DocType: Employee,Salary Mode,Palkan tila DocType: Employee,Divorced,eronnut apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Varoitus: Sama kohde on syötetty useamman kerran apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,peruuta materiaalikäynti {0} ennen peruutat takuuvaatimuksen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Kuluttajatuotteet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Valitse ensin osapuoli tyyppi DocType: Item,Customer Items,asiakkaan tuotteet DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus apps/erpnext/erpnext/accounts/doctype/account/account.py +52,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/config/setup.py +88,Email Notifications,sähköposti-ilmoitukset apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi DocType: Item,Default Unit of Measure,oletus mittayksikkö DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot DocType: Employee,Leave Approvers,Poistumis hyväksyjät DocType: Sales Partner,Dealer,jakaja DocType: Employee,Rented,Vuokrattu DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Sovelletaan Käyttäjä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa" DocType: Vehicle Service,Mileage,mittarilukema apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden? apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Valitse Oletus toimittaja apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,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: Address,County,Lääni DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Pakolliset feild - Ohjelma DocType: Job Applicant,Job Applicant,Työnhakija apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat. apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Oikeudellinen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0} DocType: C-Form,Customer,Asiakas DocType: Purchase Receipt Item,Required By,pyytäjä DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen DocType: Department,Department,Osastot DocType: Purchase Order,% Billed,% laskutettu apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),valuutta taso on oltava sama kuin {0} {1} ({2}) DocType: Sales Invoice,Customer Name,asiakkaan nimi DocType: Vehicle,Natural Gas,Maakaasu apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0} 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 +192,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) DocType: Manufacturing Settings,Default 10 mins,oletus 10 min DocType: Leave Type,Leave Type Name,Vapaatyypin nimi apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Näytä auki apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Sarja päivitetty onnistuneesti apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Tarkista 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 apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,uusi poistumissovellus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,pankki sekki DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Näytä mallivaihtoehdot DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaali apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Määrä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,-Taulukon voi olla tyhjä. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),lainat (vastattavat) DocType: Employee Education,Year of Passing,valmistumisvuosi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Viite:% s, Item Code:% s ja Asiakas:% s" apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Varastossa apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset DocType: Designation,Designation,Puhuttelu DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää) apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,palvelu Expense apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,lasku DocType: Maintenance Schedule Item,Periodicity,Jaksotus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus DocType: Salary Component,Abbr,lyhenteet DocType: Appraisal Goal,Score (0-5),Pisteet (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,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 +75,Row # {0}:,Rivi # {0}: DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä DocType: Delivery Note,Vehicle No,Ajoneuvon nro apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Ole hyvä ja valitse hinnasto DocType: Production Order Operation,Work In Progress,Työnalla apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä DocType: Employee,Holiday List,lomaluettelo apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Kirjanpitäjä DocType: Cost Center,Stock User,varasto käyttäjä DocType: Company,Phone No,Puhelinnumero apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Kurssin aikataulut luotu: apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Uusi {0}: # {1} ,Sales Partners Commission,myyntikumppanit provisio apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä DocType: Payment Request,Payment Request,Maksupyyntö DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo DocType: Employee,O+,O + apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Asiaan liittyvää apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata DocType: BOM,Operations,Toiminnot apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0} DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi" DocType: Packed Item,Parent Detail docname,Pääselostuksen docname apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg DocType: Student Log,Log,Loki apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn. DocType: Item Attribute,Increment,Lisäys apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Valitse Varasto ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran DocType: Employee,Married,Naimisissa apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei saa {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Saamaan kohteita apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0} DocType: Payment Reconciliation,Reconcile,Yhteensovitus apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,päivittäistavara DocType: Quality Inspection Reading,Reading 1,Lukema 1 DocType: Process Payroll,Make Bank Entry,tee pankkikirjaus apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Eläkerahastot 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/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Palkka rakenne Puuttuvat DocType: Lead,Person Name,Henkilö DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote" DocType: Account,Credit,kredit DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University" apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Perusraportit DocType: Warehouse,Warehouse Detail,Varaston lisätiedot apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2} apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,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 +474,"""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: Vehicle Service,Brake Oil,Brake Oil DocType: Tax Rule,Tax Type,Verotyyppi apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0} DocType: Item,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika DocType: SMS Log,SMS Log,Tekstiviesti loki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille DocType: Student Log,Student Log,Student Log DocType: Quality Inspection,Get Specification Details,hae tekniset lisätiedot DocType: Lead,Interested,kiinnostunut apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Aukko apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},alkaen {0} on {1} 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 +25,Account Pay Only,Tilin Pay Only DocType: Stock Entry,Additional Costs,Lisäkustannukset apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi DocType: Lead,Product Enquiry,Tavara kysely DocType: Academic Term,Schools,Koulut apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ole hyvä ja valitse Company ensin DocType: Employee Education,Under Graduate,Ylioppilas apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen DocType: BOM,Total Cost,Kokonaiskustannukset apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,aktiivisuus loki: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kiinteistöt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,tiliote apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}" DocType: Expense Claim Detail,Claim Amount,vaatimuksen määrä DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,toimittaja tyyppi / toimittaja DocType: Naming Series,Prefix,Etuliite apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,käytettävä DocType: Employee,B-,B - DocType: Upload Attendance,Import Log,tuo loki DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vedä materiaali Pyyntö tyypin Valmistus perustuu edellä mainitut kriteerit DocType: Training Result Employee,Grade,Arvosana DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja DocType: SMS Center,All Contact,kaikki yhteystiedot apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,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 +349,{0} {1} is frozen,{0} {1} on jäädytetty apps/erpnext/erpnext/setup/doctype/company/company.py +129,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.py +78,Stock Expenses,varaston kulut DocType: Journal Entry,Contra Entry,vastakirjaus DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta DocType: Delivery Note,Installation Status,Asennuksen tila apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. DocType: Products Settings,Show Products as a List,Näytä tuotteet listana DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Esimerkki: Basic Mathematics apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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/hr.py +177,Settings for HR Module,Henkilöstömoduulin asetukset DocType: SMS Center,SMS Center,Tekstiviesti keskus DocType: Sales Invoice,Change Amount,muutos Määrä DocType: BOM Replace Tool,New BOM,uusi materiaaliluettelo DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,pyydä tyyppi DocType: Leave Application,Reason,Syy apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee työntekijä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,suoritus apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot DocType: Serial No,Maintenance Status,"huolto, tila" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tuotteet ja hinnoittelu apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Yhteensä tuntia: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},alkaen päivä tulee olla tilikaudella olettaen alkaen päivä = {0} DocType: Customer,Individual,yksilöllinen DocType: Interest,Academics User,Academics Käyttäjä DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Suunnittele huoltokäyntejä DocType: SMS Settings,Enter url parameter for message,syötä url parametrin viesti DocType: POS Profile,Customer Groups,asiakas Ryhmät DocType: Program Enrollment Tool,Students,opiskelijat apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee sovelletaa ostamiseen tai myymiseen apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0} DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%) DocType: Offer Letter,Select Terms and Conditions,Valitse ehdot ja säännöt apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,out Arvo DocType: Production Planning Tool,Sales Orders,Myyntitilaukset DocType: Purchase Taxes and Charges,Valuation,Arvo ,Purchase Order Trends,Ostotilaus Trendit apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Jätä tyhjäksi, jos haluat hakea kaikki kursseja valitut lukukaudessa" apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Myyntihinta kohteen {0} on pienempi kuin sen {1}. Myyntihinta olisi atleast {2} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,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 Reconciliation,Bank Account,Pankkitili DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase DocType: Selling Settings,Default Territory,oletus alue apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisio DocType: Production Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance määrä ei voi olla suurempi kuin {0} {1} DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan DocType: Sales Invoice,Is Opening Entry,on avauskirjaus DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä DocType: Course Schedule,Instructor Name,ohjaaja Name apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu DocType: Sales Partner,Reseller,Jälleenmyyjä DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Anna Company DocType: Delivery Note Item,Against Sales Invoice Item,myyntilaskun kohdistus / tuote ,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Rahoituksen nettokassavirta apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"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 apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n DocType: Sales Partner,Partner website,Kumppanin verkkosivusto apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisää tavara ,Contact Name,"yhteystiedot, nimi" DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tekee palkkalaskelman edellä mainittujen kriteerien mukaan DocType: POS Customer Group,POS Customer Group,POS Asiakas Group DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin DocType: Vehicle,Additional Details,Lisätiedot apps/erpnext/erpnext/templates/generators/item.html +77,No description given,ei annettua kuvausta apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa. apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Vapaat vuodessa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,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 +188,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1} DocType: Email Digest,Profit & Loss,Voitonmenetys apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,litra DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet) DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,vapaa kielletty apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Bank merkinnät apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Vuotuinen DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote" DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro" 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/public/js/setup_wizard.js +360,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa" DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Uniikki tunnus toistuvan laskutuksen jäljittämiseen muodostetaan lähetettäessä apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Ohjelmistokehittäjä DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä DocType: Pricing Rule,Supplier Type,toimittajan tyyppi DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä ,Student Batch-Wise Attendance,Student erissä Läsnäolo DocType: Item,Publish in Hub,Julkaista Hub DocType: Student Admission,Student Admission,Opiskelijavalinta apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Asiakas> Asiakaspalvelu Group> Territory ,Terretory,Alue apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,tuote {0} on peruutettu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,materiaalipyyntö DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Lyhenne on käytössä toisella palkanosalla DocType: Item,Purchase Details,Oston lisätiedot apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1} DocType: Employee,Relation,Suhde DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen Toimitus DocType: Student Guardian,Mother,Äiti apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä DocType: SMS Settings,SMS Sender Name,Tekstiviesti lähettäjän nimi DocType: Contact,Is Primary Contact,ensisijainen yhteystieto DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus 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" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2} DocType: Supplier,Address HTML,osoite HTML DocType: Lead,Mobile No.,Matkapuhelin DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Valitse ensin veloitus tyyppi DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin DocType: Vehicle Service,Inspection,tarkastus DocType: Email Digest,New Quotations,Uudet tarjoukset DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaan hyväksyjä on oletushyväksyjä DocType: Tax Rule,Shipping County,Toimitus lääni apps/erpnext/erpnext/config/desktop.py +158,Learn,Käyttö-opastus DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,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 +635,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää DocType: Item,Synced With Hub,synkronoi Hub:lla DocType: Vehicle,Fleet Manager,Fleet Manager apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Väärä salasana DocType: Item,Variant Of,Muunnelma kohteesta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen DocType: Employee,External Work History,ulkoinen työhistoria apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,kiertoviite vihke 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 +29,{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: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse DocType: Journal Entry,Multi Currency,Multi Valuutta DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,lähete apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Verojen perusmääritykset apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Määrä jälkeen Poistot apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","syötä sähköpostiosoitteet pilkulla erotettuina, lasku lähetetään automaattisesti määritettynä päivänä" DocType: Employee,Company Email,yrityksen sähköposti DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta apps/erpnext/erpnext/config/accounts.py +27,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/stock/doctype/item/item.js +51,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" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,pidetään kokonaistilauksena apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)." apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi 'kentän arvo 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 +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1} DocType: Item Tax,Tax Rate,Veroaste apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Valitse tuote apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Ostolasku {0} on lähetetty apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Tuote-erä DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys DocType: GL Entry,Debit Amount,Debit Määrä apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Sähköpostiosoitteesi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Katso liitetiedosto DocType: Purchase Order,% Received,% vastaanotettu apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Määritys on valmis ,Finished Goods,Valmiit tavarat DocType: Delivery Note,Instructions,ohjeet DocType: Quality Inspection,Inspected By,tarkastanut DocType: Maintenance Visit,Maintenance Type,"huolto, tyyppi" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1} apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää tuotteet DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit DocType: Leave Application,Leave Approver Name,Vapaiden hyväksyjän nimi DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä" apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Tulos, Vähennykset ja muut Palkka komponentit" DocType: Packed Item,Packed Item,Pakattu tuote apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,valuuttaoston oletusasetukset apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1} DocType: Currency Exchange,Currency Exchange,valuutanvaihto DocType: Purchase Invoice Item,Item Name,tuotteen nimi DocType: Authorization Rule,Approving User (above authorized value),Hyväksymisestä User (edellä valtuutettu arvo) DocType: Email Digest,Credit Balance,kredit tase DocType: Employee,Widowed,Jäänyt leskeksi DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö DocType: Salary Slip Timesheet,Working Hours,Työaika DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Osto Return ,Purchase Register,Osto Rekisteröidy DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,sovellettavat maksut DocType: Workstation,Consumable Cost,käytettävät kustannukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) tulee olla rooli 'vapaan hyväksyjä' DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä DocType: Student Log,Medical,Lääketieteellinen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Häviön syy apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lyijy omistaja ei voi olla sama kuin Lead apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä DocType: Announcement,Receiver,Vastaanotin apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,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 +32,Opportunities,Mahdollisuudet DocType: Employee,Single,Yksittäinen DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset DocType: Purchase Invoice,Yearly,Vuosittain apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Syötä kustannuspaikka DocType: Journal Entry Account,Sales Order,Myyntitilaus apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,keskimääräinen myyntihinta DocType: Assessment,Examiner Name,Tutkijan Name apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Määrä voi olla murto-osa rivillä {0} DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Anna yrityksen nimi ensin DocType: Purchase Invoice,Supplier Name,toimittajan nimi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lue ERPNext Manual DocType: Account,Is Group,on ryhmä DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset 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 DocType: Vehicle Service,Oil Change,Öljynvaihto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,nettotulos DocType: Production Order,Not Started,Ei aloitettu DocType: Lead,Channel Partner,välityskumppani DocType: Account,Old Parent,Vanha Parent DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi" DocType: Sales Taxes and Charges Template,Sales Master Manager,"Myynninhallinta, valvonta" apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti DocType: SMS Log,Sent On,lähetetty apps/erpnext/erpnext/stock/doctype/item/item.py +644,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 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,lomien valvonta DocType: Request for Quotation Item,Required Date,pyydetty päivä DocType: Delivery Note,Billing Address,Laskutusosoite apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Syötä tuotekoodi DocType: BOM,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 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä DocType: Employee,Health Concerns,"terveys, huolenaiheet" DocType: Process Payroll,Select Payroll Period,Valitse Payroll Aika DocType: Purchase Invoice,Unpaid,Palkaton apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Varattu myytävänä DocType: Packing Slip,From Package No.,pakkauksesta DocType: Item Attribute,To Range,Vaihtuakseen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Arvopaperit ja talletukset apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hyväksyttävien vapaiden kokonaismäärä on pakollinen DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Vireillä toimintaa tänään apps/erpnext/erpnext/config/hr.py +24,Attendance record.,osallistumis tietue DocType: Salary Structure,Salary Component for timesheet based payroll.,Palkanosasta tuntilomakkeen perustuu palkkalistoilla. DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa) DocType: Customer,Buyer of Goods and Services.,tavaroiden ja palvelujen ostaja DocType: Journal Entry,Accounts Payable,maksettava tilit apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Valitut materiaaliluettelot eivät koske samaa kohdetta DocType: Pricing Rule,Valid Upto,Voimassa asti DocType: Training Event,Workshop,työpaja apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,suorat tulot apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,hallintovirkailija apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Määrä {0} / Waiting Määrä {1} DocType: Timesheet Detail,Hrs,hrs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ole hyvä ja valitse Company DocType: Stock Entry Detail,Difference Account,erotili apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,syötä varasto jonne materiaalipyyntö ohjataan DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetiikka apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa DocType: Shipping Rule,Net Weight,Nettopaino DocType: Employee,Emergency Phone,hätänumero apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa ,Serial No Warranty Expiry,Sarjanumeron takuu on päättynyt DocType: Sales Invoice,Offline POS Name,Poissa POS Name DocType: Sales Order,To Deliver,Toimitukseen DocType: Purchase Invoice Item,Item,Tuote apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV) DocType: Account,Profit and Loss,Tuloslaskelma apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Alihankintojen hallinta DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla 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 +57,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Lyhenne on käytössä toisella yrityksellä DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä 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: Sales Order Item,Gross Profit,bruttovoitto apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Lisäys voi olla 0 DocType: Production Planning Tool,Material Requirement,materiaalitarve DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,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: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro DocType: Territory,For reference,viitteeseen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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 +242,Closing (Cr),sulku (cr) apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Kohde DocType: Serial No,Warranty Period (Days),Takuuaika (päivää) 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/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},Tekstiviesti lähetetään seuraaviin numeroihin: {0} apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,toimittajan varasto pakollinen alihankinnan ostokuittin DocType: Pricing Rule,Valid From,Voimassa alkaen DocType: Sales Invoice,Total Commission,Provisio yhteensä DocType: Pricing Rule,Sales Partner,Myyntikumppani DocType: Buying Settings,Purchase Receipt Required,Ostokuitti vaaditaan apps/erpnext/erpnext/stock/doctype/item/item.py +128,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 +142,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Tili- / Kirjanpitokausi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,kertyneet Arvot apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,tee myyntitilaus DocType: Project Task,Project Task,Projekti Tehtävä ,Lead Id,Vihje tunnus DocType: C-Form Invoice Detail,Grand Total,kokonaissumma DocType: Training Event,Course,kurssi DocType: Timesheet,Payslip,Maksulaskelma apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä DocType: Issue,Resolution,johtopäätös DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Toimitettu: {0} apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Maksettava tili DocType: Payment Entry,Type of Payment,Tyyppi Payment DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila DocType: Job Applicant,Resume Attachment,Resume'n liite apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toistuvat asiakkaat DocType: Leave Control Panel,Allocate,Jakaa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Myynti Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Announcement,Posted By,Lähettänyt DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista DocType: Authorization Rule,Customer or Item,Asiakas tai Tuote apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri DocType: Quotation,Quotation To,Tarjoukseen DocType: Lead,Middle Income,keskitason tulo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Opening (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +801,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.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM." apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen 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" DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0} DocType: Process Payroll,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Lisää Knowledge Base apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Ehdotus Kirjoittaminen DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt" apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Ajanseuranta DocType: Fiscal Year Company,Fiscal Year Company,Yrityksen tilikausi DocType: Packing Slip Item,DN Detail,DN lisätiedot DocType: Training Event,Conference,Konferenssi DocType: Timesheet,Billed,Laskutetaan DocType: Batch,Batch Description,Erän kuvaus apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin." DocType: Delivery Note,Time at which items were delivered from warehouse,Tuotteiden toimitusaika varastosta DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut DocType: Employee,Organization Profile,Organisaatio Profile apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Katso Poissa Records DocType: Student,Sibling Details,Sisarus tiedot DocType: Vehicle Service,Vehicle Service,ajoneuvo Service DocType: Employee,Reason for Resignation,Eroamisen syy apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Mallipohja kehityskeskusteluihin DocType: Sales Invoice,Credit Note Issued,Hyvityslasku Annettu DocType: Project Task,Weight,Paino DocType: Payment Reconciliation,Invoice/Journal Entry Details,"lasku / päiväkirjakirjaus, lisätiedot" apps/erpnext/erpnext/accounts/utils.py +53,{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/accounts/doctype/asset_movement/asset_movement.py +21,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 +69,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 DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"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" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Nettomuutos Inventory DocType: Employee,Passport Number,Passin numero apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Hallinta apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,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/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Sama tuote on syötetty monta kertaa DocType: SMS Settings,Receiver Parameter,Vastaanottoparametri apps/erpnext/erpnext/controllers/trends.py +39,'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: Installation Note,IN-,SISÄÄN- apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Syötä sähköpostiosoite DocType: Production Order Operation,In minutes,minuutteina DocType: Issue,Resolution Date,johtopäätös päivä DocType: Student Batch Name,Batch Name,erä Name apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Tuntilomake luotu: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,kirjoittautua apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Päiväkirjakirjaus Lähettäjä DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt DocType: Depreciation Schedule,Depreciation Amount,Poistot Määrä apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,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 +47,Delivered Amount,toimitettu DocType: Supplier,Fixed Days,kiinteä määrä päiviä DocType: Quotation Item,Item Balance,Kohta Balance DocType: Sales Invoice,Packing List,Pakkausluettelo apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kustannustoiminta DocType: Activity Cost,Projects User,Projektit Käyttäjä apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista DocType: Item,Material Transfer,materiaalisiirto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),Perustaminen (€) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Suorittaa loppuun DocType: Pricing Rule,Sales Manager,Myynninhallinta apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,pohja DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta DocType: Journal Entry,Write Off Amount,Poiston arvo DocType: Journal Entry,Bill No,Bill No DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili DocType: Purchase Invoice,Quarterly,Neljännesvuosittain DocType: Selling Settings,Delivery Note Required,lähete vaaditaan DocType: BOM Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta) DocType: Student Attendance,Student Attendance,Student Läsnäolo DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Syötä tuotten lisätiedot DocType: Interest,Interest,Kiinnostaa apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales DocType: Purchase Receipt,Other Details,muut lisätiedot DocType: Account,Accounts,Tilit DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Markkinointi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Maksu käyttö on jo luotu DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto apps/erpnext/erpnext/controllers/accounts_controller.py +551,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 +368,Preview Salary Slip,Preview Palkka Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon" DocType: Employee,Provide Email Address registered in company,Tarkista sähköpostitunnuksen rekisteröinti yritykselle DocType: Hub Settings,Seller City,Myyjä kaupunki apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Valitse Student Group ,Absent Student Report,Absent Student Report DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään: DocType: Offer Letter Term,Offer Letter Term,Työtarjouksen ehto apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,tuotteella on useampia malleja apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,tuotetta {0} ei löydy DocType: Bin,Stock Value,varastoarvo apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Yritys {0} ei ole olemassa apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,tyyppipuu DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö DocType: Serial No,Warranty Expiry Date,Takuu umpeutumispäivä DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse DocType: Sales Invoice,Commission Rate (%),provisio (%) DocType: Project,Estimated Cost,Kustannusarvio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ilmakehä DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Yritys ja tilit apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Toimittajilta vastaanotetut tavarat. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,in Arvo DocType: Lead,Campaign Name,Kampanjan nimi ,Reserved,Varattu DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Laskun luontipäivä muodostuu lähettäessä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ei ole varastotuote DocType: Mode of Payment Account,Default Account,oletustili DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,"Myyntivihje on annettava, jos myyntimahdollisuus on muodostettu vihjeestä" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä DocType: Production Order Operation,Planned End Time,Suunniteltu päättymisaika ,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite" apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero DocType: Budget,Budget Against,Budget Against DocType: Employee,Cell Number,solunumero apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Materiaali pyynnöt Luotu apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hävitty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Varattu valmistus apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite DocType: Item Group,Website Specifications,Verkkosivuston tiedot apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Osoitemallineessasi {0} on virhe apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1} DocType: Warranty Claim,CI-,Cl apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista DocType: Employee,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"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}" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,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 DocType: Opportunity,Maintenance,huolto apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Ostokuitin numero vaaditaan tuotteelle {0} DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo" apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Myynnin kampanjat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Luo tuntilomake 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: Employee,Bank A/C No.,Tilinumero DocType: Budget,Project,Projekti DocType: Quality Inspection Reading,Reading 7,Lukema 7 DocType: Address,Personal,Henkilökohtainen apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyypit DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Toimitilan huoltokulut apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Anna Kohta ensin DocType: Account,Liability,vastattavat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}. DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Hinnasto ei valittu DocType: Employee,Family Background,Perhetausta DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Ei oikeuksia DocType: Company,Default Bank Account,oletus pankkitili apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varastotase' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta" DocType: Vehicle,Acquisition Date,Hankintapäivä apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot apps/erpnext/erpnext/controllers/accounts_controller.py +555,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 +40,No employee found,Yhtään työntekijää ei löytynyt DocType: Supplier Quotation,Stopped,pysäytetty DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle DocType: SMS Center,All Customer Contact,kaikki asiakkaan yhteystiedot apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Tuo varastotase .csv-tiedoston kautta DocType: Warehouse,Tree Details,Tree Tietoja DocType: Training Event,Event Status,Tapahtuman tila ,Support Analytics,Asiakastuen analytiikka DocType: Item,Website Warehouse,Varasto DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiön {3} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne" DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,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/accounts.py +294,C-Form records,C-muoto tietue apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,asiakas ja toimittaja DocType: Student Batch Instructor,Student Batch Instructor,Student Erä Ohjaaja DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,asiakkaan tukikyselyt DocType: HR Settings,Retirement Age,Eläkeikä DocType: Bin,Moving Average Rate,liukuva keskiarvo taso DocType: Production Planning Tool,Select Items,Valitse tuotteet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2} apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,kurssin aikataulu DocType: Maintenance Visit,Completion Status,katselmus tila DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tavoite varasto DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia DocType: Stock Entry,STE-,Stefan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,odotettu toimituspäivä ei voi olla ennen myyntitilauksen päivää DocType: Upload Attendance,Import Attendance,tuo osallistuminen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,kaikki tuoteryhmät DocType: Process Payroll,Activity Log,aktiivisuus loki apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,netto voitto/tappio apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,muodosta automaattinen viesti toiminnon lähetyksessä DocType: Production Order,Item To Manufacture,tuote valmistukseen apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} tila on {2} DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Ostotilaus to Payment apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Ennustettu yksikkömäärä DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Avattu' apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä DocType: Notification Control,Delivery Note Message,lähetteen vieti DocType: Expense Claim,Expenses,kulut DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito ,Purchase Receipt Trends,Ostokuittitrendit DocType: Process Payroll,Bimonthly,Kahdesti kuussa DocType: Vehicle Service,Brake Pad,Jarrupala apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Tutkimus ja kehitys ,Amount to Bill,laskutettava DocType: Company,Registration Details,rekisteröinnin lisätiedot DocType: Timesheet,Total Billed Amount,Yhteensä Laskutetut Määrä DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä DocType: Leave Block List Date,Leave Block List Date,päivä DocType: Pricing Rule,Price or Discount,Hinta tai Alennus DocType: Sales Team,Incentives,kannustimet/bonukset DocType: SMS Log,Requested Numbers,vaaditut numerot DocType: Production Planning Tool,Only Obtain Raw Materials,Hanki vain raaka-aineet apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Arviointikertomusta. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"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." apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa." DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-Sale DocType: Vehicle Log,Odometer Reading,matkamittarin lukema apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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 DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu DocType: Notification Control,Expense Claim Rejected Message,viesti kuluvaatimuksen hylkäämisestä ,Available Qty,saatava yksikkömäärä DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä DocType: Salary Slip,Working Days,Työpäivät DocType: Serial No,Incoming Rate,saapuva taso DocType: Packing Slip,Gross Weight,bruttopaino apps/erpnext/erpnext/public/js/setup_wizard.js +67,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" DocType: Job Applicant,Hold,pidä DocType: Employee,Date of Joining,liittymispäivä DocType: Naming Series,Update Series,Päivitä sarjat DocType: Supplier Quotation,Is Subcontracted,on alihankittu DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot" DocType: Examination Result,Examination Result,tutkimustuloksen apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Ostokuitti ,Received Items To Be Billed,Saivat kohteet laskuttamat DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,valuuttataso valvonta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} tulee olla aktiivinen DocType: Journal Entry,Depreciation Entry,Poistot Entry apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin DocType: Salary Slip,Leave Encashment Amount,rahakuittauksen määrä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1} DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon. DocType: Bank Reconciliation,Total Amount,Yhteensä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet julkaisu DocType: Production Planning Tool,Production Orders,Tuotannon tilaukset apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Taseen arvo apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Myyntihinnasto apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita DocType: Bank Reconciliation,Account Currency,Tilin valuutta apps/erpnext/erpnext/accounts/general_ledger.py +137,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 +40,Employee {0} is not active or does not exist,työntekijä {0} ei ole aktiivinen tai ei ole olemassa DocType: Fee Structure,Components,komponentit apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0} apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Tuotemallit {0} päivitetty DocType: Quality Inspection Reading,Reading 6,Lukema 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt" DocType: Address,Shop,Osta DocType: Hub Settings,Sync Now,synkronoi nyt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1} apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Määritä budjetti varainhoitovuoden. DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna" DocType: Lead,LEAD-,VIHJE- DocType: Employee,Permanent Address Is,Pysyvä osoite on DocType: Production Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee? apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Brändi DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista DocType: Item,Is Purchase Item,on ostotuote DocType: Asset,Purchase Invoice,Ostolasku DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Uusi myyntilasku DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä" apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi DocType: Lead,Request for Information,tietopyyntö apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Synkronointi Offline Laskut DocType: Payment Request,Paid,Maksettu DocType: Program Fee,Program Fee,Program Fee DocType: Salary Slip,Total in words,Sanat yhteensä DocType: Material Request Item,Lead Time Date,"virtausaika, päiväys" DocType: Guardian,Guardian Name,Guardian Name DocType: Cheque Print Template,Has Print Format,On Print Format apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"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.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon" DocType: Job Opening,Publish on website,Julkaise verkkosivusto apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,välilliset tulot DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool DocType: Cheque Print Template,Date Settings,date Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Vaihtelu ,Company Name,Yrityksen nimi DocType: SMS Center,Total Message(s),viestit yhteensä apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Valitse siirrettävä tuote DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot 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/accounts/doctype/c_form/c_form.py +30,"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 +121,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/industry_type.py +16,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. apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again",Kuinka usein Grade Koodi {0} päällekkäinen luokka välein muita papereita. Tarkista välein {0} ja {1} ja yritä uudelleen DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metri DocType: Workstation,Electricity Cost,sähkön kustannukset DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock Viestit DocType: Item,Inspection Criteria,tarkastuskriteerit apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty apps/erpnext/erpnext/public/js/setup_wizard.js +163,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/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Valkoinen DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Tehdä DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin." apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},tilaus tyyppi tulee olla {0}:n DocType: Lead,Next Contact Date,seuraava yhteydenottopvä apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Avaus yksikkömäärä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Anna Account for Change Summa DocType: Program Enrollment,Student Batch Name,Opiskelijan Erä Name DocType: Holiday List,Holiday List Name,lomaluettelo nimi apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Aikataulu kurssi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,"varasto, vaihtoehdot" DocType: Journal Entry Account,Expense Claim,Kulukorvaukset apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu? apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Yksikkömäärään {0} DocType: Leave Application,Leave Application,Vapaa-hakemus apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät" DocType: Workstation,Net Hour Rate,tuntihinta (netto) DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"Kohdistetut kustannukset, ostokuitti" DocType: Company,Default Terms,oletus ehdot DocType: Packing Slip Item,Packing Slip Item,"Pakkauslappu, tuote" DocType: Purchase Invoice,Cash/Bank Account,kassa- / pankkitili apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,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.py +641,Attribute table is mandatory,Taito pöytä on pakollinen DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ei voi olla negatiivinen apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Valitse Student apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,alennus DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä DocType: Workstation,Wages,Palkat DocType: Project,Internal,sisäinen DocType: Task,Urgent,Kiireellinen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext DocType: Item,Manufacturer,Valmistaja DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä- apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Toimittaja> Merkki Tyyppi DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Myynnin arvomäärä apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" DocType: Serial No,Creation Document No,asiakirjan luonti nro DocType: Issue,Issue,aihe DocType: Asset,Scrapped,Romutettu apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritystä apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Palautukset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,KET-varasto apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrytointi DocType: BOM Operation,Operation,Toiminta DocType: Lead,Organization Name,Organisaatio 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 +62,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella" DocType: Employee,A-,A - DocType: Production Planning Tool,Include non-stock items,Ovat ei-varastosta löytyvät apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Myynnin kulut apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,perusostaminen DocType: GL Entry,Against,kohdistus DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka DocType: Sales Partner,Implementation Partner,sovelluskumppani apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Myyntitilaus {0} on {1} DocType: Opportunity,Contact Info,"yhteystiedot, info" apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Varastotapahtumien tekeminen DocType: Packing Slip,Net Weight UOM,Nettopainon mittayksikkö apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Tulokset DocType: Item,Default Supplier,oletus toimittaja DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitussäännön ehto DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Tri apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset. apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä DocType: Opportunity,Your sales person who will contact the customer in future,Myyjä joka ottaa jatkossa yhteyttä asiakkaaseen apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä. apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kaikki tuotteet DocType: Company,Default Currency,oletusvaluutta DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kohta Koodi> Item Group> Brand DocType: Expense Claim,From Employee,työntekijästä apps/erpnext/erpnext/controllers/accounts_controller.py +413,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: Upload Attendance,Attendance From Date,osallistuminen päivästä DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,kuljetus apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Virheellinen Taito apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} on esitettävä apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0} DocType: SMS Center,Total Characters,Henkilöt yhteensä apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,panostus % DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms." DocType: Sales Partner,Distributor,jakelija DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskorin toimitussääntö apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta " ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,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 +178,Project Collaboration Invitation,Project Collaboration Kutsu DocType: Salary Slip,Deductions,vähennykset DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Start Year DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle DocType: Salary Slip,Leave Without Pay,Palkaton vapaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,kapasiteetin suunnittelu virhe ,Trial Balance for Party,Alustava tase osapuolelle DocType: Lead,Consultant,konsultti DocType: Salary Slip,Earnings,ansiot apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Avaa kirjanpidon tase DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ei mitään pyydettävää apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3} apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,hallinto DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset 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. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,sininen DocType: Purchase Invoice,Is Return,on palautus DocType: Price List Country,Price List Country,Hinnasto Maa apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Aseta sähköpostiosoite DocType: Item,UOMs,Mittayksiköt apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS Profiili {0} on jo luotu käyttäjälle: {1} ja yritykselle {2} DocType: Purchase Order Item,UOM Conversion Factor,Mittayksikön muuntokerroin DocType: Stock Settings,Default Item Group,oletus tuoteryhmä DocType: Grading Structure,Grading System Name,Arvostelu Järjestelmän nimi apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta DocType: Payment Reconciliation Payment,Reference_name,Reference_name DocType: Account,Balance Sheet,tasekirja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"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." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Päivämäärä jona myyjää muistutetaan ottamaan yhteyttä asiakkaaseen apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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: Lead,Lead,Myyntivihje DocType: Email Digest,Payables,Maksettavat DocType: Course,Course Intro,tietenkin Intro DocType: Account,Warehouse,Varasto apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} luotu apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat DocType: Purchase Invoice Item,Net Rate,nettohinta DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,tuote 1 DocType: Holiday,Holiday,loma DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-muoto ei sovelleta lasku: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Kohdistamattomien maksujen lisätiedot DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi DocType: Purchase Order,Group same items,Ryhmä sama kohdetta DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1} ,Trial Balance,Alustava tase apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Työntekijätietojen perustaminen DocType: Sales Order,SO-,NIIN- apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Ole hyvä ja valitse etuliite ensin DocType: Employee,O-,O - apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Tutkimus DocType: Maintenance Visit Purpose,Work Done,Työ tehty apps/erpnext/erpnext/controllers/item_variant.py +25,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/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Kohta {0} on oltava ei-varastotuote DocType: Contact,User ID,Käyttäjätunnus apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Näytä tilikirja apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen" apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Muu maailma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä ,Budget Variance Report,budjettivaihtelu raportti DocType: Salary Slip,Gross Pay,bruttomaksu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,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.py +163,Dividends Paid,maksetut osingot DocType: Task,depends_on_tasks,depends_on_tasks apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Kirjanpito Ledger DocType: Stock Reconciliation,Difference Amount,eron arvomäärä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Kertyneet voittovarat DocType: Vehicle Log,Service Detail,palvelu Detail DocType: BOM,Item Description,tuotteen kuvaus DocType: Student Sibling,Student Sibling,Student Sisarukset DocType: Purchase Invoice,Is Recurring,on toistuva DocType: Purchase Invoice,Supplied Items,tuotteet toimitettu DocType: Student,STUD.,NASTA. DocType: Production Order,Qty To Manufacture,Valmistettava yksikkömäärä DocType: Email Digest,New Income,uusi Tulot DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin DocType: Opportunity Item,Opportunity Item,mahdollinen tuote apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Tilapäinen avaus ,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0} DocType: Address,Address Type,osoitteen tyyppi apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Esimerkki: Masters Computer Science DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto DocType: GL Entry,Against Voucher,kuitin kohdistus DocType: Item,Default Buying Cost Center,ostojen oletuskustannuspaikka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"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/accounts/page/pos/pos.js +73, to ,että DocType: Item,Lead Time in days,"virtausaika, päivinä" ,Accounts Payable Summary,maksettava tilien yhteenveto apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Palkanmaksu välillä {0} ja {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",Yhteensä Issue / Transfer määrä {0} in Material pyyntö {1} \ ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Pieni DocType: Employee,Employee Number,työntekijän numero apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,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) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,tuote 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,tilin otsikko {0} luotu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,vihreä DocType: Supplier,SUPP-,toimittaja- DocType: Training Event,Training Event,koulutustapahtuma DocType: Item,Auto re-order,Auto re-order apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"Yhteensä, saavutettu" DocType: Employee,Place of Issue,Aiheen alue apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,sopimus DocType: Email Digest,Add Quote,Lisää Lainaus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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.py +90,Indirect Expenses,välilliset kulut apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Tarjotut tuotteet ja/tai palvelut DocType: Mode of Payment,Mode of Payment,maksutapa apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata 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: Purchase Invoice,Recurring Type,Toistuva tyyppi apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty" DocType: Address,City/Town,kaupunki/kunta DocType: Address,Is Your Company Address,Is Your Company Osoite 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/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen" apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,käyttöomaisuuspääoma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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" DocType: Hub Settings,Seller Website,Myyjä verkkosivut DocType: Item,ITEM-,kuvallisissa osaluetteloissa apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Myyntitiimin kohdennettu prosenttiosuus tulee olla 100 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tuotannon tilauksen tila on {0} DocType: Appraisal Goal,Goal,tavoite apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student erä Strength DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,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 +9,Create Print Format,Luo Print Format apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","""Arvoon"" - kohdassa saa olla vain yksi toimitussääntö joka on tyhjä tai jonka arvo on 0" DocType: Authorization Rule,Transaction,tapahtuma apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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/stock/doctype/warehouse/warehouse.py +122,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) apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran DocType: Depreciation Schedule,Journal Entry,päiväkirjakirjaus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} kohdetta käynnissä DocType: Workstation,Workstation Name,Työaseman nimi DocType: Grade 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 +17,Email Digest:,tiedote: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1} DocType: Sales Partner,Target Distribution,Toimitus tavoitteet 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: Quality Inspection Reading,Reading 8,Lukema 8 DocType: Sales Partner,Agent,agentti apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Määrä {0} kaikkille tuotteille on nolla, ehkä tulisi muuttaa kontaa ""toimitusmaksu perusteet""" DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut laskelma DocType: BOM Operation,Workstation,Työasema DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,kova tavara DocType: Sales Order,Recurring Upto,Toistuvat Jopa DocType: Attendance,HR Manager,Henkilöstön hallinta apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi kohdassa Setup> numerointi Series apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Valitse Yritys apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,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 +87,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori DocType: Payment Entry,Writeoff,Poisto DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite DocType: Salary Component,Earning,ansio DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta ,BOM Browser,BOM selain DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Ruoka apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,vanhentumisen skaala 3 DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Tapahtumaan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,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 ,Delivered Items To Be Billed,"toimitettu, laskuttamat" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa DocType: Authorization Rule,Average Discount,Keskimääräinen alennus DocType: Purchase Invoice Item,UOM,Mittayksikkö DocType: Address,Utilities,Hyödykkeet DocType: Purchase Invoice Item,Accounting,Kirjanpito DocType: Employee,EMP/,EMP / DocType: Asset,Depreciation Schedules,Poistot aikataulut apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,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 +24,From {0} | {1} {2},alkaen {0} | {1} {2} DocType: Production Order Operation,Operation Description,toiminnon kuvaus DocType: Item,Will also apply to variants,Sovelletaan myös tuotemalleissa apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,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 +42,Avg Daily Outgoing,Avg Daily Lähtevä DocType: POS Profile,Campaign,Kampanja DocType: Supplier,Name and Type,Nimi ja tyyppi apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty' DocType: Purchase Invoice,Contact Person,Yhteyshenkilö apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä' DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä DocType: Holiday List,Holidays,lomat DocType: Sales Order Item,Planned Quantity,Suunnitellut määrä DocType: Purchase Invoice Item,Item Tax Amount,tuotteen vero DocType: Item,Maintain Stock,huolla varastoa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta DocType: Employee,Prefered Email,prefered Sähköposti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille apps/erpnext/erpnext/controllers/accounts_controller.py +669,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/production_order/production_order.js +243,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,alkaen aikajana DocType: Email Digest,For Company,Yritykselle apps/erpnext/erpnext/config/support.py +17,Communication log.,viestintä loki apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,oston arvomäärä DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,tilikartta DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ei voi olla suurempi kuin 100 apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,tuote {0} ei ole varastotuote DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton DocType: Employee,Owned,Omistuksessa DocType: Salary Detail,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti" ,Purchase Invoice Trends,"Ostolasku, trendit" DocType: Employee,Better Prospects,Parempi Näkymät DocType: Vehicle,License Plate,Rekisterikilpi DocType: Appraisal,Goals,tavoitteet DocType: Warranty Claim,Warranty / AMC Status,Takuun / huollon tila ,Accounts Browser,tilien selain DocType: Payment Entry Reference,Payment Entry Reference,Payment Entry Viite DocType: GL Entry,GL Entry,Päätilikirjaus DocType: HR Settings,Employee Settings,työntekijän asetukset ,Batch-Wise Balance History,Eräkohtainen tasehistoria apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,opettelu apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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 +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen 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/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2} DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne" DocType: Journal Entry Account,Account Balance,Tilin tase apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Verosääntöön liiketoimia. DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Ostamme tätä tuotetta DocType: Address,Billing,Laskutus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{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) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot DocType: Shipping Rule,Shipping Account,Toimituskulutili apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} on aktiivinen DocType: Quality Inspection,Readings,Lukemat DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta) apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,alikokoonpanot DocType: Asset,Asset Name,Asset Name DocType: Project,Task Weight,tehtävä Paino DocType: Shipping Rule Condition,To Value,Arvoon DocType: Asset Movement,Stock Manager,Varastohallinta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Lähde varasto on pakollinen rivin {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Pakkauslappu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Toimisto Vuokra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,osoitetta ei ole vielä lisätty DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Analyytikko DocType: Item,Inventory,inventaario DocType: Item,Sales Details,Myynnin lisätiedot DocType: Quality Inspection,QI-,Qi DocType: Opportunity,With Items,Tuotteilla apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä DocType: Notification Control,Expense Claim Rejected,kuluvaatimus hylätty DocType: Item Attribute,Item Attribute,tuotetuntomerkki apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,hallinto apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institute Name apps/erpnext/erpnext/config/stock.py +289,Item Variants,Tuotemallit ja -variaatiot DocType: Company,Services,Palvelut DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka DocType: Sales Invoice,Source,Lähde apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työntekijän nimijärjestelmään Human Resource> HR Asetukset apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,tietuetta ei löydy maksutaulukosta apps/erpnext/erpnext/schools/utils.py +19,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/public/js/setup_wizard.js +60,Financial Year Start Date,Tilikauden aloituspäivä DocType: POS Profile,Apply Discount,Käytä alennus DocType: Employee External Work History,Total Experience,Kustannukset yhteensä apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakkauslaput peruttu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Investointien rahavirta DocType: Program Course,Program Course,Ohjelma kurssi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,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 +27,Taken,Otettu DocType: Pricing Rule,For Price List,hinnastoon apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,edistynyt haku apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa" DocType: Maintenance Schedule,Schedules,Aikataulut DocType: Purchase Invoice Item,Net Amount,netto DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennus (yrityksen valuutassa) apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti" 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 +9,Update Print Format,Päivitä tulostusmuoto DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje" DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä ,Accounts Receivable Summary,saatava tilien yhteenveto apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin DocType: UOM,UOM Name,Mittayksikön nimi apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,panostuksen arvomäärä DocType: Purchase Invoice,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" DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +195,Brand master.,brändin valvonta apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3} DocType: Program Enrollment Tool,Program Enrollments,Ohjelma Ilmoittautumiset DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,pl apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisaatio DocType: Budget,Monthly Distribution,toimitus kuukaudessa apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö DocType: Budget,Action if Annual Budget Exceeded,Toiminta jos vuosibudjetin ylitetty apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ostotilaus materiaalipyynnöstä DocType: Shopping Cart Settings,Payment Success URL,Maksu onnistui URL apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3} DocType: Purchase Receipt,PREC-,PREC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Pankkitilit ,Bank Reconciliation Statement,pankin täsmäytystosite DocType: Address,Lead Name,Vihjeen nimi ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Varastotaseen alkuarvo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} saa esiintyä vain kerran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ei pakattavia tuotteita DocType: Shipping Rule Condition,From Value,arvosta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista 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/config/hr.py +127,Claims for company expense.,Yrityksen maksettaviksi vaaditut kulut apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2} DocType: Company,Default Holiday List,oletus lomaluettelo apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,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.py +142,Stock Liabilities,varasto vastattavat DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin" ,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joista ei ole tehty toimituskykytiedustelua DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,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." apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti apps/erpnext/erpnext/config/selling.py +206,Other Reports,Muut raportit DocType: Dependent Task,Dependent Task,riippuvainen tehtävä apps/erpnext/erpnext/stock/doctype/item/item.py +411,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1} DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset DocType: SMS Center,Receiver List,Vastaanotin List apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,haku Tuote apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Rahavarojen muutos apps/erpnext/erpnext/stock/doctype/item/item.py +406,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,jo valmiiksi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Maksupyyntö on jo olemassa {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Määrä saa olla enintään {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Ikä (päivää) DocType: Quotation Item,Quotation Item,Tarjouksen tuote DocType: Account,Account Name,Tilin nimi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,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 +194,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,toimittajatyypin valvonta DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1 DocType: Sales Invoice,Reference Document,vertailuasiakirja apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy DocType: Accounts Settings,Credit Controller,kredit valvoja DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Ostokuittia {0} ei ole lähetetty DocType: Company,Default Payable Account,oletus maksettava tili apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne" apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% laskutettu apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä DocType: Party Account,Party Account,Osapuolitili apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit DocType: Lead,Upper Income,Ylemmät tulot apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Hylätä DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta DocType: BOM Item,BOM Item,BOM tuote DocType: Appraisal,For Employee,Työntekijän apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa DocType: Company,Default Values,oletus arvot DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,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/schools/doctype/fees/fees.js +41,Collect,Kerätä apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1} DocType: Customer,Default Price List,oletus hinnasto apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Asset Movement record {0} luotu apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,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: Journal Entry,Entry Type,Entry Tyyppi ,Customer Credit Balance,Asiakkaan kredit tase apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Nettomuutos ostovelat apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus' apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu DocType: Quotation,Term Details,Ehdon lisätiedot apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle. apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} on oltava suurempi kuin 0 DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon. apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Takuuvaatimus ,Lead Details,"Vihje, lisätiedot" DocType: Vehicle Log,Service_Details,Service_Details DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä DocType: Pricing Rule,Applicable For,sovellettavissa apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Aseta Payroll Frequency ensin DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku DocType: Bank Reconciliation,From Date,alkaen päivästä apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0} DocType: Shipping Rule Country,Shipping Rule Country,Toimitussäänön maa apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot DocType: Maintenance Visit,Partially Completed,Osittain Valmis DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina DocType: Sales Invoice,Packed Items,Pakatut tuotteet apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuvaatimus sarjanumerolle DocType: BOM Replace 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","korvaa BOM kaikissa muissa BOM:ssa, jossa sitä käytetään, korvaa vanhan BOM linkin, päivittää kustannukset ja muodostaa uuden ""BOM tuote räjäytyksen"" tilaston uutena BOM:na" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Kaikki yhteensä' DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori DocType: Employee,Permanent Address,Pysyvä osoite apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Valitse tuotekoodi DocType: Territory,Territory Manager,Aluepäällikkö DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen) DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (Yrityksen valuutta) DocType: Purchase Invoice,Additional Discount,Lisäalennus DocType: Selling Settings,Selling Settings,Myynnin asetukset apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auctions apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,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 +14,Fulfillment,täyttymys apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,markkinointikulut ,Item Shortage Report,Tuotevajausraportti apps/erpnext/erpnext/stock/doctype/item/item.js +232,"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 materiaalipyynnöstä apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Seuraava Poistot Date on pakollinen uutta sisältöä apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Tuotteen yksittäisyksikkö DocType: Fee Category,Fee Category,Fee Luokka ,Student Fee Collection,Student Fee Collection apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Sillä Kohta {0}, arvostus korko ei löytynyt varasto {1}. Voidakseen tehdä kirjauksia (varaus kulut), tarvitsemme arvostus korko erä {2}. Hyvä luoda saapuvan varastossa liiketoimen tai ennen {3} {4}, ja yritä submiting {5}" apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Opiskelija Erä tai opiskelija Group on pakollinen 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/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Varasto vaaditaan rivillä {0} apps/erpnext/erpnext/public/js/setup_wizard.js +78,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/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Ei oletus Osoitemallin löydetty. Luo uusi Setup> Tulostus ja Branding> Address Template. DocType: Address,Postal,Posti- DocType: Vehicle,Doors,ovet apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Asennus valmis! DocType: Item,Weightage,Painoarvo DocType: Packing Slip,PS-,PS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{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. apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,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" apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Uusi yhteystieto DocType: Territory,Parent Territory,Pääalue DocType: Quality Inspection Reading,Reading 2,Lukema 2 DocType: Stock Entry,Material Receipt,materiaali kuitti DocType: Homepage,Products,Tuotteet DocType: Announcement,Instructor,Ohjaaja DocType: Employee,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: Lead,Next Contact By,seuraava yhteydenottohlö apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1} DocType: Quotation,Order Type,tilaus tyyppi DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri" DocType: Asset,Gross Purchase Amount,Gross Osto Määrä DocType: Asset,Depreciation Method,Poistot Menetelmä apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Poissa DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,tavoite yhteensä DocType: Program Course,Required,Edellytetään 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/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,tuotannon tilauksia ei ole tehty DocType: Stock Reconciliation,Reconciliation JSON,JSON täsmäytys apps/erpnext/erpnext/accounts/report/financial_statements.html +3,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,Erän nro apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Ei löydy valuuttakurssin {0} ja {1} keskeisille date {2} DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Tärkein apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Malli 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 +425,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? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kulut DocType: Item,Variants,Mallit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,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" DocType: Sales Invoice Item,Customer's Item Code,asiakkaan tuotekoodi DocType: Stock Reconciliation,Stock Reconciliation,varaston täsmäytys DocType: Territory,Territory Name,Alueen nimi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen lähetystä apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,työn hakija. DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot apps/erpnext/erpnext/hooks.py +94,Addresses,osoitteet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia apps/erpnext/erpnext/config/hr.py +137,Appraisals,Kehityskeskustelut apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa DocType: Grading Structure,Grading Intervals,Arvostelu intervallit DocType: Grade Interval,To Score,Tehdä maali apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,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" DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen DocType: Student Batch,Instructors,Ohjaajina DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} tulee lähettää DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Maksu DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2} DocType: Employee,Salutation,Tervehdys DocType: Course,Course Abbreviation,Course lyhenne DocType: Student Leave Application,Student Leave Application,Student Jätä Application DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0} apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kokoomatuotteet myyntihetkellä DocType: Quotation Item,Actual Qty,kiinteä yksikkömäärä DocType: Sales Invoice Item,References,Viitteet DocType: Quality Inspection Reading,Reading 10,Lukema 10 apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat" DocType: Hub Settings,Hub Node,hubi sidos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,kolleega DocType: Asset Movement,Asset Movement,Asset Movement apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,tuote {0} ei ole sarjoitettu tuote DocType: SMS Center,Create Receiver List,tee vastaanottajalista DocType: Vehicle,Wheels,Pyörät DocType: Packing Slip,To Package No.,Pakkausnumeroon DocType: Production Planning Tool,Material Requests,materiaali pyynnöt DocType: Warranty Claim,Issue Date,aiheen päivä 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/industry_type.py +52,Telecommunications,Tietoliikenne 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/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1} ,Sales Invoice Trends,"Myyntilasku, trendit" DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,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: Stock Settings,Allowance Percent,Päästöoikeuden Prosenttia DocType: SMS Settings,Message Parameter,viestiparametri apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat. DocType: Serial No,Delivery Document No,Toimitus Document No apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0} DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista DocType: Serial No,Creation Date,tekopäivä apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},tuote {0} on useita kertoja hinnastossa {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"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,Materiaali Request Date DocType: Purchase Order Item,Supplier Quotation Item,Toimituskykytiedustelun tuote DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus DocType: Student,Student Mobile Number,Student Mobile Number DocType: Item,Has Variants,useita tuotemalleja apps/erpnext/erpnext/public/js/utils.js +167,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: Sales Person,Parent Sales Person,Päämyyjä apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Syötä yrityksen oletusvaluutta kohdassa yrityksen valvonta ja yleiset oletusasetukset DocType: Purchase Invoice,Recurring Invoice,Toistuva Lasku apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Toimitusjohtaja Projektit DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja DocType: Budget,Fiscal Year,Tilikausi DocType: Vehicle Log,Fuel Price,polttoaineen hinta DocType: Budget,Budget,budjetti apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"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" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu DocType: Student Admission,Application Form Route,Hakulomake Route apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Alue / Asiakas apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,"esim, 5" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +166,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: Item,Is Sales Item,on myyntituote apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,tuoteryhmäpuu apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"tuotteelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu" DocType: Maintenance Visit,Maintenance Time,"huolto, aika" ,Amount to Deliver,toimitettava arvomäärä apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,tavara tai palvelu apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,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. DocType: Naming Series,Current Value,nykyinen arvo apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,tehnyt {0} DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus ,Serial No Status,Sarjanumero tila DocType: Payment Entry Reference,Outstanding,maksamatta ,Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,tuote taulukko ei voi olla tyhjä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"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 +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista. DocType: Pricing Rule,Selling,Myynti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2} DocType: Employee,Salary Information,Palkkatietoja DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,tullit ja verot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Anna Viiteajankohta apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{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: Purchase Order Item,Material Request Item,tuote materiaalipyyntö apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,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,"tuote työkalu, ostohistoria" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,punainen apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,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 ,Open Production Orders,Avoimet tuotannon tilausket DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta) DocType: Payment Reconciliation Payment,Reference Row,Viite Row DocType: Installation Note,Installation Time,asennus aika DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,sijoitukset DocType: Issue,Resolution Details,johtopäätös lisätiedot apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,määrärahat DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Syötä Materiaali pyytää edellä olevassa taulukossa DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi" DocType: Item Group,Show In Website,näytä verkkosivustossa apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,ryhmä DocType: Task,Expected Time (in hours),odotettu aika (tunteina) DocType: Item Reorder,Check in (group),Check in (ryhmä) ,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/config/projects.py +25,Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä DocType: Opportunity,Mins to First Response,Min First Response DocType: Pricing Rule,Margin Type,marginaali Tyyppi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} tuntia DocType: Appraisal,For Employee Name,Työntekijän nimeen DocType: Holiday List,Clear Table,tyhjennä taulukko DocType: C-Form Invoice Detail,Invoice No,laskun nro DocType: Room,Room Name,huoneen nimi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"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" ,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet DocType: Discussion,Discussion,keskustelu DocType: Payment Entry,Transaction ID,Transaction ID apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Pakolliset feild - Lukuvuosi DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä' apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Pari DocType: Asset,Depreciation Schedule,Poistot aikataulu DocType: Bank Reconciliation Detail,Against Account,tili kohdistus DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä DocType: Item,Has Batch No,on erä nro apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Vuotuinen laskutus: {0} DocType: Delivery Note,Excise Page Number,poisto sivunumero apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Company, Päivästä ja Päivään on pakollinen" DocType: Asset,Purchase Date,Ostopäivä DocType: Employee,Personal Details,Henkilökohtaiset lisätiedot apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka. ,Maintenance Schedules,huoltoaikataulut DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3} ,Quotation Trends,"Tarjous, trendit" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili DocType: Shipping Rule Condition,Shipping Amount,Toimituskustannus arvomäärä ,Pending Amount,Odottaa arvomäärä DocType: Purchase Invoice Item,Conversion Factor,muuntokerroin DocType: Purchase Order,Delivered,toimitettu ,Vehicle Expenses,ajoneuvojen kulut apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}" DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero DocType: Purchase Invoice,The date on which recurring invoice will be stop,Päivä jolloin toistuva lasku lakkaa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Journal Entry,Accounts Receivable,saatava tilit ,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Anna maksettu summa DocType: Address Template,This format is used if country specific format is not found,Tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy DocType: Salary Structure,Select employees for current Salary Structure,Valitse työntekijöitä nykyistä Palkkarakenne DocType: Production Order,Use Multi-Level BOM,Käytä sisäkkäistä materiaaliluetteloa DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tuntilomakkeet DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" DocType: Email Digest,New Expenses,uusi kulut DocType: Purchase Invoice,Additional Discount Amount,lisäalennus apps/erpnext/erpnext/controllers/accounts_controller.py +537,"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 +259,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Ryhmä Non-ryhmän apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kiinteä summa yhteensä DocType: Student Siblings,Student Siblings,Student Sisarukset apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Yksikkö apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Ilmoitathan Company ,Customer Acquisition and Loyalty,asiakashankinta ja suhteet DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Tilikautesi päättyy DocType: POS Profile,Price List,Hinnasto apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan." apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Kulukorvaukset DocType: Issue,Support,tuki ,BOM Search,BOM-haku apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),sulku (avaus + summat) DocType: Vehicle,Fuel Type,Polttoaine apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Määritä yrityksen valuutta DocType: Workstation,Wages per hour,Tuntipalkat apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,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 +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat Materiaali pyynnöt on esitetty automaattisesti perustuu lähetyksen uudelleen jotta taso DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,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 +960,"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: Salary Component,Deduction,vähennys apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. DocType: Stock Reconciliation Item,Amount Difference,määrä ero apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Hinta lisätty {0} ja hinnasto {1} DocType: Address Template,Address Template,"osoite, mallipohja" apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,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/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Ero määrä on nolla DocType: Project,Gross Margin,bruttokate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Syötä ensin tuotantotuote apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä DocType: Lead,Quotation,Tarjous DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Vähennys yhteensä DocType: Maintenance Visit,Maintenance User,"huolto, käyttäjä" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,kustannukset päivitetty DocType: Employee,Date of Birth,syntymäpäivä apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,tuote {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,asiakas / vihje osoite apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa DocType: Student Admission,Eligibility,kelpoisuus DocType: Production 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/install_fixtures.py +181,Job Description,työn kuvaus DocType: Student Applicant,Applied,soveltava DocType: Purchase Order Item,Qty as per Stock UOM,Yksikkömäärä / varasto UOM apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","erikoismerkit ""-"", ""#"", ""."" ja ""/"" ei ole sallittuja sarjojen nimeämisessä" 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" DocType: Expense Claim,Approver,hyväksyjä ,SO Qty,Myyntitilaukset yksikkömäärä DocType: Guardian,Work Address,Työosoite DocType: Appraisal,Calculate Total Score,laske yhteispisteet DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,jaa lähete pakkauksien kesken apps/erpnext/erpnext/hooks.py +80,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 +223,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Rivi # DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta) DocType: Asset,Supplier,toimittaja apps/erpnext/erpnext/public/js/utils.js +194,Get From,"hae, mistä" DocType: C-Form,Quarter,Neljännes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,sekalaiset kulut DocType: Global Defaults,Default Company,oletus yritys apps/erpnext/erpnext/controllers/stock_controller.py +184,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista" DocType: Payment Request,PR,PR DocType: Cheque Print Template,Bank Name,pankin nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä 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/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} DocType: Process Payroll,Fortnightly,joka toinen viikko DocType: Currency Exchange,From Currency,valuutasta apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"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 +125,Cost of New Purchase,Kustannukset New Purchase apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0} DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa) DocType: Student Guardian,Others,Muut DocType: Payment Entry,Unallocated Amount,Kohdistamattomat Määrä apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. 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/accounts/doctype/payment_entry/payment_entry.js +146,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" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Lapsi Tuote ei pitäisi olla tuote Bundle. Poista toiminto `{0}` ja säästä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Pankkitoiminta DocType: Vehicle Service,Service Item,palvelu Tuote apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun" apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Seuraavia aikatauluja poistaessa tapahtui virheitä: DocType: Bin,Ordered Quantity,tilattu määrä apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille""" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3} DocType: Production Order,In Process,prosessissa DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus" apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of tilinpäätös. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} myyntitilausta vastaan {1} DocType: Account,Fixed Asset,Pitkaikaiset vastaavat apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Sarjanumeroitu varastonhallinta DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen." apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Saatava tili apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2} DocType: Quotation Item,Stock Balance,Varastotase apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Myyntitilauksesta maksuun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,toimitusjohtaja DocType: Expense Claim Detail,Expense Claim Detail,kulukorvauksen lisätiedot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Valitse oikea tili DocType: Item,Weight UOM,Painoyksikkö DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän DocType: Employee,Blood Group,Veriryhmä DocType: Production Order Operation,Pending,Odottaa DocType: Course,Course Name,Kurssin nimi 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.py +50,Office Equipments,Toimisto välineistö DocType: Purchase Invoice Item,Qty,Yksikkömäärä DocType: Fiscal Year,Companies,Yritykset apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Tee materiaalipyyntö kun varastoarvo saavuttaa täydennystilaustason apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,päätoiminen DocType: Salary Structure,Employees,Työntekijät DocType: Employee,Contact Details,"yhteystiedot, lisätiedot" DocType: C-Form,Received Date,Saivat Date DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",mikäli olet tehnyt perusmallipohjan myyntiveroille ja maksumallin valitse se ja jatka alla olevalla painikella DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta) DocType: Student,Guardians,Guardians apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ilmoitathan maa tälle toimitus säännön tai tarkistaa Postikuluja DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Veloituksen tarvitaan apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List DocType: Offer Letter Term,Offer Term,Tarjouksen voimassaolo DocType: Quality Inspection,Quality Manager,Laatuhallinta DocType: Job Applicant,Job Opening,Työpaikka DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Valitse vastuuhenkilön nimi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologia apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Maksamattomat yhteensä: {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Työtarjous apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,muodosta materiaalipyymtö (MRP) ja tuotantotilaus apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte" DocType: BOM,Conversion Rate,Muuntokurssi DocType: Timesheet Detail,To Time,Aikaan DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,kredit tilin tulee olla maksutili apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen" apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2} DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{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 DocType: Item,Customer Item Codes,asiakkaan tuotekoodit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange voitto / tappio DocType: Opportunity,Lost Reason,Häviämissyy apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Uusi osoite DocType: Quality Inspection,Sample Size,Näytteen koko apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Anna kuitti asiakirja apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,kaikki tuotteet on jo laskutettu apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No." apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,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" DocType: Project,External,ulkoinen apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet DocType: Vehicle Log,VLOG.,Vlogi. DocType: Branch,Branch,Sivutoimiala DocType: Guardian,Mobile Number,Puhelinnumero apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys 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 +188,Serial No {0} not found,Sarjanumeroa {0} ei löydy apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Student Erä apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Omat asiakkaat apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0} DocType: Leave Block List Date,Block Date,estopäivä apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Hae nyt DocType: Sales Order,Not Delivered,toimittamatta DocType: Assessment Group,Assessment Group Code,Assessment Group Code ,Bank Clearance Summary,pankin tilitysyhteenveto apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita" 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.py +56,Buildings,Rakennukset DocType: Fee Structure,Fee Structure,Palkkiojärjestelmä DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä" DocType: Student Admission,Application Fee,Hakemusmaksu DocType: Process Payroll,Submit Salary Slip,Lähetä palkkalaskelma apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,tuo massana DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot DocType: SMS Log,Sender Name,Lähettäjän nimi DocType: POS Profile,[Select],[valitse] DocType: SMS Log,Sent To,Lähetetty kenelle DocType: Payment Request,Make Sales Invoice,tee myyntilasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Ohjelmistot apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,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/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä- DocType: Sales Invoice Advance,Advance Amount,ennakko DocType: Manufacturing Settings,Capacity Planning,kapasiteetin suunnittelu apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Aloituspäivä' on pakollinen DocType: Journal Entry,Reference Number,Viitenumero DocType: Employee,Employment Details,"työsopimus, lisätiedot" DocType: Employee,New Workplace,Uusi Työpaikka apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Ei Item kanssa Barcode {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0 DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,varastoi DocType: Serial No,Delivery Time,toimitusaika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,vanhentuminen perustuu DocType: Item,End of Life,elinkaaren loppu apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,matka apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,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: Sales Invoice,Recurring,Toistuva 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 +25,Update Cost,Päivitä kustannukset DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Näytä Palkka Slip apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,materiaalisiirto DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero" apps/erpnext/erpnext/controllers/status_updater.py +188,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 +955,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,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/public/js/setup_wizard.js +216,Add Taxes,lisää veroja DocType: Topic,Topic,Aihe apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Rahoituksen rahavirta DocType: Budget Account,Budget Account,Talousarviotili DocType: Quality Inspection,Verified By,Vahvistanut DocType: Address,Subsidiary,tytäryhtiö apps/erpnext/erpnext/setup/doctype/company/company.py +65,"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: Grade Interval,Grade Description,Grade Kuvaus DocType: Stock Entry,Purchase Receipt No,Ostokuitti No apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha DocType: Process Payroll,Create Salary Slip,Tee palkkalaskelma apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2} DocType: Vehicle,Employee,työntekijä apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Kutsu Käyttäjä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu DocType: Training Event,End Time,ajan loppu DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio apps/erpnext/erpnext/config/schools.py +148,LMS,LMS apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,tositteen ryhmä apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline DocType: Student Batch Student,Student Batch Student,Student Erä Student apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0} apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista DocType: Notification Control,Expense Claim Approved,kulukorvaus hyväksytty apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,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/install_fixtures.py +114,Pharmaceutical,Lääkealan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan DocType: Purchase Invoice,Credit To,kredittiin apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivinen Mittajohdot / Asiakkaat DocType: Employee Education,Post Graduate,Jatko DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot DocType: Quality Inspection Reading,Reading 9,Lukema 9 DocType: Supplier,Is Frozen,on jäädytetty apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien DocType: Buying Settings,Buying Settings,ostotoiminnan 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: Warranty Claim,Raised By,Pyynnön tekijä DocType: Payment Gateway Account,Payment Account,Maksutili apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Ilmoitathan Yritys jatkaa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,korvaava on pois DocType: Offer Letter,Accepted,hyväksytyt DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name apps/erpnext/erpnext/setup/doctype/company/company.js +46,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" DocType: Room,Room Number,Huoneen numero apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Virheellinen viittaus {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3} DocType: Shipping Rule,Shipping Rule Label,Toimitussäännön nimike apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Käyttäjäfoorumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Nopea Päiväkirjakirjaus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen" DocType: Employee,Previous Work Experience,Edellinen Työkokemus DocType: Stock Entry,For Quantity,yksikkömäärään apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} ei ole lähetetty apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Pyynnöt kohteita. DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} on oltava negatiivinen vastineeksi asiakirjassa ,Minutes to First Response for Issues,Minuutin First Response Issues DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1 apps/erpnext/erpnext/public/js/setup_wizard.js +66,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tallenna asiakirja ennen huoltoaikataulun muodostusta apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektin tila DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Seuraavat tuotantotilaukset luotiin: DocType: Student Admission,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija) DocType: Delivery Note,Transporter Name,kuljetusyritys nimi DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo DocType: Contact,Enter department to which this Contact belongs,"syötä osasto, johon tämä yhteystieto kuuluu" ,Minutes to First Response for Opportunity,Minuutin First Response Opportunity apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,"Yhteensä, puuttua" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Mittayksikkö DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä DocType: Task Depends On,Task Depends On,Tehtävä riippuu DocType: Supplier Quotation,Opportunity,Myyntimahdollisuus ,Completed Production Orders,valmiit tuotannon tilaukset apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: Sähköpostin lähettäminen toimittajalle {0} vaatii sähköpostiosoitteen DocType: Operation,Default Workstation,oletus työpiste DocType: Notification Control,Expense Claim Approved Message,viesti kulukorvauksen hyväksymisestä DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} on suljettu DocType: Email Digest,How frequently?,kuinka usein DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,materiaalilaskupuu DocType: Student,Joining Date,liittyminen Date ,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Nykyinen DocType: Project,% Complete Method,% Täydellinen Menetelmä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa DocType: Production Order,Actual End Date,todellinen päättymispäivä DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli) DocType: Stock Entry,Purpose,Tarkoitus 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: Production Order,Manufacture against Material Request,Valmistus vastaan Materiaali Request DocType: Item Reorder,Request for,Pyyntö apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,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),Basic Hinta (per Stock UOM) DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa DocType: Campaign,Campaign-.####,kampanja -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,end Year apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} ostotilausta vastaan {1} DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","syötä staattiset url parametrit tähän (esim, lähettäjä = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)" apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ei ole millään aktiivisella tilikaudella, valitse {2} saadaksesi lisätietoja" DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,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 +37,Ageing Range 1,vanhentumisen skaala 1 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: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,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/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili DocType: Tax Rule,Billing City,Laskutus Kaupunki DocType: Asset,Manual,manuaalinen DocType: Salary Component Account,Salary Component Account,Palkanosasta Account DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti" DocType: Lead Source,Source Name,Source Name DocType: Journal Entry,Credit Note,hyvityslasku DocType: Warranty Claim,Service Address,Palveluosoite apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Huonekaluja ja kalusteet DocType: Item,Manufacture,Valmistus apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ensin lähete DocType: Student Applicant,Application Date,Hakupäivämäärä DocType: Salary Detail,Amount based on formula,Laskettu määrä kaavan DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto DocType: Opportunity,Customer / Lead Name,asiakas / vihje nimi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,tilityspäivää ei ole mainittu apps/erpnext/erpnext/config/manufacturing.py +7,Production,Tuotanto DocType: Guardian,Occupation,Ammatti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä) DocType: Sales Invoice,This Document,Tämä asiakirja DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä DocType: Lead,Fax,Faksi DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,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,Vaihtomateriaalien vastaanottoaika DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organisaation sivutoimialamalline apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,tai DocType: Sales Order,Billing Status,Laskutus tila apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoi asia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Hyödykekulut apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yli apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,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: Buying Settings,Default Buying Price List,"oletus hinnasto, osto" DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti" apps/erpnext/erpnext/config/setup.py +15,"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 DocType: Process Payroll,Select Employees,Valitse työntekijät DocType: Bank Reconciliation,To Date,Päivään DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä DocType: Employee,Emergency Contact,hätäyhteydenotto DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry DocType: Item,Quality Parameters,Laatuparametrit ,sales-browser,Myynti-selain apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Pääkirja DocType: Target Detail,Target Amount,Tavoite arvomäärä DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}" apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},yritykselle {1} on jo tehty yleinen POS profiili {0} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,korvaa tuote / BOM kaikissa BOM:ssa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,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 +297,Not Paid and Not Delivered,Ei makseta ja ei toimiteta DocType: Product Bundle,Parent Item,Pääkohde DocType: Account,Account Type,Tilin tyyppi DocType: Delivery Note,DN-RET-,DN-jälkikä- apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,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 apps/erpnext/erpnext/config/hr.py +93,Payroll,Palkanmaksu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus) DocType: Bin,Reserved Quantity,Varattu Määrä apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ei toimitti palkkakuitin löydetty DocType: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Poistot Määrä ajanjaksolla apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja 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 +773,Delivery,Toimitus DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa" DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa DocType: Item Reorder,Material Request Type,materiaalipyynnön tyyppi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Viite DocType: Budget,Cost Center,kustannuspaikka apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Tosite # DocType: Notification Control,Purchase Order Message,Ostotilaus Message DocType: Tax Rule,Shipping Country,Toimitusmaa DocType: Upload Attendance,Upload HTML,Tuo HTML-koodia DocType: Employee,Relieving Date,Päättymispäivä apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"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" 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 / prosenttia apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,markkinoinnin ja myynnin pää apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,tulovero apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään" apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan DocType: Item Supplier,Item Supplier,tuote toimittaja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"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.py +121,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen DocType: Training Event,Will send an email about the event to employees with status 'Open',Lähettää sähköpostia tapahtumasta työntekijöiden tilassa 'Open' apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,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/form_grid/stock_entry_grid.html +26,Not in Stock,Not in Stock DocType: Appraisal,HR User,henkilöstön käyttäjä DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja apps/erpnext/erpnext/hooks.py +108,Issues,aiheet apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},tilan tulee olla yksi {0}:sta DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen 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/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Opiskelijavalinta apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} on poistettu käytöstä DocType: Supplier,Billing Currency,Laskutus Valuutta DocType: Sales Invoice,SINV-RET-,SINV-jälkikä- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,erittäin suuri ,Profit and Loss Statement,Tuloslaskelma selvitys DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero ,Sales Browser,Myyntiselain DocType: Journal Entry,Total Credit,Kredit yhteensä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Paikallinen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Suuri DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Yhteensä {0} ({1}) DocType: C-Form Invoice Detail,Territory,Alue apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vierailujen määrä vaaditaan DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä DocType: Vehicle Log,Fuel Qty,polttoaineen määrä DocType: Production Order Operation,Planned Start Time,Suunniteltu aloitusaika DocType: Assessment,Assessment,Arviointi DocType: Payment Entry Reference,Allocated,kohdennettu apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja DocType: Student Applicant,Application Status,sovellus status 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 +145,Quotation {0} is cancelled,Tarjous {0} on peruttu apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,odottava arvomäärä yhteensä apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,"työntekijä {0} on poissa {1}, ei voi merkitä osallistumista" DocType: Sales Partner,Targets,Tavoitteet DocType: Price List,Price List Master,Hinnasto valvonta 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 ,S.O. No.,Myyntitilaus nro apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0} DocType: Price List,Applicable for Countries,Sovelletaan Maat apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0} DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa. DocType: Employee,AB-,AB - DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,päivästä ei voi olla pienempi kuin työntekijän aloituspäivä palkkarakenteessa DocType: Employee Education,Graduate,valmistunut DocType: Leave Block List,Block Days,estopäivää DocType: Journal Entry,Excise Entry,aksiisikirjaus apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {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: Attendance,Leave Type,Vapaan tyyppi apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,kulu- / erotili ({0}) tulee olla 'tuloslaskelma' tili DocType: Account,Accounts User,tilien käyttäjä apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Nimivirhe: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puute apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,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) DocType: Warehouse,Parent Warehouse,Päävarasto DocType: C-Form Invoice Detail,Net Total,netto yhteensä DocType: Bin,FCFS Rate,FCFS taso DocType: Payment Reconciliation Invoice,Outstanding Amount,odottava arvomäärä DocType: Project Task,Working,Työskennellä DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO) apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost kuin DocType: Account,Round Off,pyöristys ,Requested Qty,pyydetty yksikkömäärä DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2} apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,Keskustelut DocType: BOM Item,Scrap %,Romu % apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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" DocType: Maintenance Visit,Purposes,Tarkoituksiin apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"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" ,Requested,Pyydetty apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Ei huomautuksia 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 +87,Root Account must be a group,Root on ryhmä DocType: Fees,FEE.,MAKSU. DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,bruttomaksu + jäännösarvomäärä + perintä määrä - vähennys yhteensä DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä DocType: Monthly Distribution,Distribution Name,"toimitus, nimi" DocType: Course,Course Code,Course koodi apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus 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/selling.py +105,Manage Territory Tree.,hallitse aluepuuta DocType: Journal Entry Account,Sales Invoice,Myyntilasku DocType: Journal Entry Account,Party Balance,Osatase apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Valitse käytä alennusta apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Palkka Slip Luotu DocType: Company,Default Receivable Account,oletus saatava tili DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein DocType: Stock Entry,Material Transfer for Manufacture,materiaalisiirto tuotantoon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon" DocType: Purchase Invoice,Half-yearly,puolivuosittain apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,kirjanpidon varaston kirjaus DocType: Vehicle Service,Engine Oil,Moottoriöljy DocType: Sales Invoice,Sales Team1,Myyntitiimi 1 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,tuotetta {0} ei ole olemassa DocType: Attendance Tool Student,Attendance Tool Student,Läsnäolo Tool Student DocType: Sales Invoice,Customer Address,asiakkaan osoite apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla. DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta DocType: Account,Root Type,kantatyyppi DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2} apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Tontti 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 +141,Target warehouse is mandatory for row {0},Tavoite varasto on pakollinen rivin {0} DocType: Cheque Print Template,Primary Settings,Perusasetukset DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lisää Työntekijät DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,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 +704,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa vähimmäistilausmäärän apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,tili {0} on jäädytetty 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/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 DocType: Stock Entry,Subcontract,alihankinta apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Kirjoita {0} ensimmäisen apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Ei vastauksia DocType: Production Order Operation,Actual End Time,todellinen päättymisaika DocType: Production Planning Tool,Download Materials Required,lataa tarvittavien materiaalien lista DocType: Item,Manufacturer Part Number,valmistajan osanumero DocType: Production Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus DocType: Bin,Bin,Astia DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero DocType: Account,Expense Account,kulutili apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Ohjelmisto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,väritä DocType: Training Event,Scheduled,Aikataulutettu apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö. apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Valitse tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta" DocType: Student Log,Academic,akateeminen apps/erpnext/erpnext/controllers/accounts_controller.py +482,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}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,diesel- apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,"Hinnasto, valuutta ole valittu" DocType: Assessment,Results,tulokset ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Asti DocType: Rename Tool,Rename Log,Nimeä Loki DocType: Maintenance Visit Purpose,Against Document No,asiakirjan nro kohdistus DocType: BOM,Scrap,Romu apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita DocType: Quality Inspection,Inspection Type,tarkistus tyyppi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään. apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Ole hyvä ja valitse {0} DocType: C-Form,C-Form No,C-muoto nro DocType: BOM,Exploded_items,räjäytetyt_tuotteet DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Tutkija DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,"saapuva, laatuntarkistus" DocType: Purchase Order Item,Returned Qty,Palautetut Kpl DocType: Employee,Exit,poistu apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,kantatyyppi vaaditaan DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Sarjanumeron on luonut {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 DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti DocType: Asset Category Account,Depreciation Expense Account,Poistokulujen tili apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Koeaika apps/erpnext/erpnext/hooks.py +110,Announcements,Ilmoitukset DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa DocType: Expense Claim,Expense Approver,kulujen hyväksyjä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-ryhmän Group DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Tuote ostokuitti toimitettu DocType: Payment Entry,Pay,Maksaa apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana DocType: SMS Settings,SMS Gateway URL,Tekstiviesti reititin URL apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Kurssin aikataulut poistettu: apps/erpnext/erpnext/config/selling.py +283,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/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,painettu DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit DocType: Payment Gateway,Gateway,Portti DocType: Fee Component,Fees Category,Maksut Luokka apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Syötä lievittää päivämäärä. apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,Vain 'hyväksytty' poistumissovellus voidaan lähettää apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,osoiteotsikko on pakollinen. 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/industry_type.py +38,Newspaper Publishers,Newspaper Publishers apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Valitse tilikausi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Täydennystilaustaso DocType: Company,Chart Of Accounts Template,Tilikartta Template DocType: Attendance,Attendance Date,"osallistuminen, päivä" apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi DocType: Address,Preferred Shipping Address,Suositellut toimitusosottet DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä DocType: Item,Valuation Method,Arvomenetelmä apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Half Day DocType: Sales Invoice,Sales Team,Myyntitiimi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,monista kirjaus DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat DocType: Serial No,Under Warranty,Takuu voimassa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[virhe] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen" ,Employee Birthday,Työntekijän syntymäpäivä DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,Raja ylitetty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Pääomasijoitus apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,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. DocType: UOM,Must be Whole Number,täytyy olla kokonaisluku DocType: Leave Control Panel,New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä) apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan Warehouse (valinnainen) DocType: Pricing Rule,Discount Percentage,alennusprosentti DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero DocType: Shopping Cart Settings,Orders,Tilaukset DocType: Employee Leave Approver,Leave Approver,Vapaiden hyväksyjä DocType: Assessment Group,Assessment Group Name,Assessment Group Name DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli" DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset ,Issued Items Against Production Order,merkityt tuotteet on liitetty tuotannon tilaukseen DocType: Pricing Rule,Purchase Manager,Ostojenhallinta DocType: Target Detail,Target Detail,Tavoite lisätiedot apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,kaikki työt DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3} DocType: Account,Depreciation,arvonalennus apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool DocType: Supplier,Credit Limit,luottoraja DocType: Production Plan Sales Order,Salse Order Date,Salse Tilauksen päivämäärä DocType: Salary Component,Salary Component,Palkanosasta apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu DocType: GL Entry,Voucher No,Tosite nro DocType: Leave Allocation,Leave Allocation,Vapaan kohdistus DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot DocType: Training Event,Trainer Email,Trainer Sähköposti apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,materiaalipyynnön tekijä {0} DocType: Production Planning Tool,Include sub-contracted raw materials,Sisällytä alihankintaa raaka apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Sopimusehtojen mallipohja DocType: Purchase Invoice,Address and Contact,Osoite ja yhteystiedot DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Kanta ei voi päivittää vastaan Ostokuitti {0} DocType: Supplier,Last Day of the Next Month,seuraavan kuukauden viimeinen päivä DocType: Employee,Feedback,Palaute apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"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 +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,Student Hakija DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneiden poistojen tili DocType: Stock Settings,Freeze Stock Entries,jäädytä varaston kirjaukset DocType: Asset,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 ,Stock Analytics,Varastoanalytiikka apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi DocType: Maintenance Visit Purpose,Against Document Detail No,asiakirjan yksityiskohta nro kohdistus apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Osapuoli tyyppi on pakollinen DocType: Quality Inspection,Outgoing,Lähtevä DocType: Material Request,Requested For,Pyydetty kohteelle DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu 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 +29,Net Cash from Investing,Investointien nettokassavirta ,Is Primary Address,On Ensisijainen osoite DocType: Production Order,Work-in-Progress Warehouse,Työnalla varasto apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} on toimitettava apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,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 +341,Reference #{0} dated {1},Viite # {0} päivätty {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet DocType: Asset,Item Code,tuotekoodi DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus DocType: Serial No,Warranty / AMC Details,Takuun / huollon lisätiedot DocType: Journal Entry,User Remark,Käyttäjä huomautus DocType: Lead,Market Segment,Market Segment apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0} DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),sulku (dr) DocType: Cheque Print Template,Cheque Size,Shekki Koko DocType: Contact,Passive,Passiivinen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Sarjanumero {0} ei varastossa apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Veromallipohja myyntitapahtumiin DocType: Sales Invoice,Write Off Outstanding Amount,Poiston odottava arvomäärä DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Erä Creation Tool DocType: Account,Accounts Manager,Tilien hallinta DocType: Stock Settings,Default Stock UOM,oletus varasto UOM DocType: Asset,Number of Depreciations Booked,Kirjattujen poistojen lukumäärä DocType: Landed Cost Item,Receipt Document,kuitti Document DocType: Production Planning Tool,Create Material Requests,tee materiaalipyyntö DocType: Employee Education,School/University,Koulu/Yliopisto DocType: Payment Request,Reference Details,Viite Tietoja apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä ,Billed Amount,laskutettu DocType: Asset,Double Declining Balance,Double jäännösarvopoisto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa. DocType: Student Guardian,Father,Isä apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,Päivitä Stock "ei voida tarkistaa käyttöomaisuushankintoihin myytävänä DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,hae päivitykset apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,materiaalipyyntö {0} on peruttu tai keskeytetty apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Lisää muutama esimerkkitietue apps/erpnext/erpnext/config/hr.py +258,Leave Management,Vapaiden hallinta apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,tilin ryhmä DocType: Sales Order,Fully Delivered,täysin toimitettu DocType: Lead,Lower Income,matala tulo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Lähde ja tavoite varasto eivät voi olla samat rivillä {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,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 ,Stock Projected Qty,ennustettu varaston yksikkömäärä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Sarjanumero ja erä DocType: Warranty Claim,From Company,yrityksestä apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Arvo tai yksikkömäärä apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten: apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuutti DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut ,Qty to Receive,Vastaanotettava yksikkömäärä DocType: Leave Block List,Leave Block List Allowed,Sallitut apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0} apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,kaikki kaupalliset DocType: Sales Partner,Retailer,Jälleenmyyjä apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,kaikki toimittajatyypit DocType: Global Defaults,Disable In Words,Poista In Sanat apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,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 DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,pankin tilinylitystili apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palkkalaskelma apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,selaa BOM:a apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Taatut lainat apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1} DocType: Academic Term,Academic Year,Lukuvuosi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Avaa oman pääoman tase DocType: Lead,CRM,CRM DocType: Appraisal,Appraisal,Arvioinnit apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0} DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,päivä toistetaan apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoittaja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Vapaan hyväksyjä tulee olla yksi {0}:sta DocType: Hub Settings,Seller Email,Myyjä sähköposti DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista) DocType: Training Event,Start Time,aloitusaika DocType: Item Price,Bulk Import Help,"massatuonti, ohje" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Valitse yksikkömäärä apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,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 +65,Unsubscribe from this Email Digest,Peruuta tämän sähköpostilistan koostetilaus apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger DocType: C-Form,II,II 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) DocType: Salary Slip,Hour Rate,tuntitaso DocType: Stock Settings,Item Naming By,tuotteen nimeäjä apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen DocType: Production Order,Material Transferred for Manufacturing,materiaali siirretty tuotantoon apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy DocType: Project,Project Type,projektin tyyppi apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,vaihtelevien aktiviteettien kustannukset apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Asetus Tapahtumat {0}, koska työntekijä kiinnitetty alla Sales Henkilöt ei ole User ID {1}" DocType: Timesheet,Billing Details,Laskutustiedot apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Lähde ja kohde varasto on oltava eri apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,täysin laskutettu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,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)" apps/erpnext/erpnext/schools/doctype/course/course.js +3,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: Serial No,Is Cancelled,on peruutettu DocType: Journal Entry,Bill Date,Bill Date apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"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 +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti lähettää kaikki palkkakuitin välillä {0} ja {1} DocType: Cheque Print Template,Cheque Height,Shekki Korkeus DocType: Sales Invoice Item,Total Margin,Yhteensä Margin DocType: Supplier,Supplier Details,toimittajan lisätiedot DocType: Expense Claim,Approval Status,hyväksynnän tila DocType: Hub Settings,Publish Items to Hub,Julkaise tuotteet Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Sähköinen tilisiirto apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Tarkista kaikki DocType: Vehicle Log,Invoice Ref,lasku Ref DocType: Sales Order,Recurring Order,Toistuvat Order DocType: Company,Default Income Account,oletus tulotili apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,asiakasryhmä / asiakas apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto) DocType: Sales Invoice,Time Sheets,Tuntilistat DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Pankit ja maksut ,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,vihjeestä tarjous DocType: Lead,From Customer,asiakkaasta apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,pyynnöt DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki) DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Ostotilausta {0} ei ole lähetetty apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Ennuste apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Sarjanumero {0} ei kuulu varastoon {1} apps/erpnext/erpnext/controllers/status_updater.py +161,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: Notification Control,Quotation Message,Tarjouksen viesti DocType: Issue,Opening Date,Opening Date apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti. DocType: Journal Entry,Remark,Huomautus DocType: Purchase Receipt Item,Rate and Amount,hinta ja arvomäärä apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tilityyppi on {0} on {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Vapaat ja lomat DocType: Sales Order,Not Billed,Ei laskuteta apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,yhteystietoja ei ole lisätty DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä" apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat. DocType: POS Profile,Write Off Account,Poistotili apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,alennus arvomäärä DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus" DocType: Item,Warranty Period (in days),Takuuaika (päivinä) apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal kpl varastossa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Liiketoiminnan nettorahavirta apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"esim, alv" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4 DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Alihankinta DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat" apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","samanniminen tuote on jo olemassa ({0}), vaihda tuoteryhmän nimeä tai nimeä tuote uudelleen" apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Valitse asiakas DocType: C-Form,I,minä DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä" DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jos valittu, kaikki lapset kunkin tuotannon kohde sisällytetään Material pyynnöt." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Varasto {0}: Yritys on pakollinen ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0} DocType: Assessment,Examiner,tarkastaja DocType: Student,Siblings,Sisarukset DocType: Journal Entry,Stock Entry,varaston kirjaus DocType: Payment Entry,Payment References,Maksu viitteet DocType: C-Form,C-FORM-,C-muodostumisesta DocType: Vehicle,Insurance Details,vakuutus Lisätiedot DocType: Account,Payable,Maksettava apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Velalliset ({0}) DocType: Pricing Rule,Margin,Marginaali DocType: Salary Slip,Arrear Amount,jäännös apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,bruttovoitto % DocType: Appraisal Goal,Weightage (%),Painoarvo (%) DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen DocType: Lead,Address Desc,osoitetiedot apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Osapuoli on pakollinen DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Aihe Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava DocType: Grading Structure,Grade Intervals,Grade intervallit apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Valitse liiketoiminnan luonteesta. apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu DocType: Asset Movement,Source Warehouse,Lähde varasto DocType: Installation Note,Installation Date,asennuspäivä apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2} DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä DocType: Account,Sales User,Myynnin käyttäjä apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä DocType: Account,Accumulated Depreciation,Kertyneet poistot DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja DocType: Lead,Lead Owner,vihjeen omistaja DocType: Bin,Requested Quantity,pyydetty määrä DocType: Employee,Marital Status,Siviilisääty DocType: Stock Settings,Auto Material Request,automaattinen materiaalipyynto DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta DocType: Customer,CUST-,CUST- apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Palkka Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Oli virheitä aikataulutus kurssin: DocType: Sales Invoice,Against Income Account,tulotilin kodistus apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% toimitettu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,tuote {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritellylle tuotteelle) DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus" DocType: Territory,Territory Targets,Aluetavoite DocType: Delivery Note,Transporter Info,kuljetuksen info apps/erpnext/erpnext/accounts/utils.py +462,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 +29,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruttotuottoprosentin / tappio DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tuote ostotilaus toimitettu apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Yrityksen nimeä ei voi Company apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tulosteotsakkeet mallineille apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun" DocType: Student Guardian,Student Guardian,Student Guardian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,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 +100,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." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne." DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka DocType: Purchase Invoice,Terms,Ehdot DocType: Academic Term,Term Name,Term Name DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan ,Item-wise Sales History,"tuote työkalu, myyntihistoria" DocType: Expense Claim,Total Sanctioned Amount,sanktioarvomäärä yhteensä ,Purchase Analytics,Hankinta-analytiikka DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote DocType: Expense Claim,Task,Tehtävä DocType: Purchase Taxes and Charges,Reference Row #,Viite Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata ,Stock Ledger,Varastokirjanpidon tilikirja apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta: {0} DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Tarkoitus on oltava yksi {0} apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Poista viittaus asiakkaan, toimittajan, myynti kumppani ja lyijyä, koska se on yrityksen osoite" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Täytä muoto ja tallenna se DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum DocType: Homepage,"URL for ""All Products""","""Kaikki tuotteet"" - sivun WWW-osoite" DocType: Leave Application,Leave Balance Before Application,Vapaan määrä ennen DocType: SMS Center,Send SMS,Lähetä tekstiviesti DocType: Cheque Print Template,Width of amount in word,Leveys määrän sanassa DocType: Company,Default Letter Head,oletus kirjeen otsikko DocType: Purchase Order,Get Items from Open Material Requests,Saamaan kohteita Open Materiaali pyynnöt DocType: Item,Standard Selling Rate,Perusmyyntihinta DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Täydennystilauksen yksikkömäärä apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Avoimet työpaikat DocType: Company,Stock Adjustment Account,Varastonsäätötili DocType: Journal Entry,Write Off,Poisto 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/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä DocType: Task,depends_on,riippuu apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat DocType: BOM Replace Tool,BOM Replace Tool,BOM-korvaustyökalu apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja" DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Seuraava Päivämäärä on oltava suurempi kuin julkaisupäivämäärä apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Näytä vero hajottua apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Kanta on merkinnät vastaan Varasto {0}, joten et voi uudelleen määrittää tai muuttaa sitä" apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Ei opiskelijat Todettu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun julkaisupäivä apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä DocType: Sales Invoice,Rounded Total,yhteensä pyöristettynä DocType: Product Bundle,List items that form the package.,luetteloi tuotteet jotka muodostavat pakkauksen apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,tee huoltokäynti apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,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 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja) apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,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 +81,{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 +147,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta DocType: Training Event,Seminar,seminaari DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee DocType: Item,Supplier Items,toimittajan tuotteet DocType: Opportunity,Opportunity Type,mahdollisuuden tyyppi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Uusi yritys apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia apps/erpnext/erpnext/accounts/general_ledger.py +21,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: Program,Fee Schedule,Fee aikataulu DocType: Hub Settings,Publish Availability,Julkaise Saatavuus DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen ,Stock Ageing,Varaston vanheneminen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,Tuntilomake apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään" DocType: Timesheet,Total Billable Amount,Yhteensä Billable Määrä apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,tuote 3 DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja DocType: Sales Team,Contribution (%),panostus (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Vastuut DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Mallipohja DocType: Sales Person,Sales Person Name,Myyjän nimi apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Lisää käyttäjiä DocType: POS Item Group,Item Group,Tuoteryhmä DocType: Item,Safety Stock,Varmuusvarasto apps/erpnext/erpnext/projects/doctype/task/task.py +53,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 +12,To {0},{0}:lle DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa) apps/erpnext/erpnext/stock/doctype/item/item.py +442,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/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän DocType: Item,Default BOM,oletus BOM apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,"odottaa, pankkipääte yhteensä" DocType: Journal Entry,Printing Settings,Tulostusasetukset apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,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/industry_type.py +11,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 +388,Variable,Muuttuja apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,lähetteestä DocType: Timesheet Detail,From Time,ajasta DocType: Notification Control,Custom Message,oma viesti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi DocType: Purchase Invoice Item,Rate,Hinta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,harjoitella DocType: Stock Entry,From BOM,BOM:sta DocType: Assessment,Assessment Code,arviointi koodi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,perustiedot apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Päivä tulee olla sama kuin 1/2 päivä poistumisessa apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,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/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen DocType: Salary Slip,Salary Structure,Palkkarakenne DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,materiaali aihe DocType: Material Request Item,For Warehouse,Varastoon DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset apps/erpnext/erpnext/accounts/page/pos/pos.js +661,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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Ei opiskelijaryhmille luotu. DocType: Purchase Invoice Item,Serial No,Sarjanumero apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli DocType: Salary Slip,Total Working Hours,Kokonaistyöaika DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Anna-arvon on oltava positiivinen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Kaikki alueet DocType: Purchase Invoice,Items,tuotteet apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Opiskelijan on jo ilmoittautunut. DocType: Fiscal Year,Year Name,Vuoden nimi DocType: Process Payroll,Process Payroll,Suorita palkanlaskenta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä DocType: Product Bundle Item,Product Bundle Item,Koostetuote DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Pyyntö Lainaukset DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat DocType: Student Sibling,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 +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}" DocType: Shipping Rule,Calculate Based On,"laske, perusteet" DocType: Delivery Note Item,From Warehouse,Varastosta DocType: Assessment,Supervisor Name,ohjaaja Name DocType: Assessment,Grading Structure,Arvostelu rakenne DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa DocType: Tax Rule,Shipping City,Toimitus Kaupunki apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu" DocType: Account,Purchase User,Osto Käyttäjä DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,"oletus osoite, mallipohjaa ei voi poistaa" DocType: Sales Invoice,Shipping Rule,Toimitussääntö DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin DocType: Journal Entry,Print Heading,Tulosteen otsikko DocType: Maintenance Schedule,Maintenance Manager,huoltohallinto apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Yhteensä ei voi olla nolla DocType: Training Event Employee,Attended,Kävi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla DocType: Process Payroll,Payroll Frequency,Payroll Frequency DocType: Asset,Amended From,muutettu mistä apps/erpnext/erpnext/public/js/setup_wizard.js +295,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.py +53,Plants and Machineries,Laitteet ja koneisto DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuutta hinnaston {0} ei ole samanlainen valittuun valuutta {1} DocType: Payment Entry,Internal Transfer,sisäinen siirto apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä" apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä DocType: Leave Control Panel,Carry Forward,siirrä apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle ,Produced,Valmistettu DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti) DocType: Training Event,Trainer Name,Trainer Name DocType: Mode of Payment,General,pää apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Kiinnitä Kirjelomake apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,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/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut DocType: Journal Entry,Bank Entry,pankkikirjaus DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi) ,Profitability Analysis,Kannattavuusanalyysi apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Lisää koriin apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ryhmän DocType: Guardian,Interests,etu apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat" DocType: Production Planning Tool,Get Material Request,Get Materiaali Request apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Postituskulut apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika DocType: Quality Inspection,Item Serial No,tuote sarjanumero apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Nykyarvo yhteensä apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,tilinpäätöksen apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,tunti apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \ using Stock Reconciliation",Sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,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/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0} DocType: Item,Default Material Request Type,Oletus Materiaali Pyyntötyyppi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Tuntematon DocType: Shipping Rule,Shipping Rule Conditions,Toimitussääntöehdot DocType: BOM Replace Tool,The new BOM after replacement,Uusi materiaaliluettelo korvauksen jälkeen apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Myyntipiste DocType: Payment Entry,Received Amount,Vastaanotetut Määrä DocType: Payment Entry,Party Name,Osapuolen nimi DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Luo täyden määrän, välittämättä määrä jo tilattuihin" DocType: Account,Tax,Vero apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Merkitty DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool DocType: Quality Inspection,Report Date,raporttipäivä DocType: Student,Middle Name,Toinen nimi DocType: C-Form,Invoices,laskut DocType: Job Opening,Job Title,Työtehtävä apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gramma apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus 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: POS Customer Group,Customer Group,asiakasryhmä apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0} DocType: Item,Website Description,Verkkosivuston kuvaus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Nettomuutos Equity apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä ,Sales Register,Myyntirekisteri DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy" apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Valitse toimiala DocType: Address,Plant,Laite apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien DocType: Customer Group,Customer Group Name,asiakasryhmän nimi apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Rahavirtalaskelma apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,lisenssi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,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: Item,Attributes,tuntomerkkejä apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,hae tuotteet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Syötä poistotili apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Student,Guardian Details,Guardian Tietoja DocType: C-Form,C-Form,C-muoto apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Läsnäolo useita työntekijöitä DocType: Vehicle,Chassis No,Alusta ei DocType: Payment Request,Initiated,Aloitettu DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä DocType: Serial No,Creation Document Type,asiakirjantyypin luonti DocType: Leave Type,Is Encash,on perintä DocType: Purchase Invoice,Mobile No,Matkapuhelin DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa" DocType: Project,Expected End Date,odotettu päättymispäivä DocType: Budget Account,Budget Amount,talousarvio Määrä DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,kaupallinen DocType: Payment Entry,Account Paid To,Tilin Palkallinen apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut DocType: Supplier Quotation,Supplier Address,toimittajan osoite apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden" apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ulkona yksikkömäärä apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Sarjat ovat pakollisia apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Talouspalvelu apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Toimintamuodot Aika Lokit DocType: Tax Rule,Sales,Myynti DocType: Stock Entry Detail,Basic Amount,Perusmäärät DocType: Training Event,Exam,Koe apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr DocType: Tax Rule,Billing State,Laskutus valtion apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ei liittynyt PartyAccount {2} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,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 +123,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä DocType: Naming Series,Setup Series,Sarjojen määritys DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä DocType: Supplier,Contact HTML,"yhteystiedot, HTML" ,Inactive Customers,Ei-aktiiviset asiakkaat DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään DocType: Stock Entry,Delivery Note No,lähetteen numero DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jos tämä on valittu, vain ostaa materiaalia pyyntöjen lopullinen aineiden sisällytetään Materiaaliin pyynnöt. Muuten materiaali pyynnöt vanhemman kohteita luodaan" DocType: Cheque Print Template,Message to show,Viesti näyttää DocType: Company,Retail,Vähittäiskauppa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,asiakasta {0} ei ole olemassa DocType: Attendance,Absent,puuttua apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Koostetuotteet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja DocType: Upload Attendance,Download Template,lataa mallipohja DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko luotto- tai määrä tarvitaan {2} DocType: GL Entry,Remarks,Huomautukset DocType: Payment Entry,Account Paid From,Tilin maksettu DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-aineen tuotekoodi DocType: Journal Entry,Write Off Based On,Poisto perustuu DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Lähetä toimittaja Sähköpostit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"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." apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,sarjanumeron asennustietue DocType: Guardian Interest,Guardian Interest,Guardian Interest apps/erpnext/erpnext/config/hr.py +153,Training,koulutus DocType: Timesheet,Employee Detail,työntekijän Detail apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Ilmoitathan apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset DocType: Offer Letter,Awaiting Response,Odottaa vastausta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Yläpuolella apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Virheellinen määrite {0} {1} DocType: Salary Slip,Earning & Deduction,ansio & vähennys apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,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 +108,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu DocType: Holiday List,Weekly Off,Viikottain pois DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13" apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +87,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 +32,Item 5,tuote 5 DocType: Serial No,Creation Time,tekoaika apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä DocType: Sales Invoice,Product Bundle Help,Koostetuoteohjeistus ,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito DocType: Production Order Item,Production Order Item,Tuotantotilaus Tuote apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tietuetta ei löydy apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2} DocType: Vehicle,Policy No,Policy Ei apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Saamaan kohteita Product Bundle DocType: Asset,Straight Line,Suora viiva DocType: Project User,Project User,Projektikäyttäjä DocType: GL Entry,Is Advance,on ennakko apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan" apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)" DocType: Sales Team,Contact No.,yhteystiedot nro DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät DocType: Production Order,Scrap Warehouse,romu Varasto DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa DocType: Hub Settings,Seller Country,Myyjä maa apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Julkaise kohteet Website DocType: Authorization Rule,Authorization Rule,Valtuutus Rule DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tekniset tiedot DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myynnin verojen ja maksujen mallipohja apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ei palkkatodistuksen löytynyt kuukauden {0} ja vuosi {1} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Yhteensä (luotto) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,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: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,rooli voi jäädyttää- sekä muokata jäädytettyjä kirjauksia apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Opening Arvo DocType: Salary Detail,Formula,Kaava apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Sarja # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,provisio myynti DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus apps/erpnext/erpnext/controllers/accounts_controller.py +571,"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 DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,edustuskulut apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ikä DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,poistumishakemukset apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,juridiset kulut DocType: Purchase Invoice,Posting Time,Kirjoittamisen aika DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä DocType: Production Order,Warehouse for reserving items,Varausvarasto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,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 +116,No Item with Serial No {0},Ei Kohta Serial Ei {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.py +77,Direct Expenses,suorat kulut apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ Email Address'",{0} on virheellinen sähköpostiosoitteen "Ilmoitus \ sähköpostiosoite ' apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,matkakulut DocType: Maintenance Visit,Breakdown,hajoitus apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2} DocType: Program Enrollment Tool,Student Applicants,Student Hakijat apps/erpnext/erpnext/setup/doctype/company/company.js +60,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 +21,As on Date,Kuin Päivämäärä DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Koeaika apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi DocType: Stock Settings,Auto insert Price List rate if missing,"Automaattinen käynnistys Hinnasto korolla, jos puuttuu" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,maksettu arvomäärä yhteensä DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Suunnittelu apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,liitetty DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki) apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Myymme tätä tuotetta apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,toimittaja tunnus DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0 DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Academic Year,Academic Year Name,Lukuvuosi Name DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vapaatyypit, kuten vapaa-aika, sairastuminen, jne." DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse DocType: Payment Entry,PE-,PE- apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} DocType: Assessment Result,Student Name,Opiskelijan nimi apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,arviointi aikataulu DocType: Brand,Item Manager,Tuotehallinta DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,yrityksen lyhenne DocType: GL Entry,Party Type,Osapuoli tyyppi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Raaka-aine ei voi olla päätuote DocType: Item Attribute Value,Abbreviation,Lyhenne apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Maksu Entry jo olemassa apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat apps/erpnext/erpnext/config/hr.py +110,Salary template master.,palkka mallipohja valvonta DocType: Leave Type,Max Days Leave Allowed,maksimi poistumispäivät sallittu apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut ,Sales Funnel,Myyntihankekantaan apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Lyhenne on pakollinen DocType: Project,Task Progress,tehtävä Progress apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Nimeäminen Series {0} kautta Asetukset> Asetukset> nimeäminen Series ,Qty to Transfer,Siirrettävä yksikkömäärä apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa ,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,kaikki asiakasryhmät apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,kertyneet Kuukauden apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n." apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Vero malli on pakollinen. apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa) DocType: Products Settings,Products Settings,Tuotteet Asetukset DocType: Account,Temporary,Väliaikainen DocType: Address,Preferred Billing Address,Suositeltu laskutusosoite DocType: Program,Courses,Kurssit DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Sihteeri 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: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö DocType: Pricing Rule,Buying,Ostaminen DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä DocType: POS Profile,Apply Discount On,Levitä alennus ,Reqd By Date,Reqd Päivämäärä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,luotonantajat DocType: Assessment,Assessment Name,arviointi Name apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot" apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute lyhenne ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Toimituskykytiedustelu DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen" apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1} DocType: Lead,Add to calendar on this date,lisää kalenteriin (tämä päivä) apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt DocType: Item,Opening Stock,Aloitusvarasto apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,asiakasta velvoitetaan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen DocType: Purchase Order,To Receive,Vastaanottoon apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com DocType: Employee,Personal Email,Henkilökohtainen sähköposti apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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/setup/setup_wizard/industry_type.py +15,Brokerage,välityspalkkio apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää DocType: Address,Postal Code,Postikoodi DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa" DocType: Customer,From Lead,vihjeestä apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Valitse tilikausi ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat DocType: Hub Settings,Name Token,Name Token apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen DocType: Serial No,Out of Warranty,Out of Takuu DocType: BOM Replace Tool,Replace,Vaihda DocType: Production Order,Unstopped,Aukenevat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1} DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Projektin nimi DocType: Supplier,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset DocType: Journal Entry Account,If Income or Expense,mikäli tulot tai kulut DocType: Production Order,Required Items,Tarvittavat kohteet DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero" apps/erpnext/erpnext/config/learn.py +239,Human Resource,henkilöstöresurssi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,"Vero, vastaavat" DocType: BOM Item,BOM No,BOM nro DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,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 DocType: BOM Replace Tool,The BOM which will be replaced,Korvattava materiaaliluettelo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Sähköinen Kalusto DocType: Account,Debit,debet apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina DocType: Production Order,Operation Cost,toiminnan kustannus apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Lataa osallistumislomake .csv-tiedostoon apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,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 apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti" apps/erpnext/erpnext/controllers/trends.py +36,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/config/hr.py +132,Types of Expense Claim.,kuluvaatimus tyypit DocType: Item,Taxes,Verot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksettu ja ei toimitettu DocType: Project,Default Cost Center,oletus kustannuspaikka DocType: Purchase Invoice,End Date,päättymispäivä apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat DocType: Budget,Budget Accounts,talousarviokirjanpito DocType: Employee,Internal Work History,sisäinen työhistoria DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kertyneet poistot Määrä apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,asiakaspalaute DocType: Account,Expense,Kulut apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Yhtiö on pakollista, koska se on yrityksen osoite" DocType: Item Attribute,From Range,Alkaen Range apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Päivittäinen työ Yhteenveto Asetukset Company apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,tuote {0} ohitetaan sillä se ei ole varastotuote DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,lähetä tuotannon tilaus eteenpäin apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"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: Company,Domain,Toimiala apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Työpaikat ,Sales Order Trends,Myyntitilauksen trendit DocType: Employee,Held On,järjesteltiin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Tuotanto tuote ,Employee Information,Työntekijöiden tiedot apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),aste (%) DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tilikauden lopetuspäivä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Tee toimituskykytiedustelu DocType: Quality Inspection,Incoming,saapuva DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys) apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,tavallinen poistuminen DocType: Batch,Batch ID,Erän tunnus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Huomautus: {0} ,Delivery Note Trends,Toimituslähetetrendit apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Viikon yhteenveto apps/erpnext/erpnext/accounts/general_ledger.py +106,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: GL Entry,Party,Osapuoli DocType: Sales Order,Delivery Date,toimituspäivä DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä DocType: Purchase Receipt,Return Against Purchase Receipt,palautus kohdistettuna ostokuittin DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote DocType: Purchase Order,To Bill,Laskutukseen DocType: Material Request,% Ordered,% järjestetty apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Urakkatyö apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,keskimääräinen ostohinta DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa) DocType: Employee,History In Company,yrityksen historia apps/erpnext/erpnext/config/learn.py +112,Newsletters,Uutiskirjeet DocType: Address,Shipping,Toimitus apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Bank Transaction Reference DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus DocType: Department,Leave Block List,Estoluettelo DocType: Customer,Tax ID,Tax ID apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä" DocType: Accounts Settings,Accounts Settings,tilien asetukset apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Hyväksyä DocType: Customer,Sales Partner and Commission,Myynti Partner ja komission ,Project Quantity,Project Määrä DocType: Opportunity,To Discuss,Keskusteluun apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen. DocType: SMS Settings,SMS Settings,Tekstiviesti asetukset apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Väliaikaiset tilit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,musta DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö DocType: Account,Auditor,Tilintarkastaja apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} kohdetta tuotettu DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta DocType: Purchase Invoice,Return,paluu DocType: Production Order Operation,Production Order Operation,Tuotannon tilauksen toimenpiteet DocType: Pricing Rule,Disable,poista käytöstä DocType: Project Task,Pending Review,Odottaa näkymä apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}" DocType: Task,Total Expense Claim (via Expense Claim),Kuluvaatimus yhteensä (kuluvaatimuksesta) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,asiakastunnus apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,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 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Myyntitilausta {0} ei ole lähetetty DocType: Homepage,Tag Line,Iskulause DocType: Fee Component,Fee Component,Fee Component DocType: Vehicle,Fleet Management,Kaluston hallinta apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Lisää kohteita apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2} DocType: Cheque Print Template,Regular,säännöllinen DocType: BOM,Last Purchase Rate,Viimeisin ostohinta DocType: Account,Asset,vastaavat DocType: Project Task,Task ID,Tehtävätunnus apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja ,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto" DocType: Training Event,Contact Number,Yhteysnumero apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Ilmoittaudu ERPNext Hub DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet" apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,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: Project,Customer Details,"asiakas, lisätiedot" DocType: Employee,Reports to,raportoi DocType: SMS Settings,Enter url parameter for receiver nos,syötä url parametrin vastaanottonro DocType: Payment Entry,Paid Amount,Maksettu arvomäärä DocType: Assessment,Supervisor,Valvoja apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Online ,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta DocType: Item Variant,Item Variant,tuotemalli apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu" DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/setup/setup_wizard/install_fixtures.py +77,Quality Management,Määrähallinta apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Kohta {0} on poistettu käytöstä apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0} DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus DocType: Tax Rule,Purchase,Osto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,taseyksikkömäärä DocType: Item Group,Parent Item Group,Päätuoteryhmä apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1} apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,kustannuspaikat DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1} DocType: Training Event Employee,Invited,Kutsuttu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Useita aktiivisia Palkka Structures löytynyt työntekijä {0} varten kyseisenä päivänä DocType: Opportunity,Next Contact,Seuraava Yhteystiedot apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup Gateway tilejä. DocType: Employee,Employment Type,Työsopimustyypit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Kiinteät varat DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio ,Cash Flow,Kassavirta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa DocType: Item Group,Default Expense Account,oletus kulutili apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Opiskelija Erä tai Course aikataulu on pakollinen DocType: Student,Student Email Address,Opiskelijan Sähköposti ID DocType: Employee,Notice (days),Ilmoitus (päivää) DocType: Tax Rule,Sales Tax Template,Sales Tax Malline apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Valitse kohteita tallentaa laskun DocType: Employee,Encashment Date,perintä päivä DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Varastonsäätö apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0} DocType: Production Order,Planned Operating Cost,Suunnitellut käyttökustannukset DocType: Academic Term,Term Start Date,Term aloituspäivä apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Ohessa {0} # {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,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 / tuotteen 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 **tuotteita** uudeksi koostetuotteeksi. Koostaminen on tarkoituksenmukaista silloin kun varastokirjanpidossa halutaan pitää kirjaa koosteen osista koosteen itsensä sijaan. Tällöin koostetuotteen (suodattimissa käytetty) ""on myyntituote"" - arvo on tosi, mutta ""on varastotuote"" - arvo on epätosi. Jos esimerkiksi myytäisiin kannettavia tietokoneita ja niiden laukkuja erikseen, mutta asiakas saisi alennuksen ostaessaan molemmat, ""tietokone + laukku"" muodostaisi uuden koostetuotteen." apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Sarjanumero vaaditaan tuotteelle {0} DocType: Item Variant Attribute,Attribute,tuntomerkki apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Ilmoitathan mistä / vaihtelevan DocType: Serial No,Under AMC,Ylläpito voimassa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,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 +143,Default settings for selling transactions.,myynnin oletusasetukset DocType: BOM Replace Tool,Current BOM,nykyinen BOM apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,lisää sarjanumero apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu DocType: Production Order,Warehouses,Varastot apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Tulosta ja Paikallaan apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää DocType: Workstation,per hour,Tunnissa apps/erpnext/erpnext/config/buying.py +7,Purchasing,Ostot DocType: Announcement,Announcement,Ilmoitus DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia." DocType: Company,Distribution,toimitus apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,maksettu summa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Projektihallinta ,Quoted Item Comparison,Noteeratut Kohta Vertailu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,lähetys apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,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 +173,Net Asset value as on,Substanssi kuin DocType: Account,Receivable,Saatava DocType: Grade Interval,From Score,Vuodesta Score apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" DocType: Item,Material Issue,materiaali aihe DocType: Hub Settings,Seller Description,Myyjän kuvaus DocType: Employee Education,Qualification,Pätevyys DocType: Item Price,Item Price,tuote hinta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Saippua & pesuaine apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu DocType: Salary Detail,Component,komponentti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,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 +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä DocType: Journal Entry,Write Off Entry,Poiston kirjaus apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Virhe kaava tai kunnossa DocType: BOM,Rate Of Materials Based On,materiaaliarvostelu perustuen apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,tuki Analtyics apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poista kaikki apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},yritystä ei löydy varastoissa {0} DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,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" DocType: Leave Block List,Applies to Company,koskee yritystä apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa" DocType: Vehicle,Vehicle,ajoneuvo DocType: Purchase Invoice,In Words,sanat DocType: POS Profile,Item Groups,Kohta Ryhmät apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä DocType: Production Planning Tool,Material Request For Warehouse,varaston materiaalipyyntö DocType: Sales Order Item,For Production,tuotantoon DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,Näytä tehtävä apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Tilikautesi alkaa DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Poistot ja taseet apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3} DocType: Sales Invoice,Get Advances Received,hae saadut ennakot DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi""" apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,Liittyä seuraan apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yksikkömäärä vähissä apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia DocType: Leave Application,LAP/,LAP / DocType: Salary Slip,Salary Slip,Palkkalaskelma DocType: Lead,Lost Quotation,kadonnut Quotation DocType: Pricing Rule,Margin Rate or Amount,Marginaali nopeuteen tai määrään apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Päättymispäivä' on pakollinen 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: Customer,Dormant,uinuva apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,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: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kun valitut tapahtumat tallennetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä." apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Salary Slip,Net Pay,Nettomaksu DocType: Account,Account,tili apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut ,Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet DocType: Vehicle Log,Vehicle Log,ajoneuvo Log apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Varasto {0} ei ole sidoksissa mihinkään tilin, luo / yhdistää vastaava (Asset) osuus varastoon." DocType: Purchase Invoice,Recurring Id,Toistuva Id DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Virheellinen {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Sairaspoistuminen DocType: Email Digest,Email Digest,sähköpostitiedote DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat DocType: Warehouse,PIN,PIN DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Tallenna asiakirja ensin DocType: Account,Chargeable,veloitettava DocType: Company,Change Abbreviation,muuta lyhennettä DocType: Expense Claim Detail,Expense Date,"kulu, päivä" DocType: Item,Max Discount (%),Max Alennus (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo DocType: Daily Work Summary,Email Sent To,Sähköposti lähetetään DocType: Budget,Warn,Varoita DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen" DocType: BOM,Manufacturing User,Valmistus Käyttäjä DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot DocType: C-Form,Series,Sarjat apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat DocType: Item Group,Item Classification,tuote luokittelu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Liiketoiminnan kehityspäällikkö DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,"huoltokäynti, tarkoitus" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aika apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Päätilikirja apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet DocType: Program Enrollment Tool,New Program,uusi ohjelma DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","sähköpostitunnus tulee olla uniikki, tunnus on jo olemassa {0}" ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso DocType: Salary Detail,Salary Detail,Palkka Detail apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. DocType: Sales Invoice,Commission,provisio apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma DocType: Address Template,"

Default Template

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

Default Template

Käyttää Jinja templaattimateriaalit ja kaikilla aloilla Address (mukaan lukien omat kentät mahdollinen) on saatavilla

 {{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%} 
" DocType: Salary Detail,Default Amount,oletus arvomäärä apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Varastoa ei löydy järjestelmästä apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,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 +24,`Freeze Stocks Older Than` should be smaller than %d days.,Jäädytä varasto joka on vanhempi kuin % päivää DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli ,Project wise Stock Tracking,"projekt työkalu, varastoseuranta" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},huoltoaikataulu {0} on olemassa kohdistettuna{0} DocType: Stock Entry Detail,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite) DocType: Item Customer Detail,Ref Code,Viite Koodi apps/erpnext/erpnext/config/hr.py +12,Employee records.,työntekijä tietue apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Määritä Seuraava Poistot Date DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,kannalla ei voi olla pääkustannuspaikkaa apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Koska on olemassa nykyisiä tapahtumia tälle tuotteelle, et voi muuttaa arvoa {0}" apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Valitse Merkki ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kertyneet poistot kuin DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0} apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Varasto on pakollinen DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h) DocType: Program,Program Abbreviation,Ohjelma lyhenne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen DocType: Warranty Claim,Resolved By,ratkaissut DocType: Vehicle,Start Date,aloituspäivä apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,kohdistaa poistumisen kaudelle apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty apps/erpnext/erpnext/accounts/doctype/account/account.py +50,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 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 +38,Bill of Materials (BOM),Osaluettelo (BOM) DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan DocType: Assessment Result,Assessment Result,arviointi tulos apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia DocType: Project,Expected Start Date,odotettu aloituspäivä apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta DocType: Payment Entry,Receive,Vastaanottaa apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Lainaukset: DocType: Maintenance Visit,Fully Completed,täysin valmis apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis DocType: Employee,Educational Qualification,koulutusksen arviointi DocType: Workstation,Operating Costs,Käyttökustannukset DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty DocType: Purchase Invoice,Submit on creation,Jättää ehdotus luomiseen apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuutta {0} on {1} DocType: Asset,Disposal Date,hävittäminen Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä." DocType: Employee Leave Approver,Employee Leave Approver,työntekijän poistumis hyväksyjä apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1} apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty" apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute DocType: Vehicle Log,Make Expense Claim,Tee Matkakorvauslomakkeet DocType: Purchase Taxes and Charges Template,Purchase Master Manager,"Ostojenhallinta, valvonta" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Tuotannon tilaus {0} on lähetettävä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurssi on pakollinen rivi {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Lisää / muokkaa hintoja DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,kustannuspaikkakaavio ,Requested Items To Be Ordered,tilattavat pyydetyt tuotteet DocType: Price List,Price List Name,Hinnaston nimi apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,summat DocType: BOM,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 +141,Something went wrong!,Jokin meni pieleen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä DocType: Purchase Invoice Item,Amount (Company Currency),määrä (yrityksen valuutassa) apps/erpnext/erpnext/stock/stock_ledger.py +354,{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 Structure,Student Category,Student Luokka apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Pakolliset feild - Get opiskelijaa DocType: Announcement,Student,Opiskelija apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta" apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Anna kelvollinen matkapuhelinnumero apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä DocType: Email Digest,Pending Quotations,Odottaa Lainaukset apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale Profile apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Kaikki tiedot synkronoidaan. apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,päivitä teksiviestiasetukset apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Vakuudettomat lainat DocType: Cost Center,Cost Center Name,kustannuspaikan nimi DocType: Employee,B+,B + DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,maksettu yhteensä DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Viestit yli 160 merkkiä jaetaan useita viestejä DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt ,Serial No Service Contract Expiry,Palvelusopimuksen päättyminen sarjanumerolle DocType: Item,Unit of Measure Conversion,Mittayksikön muunto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa DocType: Naming Series,Help HTML,"HTML, ohje" DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0} DocType: Address,Name of person or organization that this address belongs to.,henkilö tai organisaatio jolle osoite kuuluu apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,omat toimittajat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,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/accounts/doctype/purchase_invoice/purchase_invoice.js +356,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/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saadut DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,on sarjanumero DocType: Employee,Date of Issue,aiheen päivä apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: valitse {0} on {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +171,Website Image {0} attached to Item {1} cannot be found,Sivsuton kuvaa {0} kohteelle {1} ei löydy DocType: Issue,Content Type,sisällön tyyppi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ei ole olemassa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,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 +75,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Mitä tämä tekee? DocType: Delivery Note,To Warehouse,Varastoon apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kaikki Opiskelijavalinta ,Average Commission Rate,keskimääräinen provisio apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä' apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet" DocType: Purchase Taxes and Charges,Account Head,tilin otsikko apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,sähköinen DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0} DocType: Vehicle,Vehicle Value,ajoneuvo Arvo DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto DocType: Item,Customer Code,asiakkaan koodi apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Syntymäpäivämuistutus {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili DocType: Buying Settings,Naming Series,Nimeä sarjat DocType: Leave Block List,Leave Block List Name,nimi apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,"Varasto, vastaavat" DocType: Timesheet,Production Detail,Tuotannon yksityiskohdat DocType: Target Detail,Target Qty,Tavoite yksikkömäärä DocType: Shopping Cart Settings,Checkout Settings,Kassalle Asetukset DocType: Attendance,Present,Nykyinen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,lähetettä {0} ei saa lähettää DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,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 +308,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: Sales Order Item,Ordered Qty,tilattu yksikkömäärä apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Tuote {0} on poistettu käytöstä DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,Materiaaliluettelo ei sisällä yhtäkään varastotuotetta apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Ajanjakso mistä ja mihin päivämäärään ovat pakollisia toistuville {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tuota palkkalaskelmat apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead sähköposti id apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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 +40,Discount must be less than 100,alennus on oltava alle 100 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Viimeisin osto korko ei löytynyt DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta) DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen DocType: Landed Cost Voucher,Landed Cost Voucher,"Kohdistetut kustannukset, tosite" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Aseta {0} DocType: Purchase Invoice,Repeat on Day of Month,Toista kuukauden päivänä DocType: Employee,Health Details,"terveys, lisätiedot" DocType: Offer Letter,Offer Letter Terms,Työtarjouksen ehdot DocType: Payment Entry,Allocate Payment Amount,Allocate Maksusumma DocType: Employee External Work History,Salary,Palkka DocType: Serial No,Delivery Document Type,toimitusasiakirjan tyyppi DocType: Process Payroll,Submit all salary slips for the above selected criteria,lähetä kaikki palkkalaskelmat yllä valituin kriteerein apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} tuotteet on synkronoitu DocType: Sales Order,Partly Delivered,Osittain toimitettu DocType: Email Digest,Receivables,Saatavat DocType: Lead Source,Lead Source,Vihjeen lähde DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakas. DocType: Quality Inspection Reading,Reading 5,Lukema 5 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 +80,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0} 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 +113,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,vanhentumisen skaala 2 DocType: SG Creation Tool Course,Max Strength,max Strength apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM korvattu ,Sales Analytics,Myyntianalytiikka apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Käytettävissä {0} DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa DocType: Stock Entry Detail,Stock Entry Detail,varaston kirjausen yksityiskohdat apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Päivittäinen Muistutukset DocType: Products Settings,Home Page is Products,tuotteiden kotisivu ,Asset Depreciation Ledger,Asset Poistot Ledger apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,asiakaspalvelu DocType: Homepage Featured Product,Thumbnail,Pikkukuva DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä. DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella DocType: Pricing Rule,Percentage,Prosenttimäärä apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,tuote {0} tulee olla varastotuote DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Yhteensä nos sarjanumero ei vastaa määrää. apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset DocType: Maintenance Visit,MV,MV apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,odotettu päivä ei voi olla ennen materiaalipyynnön päiväystä apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,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 +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Tuloslaskelma" tyyppi huomioon {2} ei sallita avaaminen Entry DocType: Sales Order,Printing Details,Tulostus Lisätiedot DocType: Task,Closing Date,sulkupäivä DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,insinööri DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0} DocType: Sales Partner,Partner Type,Kumppani tyyppi DocType: Purchase Taxes and Charges,Actual,kiinteä määrä DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tehtävien tuntilomake. DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus DocType: Production Order,Production Order,Tuotannon tilaus apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät DocType: Quotation Item,Against Docname,asiakirjan nimi kohdistus DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset) apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Valitse ajanjakso, jolloin lasku muodostetaan automaattisesti" DocType: BOM,Raw Material Cost,Raaka-ainekustannukset DocType: Item Reorder,Re-Order Level,Täydennystilaustaso DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"syötä tuotteet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin" apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,gantt kaavio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Osa-aikainen DocType: Employee,Applicable Holiday List,sovellettava lomalista DocType: Employee,Cheque,takaus/shekki apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Sarja päivitetty apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,raportin tyyppi vaaditaan DocType: Item,Serial Number Series,Sarjanumero sarjat apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,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: Grade Interval,Grade Interval,Grade Interval apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,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} apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Tilityspäivä päivitetty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty DocType: Request for Quotation Supplier,Download PDF,Lataa PDF DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Missä tuotteet varastoidaan DocType: Request for Quotation,Supplier Detail,Toimittaja Detail apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,laskutettu DocType: Attendance,Attendance,osallistuminen 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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source ja Target Varasto voi olla sama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Veromallipohja ostotapahtumiin ,Item Prices,Tuotehinnat DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen" DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite apps/erpnext/erpnext/config/selling.py +67,Price List master.,Hinnasto valvonta. DocType: Task,Review Date,Review Date DocType: Purchase Invoice,Advance Payments,Ennakkomaksut DocType: Purchase Taxes and Charges,On Net Total,nettosummasta apps/erpnext/erpnext/controllers/item_variant.py +61,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} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Sähköposti-ilmoituksille' ei ole määritelty jatkuvaa % apps/erpnext/erpnext/accounts/doctype/account/account.py +127,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: Vehicle Service,Clutch Plate,kytkin Plate DocType: Company,Round Off Account,pyöristys tili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,hallinnolliset kulut apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä DocType: Vehicle Service,Change,muutos DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti" DocType: Appraisal Goal,Score Earned,Ansaitut pisteet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Irtisanomisaika DocType: Asset Category,Asset Category Name,Asset Luokan nimi apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,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 +5,New Sales Person Name,New Sales Person Name DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Luottotili DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote" apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,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 apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Asennus yksinkertainen sivusto organisaatiolleni DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili DocType: Delivery Note Item,Against Sales Order Item,myyntitilauksen kohdistus / tuote apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0} DocType: Item,Default Warehouse,oletus varasto apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,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 +57,Depreciation Date,Poistot Date apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Veroluokka ei voi olla 'arvo' tai 'arvo ja summa'sillä kaikki tuotteet ovat ei-varasto tuotteita DocType: Issue,Support Team,tukitiimi DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä DocType: Fee Structure,FS.,FS. DocType: Batch,Batch,Erä apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,tase DocType: Room,Seating Capacity,Istumapaikkoja DocType: Issue,ISS-,ISS- DocType: Project,Total Expense Claim (via Expense Claims),Kuluvaatimus yhteensä (kuluvaatimuksesta) DocType: Journal Entry,Debit Note,debet viesti DocType: Stock Entry,As per Stock UOM,varasto UOM:ään apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut DocType: Student Log,Achievement,Saavutus DocType: Journal Entry,Total Debit,Debet yhteensä DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Myyjä DocType: SMS Parameter,SMS Parameter,Tekstiviesti parametri apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Talousarvio ja Kustannuspaikka DocType: Vehicle Service,Half Yearly,puolivuosittain DocType: Lead,Blog Subscriber,Blogin tilaaja DocType: Guardian,Alternate Number,vaihtoehtoinen Number apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä 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 DocType: Purchase Invoice,Total Advance,"Yhteensä, ennakko" apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,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. DocType: Stock Reconciliation Item,Quantity Difference,Määrä ero apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Palkanlaskenta DocType: Opportunity Item,Basic Rate,perushinta DocType: GL Entry,Credit Amount,Luoton määrä DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Aseta kadonneeksi DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta DocType: Supplier,Credit Days Based On,maksuaikaperuste apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,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: Tax Rule,Tax Rule,Verosääntöön DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain. DocType: Student,Nationality,kansalaisuus ,Items To Be Requested,tuotteet joita on pyydettävä DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja DocType: Company,Company Info,yrityksen tiedot apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Valitse tai lisätä uuden asiakkaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Luottotililtä DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä DocType: Attendance,Employee Name,työntekijän nimi DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta) apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu DocType: Purchase Common,Purchase Common,Osto Common apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä" DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Osto Määrä apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,työntekijä etuudet DocType: Sales Invoice,Is POS,on POS apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1} DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,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 +25,{0}: {1} does not exists,{0}: {1} ei löydy apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}" DocType: Maintenance Schedule,Schedule,Aikataulu DocType: Account,Parent Account,Päätili DocType: Quality Inspection Reading,Reading 3,Lukema 3 ,Hub,hubi DocType: GL Entry,Voucher Type,Tositetyyppi apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä DocType: Expense Claim,Approved,hyväksytty DocType: Pricing Rule,Price,Hinta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""" DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Valitsemalla ""kyllä"" tämän tuotteen varaston kirjaus antaa jokaiselle uniikin identiteetin joka näkyy sarjanumero valvonnassa" DocType: Guardian,Guardian,holhooja apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä DocType: Employee,Education,koulutus DocType: Selling Settings,Campaign Naming By,kampanja nimennyt DocType: Employee,Current Address Is,nykyinen osoite on apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty." DocType: Address,Office,Toimisto apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset" DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Valitse työntekijä tietue ensin DocType: POS Profile,Account for Change Amount,Tili Change Summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Syötä kulutili DocType: Account,Stock,Varasto apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"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: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot DocType: Assessment,Assessment Group,Assessment Group apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Varastoerät DocType: Employee,Contract End Date,sopimuksen päättymispäivä DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä DocType: Pricing Rule,Min Qty,min yksikkömäärä DocType: Asset Movement,Transaction Date,tapahtuma päivä DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,verot yhteensä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan DocType: Stock Entry,Default Target Warehouse,oletus tavoite varasto DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta) apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,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. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,rivi {0}: osapuolityyppi ja osapuoli on kohdistettavissa saatava / maksettava tilille DocType: Notification Control,Purchase Receipt Message,Ostokuitti Message DocType: BOM,Scrap Items,romu kohteet DocType: Production Order,Actual Start Date,todellinen aloituspäivä DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Tietueessa on tuotemuutoksia DocType: Training Event Employee,Withdrawn,peruutettu DocType: Hub Settings,Hub Settings,hubi asetukset DocType: Project,Gross Margin %,bruttokate % DocType: BOM,With Operations,Toiminnoilla apps/erpnext/erpnext/accounts/party.py +253,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 ,Monthly Salary Register,Kuukaisittainen palkkakirjanpito DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite DocType: BOM Operation,BOM Operation,BOM käyttö DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä DocType: Student,Home Address,Kotiosoite apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,siirto Asset DocType: POS Profile,POS Profile,POS Profile DocType: Training Event,Event Name,Tapahtuman nimi apps/erpnext/erpnext/config/schools.py +33,Admission,sisäänpääsy apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Teatterikatsojamääriin {0} apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne" apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista" DocType: Asset,Asset Category,Asset Luokka apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostaja apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen DocType: SMS Settings,Static Parameters,staattinen parametri DocType: Assessment,Room,Huone DocType: Purchase Order,Advance Paid,ennakkoon maksettu DocType: Item,Item Tax,Tuotteen vero apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materiaalin Toimittaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Valmistevero Lasku DocType: Expense Claim,Employees Email Address,työntekijän sähköpostiosoite DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,lyhytaikaiset vastattavat apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi DocType: Program,Program Name,Ohjelman nimi DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student Groups luotu. DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,luottokortti DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,varastotapahtumien oletusasetukset DocType: Purchase Invoice,Next Date,Seuraava päivä DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Syötä verot ja maksut DocType: Sales Invoice Item,Drop Ship,Suoratoimitus 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: Hub Settings,Seller Name,Myyjä nimi DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa) DocType: Item Group,General Settings,pääasetukset apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,valuutasta ja valuuttaan eivät voi olla samoja DocType: Stock Entry,Repack,Pakkaa uudelleen apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat DocType: Item Attribute,Numeric Values,Numeroarvot apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Kiinnitä Logo DocType: Customer,Commission Rate,provisio apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Tee Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,estä poistumissovellukset osastoittain apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto" apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytiikka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Ostoskori on tyhjä DocType: Vehicle,Model,Malli DocType: Production Order,Actual Operating Cost,todelliset toimintakustannukset DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,kantaa ei voi muokata DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä DocType: Sales Order,Customer's Purchase Order Date,asiakkaan ostotilaus päivä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,osakepääoma DocType: Packing Slip,Package Weight Details,"Pakkauspaino, lisätiedot" 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 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Valitse csv tiedosto DocType: Purchase Order,To Receive and Bill,Vastaanottoon ja laskutukseen apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,suunnittelija apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Ehdot ja säännöt mallipohja DocType: Serial No,Delivery Details,"toimitus, lisätiedot" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1} DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri" DocType: Batch,Expiry Date,vanhenemis päivä ,Supplier Addresses and Contacts,toimittajien osoitteet ja yhteystiedot ,accounts-browser,tilit-selain apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ole hyvä ja valitse Luokka ensin apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(1/2 päivä) DocType: Supplier,Credit Days,kredit päivää DocType: Student Batch Creation Tool,Make Student Batch,Tee Student Erä DocType: Leave Type,Is Carry Forward,siirretääkö apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,hae tuotteita BOM:sta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" apps/erpnext/erpnext/controllers/accounts_controller.py +562,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} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta ,Stock Summary,Stock Yhteenveto apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another DocType: Vehicle,Petrol,Bensiini apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Materiaalien lasku apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä DocType: Employee,Reason for Leaving,Poistumisen syy DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta) DocType: Expense Claim Detail,Sanctioned Amount,Sanktioitujen arvomäärä DocType: GL Entry,Is Opening,on avaus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1} apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,tiliä {0} ei löydy DocType: Account,Cash,Käteinen DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin