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 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Velat 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 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Hae kohteita ... 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 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 apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Kaikki poistot on kirjattu 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.- apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Myöhäiset merkinnät 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 '% s' 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 DocType: Leave Ledger Entry,Leave Ledger Entry,Jätä pääkirjakirjaus apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {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 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Nettovoitto / -tappio 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 {1} on the item {2},Rivi {0}: käyttäjä ei ole soveltanut sääntöä {1} tuotteeseen {2} 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 DocType: Cost Center,Stock User,Varaston peruskäyttäjä DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K DocType: Delivery Stop,Contact Information,Yhteystiedot apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Etsi mitään ... 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/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Näytä toimitusilmoitukset apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" 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 "Primary School" tai "University" 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",""Is Fixed Asset" 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}. 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/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue 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 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Jako vanhentunut! DocType: Soil Analysis,Ca/K,Ca / K DocType: Leave Type,Maximum Carry Forwarded Leaves,Suurin siirrettyjen lehtien enimmäismäärä 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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Näytä tulevat maksut 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?
Present: {0}\
Absent: {1}",Haluatko päivittää läsnäolo?
Present: {0} \
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/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: Leave Ledger Entry,Transaction Name,Tapahtuman nimi 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 "Ulkoinen" 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/public/js/hub/pages/Item.vue,Edit Details,Muokkaa tietoja 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 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Osakemerkintä on jo luotu tätä valintaluetteloa vastaan DocType: Supplier Scorecard,Criteria Setup,Perusasetukset apps/erpnext/erpnext/manufacturing/doctype/work_order/work_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: Call Log,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" 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 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: Plaid Settings,Plaid Public Key,Ruudullinen julkinen avain 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/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Kausi perustuu 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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Näytä myyntihenkilö 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 & 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 {} apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat 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 DocType: Leave Ledger Entry,Is Expired,On vanhentunut 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 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 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 "SO-WOO-". 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/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sinun on kirjauduttava sisään Marketplace-käyttäjänä ennen kuin voit lisätä arvosteluja. 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: BOM,Total Cost (Company Currency),Kokonaiskustannukset (yrityksen valuutta) 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.,'työntekijä_kentän arvo' ja 'aikaleima' 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 {0} for copying in variants,Kenttää {0} 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: Leave Type,Expire Carry Forwarded Leaves (Days),Vanheta edelleenlähetetyt lehdet (päivät) 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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Muutokset {0} 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 apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} keskustelua 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 ,Employee Leave Balance Summary,Yhteenveto työntekijöiden lomasta 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 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Your rating: ,Arvosanasi: 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 DocType: Item,Website Image,Verkkosivun kuva 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 apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You haven\,Sinulla on \ DocType: Payment Entry,Type of Payment,Tyyppi Payment 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 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} apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avaa yhteyshenkilö 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/public/js/hub/Sidebar.vue,Your Items,Tuotteet 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 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Expire Allocation,Viimeinen varaus 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/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/public/js/hub/pages/Publish.vue,Publish,Julkaista 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 "Harjoittelupalaute" ja sitten "Uusi" DocType: Call Log,Caller Information,Soittajan tiedot 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 DocType: HR Settings,Auto Leave Encashment,Automaattinen poistuminen 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. apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,Vain vanhentunut varaus voidaan peruuttaa 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 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Caller,Tuntematon soittaja 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/public/js/hub/pages/Item.vue,Save Item,Tallenna tuote 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/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Oma pääoma / Tili-kenttä ei voi olla tyhjä 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/public/js/call_popup/call_popup.js,Create New Contact,Luo uusi yhteyshenkilö 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 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Maksujen kokonaismäärä ei voi olla suurempi kuin {} 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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Delivery Notes,Toimitusohjeet 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: 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 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 {0} and For Quantity {1} cannot be different,Valmiin tuotemäärän {0} ja Määrä {1} 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 apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Details,Pankkitiedot 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 Order 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 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 {},{} / {} DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency) apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Categories,Luokat 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 "BOM Explosion Item" -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: Pick List Item,Picked Qty,Valittu määrä 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 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} 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 apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Publish Your First Items,Julkaise ensimmäiset kohteesi 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/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Vertaa raaka-aineiden ja toimintojen muutosten rajat ylittäviä kohteita 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/public/js/hub/Sidebar.vue,Publish Items,Julkaise kohteita 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 'Käytä lisäalennusta " DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet 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 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/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 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: {0} is capital Work in progress and can not be updated by Journal Entry,"Tili: {0} 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 '{0}' 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: Call Log,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: Customer Group,Credit Limits,Luottorajat 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: Attendance,Early Exit,Varhainen poistuminen 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 apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Featured Items,Esitetyt kohteesi ,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 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Lähellä sinua DocType: Student,O-,O - 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/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 "Kaupat". DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä DocType: Email Digest,New Income,uusi Tulot apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Lead,Avaa lyijy 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/work_order/work_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 DocType: Attendance,Late Entry,Myöhäinen tulo 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: Pick List,Delivery against Sales Order,Toimitus myyntitilausta vastaan 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 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,Example: SAL-{first_name}-{date_of_birth.year}
This will generate a password like SAL-Jane-1972,"Esimerkki: SAL- {etunimi} - {date_of_birth.year}
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/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Ei sallittua luoda kirjanpitoulottuvuutta {0} 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/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}.
{1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.","Nimitys on päällekkäistä {0} kanssa.
{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/public/js/hub/pages/Item.vue,Item Reported,Kohde ilmoitettu 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 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. DocType: Buying Settings,Over Transfer Allowance (%),Ylisiirto-oikeus (%) 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 & 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 '{0}' on jo olemassa {1} '{2}' 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 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 2,BOM 2 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 Ledger Entry,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 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Luottoraja on jo määritelty yritykselle {0} 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/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Aseta voimassa oleva GSTIN-numero yrityksen osoitteeseen 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 DocType: Call Log,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 apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Auttaa sinua seuraamaan sopimuksia toimittajan, asiakkaan ja työntekijän perusteella" 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/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi 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/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 '% s' 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 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Create New Lead,Luo uusi lyijy 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 DocType: Pick List,Item Locations,Tuotteen sijainnit 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} apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,You can publish upto 200 items.,Voit julkaista jopa 200 kohdetta. 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:
{0},Seuraavat sarjanumerot luotiin:
{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 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} yksikköä {1} ei ole käytettävissä. ,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 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Pick List,Valintalista ,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 "Tuloslaskelma" 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/work_order/work_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 {0} is required for 'Profit and Loss' account {1}.,Laskentaulottuvuus {0} vaaditaan 'Voitto ja tappio' -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} apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Julkaise 1 tuote 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 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0} apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Add to Featured Item,Lisää suositeltavaan tuotteeseen 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/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa 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 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,Please select Customer first,Valitse ensin asiakas 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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No views yet,Ei vielä näyttöä 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. apps/erpnext/erpnext/public/js/hub/components/CommentInput.vue,Ctrl + Enter to submit,Ctrl + Enter lähettääksesi 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 apps/erpnext/erpnext/accounts/report/financial_statements.py,Cost Center: {0} does not exist,Kustannuskeskus: {0} ei ole olemassa 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/config/buying.py,Tree of Item Groups.,tuoteryhmien puu DocType: Production Plan,Total Produced Qty,Kokonaistuotanto apps/erpnext/erpnext/public/js/hub/pages/Item.vue,No reviews yet,Ei arvosteluja vielä 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 DocType: Leave Ledger Entry,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} "{2}" ja tili {3} "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 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset 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} 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/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/public/js/hub/pages/Publish.vue,Publish {0} Items,Julkaise {0} tuotetta 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 "Varastossa" tai "Ei varastossa" 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/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Tällä sivulla seurataan kohteita, jotka haluat ostaa myyjiltä." 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 DocType: Customer Credit Limit,Customer Credit Limit,Asiakasluottoraja 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 '{0}' 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/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","Asiakkaan toimittama tuote" 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 "Issue Credit Not" -merkintä ja lähetä se uudelleen" apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Added to Featured Items,Lisätty suositeltuihin tuotteisiin 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 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: 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 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Maksupyynnön kokonaismäärä ei voi olla suurempi kuin {0} DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys DocType: Promotional Scheme Price Discount,Discount Type,Alennustyyppi DocType: Purchase Invoice Item,Is Free Item,On ilmainen tuote DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Prosenttiosuus, jonka saa siirtää enemmän tilattua määrää vastaan. Esimerkki: Jos olet tilannut 100 yksikköä. ja avustuksesi on 10%, sinulla on oikeus siirtää 110 yksikköä." DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä apps/erpnext/erpnext/public/js/hub/pages/Home.vue,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" DocType: Pick List,STO-PICK-.YYYY.-,STO-pick-.YYYY.- 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/hr/report/employee_leave_balance_summary/employee_leave_balance_summary.py,Leaves Taken,Lehdet otettu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No." 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: Leave Type,Calculated in days,Laskettu päivinä DocType: Call Log,Received By,Vastaanottaja 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 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Fuel Expense,Polttoainekulut 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" apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Removed in {0},Rivit poistettu {0} 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/public/js/hub/pages/SellerItems.vue,Items by ,Tuotteet 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 ,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 apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Yhdistä Exotel-tilisi ERPNext-palveluun ja seuraa puhelulokit 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 {0} is required for 'Balance Sheet' account {1}.,Laskentaulottuvuus {0} 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 DocType: Issue,Issue Split From,Myönnä jako Alkaen 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. 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/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Amount,Tuleva maksusumma 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/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2} 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 apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Tilinpätöksiä ei voi luoda suljetulla tilikaudella {0} 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: BOM,Exploded Items,Räjähtäneet esineet 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 apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Tallennetut kohteet 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/work_order/work_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 "120/80 mmHg"" 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 ,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 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/public/js/purchase_trends_filters.js,Billing Date,Laskutuspäivä 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 {2}, the scheme {3} will be applied on the item.","Jos {0} {1} määrät tuotetta {2} , mallia {3} 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 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Tili: {0} ei ole sallittu maksamisen yhteydessä 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/public/js/hub/pages/Seller.vue,About the Company,Yrityksestä 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." apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset 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/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki 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) apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement was reset.,Palvelutasosopimus palautettiin. 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 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/accounts/doctype/share_transfer/share_transfer.py,The field Asset Account cannot be blank,Omaisuustilit -kenttä ei voi olla tyhjä 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 "Approved" -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.
Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä.
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: 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: Discounted 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 'Hyväksytty' ja 'Hylätty "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: Customer Credit Limit,Bypass credit limit_check,Ohita luottolimiitti 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: Pick List,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/work_order/work_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 ,BOM Comparison Tool,BOM-vertailutyökalu ,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: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,Raaka-aineiden määrä päätetään Valmistuotteiden määrän perusteella 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: Pick List,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 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 apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue,Published Items,Julkaistut tuotteet 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/public/js/hub/pages/FeaturedItems.vue,You can Feature upto 8 items.,Voit esitellä jopa 8 kohdetta. 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: 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 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: 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: Plaid Settings,Plaid Secret,Ruudullinen 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 "Lukuvuosi {0} ja" Term Name '{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 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please select a Delivery Note,Ole hyvä ja valitse lähetys 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} DocType: Leave Allocation,Carry Forwarded Leaves,siirrä välitetyt poistumiset 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: Pick List 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. 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: Pick List,Items under this warehouse will be suggested,Tämän varaston alla olevia tuotteita ehdotetaan 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 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Tuotteen {0} rivillä {1} sarjanumeroiden lukumäärä ei vastaa valittua määrää 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" DocType: Plaid Settings,Plaid Environment,Plaid Ympäristö ,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/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 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Lisää ensin kohteita Kohteiden sijainti -taulukkoon 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: 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 "Päivät" 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/public/js/hub/components/ReviewArea.vue,Add your review,Lisää arvostelusi 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
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
Descriptive for tests which have multiple result components and corresponding result entry fields.
Grouped for test templates which are a group of other test templates.
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
Yhdistelmä tuloksiin, jotka edellyttävät useita syöttökenttiä, joilla on vastaavat tapahtumien nimet, tuloksen UOM-arvot ja normaalit arvot
Kuvaava testeissä, joissa on useita tulokomponentteja ja vastaavat tuloksen kentät.
Ryhmitelty testipohjille, jotka ovat muiden testipohjien joukko.
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/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." ,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. DocType: Pick List,Get Item Locations,Hanki esineiden sijainnit 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,'Päivämäärä' 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 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Early Exits,Varhaiset irtautumiset yhteensä 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 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/public/js/hub/Sidebar.vue,Your Profile,Profiilisi 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 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 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 DocType: Leave Ledger Entry,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 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/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: Plaid Settings,Plaid Client ID,Plaid Client ID 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 apps/erpnext/erpnext/public/js/hub/pages/NotFound.vue,Back to home,Takaisin kotiin 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/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Kohdelta {0} {1} ei löytynyt jäljellä olevia laskuja, jotka täyttävät määrittämäsi suodattimet." 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/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Tuleva maksu viite 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: 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/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. 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/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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Raportoi esine 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/public/js/hub/pages/Item.vue,This feature is under development...,Tämä ominaisuus on kehitteillä ... 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/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee {0}\ to cancel this document","Poista työntekijä {0} \ peruuttaaksesi tämän asiakirjan" 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/public/js/hub/pages/Seller.vue,No description,Ei kuvausta 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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Unpublish Item,Poista julkaisun julkaisu 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/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Loman varaus% s liittyy lomahakemukseen% s 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/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Lomahakemus liittyy lomamäärärahoihin {0}. Lomahakemusta ei voida asettaa lomattomaksi 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 apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Tällä sivulla seurataan kohteitasi, joista ostajat ovat osoittaneet kiinnostusta." 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 "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 # 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 DocType: Pick List Item,Pick List Item,Valitse luettelon kohde 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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should be removed?,Miksi tämä kohta pitäisi 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 DocType: Work Order,Update Consumed Material Cost In Project,Päivitä projektin kuluneet materiaalikustannukset 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 "ryhmä" 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/controllers/selling_controller.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. '{}': {} 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} --> {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, "In Sanat" 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/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen 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/public/js/hub/pages/PublishedItems.vue,Publish More Items,Julkaise lisää kohteita 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" 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.,"Paketin nro" 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 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Lähetä arvostelu 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 'yritys' 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} 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 "välit perustuvat maksujen '" 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: Account,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 {2}, the scheme {3} will be applied on the item. ","Jos {0} {1} arvoinen esine {2} , mallia {3} 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/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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Seller Information,Myyjän tiedot 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 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","Asiakkaan toimittamalla tuotteella" 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) DocType: Pick List,Qty of Finished Goods Item,Määrä valmiita tavaroita 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: ,"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 & 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/work_order/work_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/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,To date needs to be before from date,Tähän mennessä on oltava ennen päivämäärää 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 > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 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 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 Ignore Existing Projected Quantity checkbox","Koska raaka-aineiden ennustettu määrä on vaadittua enemmän, materiaalipyyntöä ei tarvitse luoda. Jos kuitenkin haluat tehdä materiaalipyynnön, ota ystävällisesti huomioon Ohita olemassa oleva heijastettu määrä -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 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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report this item,Ilmoita asiasta 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 {1} must be of type ""Link"" or ""Table MultiSelect""",Suodata kentät Rivi # {0}: Kenttänimen {1} on oltava tyyppiä "Link" tai "Table MultiSelect" 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/work_order/work_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/stock_entry/stock_entry.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/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 '% s' 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 "-", "#", ".", "/", "{" Ja "}" 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: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merkitse tälle vuorolle osoitettujen työntekijöiden läsnäolo 'Employee Checkin' -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 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Haetaan ... 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" 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 "arvostus" tai "Vaulation ja Total"" 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: Stock Entry Detail,PO Supplied Item,PO toimitettu tuote 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/work_order/work_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/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/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:","Tili {0} on jo olemassa lapsiyrityksessä {1}. Seuraavilla kentillä on erilaisia arvoja, niiden tulisi olla samat: " 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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Rows Added in {0},Rivit lisätty kohtaan {0} 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 "Nos"." DocType: Purchase Invoice Item,Stock Qty,Stock kpl apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Ctrl+Enter to submit,Lähetä Ctrl + Enter 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}: "Tuloslaskelma" 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 DocType: BOM,Raw Material Cost (Company Currency),Raaka-ainekustannukset (yrityksen valuutta) 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 & 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.py,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 apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Contact Seller,Ota yhteyttä myyjään 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. apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,Ole hyvä ja kirjaudu sisään Marketplace-käyttäjäksi ilmoittaaksesi tästä tuotteesta. ,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/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte." 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 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Soittaja ei ole esittänyt asiaa. 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 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 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 "Yli kuitti / toimituskorvaus" 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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Future Payments,Tulevat maksut 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/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1 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/manufacturing/doctype/work_order/work_order.js,Create Pick List,Luo valintaluettelo 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/public/js/hub/pages/Messages.vue,Back to Messages,Takaisin viesteihin 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} 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 "Total", 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 Ledger Entry,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/public/js/hub/pages/Item.vue,Send a message,Lähetä viesti 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