,Ravintola
DocType: Woocommerce Settings,API consumer key,API-kuluttajansymboli
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Päivämäärä&#39; vaaditaan
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/settings.py,Data Import and Export,tietojen tuonti ja vienti
DocType: Bank Account,Account Details,tilin tiedot
DocType: Crop,Materials Required,Vaaditut materiaalit
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ei opiskelijat Todettu
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Kuukausittainen HRA-vapautus
DocType: Clinical Procedure,Medical Department,Lääketieteen osasto
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Laskun tositepäivä
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Myydä
DocType: Purchase Invoice,Rounded Total,yhteensä pyöristettynä
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
DocType: Sales Invoice,Distance (in km),Etäisyys (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Maksuehdot ehtojen perusteella
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> \ peruuttaaksesi tämän asiakirjan"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Kaikki tuotteet
DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot
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 myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
DocType: Issue,Ongoing,Meneillään oleva
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Ei opiskelijat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Siirry Käyttäjiin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
DocType: Task,Task Description,Tehtävän kuvaus
DocType: Training Event,Seminar,seminaari
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
DocType: Item,Supplier Items,Toimittajan nimikkeet
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,mahdollisuuden tyyppi
DocType: Asset Movement,To Employee,Työntekijälle
DocType: Employee Transfer,New Company,Uusi yritys
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan"
DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
DocType: Fee Schedule,Fee Schedule,Fee aikataulu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Sarakkeen etiketit:
DocType: Bank Transaction,Settled,ratkaistu
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Maksupäivä ei voi olla lainan takaisinmaksun alkamispäivän jälkeen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,parametrit
DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,Varaston vanheneminen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta"
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tuntilomake
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,erä:
DocType: Volunteer,Afternoon,Iltapäivällä
DocType: Loyalty Program,Loyalty Program Help,Loyalty-ohjelman ohje
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Aseta avoimeksi
DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
DocType: Timesheet,Total Billable Amount,Laskutettava summa yhteensä
DocType: Customer,Credit Limit and Payment Terms,Luottoraja ja maksuehdot
DocType: Loyalty Program,Collection Rules,Kokoelman säännöt
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Nimike 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Tilauksen merkintä
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Chapter,Chapter Members,Lukujäsenet
DocType: Sales Team,Contribution (%),panostus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
DocType: Clinical Procedure,Nursing User,Hoitotyöntekijä
DocType: Employee Benefit Application,Payroll Period,Palkkausjakso
DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit
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/templates/includes/footer/footer_extension.html,Your email address...,Sähköpostiosoitteesi...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Vastuut
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
DocType: Account,Capital Work in Progress,Pääomaa työtä eteenpäin
DocType: Accounts Settings,Allow Stale Exchange Rates,Salli vanhentuneet kurssit
DocType: Sales Person,Sales Person Name,Myyjän nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Lisää käyttäjiä
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Ei Lab Testaa luotu
DocType: POS Item Group,Item Group,Tuoteryhmä
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Opiskelijaryhmä:
DocType: Depreciation Schedule,Finance Book Id,Rahoitustunnus Id
DocType: Item,Safety Stock,Varmuusvarasto
DocType: Healthcare Settings,Healthcare Settings,Terveydenhuollon asetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Kokonaisrajaiset lehdet
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0}:lle
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa)
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,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
DocType: Item,Default BOM,oletus BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Veloitusilmoituksen Määrä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä"
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 täydennyslomapäivien välillä
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Payment Order,Payment Order Type,Maksumääräyksen tyyppi
DocType: Employee Advance,Advance Account,Ennakkomaksu
DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot
DocType: Sales Invoice,Include Payment (POS),Sisältävät maksut (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,esim. frappe.myshopify.com
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Palvelutasosopimuksen seuranta ei ole käytössä.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},"Debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
DocType: Vehicle,Insurance Company,Vakuutusyhtiö
DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Muuttuja
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Verojärjestelmä on pakollinen, aseta ystävällisesti verojärjestelmä yrityksessä {0}"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,lähetteestä
DocType: Chapter,Members,Jäsenet
DocType: Student,Student Email Address,Student Sähköpostiosoite
DocType: Item,Hub Warehouse,Hub-varasto
DocType: Cashier Closing,From Time,ajasta
DocType: Hotel Settings,Hotel Settings,Hotellin asetukset
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Varastossa:
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,sijoitukset pankki
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
DocType: Education Settings,LMS Settings,LMS-asetukset
DocType: Company,Discount Allowed Account,Alennus sallittu tili
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier -ohjelma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Osoite
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
DocType: GoCardless Mandate,Mandate,mandaatti
DocType: Hotel Room Reservation,Booked,Varattu
DocType: Detected Disease,Tasks Created,Tehtävät luodaan
DocType: Purchase Invoice Item,Rate,Hinta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,harjoitella
DocType: Delivery Stop,Address Name,Osoite Nimi
DocType: Stock Entry,From BOM,Osaluettelolta
DocType: Assessment Code,Assessment Code,arviointi koodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,perustiedot
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
DocType: Subscription,Plans,suunnitelmat
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Alkutasapaino
DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
DocType: Job Card,Job Started,Työ aloitettu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,lentoyhtiö
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Varasto-otto
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa
DocType: Production Plan,For Warehouse,Varastoon
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Lainaukset
DocType: Purchase Order,Inter Company Order Reference,Yritysten välinen tilausviite
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 kunnes olet verkon.
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Rivi # {0}: Määrä kasvoi yhdellä
DocType: Account,Include in gross,Sisällytä brutto
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Myöntää
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ei opiskelijaryhmille luotu.
DocType: Purchase Invoice Item,Serial No,Sarjanumero
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin
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
DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli
DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Et ole ilmoittautunut ohjelmaan {0}
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tavarat kuljetuksessa
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Anna-arvon on oltava positiivinen
DocType: Asset,Finance Books,Rahoituskirjat
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Kaikki alueet
DocType: Lost Reason Detail,Lost Reason Detail,Kadonnut syy
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Lisää useita tehtäviä
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
DocType: Fiscal Year,Year Name,Vuoden nimi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
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,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () epäonnistui tyhjällä IBAN-tunnuksella
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
apps/erpnext/erpnext/config/hr.py,Leaves,lehdet
DocType: Student Language,Student Language,Student Kieli
DocType: Cash Flow Mapping,Is Working Capital,On käyttöpääoma
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Lähetä todistus
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Tilaus / Quot%
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Record potilaan vitals
DocType: Fee Schedule,Institution,Instituutio
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-muuntokerrointa ({0} -&gt; {1}) ei löydy tuotteelle: {2}
DocType: Asset,Partially Depreciated,Osittain poistoja
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Puheluyhteenveto lähettäjä {0}: {1}
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Dokumenttihaku
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
DocType: Contract,Unfulfilled,täyttymätön
DocType: Delivery Note Item,From Warehouse,Varastosta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
DocType: Shopify Settings,Default Customer,Oletusasiakas
DocType: Sales Stage,Stage Name,Taiteilijanimi
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Tietojen tuonti ja asetukset
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Laiva valtioon
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
DocType: Invoice Discounting,Bank Charges,Pankkikulut
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 ammattilaiselle {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Neuvotteluja / tarkistus
DocType: Leave Encashment,Encashment Amount,Encashment Määrä
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,tuloskortit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vanhentuneet erät
DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjän pääsyä muuhun työntekijärekisteriin
DocType: Tax Rule,Shipping City,Toimitus Kaupunki
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN -koodia ei ole olemassa yhdelle tai useammalle tuotteelle
DocType: Quality Procedure Table,Step,vaihe
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varianssi ({})
DocType: Purchase Invoice,Import Of Service,Palvelun tuonti
DocType: Education Settings,LMS Title,LMS-otsikko
DocType: Sales Invoice,Ship,Alus
DocType: Staffing Plan Detail,Current Openings,Nykyiset avaukset
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST-määrä
apps/erpnext/erpnext/utilities/activation.py,Create Student,Luo opiskelija
DocType: Purchase Invoice,Shipping Rule,Toimitustapa
DocType: Patient Relation,Spouse,puoliso
DocType: Lab Test Groups,Add Test,Lisää testi
DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
DocType: Journal Entry,Print Heading,Tulosteen otsikko
DocType: Quality Action Table,Quality Action Table,Laadunhallintataulukko
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Yhteensä ei voi olla nolla
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo
DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Herkkyys
DocType: Plaid Settings,Plaid Settings,Ruudullinen asetukset
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 väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Raaka-aine
DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
DocType: Patient,Inpatient Status,Lääkärin tila
DocType: Asset Finance Book,In Percentage,Prosentteina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
DocType: Payment Entry,Internal Transfer,sisäinen siirto
DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin tositepäivä
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Travel Itinerary,Flight,Lento
DocType: Leave Control Panel,Carry Forward,siirrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
DocType: Budget,Applicable on booking actual expenses,Voidaan käyttää todellisten kulujen varaamiseen
DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext-integraatiot
DocType: Crop Cycle,Detected Disease,Havaittu tauti
,Produced,Valmistettu
DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti)
DocType: Issue,Service Level Agreement,Palvelun tasoa koskeva sopimus
DocType: Training Event,Trainer Name,Trainer Name
DocType: Mode of Payment,General,pää
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Viimeisin yhteydenotto
,TDS Payable Monthly,TDS maksetaan kuukausittain
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on  'arvo'  tai 'arvo ja summa'
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksut yhteensä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match Maksut Laskut
DocType: Payment Entry,Get Outstanding Invoice,Hanki erinomainen lasku
DocType: Journal Entry,Bank Entry,pankkikirjaus
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Päivitetään variantteja ...
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
,Profitability Analysis,Kannattavuusanalyysi
DocType: Fees,Student Email,Opiskelijan sähköposti
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Maksa laina
DocType: Supplier,Prevent POs,Estä tuottajaorganisaatioita
DocType: Patient,"Allergies, Medical and Surgical History","Allergiat, lääketieteellinen ja kirurginen historia"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Lisää koriin
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,ryhmän
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja
DocType: Project Template,Project Template,Projektimalli
DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät
DocType: Production Plan,Get Material Request,Hae hankintapyyntö
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postituskulut
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Myyntiyhteenveto
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),yhteensä (summa)
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/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,edustus & vapaa-aika
,Item Variant Details,Tuote varianttien tiedot
DocType: Quality Inspection,Item Serial No,Nimikkeen sarjanumero
DocType: Payment Request,Is a Subscription,Onko tilaus
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Luo Työntekijä Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Nykyarvo yhteensä
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,tunti
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Valitse Qty {0}
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
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,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,tee tarjous
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Pyyntö {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Aseta uusi julkaisupäivä
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ei jäljellä olevia laskuja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Hyväksynnän voi tehdä {0}
DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
DocType: Customer,Account Manager,Tilin haltija
DocType: Issue,Resolution By Variance,Resoluutio varianssin mukaan
DocType: Leave Allocation,Leave Period,Jätä aika
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tuntematon
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Työjärjestystä ei luotu
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}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
DocType: Purchase Invoice,Export Type,Vientityyppi
DocType: Salary Slip Loan,Salary Slip Loan,Palkkavelkakirjalaina
DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
,Point of Sale,Myyntipiste
DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
DocType: Patient,Widow,Leski
DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Bank Account,SWIFT number,SWIFT-numero
DocType: Payment Entry,Party Name,Osapuolen nimi
DocType: POS Closing Voucher,Total Collected Amount,Kerätty kokonaismäärä
DocType: Employee Benefit Application,Benefits Applied,Hyödyt käytössä
DocType: Crop,Planting UOM,Istutus UOM
DocType: Account,Tax,Vero
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,ei Merkitty
DocType: Service Level Priority,Response Time Period,Vastausaika
DocType: Contract,Signed,allekirjoitettu
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Avauslaskujen yhteenveto
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Koulutuspäällikkö
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Valtioiden väliset tarvikkeet
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Pienin pituus jokaisen kasvin välillä optimaalisen kasvun suhteen
DocType: Quality Inspection,Report Date,raporttipäivä
DocType: BOM,Routing,Reititys
DocType: Serial No,Asset Details,Omaisuuden tiedot
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Ilmoitettu määrä
DocType: Bank Statement Transaction Payment Item,Invoices,laskut
DocType: Water Analysis,Type of Sample,Näytteen tyyppi
DocType: Batch,Source Document Name,Lähde Asiakirjan nimi
DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
DocType: Job Opening,Job Title,Työtehtävä
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} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
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}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
DocType: Lab Test,Test Name,Testi Nimi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote
apps/erpnext/erpnext/utilities/activation.py,Create Users,Luo Käyttäjät
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gramma
DocType: Employee Tax Exemption Category,Max Exemption Amount,Suurin vapautussumma
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset
DocType: Company,Product Code,Tuotekoodi
DocType: Quality Review Table,Objective,Tavoite
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen"
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
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.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
DocType: Shopping Cart Settings,Show Contact Us Button,Näytä Ota yhteyttä -painike
DocType: Loyalty Program,Customer Group,Asiakasryhmä
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Julkaisupäivän on oltava tulevaisuudessa
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Nettomuutos Equity
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
DocType: Asset,Receipt,kuitti
,Sales Register,Myyntirekisteri
DocType: Daily Work Summary Group,Send Emails At,Lähetä sähköposteja
DocType: Quotation Lost Reason,Quotation Lost Reason,"Tarjous hävitty, syy"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Luo e-Way Bill JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Ei muokattavaa.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Lomakenäkymä
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0}
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei ole saatavana {4} varastossa {1} merkinnän lähettämishetkellä ({2} {3})
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ei Asiakkaat vielä!
DocType: Quality Procedure Process,Link existing Quality Procedure.,Yhdistä olemassa oleva laatumenettely.
apps/erpnext/erpnext/config/hr.py,Loans,lainat
DocType: Healthcare Service Unit,Healthcare Service Unit,Terveydenhuollon palveluyksikkö
,Customer-wise Item Price,Asiakaskohtainen tuotehinta
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rahavirtalaskelma
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalihakua ei ole luotu
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,lisenssi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
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 jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Virheellinen {0} yritysten välisessä kaupassa.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Aikavälit lisätään
DocType: Products Settings,Attributes,tuntomerkkejä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ota mallipohja käyttöön
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Syötä poistotili
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Viimeinen tilaus päivämäärä
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Irrota ennakkomaksu tilauksen peruuttamisen yhteydessä
DocType: Salary Component,Is Payable,On maksettava
DocType: Inpatient Record,B Negative,B Negatiivinen
DocType: Pricing Rule,Price Discount Scheme,Hintaalennusjärjestelmä
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 tehtävä lähetettäväksi
DocType: Amazon MWS Settings,US,MEILLE
DocType: Holiday List,Add Weekly Holidays,Lisää viikonloppu
DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Tämän kentän avulla voit muokata osiossa mukautettuja HTML-muotoja.
DocType: Leave Type,Rounding,pyöristys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
DocType: Student,Guardian Details,Guardian Tietoja
DocType: C-Form,C-Form,C-muoto
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Virheellinen GSTIN! GSTIN: n kahden ensimmäisen numeron on vastattava valtion numeroa {0}.
DocType: Agriculture Task,Start Day,Aloita päivä
DocType: Vehicle,Chassis No,Alusta ei
DocType: Payment Entry,Initiated,Aloitettu
DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Valitse BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Luo takaisinmaksu
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
,Customer Ledger Summary,Asiakaskirjan yhteenveto
apps/erpnext/erpnext/hooks.py,Certification,sertifiointi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haluatko varmasti tehdä veloitusilmoituksen?
DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Hanki laskut
DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Lopeta
DocType: Project,Expected End Date,odotettu päättymispäivä
DocType: Budget Account,Budget Amount,talousarvio Määrä
DocType: Donor,Donor Name,Luovuttajan nimi
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Viite
DocType: Course,Topics,aiheista
DocType: Tally Migration,Is Day Book Data Processed,Päiväkirjan tietoja käsitellään
DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,kaupallinen
DocType: Patient,Alcohol Current Use,Alkoholi nykyinen käyttö
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Talon vuokra maksamismäärä
DocType: Student Admission Program,Student Admission Program,Opiskelijavalintaohjelma
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Verovapautusluokka
DocType: Payment Entry,Account Paid To,"Tili, jonne maksettu"
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Vaihtoehtoinen nimike
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Toimitusmatkaa ei voida luoda luonnoksista.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Verkkosivuston luettelo
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Kaikki tuotteet tai palvelut
DocType: Email Digest,Open Quotations,Avaa tarjouspyynnöt
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Lisätietoja
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Luodaan pankkitietoja ...
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,ulkona yksikkömäärä
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sarjat ovat pakollisia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Talouspalvelu
DocType: Student Sibling,Student ID,opiskelijanumero
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrän on oltava suurempi kuin nolla
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Toimintamuodot Aika Lokit
DocType: Opening Invoice Creation Tool,Sales,Myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
DocType: Training Event,Exam,Koe
DocType: Email Campaign,Email Campaign,Sähköposti-kampanja
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,Valitus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Kaikki osastot
DocType: Healthcare Service Unit,Vacant,vapaa
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
DocType: Tax Rule,Billing State,Laskutus valtion
DocType: Quality Goal,Monitoring Frequency,Monitorointitaajuus
DocType: Share Transfer,Transfer,siirto
DocType: Quality Action,Quality Feedback,Laadukas palaute
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 myyntitilauksen peruuttamista
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Määrää ei voi asettaa pienemmäksi kuin vastaanotettua määrää
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Hyödyketyyppi ja määrä
DocType: Delivery Stop,Visited,Käyty
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Huoneita varattu
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Erämerkinnät
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
DocType: Naming Series,Setup Series,Sarjojen määritys
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
DocType: Bank Account,Contact HTML,"yhteystiedot, HTML"
DocType: Support Settings,Support Portal,Tukiportaali
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Ilmoittautumismaksu ei voi olla nolla
DocType: Disease,Treatment Period,Hoitokausi
DocType: Travel Itinerary,Travel Itinerary,Matkareitti
apps/erpnext/erpnext/education/api.py,Result already Submitted,Tulos on jo lähetetty
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa
,Inactive Customers,Ei-aktiiviset asiakkaat
DocType: Student Admission Program,Maximum Age,Enimmäisikä
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: Landed Cost Voucher,Purchase Receipts,Osto Kuitit
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Lataa pankkitili, liitä tai sovi pankkitili"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään
DocType: Stock Entry,Delivery Note No,lähetteen numero
DocType: Cheque Print Template,Message to show,Näytettävä viesti
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Vähittäiskauppa
DocType: Student Attendance,Absent,puuttua
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Tuotepaketti
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,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Uusi sijainti
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Ostoverot ja maksupohjat
DocType: Additional Salary,Date on which this component is applied,"Päivä, jolloin tätä komponenttia sovelletaan"
DocType: Subscription,Current Invoice Start Date,Nykyinen lasku alkamispäivä
DocType: Designation Skill,Designation Skill,Nimitystaito
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Tavaroiden tuonti
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko debit- tai credit- summa tarvitaan {2}
DocType: GL Entry,Remarks,Huomautukset
DocType: Support Settings,Track Service Level Agreement,Seuraa palvelutasosopimusta
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellin huoneen mukavuudet
DocType: Budget,Action if Annual Budget Exceeded on MR,"Toimi, jos vuotuinen talousarvio ylittyy MR: llä"
DocType: Course Enrollment,Course Enrollment,Kurssille ilmoittautuminen
DocType: Payment Entry,Account Paid From,"Tili, josta maksettu"
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-aineen tuotekoodi
DocType: Task,Parent Task,Vanhempien tehtävä
DocType: Project,From Template,Mallista
DocType: Journal Entry,Write Off Based On,Poisto perustuu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tulosta ja Paperi
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lähetä toimittaja Sähköpostit
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.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
DocType: Fiscal Year,Auto Created,Auto luotu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
DocType: Item Default,Item Default,Oletusarvo
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Valtioiden sisäiset tarvikkeet
DocType: Chapter Member,Leave Reason,Jätä syy
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN ei kelpaa
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Saatavuus
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,POS laskujen oletusarvot
DocType: Employee Training,Training,koulutus
DocType: Project,Time to send,Aika lähettää
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Varaston asennus {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 -sähköpostitunnus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Virhe: {0} on pakollinen kenttä
DocType: Lab Prescription,Test Code,Testikoodi
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Verkkosivun kotisivun asetukset
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} on pidossa kunnes {1}
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},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Käytetyt lehdet
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Haluatko lähettää materiaalipyynnön?
DocType: Job Offer,Awaiting Response,Odottaa vastausta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Yläpuolella
DocType: Support Search Source,Link Options,Linkin asetukset
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Kokonaismäärä {0}
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
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 arvioinnin muu ryhmä kuin &quot;Kaikki arviointi Ryhmien
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}
DocType: Training Event Employee,Optional,Valinnainen
DocType: Salary Slip,Earning & Deduction,ansio & vähennys
DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi
DocType: Price List,Price Not UOM Dependent,Hinta ei ole riippuvainen UOM: sta
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} muunnoksia luotu.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Oletuksena oleva palvelutasosopimus on jo olemassa.
DocType: Quality Objective,Quality Objective,Laadutavoite
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
DocType: Holiday List,Weekly Off,Viikottain pois
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Lataa linkitetty analyysi
DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13"
DocType: Purchase Order,Purchase Order Pricing Rule,Ostotilauksen hinnoittelusääntö
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Voitto/tappio ote (kredit)
DocType: Sales Invoice,Return Against Sales Invoice,palautus kohdistettuna myyntilaskuun
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Nimike 5
DocType: Serial No,Creation Time,tekoaika
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,liikevaihto yhteensä
DocType: Patient,Other Risk Factors,Muut riskitekijät
DocType: Sales Invoice,Product Bundle Help,Tuotepaketti ohje
,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito
DocType: Homepage Section Card,Subtitle,alaotsikko
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Tietuetta ei löydy
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kustannukset Scrapped Asset
DocType: Employee Checkin,OUT,OUT
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2}
DocType: Vehicle,Policy No,Policy Ei
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
DocType: Asset,Straight Line,Suora viiva
DocType: Project User,Project User,Projektikäyttäjä
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Jakaa
DocType: Tally Migration,Master Data,Perustiedot
DocType: Employee Transfer,Re-allocate Leaves,Jakoja jaetaan uudelleen
DocType: GL Entry,Is Advance,on ennakko
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Työntekijän elinkaari
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
DocType: Item,Default Purchase Unit of Measure,Oletusarvonostoyksikkö
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Viime yhteyspäivä
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliininen menettelytapa
DocType: Sales Team,Contact No.,yhteystiedot nro
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin toimitusosoite
DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
DocType: Location,Latitude,leveysaste
DocType: Work Order,Scrap Warehouse,romu Varasto
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}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita"
DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Julkaise kohteet Website
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Group opiskelijat erissä
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Jaettu määrä ei voi olla suurempi kuin oikaistamaton summa
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Tila on peruutettava tai täytettävä
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
DocType: Sales Invoice,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Yhteensä (luotto)
DocType: Repayment Schedule,Payment Date,Maksupäivä
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Uusi Erä Määrä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,asut ja tarvikkeet
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Tuotteen määrä ei voi olla nolla
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Ei voitu ratkaista painotettua pisteet -toimintoa. Varmista, että kaava on kelvollinen."
DocType: Invoice Discounting,Loan Period (Days),Laina-aika (päivää)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Ostotilaukset Kohteita ei ole vastaanotettu ajoissa
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,tilausten lukumäärä
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä
DocType: Shipping Rule,Specify conditions to calculate shipping amount,määritä toimituskustannus arvomäärälaskennan ehdot
DocType: Program Enrollment,Institute's Bus,Instituutin bussi
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,rooli voi jäädyttää- sekä muokata jäädytettyjä kirjauksia
DocType: Supplier Scorecard Scoring Variable,Path,polku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia"
DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Tapahtumat palautettiin jo lausunnosta
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Opening Arvo
DocType: Salary Component,Formula,Kaava
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja #
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit&gt; HR-asetukset
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,provisio myynti
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haluatko varmasti tehdä hyvityslaskun?
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Lasku erikseen kulutustarvikkeina
DocType: Budget,Control Action,Ohjaustoimenpide
DocType: Asset Maintenance Task,Assign To Name,Määritä nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Edustuskustannukset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Open Kohta {0}
DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
DocType: Clinical Procedure,Age,ikä
DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse maksimi 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiset kustannukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Valitse määrä rivillä
DocType: Purchase Invoice,Posting Time,Tositeaika
DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Puhelinkulut
DocType: Sales Partner,Logo,Logo
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.,"täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta"
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Ei nimikettä sarjanumerolla {0}
DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Suorat kustannukset
DocType: Pricing Rule Detail,Child Docname,Lapsitunnus
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Uusi asiakas Liikevaihto
apps/erpnext/erpnext/config/support.py,Service Level.,Palvelutaso.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,BOM-kohteet ja leikekirjat
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kuin Päivämäärä
DocType: Additional Salary,HR,HR
DocType: Course Enrollment,Enrollment Date,ilmoittautuminen Date
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Koeaika
DocType: Company,Sales Settings,Myyntiasetukset
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
DocType: Supplier Scorecard,Load All Criteria,Lataa kaikki kriteerit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Tuotto / hyvityslasku
DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Maksettu yhteensä
DocType: GST Settings,B2C Limit,B2C-raja
DocType: Job Card,Transferred Qty,siirretty yksikkömäärä
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Valittu maksumerkintä tulee yhdistää velkojapankkitapahtumaan
DocType: POS Closing Voucher,Amount in Custody,Pidätysmäärä
apps/erpnext/erpnext/config/help.py,Navigating,Liikkuminen
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Salasanakäytäntö ei voi sisältää välilyöntejä tai samanaikaisia tavuviivoja. Muoto rakenneuudistuu automaattisesti
DocType: Quotation Item,Planning,Suunnittelu
DocType: Salary Component,Depends on Payment Days,Riippuu maksupäivistä
DocType: Contract,Signee,signee
DocType: Share Balance,Issued,liitetty
DocType: Loan,Repayment Start Date,Takaisinmaksun alkamispäivä
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Student Activity
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,toimittaja tunnus
DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hinta- tai tuote-alennuslaatat vaaditaan
DocType: Journal Entry,Cash Entry,kassakirjaus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu &quot;ryhmä&quot; tyyppi solmuja
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
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}. Muuta yritystä.
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},Suurin vapautussumma ei voi olla suurempi kuin verovapautusluokan {1} enimmäismäärä {0}
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Saatavilla olevat lehdet
DocType: Assessment Result,Student Name,Opiskelijan nimi
DocType: Hub Tracked Item,Item Manager,Nimikkeiden ylläpitäjä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Maksettava
DocType: GSTR 3B Report,April,huhtikuu
DocType: Plant Analysis,Collection Datetime,Kokoelma datetime
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,käyttökustannukset yhteensä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/buying.py,All Contacts.,kaikki yhteystiedot
DocType: Accounting Period,Closed Documents,Suljetut asiakirjat
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallitse nimittämislaskun lähetä ja peruuta automaattisesti potilaskokoukselle
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Lisää kortteja tai mukautettuja osioita etusivulle
DocType: Patient Appointment,Referring Practitioner,Viiteharjoittaja
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,yrityksen lyhenne
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Käyttäjä {0} ei ole olemassa
DocType: Payment Term,Day(s) after invoice date,Päivä (t) laskun päivämäärän jälkeen
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä
DocType: Contract,Signed On,Allekirjoitettu
DocType: Bank Account,Party Type,Osapuoli tyyppi
DocType: Discounted Invoice,Discounted Invoice,Alennettu lasku
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ei annettua työntekijäkentän arvoa. &#39;{}&#39;: {}
DocType: Item Attribute Value,Abbreviation,Lyhenne
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Maksu Entry jo olemassa
DocType: Course Content,Quiz,Tietokilpailu
DocType: Subscription,Trial Period End Date,Trial Period End Date
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Aloita tietojen syöttäminen täältä:
DocType: Serial No,Asset Status,Omaisuuden tila
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Mittatikku (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
DocType: Hotel Room,Hotel Manager,Hotelli manageri
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Luo opiskelijaerä
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Henkilöstösuunnitelmassa ei ole avoimia työpaikkoja {0}
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
,Sales Funnel,Myyntihankekantaan
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lyhenne on pakollinen
DocType: Project,Task Progress,tehtävä Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kori
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,"Pankkitili {0} on jo olemassa, eikä sitä voi luoda uudelleen"
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Soita vastattu
DocType: Certified Consultant,GitHub ID,GitHub ID
DocType: Staffing Plan,Total Estimated Budget,Arvioitu kokonaistalousarvio
,Qty to Transfer,Siirrettävä yksikkömäärä
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,kertyneet Kuukauden
DocType: Attendance Request,On Duty,Virantoimituksessa
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --&gt; {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Tavarat on jo vastaanotettu ulkomaille {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Viimeinen numero
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: Bank Account,Mask,Naamio
DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
DocType: Products Settings,Products Settings,Tuotteet Asetukset
,Item Price Stock,Tuote Hinta Varastossa
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Tehdä asiakkaan kannustimia.
DocType: Lab Prescription,Test Created,Testi luotiin
DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa
DocType: Account,Temporary,Väliaikainen
DocType: Material Request Plan Item,Customer Provided,Asiakkaan toimittama
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Asiakas LPO nro
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
DocType: Program,Courses,Kurssit
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sihteeri
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,"Vuokra-ajan päivämäärät, jotka vaaditaan poikkeuslaskennalle"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, &quot;In Sanat&quot; kentässä ei näy missään kauppa"
DocType: Quality Review Table,Quality Review Table,Laadun arviointitaulukko
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Aseta Company
DocType: Procedure Prescription,Procedure Created,Menettely luotiin
DocType: Pricing Rule,Buying,Osto
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Taudit ja lannoitteet
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
DocType: Inpatient Record,AB Negative,AB negatiivinen
DocType: POS Profile,Apply Discount On,Levitä alennus
DocType: Member,Membership Type,Jäsenyystyyppi
,Reqd By Date,Reqd Päivämäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,luotonantajat
DocType: Assessment Plan,Assessment Name,arviointi Name
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Näytä PDC Printissa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Kohdelta {0} <b>{1} ei</b> löytynyt jäljellä olevia laskuja.
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Toimituskykytiedustelu
apps/erpnext/erpnext/config/support.py,Issue Priority.,Aihejärjestys.
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Contract,Unsigned,allekirjoittamaton
DocType: Selling Settings,Each Transaction,Jokainen liiketoimi
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Aika ennen vuoron loppuaikaa, jolloin lähtöä pidetään varhaisena (minuutteina)."
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/config/hr.py,Performance,Esitys
DocType: Item,Opening Stock,Aloitusvarasto
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Asiakas on pakollinen
DocType: Lab Test,Result Date,Tulospäivämäärä
DocType: Purchase Order,To Receive,Saavuta
DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan
DocType: Item Tax Template,Tax Rates,Verokannat
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Asset,Asset Owner,Omaisuuden omistaja
DocType: Item,Website Content,Verkkosivun sisältö
DocType: Bank Account,Integration ID,Integrointitunnus
DocType: Purchase Invoice,Reason For Putting On Hold,Syy pitoon
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,vaihtelu yhteensä
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hyväksyi virheellisen IBAN-numeron {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa"
DocType: Customer,From Lead,Liidistä
DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Valitse tilikausi ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
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.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Company,HRA Settings,HRA-asetukset
DocType: Homepage,Hero Section,Sankariosa
DocType: Employee Transfer,Transfer Date,Siirtoaika
DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,perusmyynti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
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 kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit."
DocType: Certification Application,Certification Status,Sertifikaatin tila
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,markkinat
DocType: Travel Itinerary,Travel Advance Required,Matka-Advance vaaditaan
DocType: Subscriber,Subscriber Name,Tilaajan nimi
DocType: Serial No,Out of Warranty,Out of Takuu
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin
DocType: BOM Update Tool,Replace,Vaihda
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ei löytynyt tuotteita.
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Tämä palvelutasosopimus on erityinen asiakkaalle {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä
DocType: Request for Quotation Item,Project Name,Projektin nimi
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Aseta asiakasosoite
DocType: Customer,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
DocType: Bank,Plaid Access Token,Plaid Access Token
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: Journal Entry Account,If Income or Expense,Mikäli tulot tai kustannukset
DocType: Course Topic,Course Topic,Kurssin aihe
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-sulkukupongin toista päivämäärä on olemassa {0} päivämäärän {1} ja {2} välillä.
DocType: Bank Statement Transaction Entry,Matching Invoices,Vastaavat laskut
DocType: Work Order,Required Items,Tarvittavat kohteet
DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rivi {0}: {1} {2} ei ole yllä olevassa {1} taulukossa
apps/erpnext/erpnext/config/help.py,Human Resource,henkilöstöresurssi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
DocType: Disease,Treatment Task,Hoitotyö
DocType: Payment Order Reference,Bank Account Details,Pankkitilin tiedot
DocType: Purchase Order Item,Blanket Order,Peittojärjestys
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Takaisinmaksusumman on oltava suurempi kuin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,"Vero, vastaavat"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Tuotanto tilaa on {0}
DocType: BOM Item,BOM No,BOM nro
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
DocType: Item,Moving Average,Liukuva keskiarvo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,hyöty
DocType: BOM Update Tool,The BOM which will be replaced,Korvattava osaluettelo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Sähköinen Kalusto
DocType: Asset,Maintenance Required,Huoltoa tarvitaan
DocType: Account,Debit,debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
DocType: Work Order,Operation Cost,toiminnan kustannus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Päättäjien määrittäminen
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,"odottaa, pankkipääte"
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
DocType: Payment Entry,Payment Ordered,Maksutilaus
DocType: Asset Maintenance Team,Maintenance Team Name,Huoltotiimin nimi
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 yllämainituilla ehdoilla löytyy useita hinnoittelusääntöjä, tarvitaan priorisointia. Prioriteetti on luku 0-20:n välillä, oletusarvona se on nolla (tyhjä). Mitä korkeampi luku, sitä suurempi prioriteetti eli painoarvo."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
DocType: Currency Exchange,To Currency,Valuuttakursseihin
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Elinkaari
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Payment Document Type,Maksutodistuksen tyyppi
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
DocType: Designation Skill,Skill,Taito
DocType: Subscription,Taxes,Verot
DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,"Maksettu, mutta ei toimitettu"
DocType: QuickBooks Migrator,Default Cost Center,Oletus kustannuspaikka
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Vaihda suodattimet
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Varastotapahtumat
DocType: Budget,Budget Accounts,talousarviokirjanpito
DocType: Employee,Internal Work History,sisäinen työhistoria
DocType: Bank Statement Transaction Entry,New Transactions,Uudet tapahtumat
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kertyneiden poistojen summa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Toimittajan tuloskortin muuttuja
DocType: Shift Type,Working Hours Threshold for Half Day,Työajan kynnys puoli päivää
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Luo ostokuitti tai ostolaskut kohteelle {0}
DocType: Job Card,Material Transferred,Materiaali siirretty
DocType: Employee Advance,Due Advance Amount,Ennakkomaksu
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
DocType: Account,Expense,Kustannus
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
DocType: Support Search Source,Source Type,lähdetyyppi
DocType: Course Content,Course Content,Kurssin sisältö
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Asiakkaat ja toimittajat
DocType: Item Attribute,From Range,Alkaen Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
DocType: Inpatient Occupancy,Invoiced,laskutettu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-tuotteet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote
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.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan
DocType: Payment Term,Day(s) after the end of the invoice month,Päivä (ä) laskutuskuukauden päättymisen jälkeen
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
DocType: Employee Checkin,Shift Actual End,Vaihto todellinen loppu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Työpaikat
,Sales Order Trends,Myyntitilausten kehitys
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.,&quot;Paketin nro&quot; kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.
DocType: Employee,Held On,järjesteltiin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Tuotanto tuote
,Employee Information,Työntekijöiden tiedot
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0}
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
DocType: Quality Inspection,Incoming,saapuva
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
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 eränumeroa ei ole mainittu liiketoimissa, automaattinen eränumero luodaan tämän sarjan perusteella. Jos haluat aina mainita erikseen tämän erän erät, jätä tämä tyhjäksi. Huomaa: tämä asetus on etusijalla Naming-sarjan etuliitteen asetuksissa."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Ulkomailla verotettavat tavarat (nolla)
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,perustuen
DocType: Contract,Party User,Party-käyttäjä
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on &#39;yritys&#39;
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
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}
DocType: Stock Entry,Target Warehouse Address,Kohdevaraston osoite
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,tavallinen poistuminen
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aika ennen vuoron alkamisaikaa, jonka aikana työntekijän lähtöselvitystä pidetään läsnäolona."
DocType: Agriculture Task,End Day,Lopeta päivä
DocType: Batch,Batch ID,Erän tunnus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Huomautus: {0}
DocType: Stock Settings,Action if Quality inspection is not submitted,"Toimenpide, jos laadun tarkastusta ei toimiteta"
,Delivery Note Trends,Lähetysten kehitys
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Viikon yhteenveto
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Varastossa Määrä
,Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
DocType: Tally Migration,ERPNext Company,ERPNext Company
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Account,Party,Osapuoli
DocType: Healthcare Settings,Patient Name,Potilaan nimi
DocType: Variant Field,Variant Field,Varianttikenttä
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Kohteen sijainti
DocType: Sales Order,Delivery Date,toimituspäivä
DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
DocType: Employee,Health Insurance Provider,Sairausvakuutuksen tarjoaja
DocType: Service Level,Holiday List (ignored during SLA calculation),Lomaluettelo (jätetään huomioimatta SLA-laskelman aikana)
DocType: Products Settings,Show Availability Status,Näytä saatavuus tila
DocType: Purchase Receipt,Return Against Purchase Receipt,Palautus kohdistettuna saapumiseen
DocType: Water Analysis,Person Responsible,Vastuuhenkilö
DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote
DocType: Purchase Order,To Bill,Laskuta
DocType: Material Request,% Ordered,% järjestetty
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
DocType: Employee Grade,Employee Grade,Työntekijäluokka
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Urakkatyö
DocType: GSTR 3B Report,June,kesäkuu
DocType: Share Balance,From No,Nro
DocType: Shift Type,Early Exit Grace Period,Varhaisvaroitusaika
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Puhelu yhdistettiin
apps/erpnext/erpnext/config/crm.py,Newsletters,Uutiskirjeet
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Viitenumero
DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energiapisteen tulostaulu
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus
DocType: Certification Application,Certification Application,Sertifiointisovellus
DocType: Leave Type,Is Optional Leave,Onko vapaaehtoista lomaa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Julistaa kadonnut
DocType: Share Balance,Is Company,Onko yritys
DocType: Pricing Rule,Same Item,Sama tuote
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
DocType: Quality Action Resolution,Quality Action Resolution,Laadunvarmistus
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
DocType: Department,Leave Block List,Estoluettelo
DocType: Purchase Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Joko GST-kuljettajan tunnus tai ajoneuvonumero vaaditaan, jos kuljetusmuoto on tie"
DocType: Accounts Settings,Accounts Settings,tilien asetukset
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Hyväksyä
DocType: Loyalty Program,Customer Territory,Asiakasalue
DocType: Email Digest,Sales Orders to Deliver,Myyntitilaukset toimitettavaksi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä"
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Laskut ilman toimituspaikkaa
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Ei tulosta
DocType: Customer,Sales Partner and Commission,Myynti Partner ja komission
DocType: Loan,Rate of Interest (%) / Year,Korkokanta (%) / vuosi
,Project Quantity,Project Määrä
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'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa &quot;välit perustuvat maksujen &#39;"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä
DocType: Opportunity,To Discuss,Keskusteluun
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Laadullinen tavoite.
DocType: Support Settings,Forum URL,Foorumin URL-osoite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Väliaikaiset tilit
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lähteen sijaintia tarvitaan {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,musta
DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
DocType: Shareholder,Contact List,Yhteystietoluettelo
DocType: Account,Auditor,Tilintarkastaja
DocType: Project,Frequency To Collect Progress,Taajuus kerätä edistymistä
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} nimikettä valmistettu
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Lisätietoja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} ei lisätty taulukkoon
DocType: Payment Entry,Party Bank Account,Juhlapankkitili
DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita
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: Purchase Invoice,Return,paluu
DocType: Accounting Dimension,Disable,poista käytöstä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
DocType: Task,Pending Review,Odottaa näkymä
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
DocType: Leave Type,Maximum Continuous Days Applicable,Suurin sallittu enimmäispäivä
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Ikääntymisalue 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Tarkastukset ovat pakollisia
DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Työnhakijan lähde
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Määrä
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Yrityksen perustamiseen epäonnistui
DocType: Asset Repair,Asset Repair,Omaisuuden korjaus
DocType: Warehouse,Warehouse Type,Varastotyyppi
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}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py,Fleet Management,Kaluston hallinta
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Kasvit ja maisemat
DocType: Shift Type,Enable Exit Grace Period,Ota käyttöön poistumisajanjakso
DocType: Cheque Print Template,Regular,säännöllinen
DocType: Fertilizer,Density (if liquid),Tiheys (jos nestemäinen)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%
DocType: Purchase Order Item,Last Purchase Rate,Viimeisin ostohinta
DocType: GSTR 3B Report,August,elokuu
DocType: Account,Asset,Vastaavat
DocType: Quality Goal,Revised On,Tarkistettu päälle
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
DocType: Healthcare Practitioner,Mobile,mobile
DocType: Issue,Reset Service Level Agreement,Palauta palvelutasosopimus
,Sales Person-wise Transaction Summary,"Myyjän työkalu,  tapahtuma yhteenveto"
DocType: Training Event,Contact Number,Yhteysnumero
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
DocType: Cashier Closing,Custody,huolto
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Valittu tuote ei voi olla erä
DocType: Delivery Note,% of materials delivered against this Delivery Note,% lähetteen materiaaleista toimitettu
DocType: Asset Maintenance Log,Has Certificate,Onko sertifikaatti
DocType: Project,Customer Details,"asiakas, lisätiedot"
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tulosta IRS 1099 -lomakkeet
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Tarkista, onko Asset vaatii ehkäisevää ylläpitoa tai kalibrointia"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Yrityksen lyhennelmä voi olla enintään 5 merkkiä
DocType: Employee,Reports to,raportoi
,Unpaid Expense Claim,Maksamattomat kulukorvaukset
DocType: Payment Entry,Paid Amount,Maksettu summa
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Tutustu myyntitykliin
DocType: Assessment Plan,Supervisor,Valvoja
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
DocType: Item Variant,Item Variant,tuotemalli
DocType: Employee Skill Map,Trainings,Koulutukset
,Work Order Stock Report,Työjärjestyksen raportti
DocType: Purchase Receipt,Auto Repeat Detail,Automaattisen toiston yksityiskohdat
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Ohjaajana
DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
DocType: Leave Control Panel,Department (optional),Osasto (valinnainen)
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 tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
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} arvoinen esine <b>{2}</b> , mallia <b>{3}</b> sovelletaan tuotteeseen."
DocType: Customer Feedback,Quality Management,Määrähallinta
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
DocType: Project,Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja)
DocType: Agriculture Task,Previous Business Day,Edellinen työpäivä
DocType: Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period
DocType: Employee,Health Insurance No,Sairausvakuutus nro
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Verovapautustodistukset
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
DocType: Quality Procedure,Processes,Prosessit
DocType: Shift Type,First Check-in and Last Check-out,Ensimmäinen sisäänkirjautuminen ja viimeinen uloskirjautuminen
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Verotettava kokonaismäärä
DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Työtili {0} luotiin
DocType: Opening Invoice Creation Tool,Purchase,Osto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,taseyksikkömäärä
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Ehtoja sovelletaan kaikkiin valittuihin kohteisiin yhdistettynä.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Tavoitteet voi olla tyhjä
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Ilmoittautuminen opiskelijoille
DocType: Item Group,Parent Item Group,Päätuoteryhmä
DocType: Appointment Type,Appointment Type,Nimitystyyppi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} on {1}
DocType: Healthcare Settings,Valid number of days,Voimassa oleva päivien määrä
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,kustannuspaikat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Käynnistä tilaus uudelleen
DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty kasvien analyysi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Arvoehdotus
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
DocType: Bank Guarantee,Receiving,vastaanottaminen
DocType: Training Event Employee,Invited,Kutsuttu
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway tilejä.
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Yhdistä pankkitilisi ERPNext-ohjelmaan
DocType: Employee,Employment Type,Työsopimustyypit
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Tee projekti mallista.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Kiinteät varat
DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
,GST Purchase Register,GST Osto Register
,Cash Flow,Kassavirta
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%
DocType: Item Default,Default Expense Account,Oletus kustannustili
DocType: GST Account,CGST Account,CGST-tili
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Tuotekoodi&gt; Tuoteryhmä&gt; Tuotemerkki
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoituslaskut
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Lataa JSON
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Päivitä kustannuskeskuksen numero
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
DocType: Account,Stock Adjustment,Varastonsäätö
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset
DocType: Academic Term,Term Start Date,Term aloituspäivä
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Todennus epäonnistui
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Luettelo kaikista osakekaupoista
DocType: Supplier,Is Transporter,On Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
DocType: Company,Bank Remittance Settings,Pankkisiirtoasetukset
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Asiakkaan toimittamalla tuotteella&quot; ei voi olla arviointiastetta
DocType: Subscription Plan Detail,Plan,Suunnitelma
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
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","Koosta useita nimikkeitä tuotepaketiksi. 
Koostaminen on kätevä tapa ryhmitellä tietyt nimikkeet paketiksi ja se mahdollistaa paketissa olevien nimikkeiden varastosaldon seurannan tuotepaketti -nimikkeen sijaan.

Tuotepaketti -nimike ""ei ole varastonimike"" mutta ""on myyntinimike"".

Esimerkki: 
Myytäessä kannettavia tietokoneita sekä niihin sopivia laukkuja, asiakkaalle annetaan alennus mikäli hän ostaa molemmat. Täten ""tietokone + laukku"" muodostavat uuden tuotepaketin."
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Sarjanumero vaaditaan tuotteelle {0}
DocType: Website Attribute,Attribute,tuntomerkki
DocType: Staffing Plan Detail,Current Count,Nykyinen määrä
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Laskun {0} avaaminen luotu
DocType: Serial No,Under AMC,Ylläpito voimassa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Myynnin oletusasetukset.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,kynnys
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Suodata työntekijät (valinnainen)
DocType: BOM Update Tool,Current BOM,nykyinen BOM
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Saldo (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Lisää sarjanumero
DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
apps/erpnext/erpnext/config/support.py,Warranty,Takuu
DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
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,"Kustannuspaikkaan perustuvaa suodatinta sovelletaan vain, jos budjettikohta on valittu kustannuspaikaksi"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Haku kohteen, koodin, sarjanumeron tai viivakoodin mukaan"
DocType: Work Order,Warehouses,Varastot
DocType: Shift Type,Last Sync of Checkin,Sisäänkirjauksen viimeinen synkronointi
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,lisää uusi osoite
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellin huonehinta
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Potilastietojen purkamista ei voi merkitä, on maksamattomia laskuja {0}"
DocType: Subscription,Days Until Due,Days Until Due
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Tämä kohta on muunnelma {0} (malli).
DocType: Workstation,per hour,Tunnissa
DocType: Blanket Order,Purchasing,Ostot
DocType: Announcement,Announcement,Ilmoitus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Asiakas LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
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 varastokirjanpidossa on siihen liittyviä kirjauksia."
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,toimitus
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Työntekijän tilaa ei voida asettaa Vasemmalle, koska seuraavat työntekijät raportoivat tällä työntekijällä:"
DocType: Journal Entry Account,Loan,Lainata
DocType: Expense Claim Advance,Expense Claim Advance,Kulujen ennakkovaatimus
DocType: Lab Test,Report Preference,Ilmoita suosikeista
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vapaaehtoiset tiedot.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektihallinta
,Quoted Item Comparison,Noteeratut Kohta Vertailu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Substanssi kuin
DocType: Crop,Produce,Tuottaa
DocType: Hotel Settings,Default Taxes and Charges,Oletus Verot ja maksut
DocType: Account,Receivable,Saatava
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 muuttaa Toimittaja kuten ostotilaus on jo olemassa
DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus
DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
DocType: Production Plan,Select Items to Manufacture,Valitse tuotteet Valmistus
DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Material Request Plan Item,Material Issue,materiaali aihe
DocType: Employee Education,Qualification,Pätevyys
DocType: Item Price,Item Price,Nimikkeen hinta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Saippua & pesuaine
DocType: BOM,Show Items,Näytä kohteet
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},{0} veroilmoituksen kaksoiskappale kaudelle {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?
DocType: Subscription Plan,Billing Interval,Laskutusväli
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,tilattu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Jatkaa
DocType: Salary Detail,Component,komponentti
DocType: Video,YouTube,YouTube
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0
DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
DocType: Healthcare Settings,Patient Name By,Potilaan nimi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennallinen tulo
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
DocType: Warehouse,Warehouse Name,Varaston nimi
DocType: Naming Series,Select Transaction,Valitse tapahtuma
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutasosopimus entiteettityypin {0} ja kokonaisuuden {1} kanssa on jo olemassa.
DocType: Journal Entry,Write Off Entry,Poiston kirjaus
DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Jos tämä on käytössä, kentän akateeminen termi on Pakollinen ohjelman rekisteröintityökalussa."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Verottomien, nollaan luokiteltujen ja muiden kuin GST-sisäisten tarvikkeiden arvot"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Poista kaikki
DocType: Purchase Taxes and Charges,On Item Quantity,Tuotteen määrä
DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt
DocType: Asset,Booked Fixed Asset,Kirjattu kiinteä omaisuus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Luodaan tilejä ...
DocType: Leave Block List,Applies to Company,koskee yritystä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Loan,Disbursement Date,maksupäivä
DocType: Service Level Agreement,Agreement Details,Sopimuksen yksityiskohdat
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 lopetuspäivä.
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,valmis
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Sairauskertomus
DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} on toimitettava
DocType: POS Profile,Item Groups,Kohta Ryhmät
DocType: Company,Standard Working Hours,Tavanomainen työaika
DocType: Sales Order Item,For Production,tuotantoon
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa
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 tilapäinen tilitietojen tilapäinen avaaminen
DocType: Customer,Customer Primary Contact,Asiakaslähtöinen yhteyshenkilö
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / Lyijy%
DocType: Bank Guarantee,Bank Account Info,Pankkitilitiedot
DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustapa
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () epäonnistui kelvollisella IBAN-tilillä {}
DocType: Payment Schedule,Invoice Portion,Laskuosuus
,Asset Depreciations and Balances,Asset Poistot ja taseet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
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 ammattilaisen aikataulua. Lisää se Healthcare Practitioner masteriin
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,TDS vähennetty määrä
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Liittyä seuraan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Vajaa määrä
DocType: Purchase Invoice,Input Service Distributor,Tulopalvelun jakelija
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
DocType: Exotel Settings,API Token,API-tunnus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Additional Salary,Salary Slip,Palkkalaskelma
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Salli palvelutasosopimuksen palauttaminen tukiasetuksista.
DocType: Lead,Lost Quotation,kadonnut Quotation
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Opiskelijaryhmät
DocType: Pricing Rule,Margin Rate or Amount,Marginaali nopeuteen tai määrään
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'Päättymispäivä' on pakollinen
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Todellinen määrä: Varastossa saatavissa oleva määrä.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
DocType: Sales Invoice Item,Sales Order Item,"Myyntitilaus, tuote"
DocType: Salary Slip,Payment Days,Maksupäivää
DocType: Stock Settings,Convert Item Description to Clean HTML,Muuta kohteen kuvaus Puhdista HTML
DocType: Patient,Dormant,uinuva
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista
DocType: Salary Slip,Total Interest Amount,Kokonaiskorkojen määrä
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Saapuminen Datetime
DocType: Tax Rule,Billing Zipcode,Laskutuksen postinumero
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
DocType: Crop,Row Spacing UOM,Rivivälitys UOM
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
DocType: Employee Education,Employee Education,työntekijä koulutus
DocType: Service Day,Workday,työpäivä
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Ainakin yksi sovellettavista moduuleista tulisi valita
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Laatumenettelyjen puu.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Cash Flow Mapping Accounts,Account,tili
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
,Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet
DocType: Expense Claim,Vehicle Log,ajoneuvo Log
DocType: Sales Invoice,Is Discounted,On alennettu
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Toimi, jos Kertynyt kuukausibudjetti ylittyy todellisuudessa"
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila&gt; 38,5 ° C / 101,3 ° F tai jatkuva lämpötila&gt; 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
DocType: Plaid Settings,Link a new bank account,Yhdistä uusi pankkitili
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} on virheellinen osallistumistila.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
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-aineiden ennustettu määrä on vaadittua enemmän, materiaalipyyntöä ei tarvitse luoda. Jos kuitenkin haluat tehdä materiaalipyynnön, ota ystävällisesti huomioon <b>Ohita olemassa oleva heijastettu määrä</b> -valintaruutu"
DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,osasto kaupat
,Item Delivery Date,Tuote Toimituspäivä
DocType: Selling Settings,Sales Update Frequency,Myyntipäivitystaajuus
DocType: Production Plan,Material Requested,Pyydetty materiaali
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintana
DocType: Patient Service Unit,Patinet Service Unit,Patinetin huoltoyksikkö
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Luo tekstitiedosto
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0}
DocType: Account,Chargeable,veloitettava
DocType: Company,Change Abbreviation,muuta lyhennettä
DocType: Contract,Fulfilment Details,Täyttötiedot
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Maksa {0} {1}
DocType: Employee Onboarding,Activities,toiminta
DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
DocType: Item,No of Months,Kuukausien määrä
DocType: Item,Max Discount (%),Max Alennus (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Lataa lausunto
DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Viimeisen tilauksen arvo
DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
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 näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
DocType: Task,Is Milestone,on Milestone
DocType: Certification Application,Yet to appear,Silti ilmestyy
DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Palkkarakennetta ei löydy työntekijälle {0} ja päivämäärälle {1}
DocType: Job Card Item,Job Card Item,Job Card Item
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuspaikka tuloslaskelmaan
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Yhdistä olemassa olevaan tiliin
DocType: Budget,Warn,Varoita
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: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
DocType: Subscription Plan,Payment Plan,Maksusuunnitelma
DocType: Bank Transaction,Series,Numerosarja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Tilausten hallinta
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Pin-koodi
DocType: Soil Texture,Ternary Plot,Ternäärinen tontti
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Valitse tämä, jos haluat ottaa käyttöön päivittäisen päivittäisen synkronoinnin rutiinin"
DocType: Item Group,Item Classification,tuote luokittelu
apps/erpnext/erpnext/templates/pages/home.html,Publications,Julkaisut
DocType: Driver,License Number,Rekisteri numero
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Liiketoiminnan kehityspäällikkö
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
DocType: Stock Entry,Stock Entry Type,Varastotyyppi
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Laskun potilaan rekisteröinti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Päätilikirja
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tilikaudelle
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Näytä vihjeet
DocType: Program Enrollment Tool,New Program,uusi ohjelma
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Luo useita
,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
DocType: Salary Detail,Salary Detail,Palkka Detail
DocType: Email Digest,New Purchase Invoice,Uusi ostolasku
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Lisätty {0} käyttäjää
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Vähemmän kuin määrä
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 määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan
DocType: Appointment Type,Physician,Lääkäri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,kuulemiset
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Valmis Hyvä
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.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella."
DocType: Sales Invoice,Commission,provisio
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: Certification Application,Name of Applicant,Hakijan nimi
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Valmistuksen tuntilista
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Välisumma
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.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto
DocType: Healthcare Practitioner,Charges,maksut
DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen
DocType: Salary Detail,Default Amount,oletus arvomäärä
DocType: Lab Test Template,Descriptive,kuvaileva
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Tämän kuun yhteenveto
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
DocType: Quality Goal,Revision,tarkistus
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Terveydenhuollon palvelut
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
DocType: GST HSN Code,Regional,alueellinen
apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorio
DocType: UOM Category,UOM Category,UOM-luokka
DocType: Clinical Procedure Item,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
DocType: Item Customer Detail,Ref Code,Viite Koodi
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,"Osoite, jota käytetään veroluokan määrittämiseen liiketoimissa."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
DocType: POS Settings,POS Settings,POS-asetukset
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Tee tilaus
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Luo lasku
DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
DocType: POS Closing Voucher,Expense Details,Kulutiedot
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valitse Merkki ...
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Ei voittoa (beta)
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}: Kenttänimen <b>{1}</b> on oltava tyyppiä &quot;Link&quot; tai &quot;Table MultiSelect&quot;
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Kertyneet poistot kuin
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Määrä ei saa olla pienempi kuin nolla.
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Varasto on pakollinen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Sivuston luominen epäonnistui
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Sisäänpääsy ja ilmoittautuminen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
DocType: Program,Program Abbreviation,Ohjelma lyhenne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Ryhmä: tosite (konsolidoitu)
DocType: HR Settings,Encrypt Salary Slips in Emails,Salaa palkkalaskut sähköpostissa
DocType: Question,Multiple Correct Answer,Useita oikeita vastauksia
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
DocType: Warranty Claim,Resolved By,Ratkaisija
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Aikataulupaikka
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
DocType: Homepage Section Card,Homepage Section Card,Kotisivun osinkortti
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinta
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luoda asiakkaalle lainausmerkit
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
DocType: Travel Itinerary,Check-in Date,Sisäänkirjautumispäivä
DocType: Sample Collection,Collected By,Kerätty
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,arviointi tulos
DocType: Hotel Room Package,Hotel Room Package,Hotellihuoneen paketti
DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
DocType: Bank Account,Party Details,Juhlatiedot
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Vaihtotiedotiedot Raportti
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
DocType: Course Activity,Video,Video
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Ostohinta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Peruuta tilaus
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
DocType: Supplier,Default Payment Terms Template,Oletusmaksutavaramalli
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
DocType: Payment Entry,Receive,Vastaanottaa
DocType: Employee Benefit Application Detail,Earning Component,Ansaita komponentti
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Tuotteiden ja UOM-prosessointi
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Aseta joko verotunnus tai verokoodi yritykselle &#39;% s&#39;
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Lainaukset:
DocType: Contract,Partially Fulfilled,Osittain täytetty
DocType: Maintenance Visit,Fully Completed,täysin valmis
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; eivät ole sallittuja nimeämissarjoissa"
DocType: Purchase Invoice Item,Is nil rated or exempted,Ei ole luokiteltu tai vapautettu
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,Käyttökustannukset
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuutta {0} on {1}
DocType: Employee Checkin,Entry Grace Period Consequence,Maahantuloarvoajan seuraus
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkitse tälle vuorolle osoitettujen työntekijöiden läsnäolo &#39;Employee Checkin&#39; -kohdan perusteella.
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Service Level,Response and Resoution Time,Vaste- ja uudelleenlähtöaika
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Anna nimitys
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Tuotteet raaka-ainepyyntöä varten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-tili
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Training Palaute
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Verovaraukset, joita sovelletaan liiketoimiin."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alkaen päiväys ei voi olla suurempi kuin Tähän mennessä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ei GST-sisäiset tarvikkeet
DocType: Employee Group Table,Employee Group Table,Työntekijäryhmätaulukko
DocType: Packed Item,Prevdoc DocType,Edellinen tietuetyyppi
DocType: Cash Flow Mapper,Section Footer,Osa-alatunniste
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Lisää / muokkaa hintoja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää
DocType: Batch,Parent Batch,Parent Erä
DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
DocType: Salary Component,Is Flexible Benefit,On joustava hyöty
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Kustannuspaikkakaavio
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Laskun päivämäärän jälkeisten päivien määrä on kulunut umpeen ennen tilauksen tai merkitsemisen tilauksen peruuttamista
DocType: Clinical Procedure Template,Sample Collection,Näytteenottokokoelma
,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
DocType: Price List,Price List Name,Hinnaston nimi
DocType: Delivery Stop,Dispatch Information,Lähetystiedot
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta
DocType: Blanket Order,Manufacturing,Valmistus
,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset
DocType: Account,Income,tulo
DocType: Industry Type,Industry Type,teollisuus tyyppi
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Jokin meni pieleen!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu
DocType: Bank Statement Settings,Transaction Data Mapping,Tapahtumatietojen kartoitus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu
DocType: Salary Component,Is Tax Applicable,Onko vero sovellettavissa
DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
DocType: Asset Maintenance Log,Completion Date,katselmus päivä
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
DocType: Program,Is Featured,On esillä
DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
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/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
DocType: Fee Schedule,Student Category,Student Luokka
DocType: Announcement,Student,Opiskelija
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,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Uudet {0} hinnasäännöt luodaan
DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Siirry huoneisiin
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 ovat pakollisia"
DocType: Company,Budget Detail,budjetti yksityiskohdat
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Yrityksen perustaminen
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 mainituista luovutuksista tiedot rekisteröimättömille henkilöille, kokoonpanoverovelvollisille ja UIN-haltijoille suoritetuista valtioiden välisistä toimituksista"
DocType: Education Settings,Enable LMS,Ota LMS käyttöön
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
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 päivittääksesi
DocType: Service Level Agreement,Response and Resolution Time,Vastaus- ja ratkaisuaika
DocType: Asset,Custodian,hoitaja
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Sisäiset tavarat, jotka voidaan periä käännettynä (muut kuin edellä 1 ja 2)"
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Ostotilauksen määrä (yrityksen valuutta)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Tuo tilikartta csv-tiedostosta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Vakuudettomat lainat
DocType: Cost Center,Cost Center Name,kustannuspaikan nimi
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Perustuu tiukasti lokityyppiin työntekijöiden kirjautumisessa
DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Maksettu yhteensä
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi.
DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
,GST Itemised Sales Register,GST Eritelty Sales Register
DocType: Staffing Plan,Staffing Plan Details,Henkilöstösuunnitelman tiedot
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Palvelusopimuksen päättyminen sarjanumerolle
DocType: Employee Health Insurance,Employee Health Insurance,Työntekijöiden sairausvakuutus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Aikuisten pulssi on välillä 50-80 lyöntiä minuutissa.
DocType: Naming Series,Help HTML,"HTML, ohje"
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant perustuvat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalty Program Tier
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,omat toimittajat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Pidätyksen syy:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on &quot;arvostus&quot; tai &quot;Vaulation ja Total&quot;"
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anonyymi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,Käytä sarjanumeroita
DocType: Employee,Date of Issue,Kirjauksen päiväys
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}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
DocType: Global Defaults,Default Distance Unit,Oletusetäisyysyksikkö
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
DocType: Asset,Assets,Varat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,tietokone
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
DocType: Subscription,Current Invoice End Date,Nykyinen lasku päättyy
DocType: Payment Term,Due Date Based On,Eräpäivä perustuu
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Aseta oletusryhmä ja alue Myynnin asetuksiin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ei ole olemassa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Journal entries ei ole palautettu takaisin
DocType: Purchase Invoice,GST Category,GST-luokka
DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budjetit
DocType: Invoice Discounting,Disbursed,maksettu
DocType: Healthcare Settings,Laboratory Settings,Laboratorioasetukset
DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Toimittaja onnistui
DocType: Leave Encashment,Leave Encashment,jätä perintä
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mitä tämä tekee?
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: Crop,Byproducts,sivutuotteita
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Varastoon
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Kaikki Opiskelijavalinta
,Average Commission Rate,keskimääräinen provisio
DocType: Share Balance,No of Shares,Osuuksien määrä
DocType: Taxable Salary Slab,To Amount,Määrä
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Valitse Tila
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
DocType: Support Search Source,Post Description Key,Post Kuvaus avain
DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet"
DocType: School House,House Name,Talon nimi
DocType: Fee Schedule,Total Amount per Student,Opiskelijan kokonaismäärä
DocType: Opportunity,Sales Stage,Myyntivaihe
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Asiakas PO
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
DocType: Company,HRA Component,HRA-komponentti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,sähköinen
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 loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
DocType: Employee Checkin,Location / Device ID,Sijainti / laitteen tunnus
DocType: Grant Application,Requested Amount,Pyydetty määrä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
DocType: Invoice Discounting,Bank Charges Account,Pankkimaksutili
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
DocType: Vehicle,Vehicle Value,ajoneuvo Arvo
DocType: Crop Cycle,Detected Diseases,Havaitut taudit
DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
DocType: Item,Customer Code,Asiakkaan yrityskoodi
DocType: Bank,Data Import Configuration,Tietojen tuontiasetukset
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,päivää edellisestä tilauksesta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Asset,Naming Series,Nimeä sarjat
DocType: Vital Signs,Coated,Päällystetty
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Aseta osoitteelle {1} {0}
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Luo tuotteen {0} laatutarkastus
DocType: Leave Block List,Leave Block List Name,nimi
DocType: Certified Consultant,Certification Validity,Sertifikaatin voimassaolo
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä
DocType: Support Settings,Service Level Agreements,Palvelutasosopimukset
DocType: Shopping Cart Settings,Display Settings,Näyttöasetukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,"Varasto, vastaavat"
DocType: Restaurant,Active Menu,Aktiivinen valikko
DocType: Accounting Dimension Detail,Default Dimension,Oletusulottuvuus
DocType: Target Detail,Target Qty,Tavoite yksikkömäärä
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Lainaan: {0}
DocType: Shopping Cart Settings,Checkout Settings,Kassalle Asetukset
DocType: Student Attendance,Present,Nykyinen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu
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 sähköpostitse lähetetty palkkakuitti on suojattu salasanalla, salasana luodaan salasanakäytännön perusteella."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
DocType: Vehicle Log,Odometer,Matkamittari
DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Nimike {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
DocType: Chapter,Chapter Head,Luvun pää
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Etsi maksu
DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskutuskuukauden päättymisen jälkeen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Tehtävä
DocType: Vital Signs,Very Coated,Hyvin päällystetty
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Vain verovaikutus (ei voi vaatia osittain verotettavaa tuloa)
DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab-tuloksen datetime ei voi olla ennen datetime -testausta
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Käytä Google Maps Direction API -sovellusta reitin optimoimiseksi
DocType: POS Profile,Allow user to edit Discount,Salli käyttäjän muokata alennusta
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hanki asiakkaita
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 mukaisesti
DocType: Purchase Invoice Item,Include Exploded Items,Sisällytä räjähtämättömiä kohteita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,alennus on oltava alle 100
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Aloitusaika ei voi olla suurempi tai yhtä suuri kuin {0} loppuaika \.
DocType: Shipping Rule,Restrict to Countries,Rajoita maihin
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Vaihtoehtoisesti merkinnät IN ja OUT saman vaiheen aikana
DocType: Shopify Settings,Shared secret,Jaettu salaisuus
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synkronoi verot ja maksut
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
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 alkamispäivän tulisi olla vuotta aikaisempi kuin finanssivuoden päättymispäivä
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Course Enrollment,Program Enrollment,Ohjelma Ilmoittautuminen
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Nimeä uudelleen ei sallita
DocType: Share Transfer,To Folio No,Folio nro
DocType: Landed Cost Voucher,Landed Cost Voucher,Kohdistetut kustannukset
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Veroluokka ohittavien verokantojen osalta.
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Aseta {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija
DocType: Employee,Health Details,"terveys, lisätiedot"
DocType: Leave Encashment,Encashable days,Syytettävät päivät
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment  Manager,Arviointipäällikkö
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Varaa maksusumma
DocType: Subscription Plan,Subscription Plan,Tilausohjelma
DocType: Employee External Work History,Salary,Palkka
DocType: Serial No,Delivery Document Type,Toimitus Dokumenttityyppi
DocType: Sales Order,Partly Delivered,Osittain toimitettu
DocType: Item Variant Settings,Do not update variants on save,Älä päivitä tallennustilaa
DocType: Email Digest,Receivables,Saatavat
DocType: Lead Source,Lead Source,Liidin alkuperä
DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakas.
DocType: Quality Inspection Reading,Reading 5,Lukema 5
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}, mutta Party-tili on {3}"
DocType: Bank Statement Settings Item,Bank Header,Pankin otsikko
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Näytä laboratoriotestit
DocType: Hub Users,Hub Users,Hub-käyttäjät
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
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 lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset&gt; Numerointisarjat
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
DocType: Shift Type,Auto Attendance Settings,Automaattinen osallistumisasetukset
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.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,vanhentumisen skaala 2
DocType: SG Creation Tool Course,Max Strength,max Strength
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asennus
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
,Sales Analytics,Myyntianalytiikka
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Käytettävissä {0}
,Prospects Engaged But Not Converted,Näkymät Kihloissa Mutta ei muunneta
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Laadun palautteen malliparametri
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sähköpostin perusmääritykset
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Ei
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päivittäinen Muistutukset
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Katso kaikki avoimet liput
DocType: Brand,Brand Defaults,Tuotemerkin oletukset
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu
DocType: Pricing Rule,Product,Tuote
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
,Asset Depreciation Ledger,Asset Poistot Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Kuinka paljon kulutetaan = 1 Loyalty Point
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,nimeä uusi tili
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Asiakaspalvelu
DocType: BOM,Thumbnail,Pikkukuva
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
DocType: Linked Soil Analysis,Linked Soil Analysis,Linkitetty maaperän analyysi
DocType: Pricing Rule,Percentage,Prosentti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant lehdet
DocType: Restaurant,Default Tax Template,Oletusmaksutaulukko
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut
DocType: Fees,Student Details,Opiskelijan tiedot
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Tämä on oletus UOM, jota käytetään tuotteisiin ja myyntitilauksiin. Vaihtoehtoinen UOM on &quot;Nos&quot;."
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
DocType: Contract,Requires Fulfilment,Vaatii täyttämisen
DocType: QuickBooks Migrator,Default Shipping Account,Oletussataman tili
DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen
DocType: Naming Series,Update Series Number,Päivitä sarjanumerot
DocType: Account,Equity,oma pääoma
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}: &quot;Tuloslaskelma&quot; tyyppi huomioon {2} ei sallita avaaminen Entry
DocType: Job Offer,Printing Details,Tulostus Lisätiedot
DocType: Task,Closing Date,sulkupäivä
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
DocType: Item Price,Quantity  that must be bought or sold per UOM,"Määrä, joka on ostettava tai myytävä UOM: n mukaan"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,insinööri
DocType: Promotional Scheme Price Discount,Max Amount,Maksimi määrä
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
DocType: Pricing Rule,Min Amt,Min Amt
DocType: Item,Is Customer Provided Item,Onko asiakas toimittama tuote
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,haku alikokoonpanot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
DocType: GST Account,SGST Account,SGST-tili
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Siirry kohteisiin
DocType: Sales Partner,Partner Type,Kumppani tyyppi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,kiinteä määrä
DocType: Restaurant Menu,Restaurant Manager,Ravintolapäällikkö
DocType: Call Log,Call Log,Puheluloki
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tehtävien tuntilomake.
DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},"Talojen vuokrat maksetut päivät, jotka ovat päällekkäisiä {0} kanssa"
DocType: GSTR 3B Report,October,lokakuu
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Yksityiskohtainen syy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Näytä nyt
DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce-palvelimen URL-osoite
DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitusta palkanlaskentapäivästä
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping-osasto
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,gantt kaavio
DocType: Crop Cycle,Cycle Type,Syklityyppi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Osa-aikainen
DocType: Employee,Applicable Holiday List,sovellettava lomalista
DocType: Employee,Cheque,takaus/shekki
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkronoi tämä tili
DocType: Training Event,Employee Emails,Työntekijän sähköpostit
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Sarja päivitetty
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,raportin tyyppi vaaditaan
DocType: Item,Serial Number Series,Sarjanumero sarjat
,Sales Partner Transaction Summary,Myyntikumppanin transaktioyhteenveto
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Vähittäismyynti &amp; Tukkukauppa
DocType: Issue,First Responded On,Ensimmäiset vastaavat
DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
DocType: Employee Tax Exemption Declaration,Other Incomes,Muut tulot
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 alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
DocType: Projects Settings,Ignore User Time Overlap,Ohita käyttäjän aika päällekkäisyys
DocType: Accounting Period,Accounting Period,Tilikausi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tilityspäivä päivitetty
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Erä
DocType: Stock Settings,Batch Identification,Erätunnistus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,onnistuneesti täsmäytetty
DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
DocType: Work Order,Planned End Date,Suunniteltu päättymispäivä
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Piilotettu luettelo, joka ylläpitää Osakkeenomistajan yhteystietoja"
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nykyinen valuuttakurssi
DocType: Item,"Sales, Purchase, Accounting Defaults","Myynti, Osto, Kirjanpito-oletukset"
DocType: Accounting Dimension Detail,Accounting Dimension Detail,Kirjanpitomitta
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Luovutustyypin tiedot.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} lähdössä {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Käytettävä päivämäärä on pakollinen
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,laskutettu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,osallistuminen
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,varastosta löytyvät
DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
DocType: BOM,Materials,Materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Sales Partner Commission Summary,Myyntikumppanin komission yhteenveto
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
DocType: Holiday List,Add to Holidays,Lisää lomalle
DocType: Woocommerce Settings,Endpoint,päätepiste
DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
DocType: Patient Encounter,Review Details,Tarkastele tietoja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Osakkeenomistaja ei kuulu tähän yhtiöön
DocType: Dosage Form,Dosage Form,Annostuslomake
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Määritä kampanja-aikataulu kampanjaan {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnasto valvonta.
DocType: Task,Review Date,Review Date
DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Laskun kokonaissumma
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
DocType: Membership,Member Since,Jäsen vuodesta
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Aikalokit vaaditaan työkortille {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
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},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
DocType: Pricing Rule,Product Discount Scheme,Tuotteiden alennusjärjestelmä
DocType: Restaurant Reservation,Waitlisted,Jonossa
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
DocType: Shipping Rule,Fixed,kiinteä
DocType: Vehicle Service,Clutch Plate,Kytkinlevy
DocType: Tally Migration,Round Off Account,pyöristys tili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Hallinnolliset kustannukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,konsultointi
DocType: Subscription Plan,Based on price list,Perustuu hinnastoon
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON voidaan luoda vain myyntilaskusta
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Tämän tietokilpailun enimmäisyritykset saavutettu!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,tilaus
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Maksun luominen vireillä
DocType: Project Template Task,Duration (Days),Kesto (päivinä)
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Irtisanomisaika
DocType: Asset Category,Asset Category Name,Asset Luokan nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,New Sales Person Name
DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM
DocType: Employee Transfer,Create New Employee Id,Luo uusi työntekijän tunnus
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Aseta tiedot
apps/erpnext/erpnext/templates/pages/home.html,By {0},Lähettäjä {0}
DocType: Travel Itinerary,Travel From,Matkustaa vuodesta
DocType: Asset Maintenance Task,Preventive Maintenance,Ennakkohuolto
DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus
DocType: Purchase Invoice,07-Others,07-Muut
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä
DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin.
DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Luottotili
DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote"
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Näytä nolla-arvot
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
DocType: Lab Test,Test Group,Testiryhmä
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 summa ylittää suurimman sallitun määrän. Luo erillinen maksumääräys jakamalla tapahtumat
DocType: Service Level Agreement,Entity,Entity
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
DocType: Company,Company Logo,Yrityksen logo
DocType: QuickBooks Migrator,Default Warehouse,oletus varasto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
DocType: Shopping Cart Settings,Show Price,Näytä hinta
DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Syötä pääkustannuspaikka
DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Poistot Date
,Work Orders in Progress,Työjärjestykset ovat käynnissä
DocType: Issue,Support Team,Tukitiimi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Päättymisestä (päivinä)
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
DocType: Student Attendance Tool,Batch,Erä
DocType: Support Search Source,Query Route String,Kyselyreittijono
DocType: Tally Migration,Day Book Data,Päiväkirjan tiedot
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
DocType: Donor,Donor Type,Luovuttajan tyyppi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,tase
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Valitse yritys
DocType: Employee Checkin,Skip Auto Attendance,Ohita automaattinen läsnäolo
DocType: BOM,Job Card,Job Card
DocType: Room,Seating Capacity,Istumapaikkoja
DocType: Issue,ISS-,ISS-
DocType: Item,Is Non GST,Ei ole GST
DocType: Lab Test Groups,Lab Test Groups,Lab testiryhmät
apps/erpnext/erpnext/config/accounting.py,Profitability,kannattavuus
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Puhelimen tyyppi ja puolue ovat pakollisia {0} -tilille
DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
DocType: GST Settings,GST Summary,GST Yhteenveto
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 käyttöön oletusarvoinen saapuva tili ennen päivittäisen työyhteenvetoryhmän luomista
DocType: Assessment Result,Total Score,Kokonaispisteet
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
DocType: Journal Entry,Debit Note,debet viesti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Anna API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,ei vanhentunut
DocType: Student Log,Achievement,Saavutus
DocType: Asset,Insurer,vakuuttaja
DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin
DocType: Employee Onboarding,Employee Onboarding,Työntekijä Onboarding
DocType: Journal Entry,Total Debit,Debet yhteensä
DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valitse potilas
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Myyjä
DocType: Hotel Room Package,Amenities,palveluihin
DocType: Accounts Settings,Automatically Fetch Payment Terms,Hae maksuehdot automaattisesti
DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus
,Appointment Analytics,Nimitys Analytics
DocType: Lead,Blog Subscriber,Blogin tilaaja
DocType: Guardian,Alternate Number,vaihtoehtoinen Number
DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Rahavirtojen kartoitustilejä
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Ryhmä Roll Ei
DocType: Quality Goal,Revision and Revised On,Tarkistettu ja muutettu päälle
DocType: Batch,Manufacturing Date,Valmistuspäivä
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Maksun luominen epäonnistui
DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva puolue
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Kokonaisbudjetti
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.",Päivitä &quot;Yli kuitti / toimituskorvaus&quot; varastosäädöissä tai tuotteessa salliaksesi ylivastaanoton / toimituksen.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?"
DocType: Subscription Settings,Prorate,ositussopimuksen
DocType: Purchase Invoice,Total Advance,"Yhteensä, ennakko"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Muuta mallikoodia
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.,Term Päättymispäivä ei voi olla aikaisempi kuin Term aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,quot Count
DocType: Bank Statement Transaction Entry,Bank Statement,Tiliote
DocType: Employee Benefit Claim,Max Amount Eligible,Suurin sallittu määrä
,BOM Stock Report,BOM Stock Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jos määritettyä aikaväliä ei ole, tämä ryhmä hoitaa viestinnän"
DocType: Stock Reconciliation Item,Quantity Difference,Määrä ero
DocType: Opportunity Item,Basic Rate,perushinta
DocType: GL Entry,Credit Amount,Luoton määrä
,Electronic Invoice Register,Sähköinen laskurekisteri
DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Aseta kadonneeksi
DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Kuukausien määrä, jolloin tilaajan on maksettava tilauksen luomat laskut"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Maksukuitin Huomautus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Luo materiaalipyyntö
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}","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkka-aikajaksossa, ei voi laskea {0}"
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}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin Payment Entry määrään {2}
DocType: Program Enrollment Tool,New Academic Term,Uusi akateeminen termi
,Course wise Assessment Report,Tietenkin viisasta arviointiraportti
DocType: Customer Feedback Template,Customer Feedback Template,Asiakaspalautemalli
DocType: Purchase Invoice,Availed ITC State/UT Tax,Käytti ITC-valtion / UT-veroa
DocType: Tax Rule,Tax Rule,Verosääntöön
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Asiakkaat jonossa
DocType: Driver,Issuing Date,Julkaisupäivämäärä
DocType: Procedure Prescription,Appointment Booked,Ajanvaraus varattu
DocType: Student,Nationality,kansalaisuus
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Määritä
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
,Items To Be Requested,Nimiketarpeet
DocType: Company,Allow Account Creation Against Child Company,Salli tilin luominen lapsiyhtiötä vastaan
DocType: Company,Company Info,yrityksen tiedot
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
DocType: Payment Request,Payment Request Type,Maksupyynnötyyppi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Merkitse osallistuminen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Luottotililtä
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
DocType: Additional Salary,Employee Name,työntekijän nimi
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} pankkitapahtumat luotu ja {1} virheitä
DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen  valuutta)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
DocType: Quiz,Max Attempts,Suurimmat yritykset
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
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 uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet
DocType: Loyalty Point Entry,Purchase Amount,Osto Määrä
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}","Lähetyksen {1} sarjanumero {0} ei voida antaa, koska se on varattu \ täyttääksesi myyntitilauksen {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
DocType: Employee Benefit Application,Employee Benefits,työntekijä etuudet
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,henkilöstökortti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Work Order,Manufactured Qty,valmistettu yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Osuuksia ei ole {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Valitse Ero-tili
DocType: Sales Partner Type,Sales Partner Type,Myyntikumppanin tyyppi
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Lasku luotu
DocType: Asset,Out of Order,Epäkunnossa
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valitse eränumerot
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,GSTINiin
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Laskut nostetaan asiakkaille.
DocType: Healthcare Settings,Invoice Appointments Automatically,Laskujen nimittäminen automaattisesti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekti Id
DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
DocType: Company,Basic Component,Peruskomponentti
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},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).
DocType: Patient Service Unit,Medical Administrator,Lääketieteellinen päällikkö
DocType: Assessment Plan,Schedule,Aikataulu
DocType: Account,Parent Account,Päätili
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Työntekijän palkkarakenteen osoittaminen on jo olemassa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,saatavissa
DocType: Quality Inspection Reading,Reading 3,Lukema 3
DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
DocType: GL Entry,Voucher Type,Tositetyyppi
DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Content Activity,Last Activity ,Viimeinen toiminta
DocType: Student Applicant,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
DocType: Guardian,Guardian,holhooja
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon
DocType: Salary Detail,Tax on additional salary,Lisäpalkkion vero
DocType: Item Alternative,Item Alternative,Vaihtoehtoinen vaihtoehto
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Oletustulotilejä käytetään, jos niitä ei ole asetettu Terveydenhuollon ammattilaiselle varatakseen Nimitysmaksut."
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Rahoitusosuuden kokonaismäärän tulisi olla yhtä suuri kuin 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Luo puuttuva asiakas tai toimittaja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä
DocType: Academic Term,Education,koulutus
DocType: Payroll Entry,Salary Slips Created,Palkkaliukut luotiin
DocType: Inpatient Record,Expected Discharge,Odotettu purkautuminen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
DocType: Selling Settings,Campaign Naming By,kampanja nimennyt
DocType: Employee,Current Address Is,nykyinen osoite on
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Kuukausittainen myyntiketju (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,muokattu
DocType: Travel Request,Identification Document Number,henkilöllisyystodistuksen numero
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
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 taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
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 ja sitä ei voi muokata.
DocType: Asset Repair,Repair Status,Korjaustila
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettava määrä, jota ei ole tilattu."
,Subcontracted Item To Be Received,Vastaanotettavat alihankinnat
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Lisää myyntikumppanit
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Travel Request,Travel Request,Matka-pyyntö
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Järjestelmä noutaa kaikki merkinnät, jos raja-arvo on nolla."
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Valitse työntekijä tietue ensin
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
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 / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
DocType: Agriculture Analysis Criteria,Soil Analysis,Maaperän analyysi
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kurssikoodi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Syötä kustannustili
DocType: Quality Action Resolution,Problem,Ongelma
DocType: Account,Stock,Varasto
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}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
DocType: Employee,Current Address,nykyinen osoite
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","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Tee työtilaus alakokoonpanon kohteille
DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
DocType: Assessment Group,Assessment Group,Assessment Group
DocType: Stock Entry,Per Transferred,Per siirretty
apps/erpnext/erpnext/config/help.py,Batch Inventory,Varastoerät
DocType: Sales Invoice,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Menettelyn nimi
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Amazon MWS Settings,Seller ID,Myyjän tunnus
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pankkitilin tapahtumaloki
DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
DocType: Lab Test,Prescription,Resepti
DocType: Company,Default Deferred Revenue Account,Viivästetty tulotili
DocType: Project,Second Email,Toinen sähköposti
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuosibudjetti ylittyy todellisuudessa"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,ei saatavilla
DocType: Pricing Rule,Min Qty,min yksikkömäärä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Poista mallipohja käytöstä
DocType: Bank Statement Transaction Invoice Item,Transaction Date,tapahtuma päivä
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
DocType: Project Template Task,Begin On (Days),Aloita (päivät)
DocType: Quality Action,Preventive,ehkäisevä
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Rekisteröimättömille henkilöille tehdyt tarvikkeet
DocType: Company,Date of Incorporation,Valmistuspäivä
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,verot yhteensä
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Viimeinen ostohinta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
DocType: Sales Invoice,Air,ilma
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.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
DocType: Purchase Order,Set Target Warehouse,Aseta tavoitevarasto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,romu kohteet
DocType: Work Order,Actual Start Date,todellinen aloituspäivä
DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu
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}","Seuraavien työntekijöiden palkkarakenteen toimeksiannon ohittaminen, koska palkkarakenteen määritystietueet ovat jo olemassa heitä kohtaan. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Aseta oletusmoodi
DocType: Stock Entry Detail,Against Stock Entry,Varastointia vastaan
DocType: Grant Application,Withdrawn,peruutettu
DocType: Support Search Source,Support Search Source,Tukipalvelun lähde
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble
DocType: Project,Gross Margin %,bruttokate %
DocType: BOM,With Operations,Toiminnoilla
DocType: Support Search Source,Post Route Key List,Lähetä reitin avainluettelo
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}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
DocType: Asset,Is Existing Asset,Onko Olemassa Asset
DocType: Salary Component,Statistical Component,tilastollinen Komponentti
DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite
DocType: Purchase Invoice,Without Payment of Tax,Ilman veroa
DocType: BOM Operation,BOM Operation,BOM käyttö
DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä
DocType: Options,Is Correct,On oikein
DocType: Item,Has Expiry Date,On vanhentunut
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,siirto Asset
apps/erpnext/erpnext/config/support.py,Issue Type.,Julkaisutyyppi.
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Tapahtuman nimi
DocType: Healthcare Practitioner,Phone (Office),Puhelin (toimisto)
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: Inpatient Record,Admission,sisäänpääsy
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Teatterikatsojamääriin {0}
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Työntekijän tarkistuksen viimeisin tiedossa onnistunut synkronointi. Palauta tämä vain, jos olet varma, että kaikki lokit on synkronoitu kaikista sijainneista. Älä muuta tätä, jos olet epävarma."
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
apps/erpnext/erpnext/www/all-products/index.html,No values,Ei arvoja
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
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 liittymispäivää {1}
DocType: Asset,Asset Category,Asset Luokka
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylituotanto prosentteina myyntitilauksesta
DocType: Item Group,Item Tax,Tuotteen vero
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiaali toimittajalle
DocType: Soil Texture,Loamy Sand,Loamy Sand
,Lost Opportunity,Kadonnut mahdollisuus
DocType: Accounts Settings,Determine Address Tax Category From,Määritä osoiteveroluokka alkaen
DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Valmistevero Lasku
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,lyhytaikaiset vastattavat
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Ajastin ylitti annettujen tuntien määrä.
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi
DocType: Inpatient Record,A Positive,Positiivinen
DocType: Program,Program Name,Ohjelman nimi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
DocType: Driver,Driving License Category,Ajokorttiluokka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo
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} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
DocType: Asset Maintenance Team,Asset Maintenance Team,Omaisuudenhoitoyhtiö
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} on lähetetty onnistuneesti
DocType: Loan,Loan Type,laina Tyyppi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,luottokortti
DocType: Quality Goal,Quality Goal,Laadullinen tavoite
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ei asiakasta.
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
DocType: Driver,Suspended,Keskeytetty
DocType: Training Event,Attendees,Osallistujat
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","talleta tähän esim. perheen lisätiedot, kuten vanhempien nimi ja ammatti, puoliso ja lapset"
DocType: Academic Term,Term End Date,Ehtojen päättymispäivä
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa)
DocType: Item Group,General Settings,pääasetukset
DocType: Article,Article,Artikla
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja
DocType: Taxable Salary Slab,Percent Deduction,Prosentuaalinen vähennys
DocType: GL Entry,To Rename,Nimeä uudelleen
DocType: Stock Entry,Repack,Pakkaa uudelleen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Lisää sarjanumero valitsemalla.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Aseta verokoodi asiakkaalle% s
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Valitse ensin yritys
DocType: Item Attribute,Numeric Values,Numeroarvot
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Kiinnitä Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,provisio
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ei sallittu. Poista käytännöllisyysmalli käytöstä
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytiikka
DocType: Salary Detail,Additional Amount,Lisämäärä
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostoskori on tyhjä
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} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon
DocType: Vehicle,Model,Malli
DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset
DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hae FIFO: n perusteella
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,kantaa ei voi muokata
DocType: Item,Units of Measure,Mittayksiköt
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vuokrataan Metro Cityssä
DocType: Supplier,Default Tax Withholding Config,Oletusveron pidätysmääräasetus
DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä
DocType: Sales Invoice,Customer's Purchase Order Date,asiakkaan ostotilaus päivä
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,osakepääoma
DocType: Asset,Default Finance Book,Oletusrahoituskirja
DocType: Shopping Cart Settings,Show Public Attachments,Näytä Julkiset Liitteet
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Muokkaa julkaisutiedot
DocType: Packing Slip,Package Weight Details,"Pakkauspaino, lisätiedot"
DocType: Leave Type,Is Compensatory,On kompensoiva
DocType: Restaurant Reservation,Reservation Time,Varausaika
DocType: Payment Gateway Account,Payment Gateway Account,Maksu Gateway tili
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Maksun jälkeen valmistumisen ohjata käyttäjän valitulle sivulle.
DocType: Company,Existing Company,Olemassa Company
DocType: Healthcare Settings,Result Emailed,Tulos lähetettiin sähköpostitse
DocType: Item Tax Template Detail,Item Tax Template Detail,Tuotteen veromallin yksityiskohdat
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 &quot;Total&quot;, koska kaikki tuotteet ovat ei-varastosta löytyvät"
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 tai vähemmän kuin päivämäärä
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Mikään ei muutu
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Lyijy vaatii joko henkilön nimen tai organisaation nimen
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Valitse csv tiedosto
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Virhe joissain riveissä
DocType: Holiday List,Total Holidays,Yhteensä lomat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa.
DocType: Student Leave Application,Mark as Present,Merkitse Present
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
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
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Valitse sarjanumero
DocType: Pricing Rule,Is Cumulative,Onko kumulatiivinen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,suunnittelija
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Ehdot ja säännöt mallipohja
DocType: Delivery Trip,Delivery Details,"toimitus, lisätiedot"
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Täytä kaikki tiedot luodaksesi arviointituloksen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
DocType: Loyalty Point Entry,Expiry Date,vanhenemis päivä
DocType: Healthcare Settings,Employee name and designation in print,Työntekijän nimi ja nimike painettuna
apps/erpnext/erpnext/config/buying.py,Supplier Addresses and Contacts,toimittajien osoitteet ja yhteystiedot
,accounts-browser,tilit-selain
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Ole hyvä ja valitse Luokka ensin
apps/erpnext/erpnext/config/projects.py,Project master.,projekti valvonta
DocType: Contract,Contract Terms,Sopimusehdot
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Jatka määritystä
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita,  $ jne valuuttojen vieressä"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(1/2 päivä)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Prosessoi perustiedot
DocType: Payment Term,Credit Days,kredit päivää
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit
DocType: Exotel Settings,Exotel Settings,Exotel-asetukset
DocType: Leave Type,Is Carry Forward,siirretääkö
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Työtunnit, joiden alapuolella Poissaolot on merkitty. (Nolla pois käytöstä)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,"virtausaika, päivää"
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Tilauksesi on loppu!
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
DocType: Course,Hero Image,Sankarikuva
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
,Stock Summary,Stock Yhteenveto
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
DocType: Vehicle,Petrol,Bensiini
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Osaluettelo
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Aika vuoron alkamisajan jälkeen, kun lähtöselvitystä pidetään myöhässä (minuutteina)."
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}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
DocType: Employee,Leave Policy,Jätä politiikka
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Päivitä kohteet
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Viite Päivämäärä
DocType: Employee,Reason for Leaving,Poistumisen syy
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Näytä puheluloki
DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
DocType: Loan Application,Rate of Interest,Kiinnostuksen taso
DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
DocType: Item,Shelf Life In Days,Säilyvyys päivinä
DocType: GL Entry,Is Opening,on avaus
DocType: Department,Expense Approvers,Kulujen hyväksyjät
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
DocType: Journal Entry,Subscription Section,Tilausjakso
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,tiliä {0} ei löydy
DocType: Training Event,Training Program,Koulutusohjelma
DocType: Account,Cash,Käteinen
DocType: Sales Invoice,Unpaid and Discounted,Makseton ja alennettu
DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin