brotherton-erpnext/erpnext/translations/fi.csv

1	DocType: Employee	Salary Mode	Palkka-tila
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Valitse Kuukausittain Distribution, jos haluat seurata kausiluonteisuudesta.
3	DocType: Employee	Divorced	Eronnut
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Varoitus: Sama tuote on tullut useita kertoja.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Items jo synkronoitu
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Jos olet luonut standardin mallin Osto verojen ja maksujen malli, valitse yksi ja klikkaa alla olevaa painiketta.
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Peruuta Materiaali Listan {0} ennen kuin se peruuttaa tämän takuukorvausvaatimusten
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Ole hyvä ja valitse Party Type ensin
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Hehkutus
11	DocType: Item	Customer Items	Asiakas Items
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Tilin {0}: Parent huomioon {1} ei voi pääkirja
13	DocType: Item	Publish Item to hub.erpnext.com	Julkaise Tuote on hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Sähköposti-ilmoitukset
15	DocType: Item	Default Unit of Measure	Oletus Mittayksikkö
16	DocType: SMS Center	All Sales Partner Contact	Kaikki Sales Partner Yhteystiedot
17	DocType: Employee	Leave Approvers	Jätä Hyväksyjät
18	DocType: Sales Partner	Dealer	Jakaja
19	DocType: Employee	Rented	Vuokrattu
20	DocType: Stock Entry	Get Stock and Rate	Hanki Stock ja Rate
21	DocType: About Us Settings	Website	Verkkosivusto
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Tiivistys plus sintrauslaitokset
23	DocType: Product Bundle	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Kohta, joka edustaa Package. Tämä kohta on oltava "Onko Stock Item" kuin "Ei" ja "Is Myynti Item" kuin "Kyllä"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95	Currency is required for Price List {0}	Valuutta vaaditaan Hinnasto {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Lasketaan kaupassa.
26	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Aseta Google Drive pääsyn avaimet {0}
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536	From Material Request	Vuodesta Materiaali Pyyntö
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
29	DocType: Job Applicant	Job Applicant	Työnhakija
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Ei enempää tuloksia.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Oikeudellinen
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Todellinen tyyppi veroa ei voida sisällyttää Item korko rivillä {0}
33	DocType: C-Form	Customer	Asiakas
34	DocType: Purchase Receipt Item	Required By	Vaaditaan
35	DocType: Delivery Note	Return Against Delivery Note	Paluu Against Toimituksen huomautus
36	DocType: Department	Department	Osasto
37	DocType: Purchase Order	% Billed	% Laskutetaan
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44	Exchange Rate must be same as {0} {1} ({2})	Vaihtokurssi on oltava sama kuin {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Asiakkaan nimi
40	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Kaikki vientiin liittyvillä aloilla, kuten valuutan, muuntokurssi, vienti yhteensä, vienti loppusumma jne ovat saatavilla Toimitus Huomaa, POS, sitaatti, myyntilasku, Sales Order jne
41	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (tai ryhmiä), jota vastaan ​​kirjaukset tehdään ja saldot säilytetään.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154	Outstanding for {0} cannot be less than zero ({1})	Maksamatta {0} ei voi olla pienempi kuin nolla ({1})
43	DocType: Manufacturing Settings	Default 10 mins	Oletus 10 min
44	DocType: Leave Type	Leave Type Name	Jätä Tyyppi Nimi
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146	Series Updated Successfully	Series Päivitetty Onnistuneesti
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Stitching
47	DocType: Pricing Rule	Apply On	Levitä
48	DocType: Item Price	Multiple Item prices.	Useiden Item hinnat.
49		Purchase Order Items To Be Received	Ostotilaus eriä olevan vastaanotettu
50	DocType: SMS Center	All Supplier Contact	Kaikki Toimittajan yhteyshenkilö
51	DocType: Quality Inspection Reading	Parameter	Parametri
52	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48	Please specify a Price List which is valid for Territory	Ilmoitathan hinnasto, joka on voimassa Territory
53	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Odotettu Päättymispäivä ei voi olla odotettua pienempi aloituspäivä
54	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236	Do really want to unstop production order:	Onko todella haluat unstop tuotannon järjestys:
55	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
56	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Uusi Leave Sovellus
57	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Sekki
58	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Jos haluat säilyttää asiakkaan viisas kohde koodia ja tehdä niistä hakuja perustuvat niiden koodin käytöstä tätä vaihtoehtoa
59	DocType: Mode of Payment Account	Mode of Payment Account	Mode Maksutili
60	apps/erpnext/erpnext/stock/doctype/item/item.js +30	Show Variants	Näytä vaihtoehdot
61	DocType: Sales Invoice Item	Quantity	Määrä
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Lainat (Velat)
63	DocType: Employee Education	Year of Passing	Vuosi Syöttäminen
64	DocType: Designation	Designation	Nimitys
65	DocType: Production Plan Item	Production Plan Item	Tuotanto Plan Item
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Käyttäjän {0} on jo määritetty Työsuhde {1}
67	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Tee uusi POS Profile
68	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Terveydenhuolto
69	DocType: Purchase Invoice	Monthly	Kuukausittain
70	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Invoice	Lasku
71	DocType: Maintenance Schedule Item	Periodicity	Jaksotus
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Sähköpostiosoite
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Puolustus
74	DocType: Company	Abbr	Abbr
75	DocType: Appraisal Goal	Score (0-5)	Pisteet (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204	Row {0}: {1} {2} does not match with {3}	Rivi {0}: {1} {2} ei vastaa {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:	Rivi # {0}:
78	DocType: Delivery Note	Vehicle No	Ajoneuvo No
79	sites/assets/js/erpnext.min.js +53	Please select Price List	Ole hyvä ja valitse hinnasto
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Puun työstö
81	DocType: Production Order Operation	Work In Progress	Keskeneräiset
82	DocType: Company	If Monthly Budget Exceeded	Jos Kuukausibudjetti ylitetty
83	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	3D-tulostus
84	DocType: Employee	Holiday List	Holiday List
85	DocType: Time Log	Time Log	Aika Log
86	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Kirjanpitäjä
87	DocType: Cost Center	Stock User	Stock Käyttäjä
88	DocType: Company	Phone No	Puhelin ei
89	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log Toiminnan suorittamien käyttäjät vastaan ​​tehtävät, joita voidaan käyttää seurata aikaa, laskutus.
90	apps/erpnext/erpnext/controllers/recurring_document.py +127	New {0}: #{1}	Uusi {0}: # {1}
91		Sales Partners Commission	Myynti Kumppanit komissio
92	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Lyhenne voi olla enintään 5 merkkiä
93	DocType: Backup Manager	Allow Google Drive Access	Salli Google Drive Access
94	DocType: Email Digest	Projects & System	Projektit & System
95	DocType: Print Settings	Classic	Klassinen
96	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Tämä on root tilille eikä sitä voi muokata.
97	DocType: Shopping Cart Settings	Shipping Rules	Shipping Säännöt
98	DocType: BOM	Operations	Toiminnot
99	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ei voi asettaa luvan perusteella Alennus {0}
100	DocType: Bin	Quantity Requested for Purchase	Määrä pyydetty ostoa
101	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
102	DocType: Packed Item	Parent Detail docname	Parent Detail docname
103	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
104	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Avaaminen ja työn.
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Mainonta
106	DocType: Employee	Married	Naimisissa
107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Stock cannot be updated against Delivery Note {0}	Stock ei voi päivittää vastaan ​​Toimituksen huomautus {0}
108	DocType: Payment Reconciliation	Reconcile	Sovittaa yhteen
109	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Ruokakauppa
110	DocType: Quality Inspection Reading	Reading 1	Reading 1
111	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97	Make Bank Entry	Tee Bank Entry
112	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Eläkerahastot
113	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Varasto on pakollinen, jos tilin tyyppi on Warehouse
114	DocType: SMS Center	All Sales Person	Kaikki Myynti Henkilö
115	DocType: Lead	Person Name	Henkilö Name
116	DocType: Backup Manager	Credentials	Valtakirjojen
117	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Tarkista, toistuva tilaus, poista lopettamaan toistuvat tai laittaa oikea Päättymispäivä
118	DocType: Sales Invoice Item	Sales Invoice Item	Myynti Lasku Kohde
119	DocType: Account	Credit	Luotto
120	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Ole hyvä setup Työsuhde nimijärjestelmään Human Resource> HR Asetukset
121	DocType: POS Profile	Write Off Cost Center	Kirjoita Off Kustannuspaikka
122	DocType: Warehouse	Warehouse Detail	Warehouse Detail
123	apps/erpnext/erpnext/selling/doctype/customer/customer.py +162	Credit limit has been crossed for customer {0} {1}/{2}	Luottoraja on ylitetty asiakkaalle {0} {1} / {2}
124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	You are not authorized to add or update entries before {0}	Sinulla ei ole lupaa lisätä tai päivittää merkintöjä ennen {0}
125	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25	Parent Item {0} must be not Stock Item and must be a Sales Item	Parent Kohta {0} ei saa olla Kanta Tuote ja sen on oltava Myynti Tuote
126	DocType: Item	Item Image (if not slideshow)	Kohta Image (jos ei diaesitys)
127	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Asiakkaan olemassa samalla nimellä
128	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Rate / 60) * Todellinen Operation Time
129	DocType: SMS Log	SMS Log	SMS Log
130	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kustannukset Toimitettu Items
131	DocType: Blog Post	Guest	Vieras
132	DocType: Quality Inspection	Get Specification Details	Get Tekniset tiedot
133	DocType: Lead	Interested	Kiinnostunut
134	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill of Material
135	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112	Opening	Aukko
136	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Vuodesta {0} on {1}
137	DocType: Item	Copy From Item Group	Kopioi Kohta Group
138	DocType: Journal Entry	Opening Entry	Opening Entry
139	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} on pakollinen
140	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Tilin nykyisten tapahtumaa ei voida muuntaa ryhmään.
141	DocType: Lead	Product Enquiry	Tuotteen Tiedustelu
142	DocType: Standard Reply	Owner	Omistaja
143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Anna yritys ensin
144	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Ole hyvä ja valitse Company ensin
145	DocType: Employee Education	Under Graduate	Alle Graduate
146	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target On
147	DocType: BOM	Total Cost	Kokonaiskustannukset
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Väljentäminen
149	DocType: Email Digest	Stub	Tynkä
150	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Activity Log:
151	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Kohta {0} ei ole olemassa järjestelmää tai on vanhentunut
152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Kiinteistöt
153	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Tiliote
154	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Pharmaceuticals
155	DocType: Expense Claim Detail	Claim Amount	Vaatimuksen Määrä
156	DocType: Employee	Mr	Mr
157	DocType: Custom Script	Client	Asiakas
158	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Toimittaja tyyppi / toimittaja
159	DocType: Naming Series	Prefix	Etuliite
160	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Kuluvia
161	DocType: Upload Attendance	Import Log	Tuo Log
162	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Lähettää
163	DocType: SMS Center	All Contact	Kaikki Yhteystiedot
164	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Vuosittaiset Palkka
165	DocType: Period Closing Voucher	Closing Fiscal Year	Sulkeminen Tilikausi
166	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Kulut
167	DocType: Newsletter	Email Sent?	Sähköposti lähetetty?
168	DocType: Journal Entry	Contra Entry	Contra Entry
169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91	Show Time Logs	Show Time Lokit
170	DocType: Email Digest	Bank/Cash Balance	Pankki / Cash Balance
171	DocType: Delivery Note	Installation Status	Asennus tila
172	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Hyväksytyt + Hylätty Määrä on sama kuin vastaanotettu määrän Kohta {0}
173	DocType: Item	Supply Raw Materials for Purchase	Toimittaa raaka-aineita Osto
174	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Kohta {0} on oltava osto Tuote
175	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 malli, täytä asianmukaiset tiedot ja kiinnitä muokatun tiedoston. Kaikki päivämäärät ja työntekijän yhdistelmä valitulla kaudella tulevat mallin, nykyisten osallistujien luetteloja
176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Item {0} is not active or end of life has been reached	Kohta {0} ei ole aktiivinen tai loppuun on saavutettu
177	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Päivitetään, kun myyntilasku on toimitettu.
178	apps/erpnext/erpnext/controllers/accounts_controller.py +418	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Sisällyttää vero rivin {0} momentille korko, verot rivien {1} on sisällytettävä myös
179	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Asetuksia HR Module
180	DocType: SMS Center	SMS Center	SMS-keskus
181	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Suoristus
182	DocType: BOM Replace Tool	New BOM	Uusi BOM
183	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Ei ollut päivityksiä kohteita valittiin tähän sulatella.
184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Countergravity valu
185	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Uutiskirje on jo lähetetty
186	DocType: Lead	Request Type	Pyydä Tyyppi
187	DocType: Leave Application	Reason	Syy
188	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Nopeus, jolla Bill Valuutan muunnetaan yhtiön perusvaluutassa
189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Lähetystoiminta
190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Suoritus
191	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Ensimmäinen käyttäjä tulee System Manager (voit muuttaa tämän myöhemmin).
192	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Yksityiskohdat toteutetuista toimista.
193	DocType: Serial No	Maintenance Status	Huolto tila
194	apps/erpnext/erpnext/config/stock.py +268	Items and Pricing	Tuotteet ja hinnoittelu
195	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Vuodesta Date tulisi olla verovuonna. Olettaen Vuodesta Date = {0}
196	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Valitse Työntekijän, jolle olet luomassa arviointi.
197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Kustannuspaikka {0} ei kuulu yhtiön {1}
198	DocType: Customer	Individual	Yksittäinen
199	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Suunnitelma huoltokäyntejä.
200	DocType: SMS Settings	Enter url parameter for message	Anna url parametrin viesti
201	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Säännöistä hinnoittelua ja alennuksia.
202	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77	This Time Log conflicts with {0} for {1} {2}	Tämä aika Log ristiriidassa {0} on {1} {2}
203	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnasto on sovellettava ostaminen tai myyminen
204	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Asennus päivämäärä ei voi olla ennen toimitusaika Kohta {0}
205	DocType: Pricing Rule	Discount on Price List Rate (%)	Alennus Hinnasto Rate (%)
206	sites/assets/js/form.min.js +265	Start	Alku
207	DocType: User	First Name	Etunimi
208	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Asennus on nyt valmis. Virkistävä.
209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Full-multaa valu
210	DocType: Offer Letter	Select Terms and Conditions	Valitse Ehdot
211	DocType: Email Digest	Payments made during the digest period	Maksut aikana sulatella aikana
212	DocType: Production Planning Tool	Sales Orders	Myyntitilaukset
213	DocType: Purchase Taxes and Charges	Valuation	Arvostus
214	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Aseta oletukseksi
215		Purchase Order Trends	Ostotilaus Trendit
216	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Allocate lähtee vuodelle.
217	DocType: Earning Type	Earning Type	Ansaitseminen Tyyppi
218	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Poista käytöstä Kapasiteettisuunnittelu ja Time Tracking
219	DocType: Email Digest	New Sales Orders	New Sales tilaukset
220	DocType: Bank Reconciliation	Bank Account	Pankkitili
221	DocType: Leave Type	Allow Negative Balance	Negatiiviset
222	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	Saamiset / velat huomioon tunnistetaan perustuu kentällä Master Type
223	DocType: Selling Settings	Default Territory	Default Territory
224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Televisio
225	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Haavautumisen vastustus
226	DocType: Production Order Operation	Updated via 'Time Log'	Päivitetty kautta "Time Log"
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Tilin {0} ei kuulu yhtiön {1}
228	DocType: Naming Series	Series List for this Transaction	Sarjan List tähän Transaction
229	DocType: Sales Invoice	Is Opening Entry	Avaa Entry
230	DocType: Supplier	Mention if non-standard receivable account applicable	Mainitse jos ei-standardi velalliset sovellettavat
231	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150	For Warehouse is required before Submit	Sillä Warehouse on tarpeen ennen Lähetä
232	DocType: Sales Partner	Reseller	Jälleenmyyjä
233	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Anna Company
234	DocType: Delivery Note Item	Against Sales Invoice Item	Vastaan ​​myyntilasku Tuote
235		Production Orders in Progress	Tuotanto tilaukset käynnissä
236	DocType: Journal Entry	Write Off Amount <=	Kirjoita Pois Määrä &lt;=
237	DocType: Lead	Address & Contact	Osoite ja yhteystiedot
238	apps/erpnext/erpnext/controllers/recurring_document.py +207	Next Recurring {0} will be created on {1}	Seuraava Toistuvat {0} on luotu {1}
239	DocType: POS Profile	Create Stock Ledger Entries when you submit a Sales Invoice	Luo Stock Ledger Merkinnät kun lähetät myyntilasku
240	DocType: Newsletter List	Total Subscribers	Total Tilaajat
241	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Yhteystiedot Name
242	DocType: Production Plan Item	SO Pending Qty	SO Odottaa Kpl
243	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Luo palkkalaskelma edellä mainittujen kriteerien.
244	apps/erpnext/erpnext/templates/generators/item.html +24	No description given	Ei kuvauksen
245	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Pyydä ostaa.
246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Double asuminen
247	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Vain valittu Jätä hyväksyjä voi jättää tämän Leave Application
248	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Lievittää Date on oltava suurempi kuin päivämäärä Liittymisen
249	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Lehdet per vuosi
250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184	Please set Naming Series for {0} via Setup > Settings > Naming Series	Aseta nimeäminen Series {0} kautta Asetukset&gt; Asetukset&gt; nimeäminen Series
251	DocType: Time Log	Will be updated when batched.	Päivitetään, kun kerätään yhteen.
252	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rivi {0}: Tarkista &quot;Onko Advance&quot; vastaan ​​Account {1}, jos tämä on ennakko merkintä.
253	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Warehouse {0} ei kuulu yhtiön {1}
254	DocType: Bulk Email	Message	Viesti
255	DocType: Item Website Specification	Item Website Specification	Kohta Verkkosivujen Specification
256	DocType: Backup Manager	Dropbox Access Key	Dropbox Access Key
257	DocType: Payment Tool	Reference No	Viitenumero
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Jätä Estetty
259	apps/erpnext/erpnext/stock/doctype/item/item.py +349	Item {0} has reached its end of life on {1}	Kohta {0} on saavuttanut loppuun on {1}
260	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Vuotuinen
261	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock täsmäytys Kohde
262	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	Vuonna Sanat näkyvät, kun tallennat Ostolaskujen.
263	DocType: Stock Entry	Sales Invoice No	Myynti laskun nro
264	DocType: Material Request Item	Min Order Qty	Min Tilausmäärä
265	DocType: Lead	Do Not Contact	Älä Yhteydenotto
266	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Ainutlaatuinen id seuranta kaikille toistuvat laskut. Se syntyy lähetä.
267	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
268	DocType: Item	Minimum Order Qty	Minimi Tilausmäärä
269	DocType: Pricing Rule	Supplier Type	Toimittaja Tyyppi
270	DocType: Item	Publish in Hub	Julkaista Hub
271		Terretory	Terretory
272	apps/erpnext/erpnext/stock/doctype/item/item.py +366	Item {0} is cancelled	Kohta {0} on peruutettu
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612	Material Request	Materiaali Pyyntö
274	DocType: Bank Reconciliation	Update Clearance Date	Päivitä Maavara Date
275	DocType: Item	Purchase Details	Osto Lisätiedot
276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Kohta {0} ei löydy &#39;toimitetuista raaka &quot;taulukon Ostotilauksessa {1}
277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Teräsharjaus
278	DocType: Employee	Relation	Suhde
279	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Vahvistetut tilaukset asiakkailta.
280	DocType: Purchase Receipt Item	Rejected Quantity	Hylätty Määrä
281	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Kenttä saatavilla Toimitus Huomaa, sitaatti, myyntilasku, Sales Order
282	DocType: SMS Settings	SMS Sender Name	SMS Lähettäjän nimi
283	DocType: Contact	Is Primary Contact	On Ensisijainen yhteyshenkilö
284	DocType: Notification Control	Notification Control	Ilmoittaminen Ohjaus
285	DocType: Lead	Suggestions	Ehdotuksia
286	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set Tuote ryhmä viisas budjetit tältä Territory. Voit myös kausiluonteisuutta asettamalla Distribution.
287	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Anna vanhemman tilin ryhmä varasto {0}
288	DocType: Supplier	Address HTML	Osoitteen HTML
289	DocType: Lead	Mobile No.	Mobile No.
290	DocType: Maintenance Schedule	Generate Schedule	Luo Aikataulu
291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Upottamalla
292	DocType: Purchase Invoice Item	Expense Head	Kustannuksella Head
293	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Ole hyvä ja valitse Charge Type ensin
294	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimeisin
295	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 merkkiä
296	DocType: Email Digest	New Quotations	Uusi Lainaukset
297	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Valitse Kieli
298	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Ensimmäinen Jätä hyväksyjä luettelossa asetetaan oletukseksi Jätä hyväksyjä
299	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Poistaa luomisen aikaa tukkien vastaan ​​toimeksiantoja. Toimia ei seurata vastaan ​​Tuotantotilaus
300	DocType: Accounts Settings	Settings for Accounts	Asetusten Tilit
301	apps/erpnext/erpnext/config/crm.py +85	Manage Sales Person Tree.	Hallitse Sales Person Tree.
302	DocType: Item	Synced With Hub	Synkronoitu Hub
303	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Väärä salasana
304	DocType: Item	Variant Of	Variantti
305	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32	Item {0} must be Service Item	Kohta {0} on oltava Service Item
306	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Valmiit määrä ei voi olla suurempi kuin &quot;Määrä on valmistus&quot;
307	DocType: DocType	Administrator	Hallintomies
308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Laser poraus
309	DocType: Stock UOM Replace Utility	New Stock UOM	New Stock UOM
310	DocType: Period Closing Voucher	Closing Account Head	Sulkeminen Tilin Head
311	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group">Add / Edit</a>
312	DocType: Employee	External Work History	Ulkoiset Työkokemus
313	apps/erpnext/erpnext/projects/doctype/task/task.py +89	Circular Reference Error	Pyöreä Reference Error
314	DocType: ToDo	Closed	Suljettu
315	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	In Words (Export) näkyvät, kun tallennat Delivery Huom.
316	DocType: Lead	Industry	Teollisuus
317	DocType: Employee	Job Profile	Job Profile
318	DocType: Newsletter	Newsletter	Tiedote
319	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Suurpainemuovaus
320	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Necking
321	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Ilmoita sähköpostitse luomisesta automaattisen Material Pyyntö
322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Tuote on päivitetty
323	DocType: Comment	System Manager	System Manager
324	DocType: Payment Reconciliation Invoice	Invoice Type	Laskun tyyppi
325	DocType: Sales Invoice Item	Delivery Note	Toimituksen huomautus
326	DocType: Backup Manager	Allow Dropbox Access	Salli Dropbox Access
327	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Perustamalla Verot
328	DocType: Communication	Support Manager	Support Manager
329	apps/erpnext/erpnext/accounts/utils.py +182	Payment Entry has been modified after you pulled it. Please pull it again.	Payment Entry on muutettu sen jälkeen, kun olet vetänyt sen. Ole hyvä ja vetää sitä uudelleen.
330	apps/erpnext/erpnext/stock/doctype/item/item.py +195	{0} entered twice in Item Tax	{0} kirjattu kahdesti Item Tax
331	DocType: Workstation	Rent Cost	Rent Kustannukset
332	DocType: Manage Variants Item	Variant Attributes	Variant Ominaisuudet
333	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
334	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Anna email id pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivämääränä
335	DocType: Employee	Company Email	Yrityksen sähköposti
336	DocType: Workflow State	Refresh	Virkistää
337	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Kaikki tuonti liittyvillä aloilla, kuten valuutan, muuntokurssi, tuonti yhteensä, tuonti loppusumma jne ovat saatavilla ostokuitti, toimittaja sitaatti Ostolasku, Ostotilaus jne
338	apps/erpnext/erpnext/stock/doctype/item/item.js +29	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Tämä Kohta on malli, eikä sitä saa käyttää liiketoimiin. Kohta määritteet kopioidaan yli osaksi vaihtoehdot ellei &quot;Ei Copy&quot; on asetettu
339	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Total Order Pidetään
340	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Työntekijä nimitys (esim CEO, johtaja jne).
341	apps/erpnext/erpnext/controllers/recurring_document.py +200	Please enter 'Repeat on Day of Month' field value	Syötä &quot;Toista päivänä Kuukausi &#39;kentän arvo
342	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Nopeus, jolla asiakas Valuutan muunnetaan asiakkaan perusvaluutassa
343	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Saatavana BOM, lähetysluettelossa, ostolaskujen, Production Order, Ostotilaus, ostokuitti, myyntilasku, Sales Order, Stock Entry, Timesheet
344	DocType: Item Tax	Tax Rate	Veroprosentti
345	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504	Select Item	Valitse Tuote
346	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} tila on Pysäytetty
347	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Tuote: {0} onnistui erissä, ei voida sovittaa käyttäen \ Stock sovinnon, sen sijaan käyttää Stock Entry
348	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Ostolaskujen {0} on jo toimitettu
349	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Muuntaa ei-Group
350	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Ostokuitti on esitettävä
351	DocType: Stock UOM Replace Utility	Current Stock UOM	Nykyinen Stock UOM
352	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Erä (paljon) ja Item.
353	DocType: C-Form Invoice Detail	Invoice Date	Laskun päiväys
354	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Sähköpostiosoite
355	DocType: Email Digest	Income booked for the digest period	Tulot varata sulatella kaudella
356	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Katso liitetiedosto
357	DocType: Purchase Order	% Received	% Sai
358	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Vesisuihkuleikkaus
359	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23	Setup Already Complete!!	Asennus Jo Complete !!
360		Finished Goods	Valmiit tavarat
361	DocType: Delivery Note	Instructions	Ohjeet
362	DocType: Quality Inspection	Inspected By	Tarkastanut
363	DocType: Maintenance Visit	Maintenance Type	Huolto Tyyppi
364	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Sarjanumero {0} ei kuulu Toimitus Huomautus {1}
365	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Kohta Quality Inspection parametri
366	DocType: Leave Application	Leave Approver Name	Jätä hyväksyjä Name
367		Schedule Date	Aikataulu Päivämäärä
368	DocType: Packed Item	Packed Item	Pakattu Tuote
369	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Oletusasetukset ostettaessa valuuttaa.
370	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktiivisuus Kustannukset olemassa Employee {0} vastaan ​​Toimintalaji - {1}
371	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	ÄLÄ luo asiakastilejä ja toimittajat. Ne on laadittu suoraan Asiakas / toimittaja mestareita.
372	DocType: Currency Exchange	Currency Exchange	Valuutanvaihto
373	DocType: Purchase Invoice Item	Item Name	Tuotteen nimi
374	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Luotto Balance
375	DocType: Employee	Widowed	Leskeksi jäänyt
376	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Kohteet pyydettävä jotka ovat &quot;Loppu&quot; otetaan huomioon kaikki varastoissa perustuu ennakoituun kpl ja minimi tilausmäärä
377	DocType: Workstation	Working Hours	Työaika
378	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuta alkaen / nykyinen järjestysnumero olemassa olevia sarjoja.
379	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.	Jos useita hinnoittelu Säännöt jatkuvat edelleen, käyttäjät pyydetään asettamaan Priority manuaalisesti ratkaista konflikteja.
380		Purchase Register	Osto Rekisteröidy
381	DocType: Landed Cost Item	Applicable Charges	Sovellettava Maksut
382	DocType: Workstation	Consumable Cost	Kuluvia Kustannukset
383	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) on oltava rooli &quot;Leave hyväksyjä&quot;
384	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Lääketieteellinen
385	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Syy menettää
386	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tube helmikoristelu
387	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Työasema on suljettu seuraavina päivinä kohti Holiday List: {0}
388	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627	Make Maint. Schedule	Tee Maint. Aikataulu
389	DocType: Employee	Single	Yksittäinen
390	DocType: Issue	Attachment	Liite
391	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budjetti ei voi asettaa ryhmän Kustannuspaikka
392	DocType: Account	Cost of Goods Sold	Myytyjä
393	DocType: Purchase Invoice	Yearly	Vuosittain
394	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Anna Kustannuspaikka
395	DocType: Sales Invoice Item	Sales Order	Myyntitilaus
396	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Avg. Myynnin Rate
397	DocType: Purchase Order	Start date of current order's period	Aloituspäivä nykyisen tilauksen kaudella
398	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Määrä voi olla murto-osa rivillä {0}
399	DocType: Purchase Invoice Item	Quantity and Rate	Määrä ja Rate
400	DocType: Delivery Note	% Installed	% Asennettu
401	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Anna yrityksen nimi ensin
402	DocType: BOM	Item Desription	Kohta Desription
403	DocType: Purchase Invoice	Supplier Name	Toimittajan nimi
404	DocType: Account	Is Group	Is Group
405	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61	Enter atleast one Attribute & its Value in Attribute table.	Anna atleast yksi Taito ja sen arvo vuonna Taito taulukossa.
406	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Tarkista Toimittaja laskun numero ainutlaatuisuus
407	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Lämpömuovaus
408	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Halkaisu
409	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;To Case No.&quot; ei voi olla pienempi kuin &quot;Mistä Case No.&quot;
410	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
411	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ei aloitettu
412	DocType: Lead	Channel Partner	Channel Partner
413	DocType: Account	Old Parent	Vanha Parent
414	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Muokata johdantotekstin joka menee osana että sähköposti. Jokainen transaktio on erillinen johdanto.
415	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Master Manager
416	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Global asetukset kaikille valmistusprosesseissa.
417	DocType: Accounts Settings	Accounts Frozen Upto	Tilit Frozen Jopa
418	DocType: SMS Log	Sent On	Lähetetty
419	DocType: Sales Order	Not Applicable	Ei sovellu
420	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Holiday mestari.
421	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Kuori laudaksi
422	DocType: Material Request Item	Required Date	Vaadittu Date
423	DocType: Delivery Note	Billing Address	Laskutusosoite
424	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625	Please enter Item Code.	Anna Item Code.
425	DocType: BOM	Costing	Kustannuslaskenta
426	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Jos tämä on valittu, veron määrä katsotaan jo sisältyvän Print Rate / Print Määrä
427	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Yhteensä Määrä
428	DocType: Employee	Health Concerns	Terveys huolenaiheet
429	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Palkaton
430	DocType: Packing Slip	From Package No.	Vuodesta paketti No.
431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Arvopaperit ja talletukset
432	DocType: Features Setup	Imports	Tuonti
433	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Liimausta
434	DocType: Job Opening	Description of a Job Opening	Kuvaus Job Opening
435	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Läsnäolo ennätys.
436	DocType: Bank Reconciliation	Journal Entries	Journal Entries
437	DocType: Sales Order Item	Used for Production Plan	Käytetään Production Plan
438	DocType: System Settings	Loading...	Ladataan ...
439	DocType: DocField	Password	Salasana
440	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Sulatettu laskeuma mallinnus
441	DocType: Manufacturing Settings	Time Between Operations (in mins)	Time Between Operations (in min)
442	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Huomautus: Varmuuskopiot ja tiedostoja ei poisteta Google Drive, sinun täytyy poistaa ne manuaalisesti.
443	DocType: Customer	Buyer of Goods and Services.	Ostaja Tavarat ja palvelut.
444	DocType: Journal Entry	Accounts Payable	Ostovelat
445	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Lisätä Tilaajat
446	sites/assets/js/erpnext.min.js +4	" does not exists	&quot;Ei ole olemassa
447	DocType: Pricing Rule	Valid Upto	Voimassa Jopa
448	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
449	DocType: Email Digest	Open Tickets	Open Liput
450	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Suora Tulot
451	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Kokonaismäärästä laskujen toimittajilta saatuja aikana sulatella aikana
452	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Can not filter based on Account, if grouped by Account	Voi suodattaa perustuu Account, jos ryhmitelty Account
453	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Hallintovirkailija
454	DocType: Payment Tool	Received Or Paid	Vastaanotettu tai maksettu
455	sites/assets/js/erpnext.min.js +54	Please select Company	Ole hyvä ja valitse Company
456	DocType: Stock Entry	Difference Account	Ero Account
457	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Voi sulkea tehtävä, sillä sen huollettavana tehtävänä {0} ei ole suljettu.
458	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298	Please enter Warehouse for which Material Request will be raised	Anna Varasto jolle Materiaali Pyyntö korotetaan
459	DocType: Production Order	Additional Operating Cost	Muita käyttökustannukset
460	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Kosmetiikka
461	DocType: DocField	Type	Tyyppi
462	apps/erpnext/erpnext/stock/doctype/item/item.py +272	To merge, following properties must be same for both items	Sulautua seuraavat ominaisuudet tulee olla sama molemmille kohdetta
463	DocType: Backup Manager	Email ids separated by commas.	Sähköpostiosoitteita pilkulla erotettuna.
464	DocType: Communication	Subject	Aihe
465	DocType: Shipping Rule	Net Weight	Netto
466	DocType: Employee	Emergency Phone	Hätänumero
467	DocType: Backup Manager	Google Drive Access Allowed	Google Drive Access sallittu
468		Serial No Warranty Expiry	Serial Ei takuuta päättyminen
469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635	Do you really want to STOP this Material Request?	Haluatko todella lopettaa tämä Materiaali Request?
470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22	To Deliver	TOIMITTAA
471	DocType: Purchase Invoice Item	Item	Erä
472	DocType: Journal Entry	Difference (Dr - Cr)	Erotus (Dr - Cr)
473	DocType: Account	Profit and Loss	Tuloslaskelma
474	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Tulevat Tapahtumakalenteri (max 10)
475	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	Uusi UOM EI saa olla tyyppiä Kokonaisluku
476	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Kalusteet ja Asetelman
477	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Nopeus, jolla Hinnasto valuuttaa muutetaan yhtiön perusvaluutassa
478	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Account {0} does not belong to company: {1}	Tilin {0} ei kuulu yritykselle: {1}
479	DocType: Selling Settings	Default Customer Group	Oletus Asiakas Group
480	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Jos pois käytöstä, &quot;Pyöreä Total kenttään ei näy missään kauppa
481	DocType: BOM	Operating Cost	Operating Cost
482		Gross Profit	Bruttotuottoprosentin
483	DocType: Production Planning Tool	Material Requirement	Materiaali Vaatimus
484	DocType: Variant Attribute	Variant Attribute	Variant Taito
485	DocType: Company	Delete Company Transactions	Poista Company Transactions
486	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	Item {0} is not Purchase Item	Kohta {0} ei ole Osto Tuote
487	apps/erpnext/erpnext/controllers/recurring_document.py +189	{0} is an invalid email address in 'Notification \ Email Address'	{0} on virheellinen sähköpostiosoitteen &quot;Ilmoitus \ Sähköpostiosoite:
488	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Total Billing tänä vuonna:
489	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Add / Edit verot ja maksut
490	DocType: Purchase Invoice	Supplier Invoice No	Toimittaja laskun nro
491	DocType: Territory	For reference	Vertailukohtana
492	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227	Closing (Cr)	Sulkeminen (Cr)
493	DocType: Serial No	Warranty Period (Days)	Takuuaika (päivää)
494	DocType: Installation Note Item	Installation Note Item	Asennus Huomaa Kohde
495	DocType: Job Applicant	Thread HTML	Thread HTML
496	DocType: Company	Ignore	Sivuuttaa
497	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	Tekstiviesti lähetetään seuraaviin numeroihin: {0}
498	DocType: Backup Manager	Enter Verification Code	Anna vahvistuskoodi
499	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Toimittaja Varasto pakollinen alihankintaa ostokuitti
500	DocType: Pricing Rule	Valid From	Voimassa alkaen
501	DocType: Sales Invoice	Total Commission	Total komissio
502	DocType: Pricing Rule	Sales Partner	Myynti Partner
503	DocType: Buying Settings	Purchase Receipt Required	Ostokuitti Pakollinen
504	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Kuukauden Distribution ** auttaa jakamaan budjettia yli kuukauden, jos sinulla on kausivaihtelun yrityksesi. Jakaa talousarvio tämän jakelun, aseta ** Kuukauden Distribution ** in ** Kustannuspaikka **
505	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Merkintöjä ei löydy Laskujen taulukossa
506	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Ole hyvä ja valitse Company ja Party Type ensin
507	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Taloudelliset / kirjanpito vuodessa.
508	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Anteeksi, Serial Nos ei voi yhdistää
509	DocType: Email Digest	New Supplier Quotations	Uusi toimittaja Lainaukset
510	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608	Make Sales Order	Tee myyntitilaus
511	DocType: Project Task	Project Task	Projekti Tehtävä
512		Lead Id	Lead Id
513	DocType: C-Form Invoice Detail	Grand Total	Loppusumma
514	DocType: About Us Settings	Website Manager	Verkkosivujen Manager
515	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Verovuoden aloituspäivä ei saisi olla suurempi kuin Verovuoden Lopetuspäivä
516	DocType: Warranty Claim	Resolution	Päätöslauselma
517	DocType: Sales Order	Display all the individual items delivered with the main items	Näytä kaikki yksittäisten toimitetaan pääkohdat
518	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Maksettava Account
519	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Toista asiakkaat
520	DocType: Backup Manager	Sync with Google Drive	Synkronoi Google Drive
521	DocType: Leave Control Panel	Allocate	Jakaa
522	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Edellinen
523	DocType: Item	Manage Variants	Hallitse Vaihtoehdot
524	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Valitse Myyntitilaukset, josta haluat luoda Tuotanto tilaukset.
525	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Palkka komponentteja.
526	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Tietokanta potentiaalisia asiakkaita.
527	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Asiakasrekisterin.
528	DocType: Quotation	Quotation To	Noteeraus To
529	DocType: Lead	Middle Income	Keskitulotason
530	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Opening (Cr)
531	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Jaettava määrä ei voi olla negatiivinen
532	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Pyllähdys
533	DocType: Purchase Order Item	Billed Amt	Laskutetun Amt
534	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Looginen Warehouse, jota vastaan ​​stock merkinnät tehdään.
535	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Reference No & Reference Date is required for {0}	Viitenumero ja viitepäivämäärä tarvitaan {0}
536	DocType: Event	Wednesday	Keskiviikko
537	DocType: Sales Invoice	Customer's Vendor	Asiakkaan Vendor
538	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200	Production Order is Mandatory	Tuotantotilaus on pakollinen
539	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	{0} {1} has a common territory {2}	{0} {1} on yhteinen alue {2}
540	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Ehdotus Kirjoittaminen
541	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 olemassa samalla Työntekijän id
542	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negatiivinen Stock Error ({6}) alamomentin {0} Varastossa {1} on {2} {3} ja {4} {5}
543	DocType: Fiscal Year Company	Fiscal Year Company	Tilikausi Yhtiön
544	DocType: Packing Slip Item	DN Detail	DN Detail
545	DocType: Time Log	Billed	Laskutetaan
546	DocType: Batch	Batch Description	Erä Kuvaus
547	DocType: Delivery Note	Time at which items were delivered from warehouse	Aika, jolloin eriä toimitettiin varastosta
548	DocType: Sales Invoice	Sales Taxes and Charges	Verot ja maksut
549	DocType: Employee	Organization Profile	Organisaatio Profile
550	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Ole hyvä setup numerointi sarjan läsnäolevaksi kautta Asetukset&gt; numerointi Series
551	DocType: Email Digest	New Enquiries	Uusi Tiedustelut
552	DocType: Employee	Reason for Resignation	Syynä Eroaminen
553	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Template kehityskeskusteluihin.
554	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Lasku / Journal Entry Tietoja
555	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} {1} &#39;ei verovuonna {2}
556	DocType: Buying Settings	Settings for Buying Module	Asetukset ostaminen Module
557	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Anna ostokuitti ensin
558	DocType: Buying Settings	Supplier Naming By	Toimittaja nimeäminen By
559	DocType: Maintenance Schedule	Maintenance Schedule	Huoltokaavio
560	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.	Sitten Hinnoittelu Säännöt suodatetaan perustuvat Asiakkaan, Asiakkaan Group, Territory, toimittaja, toimittaja tyyppi, Campaign, Sales Partner jne
561	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127	Please install dropbox python module	Asenna Dropbox python-moduuli
562	DocType: Employee	Passport Number	Passin numero
563	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Johtaja
564	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506	From Purchase Receipt	Vuodesta ostokuitti
565	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Sama viesti on tullut useita kertoja.
566	DocType: SMS Settings	Receiver Parameter	Vastaanotin parametri
567	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	&quot;Perustuu&quot; ja &quot;ryhmä By&quot; ei voi olla sama
568	DocType: Sales Person	Sales Person Targets	Myynti Henkilö Tavoitteet
569	sites/assets/js/form.min.js +257	To	To
570	apps/frappe/frappe/templates/base.html +141	Please enter email address	Anna sähköpostiosoite
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	End putkenmuotoilu-
572	DocType: Production Order Operation	In minutes	In minuuttia
573	DocType: Issue	Resolution Date	Tarkkuus Date
574	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Please set default Cash or Bank account in Mode of Payment {0}	Aseta oletus Käteinen tai Pankkitili maksutavan {0}
575	DocType: Selling Settings	Customer Naming By	Asiakas nimeäminen By
576	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Muunna Group
577	DocType: Activity Cost	Activity Type	Toimintalaji
578	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Toimitetaan Määrä
579	DocType: Customer	Fixed Days	Kiinteä Days
580	DocType: Sales Invoice	Packing List	Pakkausluettelo
581	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostotilaukset annetaan Toimittajat.
582	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Kustannustoiminta
583	DocType: Activity Cost	Projects User	Projektit Käyttäjä
584	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
585	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} ei löydy Laskun tiedot taulukossa
586	DocType: Company	Round Off Cost Center	Kruunaa Kustannuspaikka
587	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Huolto Visit {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
588	DocType: Material Request	Material Transfer	Materiaalin siirto
589	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Opening (Dr)
590	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40	Posting timestamp must be after {0}	Kirjoittamisen aikaleima on sen jälkeen {0}
591	apps/frappe/frappe/config/setup.py +59	Settings	Asetukset
592	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Laskeutui Kustannukset verojen ja maksujen
593	DocType: Production Order Operation	Actual Start Time	Todellinen aloitusaika
594	DocType: BOM Operation	Operation Time	Operation Time
595	sites/assets/js/list.min.js +5	More	Lisää
596	DocType: Communication	Sales Manager	Myyntipäällikkö
597	sites/assets/js/desk.min.js +641	Rename	Nimetä uudelleen
598	DocType: Purchase Invoice	Write Off Amount	Kirjoita Off Määrä
599	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Taipuva
600	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Salli Käyttäjä
601	DocType: Journal Entry	Bill No	Bill No
602	DocType: Purchase Invoice	Quarterly	Neljännesvuosittain
603	DocType: Selling Settings	Delivery Note Required	Toimituksen huomautus Pakollinen
604	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (Company Valuutan)
605	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60	Please enter item details	Anna tuotetiedot
606	DocType: Purchase Receipt	Other Details	Muut tiedot
607	DocType: Account	Accounts	Tilit
608	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Markkinointi
609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Suora leikkaus
610	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Voit seurata kohteen myynti- ja osto asiakirjat perustuvat niiden sarjanumerot nos. Tämä on myös käytetty seurata takuuta tiedot tuotteen.
611	DocType: Purchase Receipt Item Supplied	Current Stock	Nykyinen Stock
612	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84	Rejected Warehouse is mandatory against regected item	Hylätty Warehouse on pakollista vastaan ​​regected kohde
613	DocType: Account	Expenses Included In Valuation	Sisältyvät kulut, joihin arvostus
614	DocType: Employee	Provide email id registered in company	Tarjoavat email id rekisteröity yhtiö
615	DocType: Hub Settings	Seller City	Myyjä Kaupunki
616	DocType: Email Digest	Next email will be sent on:	Seuraava sähköpostiviesti lähetetään:
617	DocType: Offer Letter Term	Offer Letter Term	Tarjoa Kirje Term
618	apps/erpnext/erpnext/stock/doctype/item/item.py +334	Item has variants.	Tuote on variantteja.
619	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63	Item {0} not found	Kohta {0} ei löydy
620	DocType: Bin	Stock Value	Stock Value
621	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Tyyppi
622	DocType: BOM Explosion Item	Qty Consumed Per Unit	Määrä Consumed Per Unit
623	DocType: Serial No	Warranty Expiry Date	Takuu Viimeinen käyttöpäivä
624	DocType: Material Request Item	Quantity and Warehouse	Määrä ja Warehouse
625	DocType: Sales Invoice	Commission Rate (%)	Komission Rate (%)
626	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Vastaan ​​Kuponki Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus
627	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Biomachining
628	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Aerospace
629	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Tervetuloa
630	DocType: Journal Entry	Credit Card Entry	Luottokortti Entry
631	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Tehtävä Aihe
632	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Tavarat on toimittanut.
633	DocType: Communication	Open	Avoin
634	DocType: Lead	Campaign Name	Kampanjan nimi
635		Reserved	Varattu
636	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Do you really want to UNSTOP	Oletteko todella haluavat UNSTOP
637	DocType: Purchase Order	Supply Raw Materials	Toimittaa raaka-aineita
638	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Jona seuraava lasku luodaan. Se syntyy lähetä.
639	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Lyhytaikaiset varat
640	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} ei ole varastossa Tuote
641	DocType: Mode of Payment Account	Default Account	Default Tili
642	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Lyijy on asetettava, jos Opportunity on valmistettu Lead
643	DocType: Contact Us Settings	Address Title	Osoite Otsikko
644	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Ole hyvä ja valitse viikoittain off päivä
645	DocType: Production Order Operation	Planned End Time	Suunnitellut End Time
646		Sales Person Target Variance Item Group-Wise	Myynti Henkilö Target Variance Tuote Group-Wise
647	DocType: Backup Manager	Daily	Päivittäin
648	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Tilin nykyisten tapahtumaa ei voida muuntaa Ledger
649	DocType: Delivery Note	Customer's Purchase Order No	Asiakkaan Purchase Order No
650	DocType: Employee	Cell Number	Cell Number
651	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Menetetty
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	You can not enter current voucher in 'Against Journal Entry' column	Et voi syöttää nykyistä voucher &quot;Against Journal Entry&quot; sarakkeessa
653	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	Energia
654	DocType: Opportunity	Opportunity From	Opportunity Vuodesta
655	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Kuukausipalkka selvitys.
656	DocType: Item Group	Website Specifications	Verkkosivujen tiedot
657	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	New Account	Uusi tili
658	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Valitse {0} tyyppiä {1}
659	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rivi {0}: Conversion Factor on pakollista
660	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Kirjaukset voidaan tehdä vastaan ​​lehtisolmut. Merkinnät vastaan ​​Ryhmät eivät ole sallittuja.
661	DocType: ToDo	High	Korkea
662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei voi poistaa tai peruuttaa BOM sillä se liittyy muiden BOMs
663	DocType: Opportunity	Maintenance	Huolto
664	DocType: User	Male	Uros
665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174	Purchase Receipt number required for Item {0}	Ostokuitti numero tarvitaan Kohta {0}
666	DocType: Item Attribute Value	Item Attribute Value	Kohta Määrite Arvo
667	apps/erpnext/erpnext/config/crm.py +59	Sales campaigns.	Myyntikampanjoita.
668	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.	Standard vero malli, jota voidaan soveltaa kaikkiin myyntitapahtumiin. Tämä malli voi sisältää listan veronkiertotapauksissa ja myös muita Kulu / tuotto päät kuten &quot;Shipping&quot;, &quot;vakuutus&quot;, &quot;käsittely&quot; jne #### Huomautus veroprosentti määrittelet täällä on normaali veroaste kaikille ** eriä **. Jos on ** Asetukset ** että on eri hinnat, ne on lisättävä ** Item Tax ** taulukon ** Item ** mestari. #### Kuvaus Sarakkeet 1. Laskelma Tyyppi: - Tämä voi olla ** Net Yhteensä ** (eli summa perusmäärästä). - ** Edellisen rivin Total / Määrä ** (kumulatiivinen veroja tai maksuja). Jos valitset tämän vaihtoehdon, veroa aletaan soveltaa prosenttiosuutena edellisen rivin (verotuksen taulukko) määrä tai kokonaan. - ** Todellinen ** (kuten edellä). 2. Tilin Pää: Tilin Ledger, jonka mukaan tämä vero kirjataan 3. Kustannukset Center: Jos vero / maksu on tuloa (esimerkiksi merenkulku) tai kulu sitä tulee varata vastaan ​​Kustannuspaikka. 4. Kuvaus: kuvaus veron (joka tulostetaan laskuja / lainausmerkkejä). 5. Hinta: veroprosentti. 6. Summa: Tax summa. 7. Yhteensä: Kumulatiivinen kokonaismäärä tähän pisteeseen. 8. Anna Row: Jos perustuva &quot;Edellinen Row Total&quot;, voit valita rivin numero, joka otetaan pohjaksi tätä laskelmaa (oletus on edellisen rivin). 9. Onko tämä Vero sisältyy Basic Rate ?: Jos valitset tämän, se tarkoittaa, että tämä vero ei näytetä alla kohde taulukon, mutta sisällytetään Basic Rate oman tärkein kohde pöydän. Tämä on hyödyllinen, jos haluat antaa tasainen hinta (kaikki verot) hintaan asiakkaille.
669	DocType: Serial No	Purchase Returned	Osto Palautetut
670	DocType: Employee	Bank A/C No.	Bank A / C No.
671	DocType: Email Digest	Scheduler Failed Events	Scheduler epäonnistui Tapahtumat
672	DocType: Expense Claim	Project	Hanke
673	DocType: Quality Inspection Reading	Reading 7	Lukeminen 7
674	DocType: Address	Personal	Henkilökohtainen
675	DocType: Expense Claim Detail	Expense Claim Type	Matkakorvauslomakkeet Tyyppi
676	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Oletusasetukset ostoskoriin
677	apps/erpnext/erpnext/controllers/accounts_controller.py +269	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} liittyy vastaan ​​Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa.
678	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotekniikka
679	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Office ylläpitokulut
680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Hemming
681	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Anna Kohta ensin
682	DocType: Account	Liability	Vastuu
683	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Seuraamuksia Summa ei voi olla suurempi kuin Vaatimuksen Määrä rivillä {0}.
684	DocType: Company	Default Cost of Goods Sold Account	Oletus Myytyjä Account
685	apps/erpnext/erpnext/stock/get_item_details.py +237	Price List not selected	Hinnasto ei valittu
686	DocType: Employee	Family Background	Perhe Taustaa
687	DocType: Process Payroll	Send Email	Lähetä sähköposti
688	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Ei oikeuksia
689	DocType: Company	Default Bank Account	Default Bank Account
690	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Suodattaa perustuvat Party, valitse Party Tyyppi ensin
691	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49	'Update Stock' can not be checked because items are not delivered via {0}	Päivitä Stock &quot;ei voida tarkastaa, koska kohteita ei toimiteta kautta {0}
692	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
693	DocType: Item	Items with higher weightage will be shown higher	Kohteita korkeammat weightage näkyy korkeampi
694	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank täsmäytys Detail
695	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580	My Invoices	Minun laskut
696	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Yksikään työntekijä ei löytynyt
697	DocType: Purchase Order	Stopped	Pysäytetty
698	DocType: Item	If subcontracted to a vendor	Jos alihankintana toimittajan
699	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Valitse BOM alkaa
700	DocType: SMS Center	All Customer Contact	Kaikki Asiakkaan Yhteydenotto
701	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Lataa varastosaldon kautta csv.
702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Lähetä nyt
703		Support Analytics	Tuki Analytics
704	DocType: Item	Website Warehouse	Verkkosivujen Warehouse
705	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Päivä, josta auto lasku syntyy esimerkiksi 05, 28 jne
706	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
707	apps/erpnext/erpnext/config/accounts.py +164	C-Form records	C-Form ennätykset
708	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Asiakas ja toimittaja
709	DocType: Email Digest	Email Digest Settings	Email Digest Asetukset
710	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Tuki kyselyitä asiakkailta.
711	DocType: Bin	Moving Average Rate	Liukuva keskiarvo Rate
712	DocType: Production Planning Tool	Select Items	Valitse Items
713	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	{0} against Bill {1} dated {2}	{0} vastaan ​​Bill {1} ​​päivätty {2}
714	DocType: Comment	Reference Name	Viite Name
715	DocType: Maintenance Visit	Completion Status	Täydennys tila
716	DocType: Production Order	Target Warehouse	Target Warehouse
717	DocType: Item	Allow over delivery or receipt upto this percent	Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
718	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Odotettu toimituspäivä voi olla, ennen kuin myyntitilaus Päivämäärä
719	DocType: Upload Attendance	Import Attendance	Tuo Läsnäolo
720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Kaikki Kohta Groups
721	DocType: Process Payroll	Activity Log	Activity Log
722	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Tilikauden voitto / tappio
723	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automaattisesti kirjoittaa viestin jättämisestä liiketoimista.
724	DocType: Production Order	Item To Manufacture	Item To valmistus
725	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Pysyvä muotti valu
726	DocType: Sales Order Item	Projected Qty	Ennustetaan Kpl
727	DocType: Sales Invoice	Payment Due Date	Maksu Eräpäivä
728	DocType: Newsletter	Newsletter Manager	Uutiskirje Manager
729	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&quot;Opening&quot;
730	DocType: Notification Control	Delivery Note Message	Toimituksen huomautus Message
731	DocType: Expense Claim	Expenses	Kulut
732		Purchase Receipt Trends	Ostokuitti Trendit
733	DocType: Appraisal	Select template from which you want to get the Goals	Valitse mallin, josta haluat saada Tavoitteet
734	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Tutkimus ja kehitys
735		Amount to Bill	Määrä Bill
736	DocType: Company	Registration Details	Rekisteröinti Details
737	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
738	DocType: Item	Re-Order Qty	Re-Tilausmäärä
739	DocType: Leave Block List Date	Leave Block List Date	Jätä Block List Päivämäärä
740	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Reittiliikenne lähettää {0}
741	DocType: Pricing Rule	Price or Discount	Hinta tai Alennus
742	DocType: Sales Team	Incentives	Kannustimet
743	DocType: SMS Log	Requested Numbers	Pyydetty Numbers
744	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Arviointikertomusta.
745	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti Arvo
746	apps/erpnext/erpnext/config/learn.py +107	Point-of-Sale	Point-of-Sale
747	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626	Make Maint. Visit	Tee Maint. Vierailu
748	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Ei voi siirtää {0}
749	DocType: Backup Manager	Current Backups	Varmuuskopiot
750	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Tilin saldo jo Luotto, et saa asettaa &quot;tasapaino on&quot; niin &quot;Debit&quot;
751	DocType: Account	Balance must be	Tasapaino on oltava
752	DocType: Hub Settings	Publish Pricing	Julkaise Hinnoittelu
753	DocType: Email Digest	New Purchase Receipts	Uusi Osto Kuitit
754	DocType: Notification Control	Expense Claim Rejected Message	Matkakorvauslomakkeet Hylätty viesti
755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Naulaus
756		Available Qty	Available Kpl
757	DocType: Purchase Taxes and Charges	On Previous Row Total	Edellisen rivin Yhteensä
758	DocType: Salary Slip	Working Days	Työpäivät
759	DocType: Serial No	Incoming Rate	Saapuvat Rate
760	DocType: Packing Slip	Gross Weight	Bruttopaino
761	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Nimi oman yrityksen, jolle olet luomassa tätä järjestelmää.
762	DocType: HR Settings	Include holidays in Total no. of Working Days	Sisältävät vapaapäiviä Total no. Työpäivien
763	DocType: Job Applicant	Hold	Pitää
764	DocType: Employee	Date of Joining	Date of Liittyminen
765	DocType: Naming Series	Update Series	Päivitys Series
766	DocType: Supplier Quotation	Is Subcontracted	Alihankintana
767	DocType: Item Attribute	Item Attribute Values	Kohta Taito Arvot
768	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Katso Tilaajat
769	DocType: Purchase Invoice Item	Purchase Receipt	Ostokuitti
770		Received Items To Be Billed	Saivat kohteet laskuttamat
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Hiekkapuhalluksella
772	DocType: Employee	Ms	Ms
773	apps/erpnext/erpnext/config/accounts.py +143	Currency exchange rate master.	Valuuttakurssin mestari.
774	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248	Unable to find Time Slot in the next {0} days for Operation {1}	Ei löydy Time Slot seuraavassa {0} päivää Operation {1}
775	DocType: Production Order	Plan material for sub-assemblies	Suunnitelma materiaali Osalaitteistoja
776	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} on oltava aktiivinen
777	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Aseta tila kuten Saatavissa
778	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Valitse asiakirjatyyppi ensimmäinen
779	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Peruuta Materiaali Vierailut {0} ennen kuin se peruuttaa tämän Maintenance Visit
780	DocType: Salary Slip	Leave Encashment Amount	Jätä perintä Määrä
781	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Sarjanumero {0} ei kuulu Tuote {1}
782	DocType: Purchase Receipt Item Supplied	Required Qty	Vaadittava määrä
783	DocType: Bank Reconciliation	Total Amount	Kokonaismäärä
784	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Internet Publishing
785	DocType: Production Planning Tool	Production Orders	Tuotanto tilaukset
786	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Balance Value
787	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Myynti hinnasto
788	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Julkaise synkronoida kohteita
789	apps/erpnext/erpnext/accounts/general_ledger.py +117	Please mention Round Off Account in Company	Mainitse Pyöreä Off Account Company
790	DocType: Purchase Receipt	Range	Alue
791	DocType: Supplier	Default Payable Accounts	Default Maksettava Tilit
792	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Työntekijän {0} ei ole aktiivinen tai ei ole olemassa
793	DocType: Features Setup	Item Barcode	Tuote Viivakoodi
794	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161	Item Variants {0} updated	Kohta Vaihtoehdot {0} päivitetty
795	DocType: Quality Inspection Reading	Reading 6	Lukeminen 6
796	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostolaskujen Advance
797	DocType: Address	Shop	Myymälä
798	DocType: Hub Settings	Sync Now	Synkronoi nyt
799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190	Row {0}: Credit entry can not be linked with a {1}	Rivi {0}: Luotto merkintä ei voi sidoksissa {1}
800	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Default Pankki / rahatililleen automaattisesti päivittyvät POS lasku, kun tämä tila on valittuna.
801	DocType: Employee	Permanent Address Is	Pysyvä osoite
802	DocType: Production Order Operation	Operation completed for how many finished goods?	Toiminto suoritettu kuinka monta valmiit tavarat?
803	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	Brand
804	apps/erpnext/erpnext/controllers/status_updater.py +137	Allowance for over-{0} crossed for Item {1}.	Avustus yli- {0} ristissä Kohta {1}.
805	DocType: Employee	Exit Interview Details	Exit Interview Lisätiedot
806	DocType: Item	Is Purchase Item	Onko Osto Item
807	DocType: Payment Reconciliation Payment	Purchase Invoice	Ostolasku
808	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail No
809	DocType: Stock Entry	Total Outgoing Value	Total Lähtevät Arvo
810	DocType: Lead	Request for Information	Tiedustelut
811	DocType: Payment Tool	Paid	Maksettu
812	DocType: Salary Slip	Total in words	Total sanoja
813	DocType: Material Request Item	Lead Time Date	Lead Time Date
814	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
815	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565	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.	Sillä &#39;Product Bundle &quot;kohteita, Warehouse, sarjanumero ja Erä katsotaan päässä&quot; Pakkauksen &quot;taulukossa. Jos Warehouse ja Erä ovat samat kaikille pakkaamasta mistään &quot;Product Bundle&quot; kohtaan, nämä arvot voidaan syöttää tärkein Item taulukon arvot kopioidaan &quot;Pakkauksen sisältö&quot; taulukossa.
816	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Lähetykset asiakkaille.
817	DocType: Purchase Invoice Item	Purchase Order Item	Ostotilaus Kohde
818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Epäsuora Tulot
819	DocType: Contact Us Settings	Address Line 1	Osoite 1
820	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Vaihtelu
821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Yrityksen nimi
822	DocType: SMS Center	Total Message(s)	Total Message (t)
823	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502	Select Item for Transfer	Valitse Kohde for Transfer
824	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Valitse huomioon johtaja pankki, jossa tarkastus on talletettu.
825	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Salli käyttäjän muokata Hinnasto Rate liiketoimissa
826	DocType: Pricing Rule	Max Qty	Max määrä
827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rivi {0}: Maksu vastaan ​​Myynti / Ostotilaus pitäisi aina merkitä ennakolta
828	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Kemiallinen
829	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605	All items have already been transferred for this Production Order.	Kaikki tuotteet on jo siirretty tähän Tuotantotilaus.
830	DocType: Process Payroll	Select Payroll Year and Month	Valitse Payroll Vuosi ja kuukausi
831	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Siirry kyseistä ryhmään (yleensä soveltaminen rahastojen&gt; Lyhytaikaiset varat&gt; Pankkitilit ja luoda uuden tilin (klikkaamalla Add Child) tyyppiä &quot;Bank&quot;
832	DocType: Workstation	Electricity Cost	Sähkö Kustannukset
833	DocType: HR Settings	Don't send Employee Birthday Reminders	Älä lähetä työntekijä syntymäpäivämuistutukset
834	DocType: Comment	Unsubscribed	Tilaus peruutettu
835	DocType: Opportunity	Walk In	Walk In
836	DocType: Item	Inspection Criteria	Tarkastus Kriteerit
837	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Tree of finanial kustannuspaikat.
838	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Siirretty
839	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Lataa kirje pään ja logo. (Voit muokata niitä myöhemmin).
840	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Valkoinen
841	DocType: SMS Center	All Lead (Open)	Kaikki Lyijy (Open)
842	DocType: Purchase Invoice	Get Advances Paid	Get maksetut ennakot
843	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Liitä Picture
844	DocType: Journal Entry	Total Amount in Words	Yhteensä määrä kirjaimin
845	DocType: Workflow State	Stop	Stop
846	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.	Oli virhe. Yksi todennäköinen syy voi olla, että et ole tallentanut lomakkeen. Ota yhteyttä support@erpnext.com jos ongelma jatkuu.
847	DocType: Purchase Order	% of materials billed against this Purchase Order.	% Materiaaleista laskutetaan vastaan ​​Ostotilaus.
848	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Järjestys Tyyppi on yksi {0}
849	DocType: Lead	Next Contact Date	Seuraava Ota Date
850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Avaaminen Kpl
851	DocType: Holiday List	Holiday List Name	Holiday List Name
852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Optio-
853	DocType: Expense Claim	Expense Claim	Matkakorvauslomakkeet
854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166	Qty for {0}	Määrä {0}
855	DocType: Leave Application	Leave Application	Leave Sovellus
856	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Jätä Allocation Tool
857	DocType: Leave Block List	Leave Block List Dates	Jätä Block List Päivämäärät
858	DocType: Email Digest	Buying & Selling	Ostaminen ja myyminen
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Trimmaus
860	DocType: Workstation	Net Hour Rate	Net Hour Rate
861	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Laskeutui Kustannukset ostokuitti
862	DocType: Company	Default Terms	Default Ehdot
863	DocType: Packing Slip Item	Packing Slip Item	Pakkaus Slip Kohde
864	DocType: POS Profile	Cash/Bank Account	Cash / Bank Account
865	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Poistettu kohteita ei muutu määrän tai arvon.
866	DocType: Delivery Note	Delivery To	Toimitus To
867	DocType: Production Planning Tool	Get Sales Orders	Get Myyntitilaukset
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ei voi olla negatiivinen
869	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Rivi {0}: Party / Tili ei vastaa \ Asiakas / Debit To {1}
870	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Arkistointi
871	apps/erpnext/erpnext/templates/form_grid/item_grid.html +71	Discount	Alennus
872	DocType: Features Setup	Purchase Discounts	Osto Alennukset
873	DocType: Stock Entry	This will override Difference Account in Item	Tämä korvaa Ero Account Tuote
874	DocType: Workstation	Wages	Palkat
875	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Päivitetään vain, jos Time Log on &quot;Laskutettava&quot;
876	DocType: Project	Internal	Sisäinen
877	DocType: Task	Urgent	Kiireellinen
878	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
879	DocType: Item	Manufacturer	Valmistaja
880	DocType: Landed Cost Item	Purchase Receipt Item	Ostokuitti Kohde
881	DocType: Sales Order	PO Date	PO Date
882	DocType: Serial No	Sales Returned	Myynti Palautetut
883	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Varattu Warehouse Myynti Order / Finished Tavarat Warehouse
884	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Myynnin määrä
885	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Aika Lokit
886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olet Expense hyväksyjä tälle levylle. Päivitä &quot;Status&quot; ja Save
887	DocType: Serial No	Creation Document No	Creation Asiakirjan nro
888	DocType: Issue	Issue	Kysymys
889	apps/erpnext/erpnext/config/stock.py +141	Attributes for Item Variants. e.g Size, Color etc.	Määritteitä Item Vaihtoehdot. esimerkiksi koko, väri jne.
890	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Warehouse
891	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Sarjanumero {0} on huoltokannassa enintään {1}
892	DocType: BOM Operation	Operation	Toiminta
893	DocType: Lead	Organization Name	Organisaation nimi
894	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Tuote tulee lisätä &quot;saamaan kohteita ostokuitit&quot; -painiketta
895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Myynti Kulut
896	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166	Standard Buying	Standard ostaminen
897	DocType: GL Entry	Against	Vastaan
898	DocType: Item	Default Selling Cost Center	Default Selling Kustannuspaikka
899	DocType: Sales Partner	Implementation Partner	Täytäntöönpano Partner
900	DocType: Supplier Quotation	Contact Info	Yhteystiedot
901	DocType: Packing Slip	Net Weight UOM	Nettopaino UOM
902	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473	Make Purchase Receipt	Tee ostokuitti
903	DocType: Item	Default Supplier	Default toimittaja
904	DocType: Manufacturing Settings	Over Production Allowance Percentage	Yli Tuotanto Päästöoikeuden Prosentti
905	DocType: Shipping Rule Condition	Shipping Rule Condition	Toimitus Sääntö kunto
906	DocType: Features Setup	Miscelleneous	Miscelleneous
907	DocType: Holiday List	Get Weekly Off Dates	Get Weekly Off Päivämäärät
908	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Päättymispäivä ei voi olla vähemmän kuin aloituspäivä
909	DocType: Sales Person	Select company name first.	Valitse yrityksen nimi ensin.
910	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
911	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Lainaukset saadut Toimittajat.
912	DocType: Journal Entry Account	Against Purchase Invoice	Vastaan ​​Ostolasku
913	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
914	DocType: Time Log Batch	updated via Time Logs	päivitetty kautta aikaa Lokit
915	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskimääräinen ikä
916	apps/erpnext/erpnext/templates/includes/cart.js +60	Go ahead and add something to your cart.	Menkää ja lisätä jotain ostoskoriin.
917	DocType: Opportunity	Your sales person who will contact the customer in future	Sinun myynti henkilö ottaa yhteyttä asiakkaaseen tulevaisuudessa
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
919	DocType: Supplier	Default Currency	Default Valuutta
920	DocType: Contact	Enter designation of this Contact	Anna nimitys tämän Yhteystiedot
921	DocType: Contact Us Settings	Address	Osoite
922	DocType: Expense Claim	From Employee	Työsuhde
923	apps/erpnext/erpnext/controllers/accounts_controller.py +283	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Varoitus: Järjestelmä ei tarkista liikalaskutuksella koska rahamäärä Kohta {0} in {1} on nolla
924	DocType: Journal Entry	Make Difference Entry	Make Ero Entry
925	DocType: Upload Attendance	Attendance From Date	Läsnäolo Vuodesta Date
926	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
927	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	Kuljetus
928	DocType: SMS Center	Total Characters	Total Hahmot
929	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Ole hyvä ja valitse BOM BOM alalla Kohta {0}
930	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Lasku Detail
931	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksu täsmäytys Lasku
932	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Osuus%
933	DocType: Item	website page link	verkkosivusto sivulla linkki
934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Katsotaanpa valmistella järjestelmän ensimmäistä käyttökertaa.
935	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Yrityksen rekisterinumero käyttöä varten. Tax numerot jne
936	DocType: Sales Partner	Distributor	Jakelija
937	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostoskori Toimitus Rule
938	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	Production Order {0} must be cancelled before cancelling this Sales Order	Tuotantotilaus {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
939		Ordered Items To Be Billed	Tilasi kohteet laskuttamat
940	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Valitse Aika Lokit ja Lähetä luoda uusi myyntilasku.
941	DocType: Global Defaults	Global Defaults	Global Oletukset
942	DocType: Salary Slip	Deductions	Vähennykset
943	DocType: Purchase Invoice	Start date of current invoice's period	Aloituspäivä nykyisen laskun aikana
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Tämä aika Log Erä on laskutettu.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Luo Opportunity
946	DocType: Salary Slip	Leave Without Pay	Jätä ilman palkkaa
947	DocType: Supplier	Communications	Viestintä
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Capacity Planning Error	Kapasiteetin suunnittelu Error
949	DocType: Lead	Consultant	Konsultti
950	DocType: Salary Slip	Earnings	Tulot
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364	Finished Item {0} must be entered for Manufacture type entry	Valmiit Kohta {0} täytyy syöttää valmistus tyyppi entry
952	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Avaaminen kirjanpitosaldo
953	DocType: Sales Invoice Advance	Sales Invoice Advance	Myynti Lasku Advance
954	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391	Nothing to request	Mitään pyytää
955	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	&quot;Todellinen aloituspäivä &#39;ei voi olla suurempi kuin&quot; Todellinen päättymispäivä &quot;
956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Johto
957	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tyyppistä toimintaa Time Sheets
958	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Investointien valu
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Either debit or credit amount is required for {0}	Joko luotto- tai määrä tarvitaan {0}
960	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 tuotenumero variantin. Esimerkiksi, jos lyhenne on &quot;SM&quot;, ja kohde-koodi on &quot;T-paita&quot;, kohta koodin variantin on &quot;T-SHIRT-SM&quot;
961	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Net Pay (kirjaimin) näkyvät, kun tallennat Palkka Slip.
962	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Aktiivinen
963	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Sininen
964	DocType: Purchase Invoice	Is Return	On Return
965	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Lisäksi solmut voidaan vain perustettu &quot;ryhmä&quot; tyyppi solmut
966	DocType: Item	UOMs	UOMs
967	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} oikea sarjanumero nos alamomentin {1}
968	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Tuote Koodi ei voi vaihtaa Serial No.
969	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Profiili {0} on jo luotu käyttäjälle: {1} ja yhtiön {2}
970	DocType: Purchase Order Item	UOM Conversion Factor	UOM Muuntokerroin
971	DocType: Stock Settings	Default Item Group	Default Kohta Group
972	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Laminoitu esine valmistus
973	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Toimittaja tietokanta.
974	DocType: Account	Balance Sheet	Tase
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588	Cost Center For Item with Item Code '	Cost Center For Item kanssa Item Code:
976	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Venytysmuovaukseen
977	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Sinun myynti henkilö saa muistutuksen tämän päivämäärän ottaa yhteyttä asiakkaalle
978	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Further accounts can be made under Groups, but entries can be made against non-Groups	Muita tilejä voidaan tehdä alle ryhmät, vaan merkinnät voidaan tehdä vastaan ​​ei-ryhmät
979	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Vero- ja muut palkan vähennyksiä.
980	DocType: Lead	Lead	Lyijy
981	DocType: Email Digest	Payables	Velat
982	DocType: Account	Warehouse	Varasto
983	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75	Row #{0}: Rejected Qty can not be entered in Purchase Return	Rivi # {0}: Hylätyt Määrä ei merkitä Purchase Return
984		Purchase Order Items To Be Billed	Ostotilaus Items laskuttamat
985	DocType: Purchase Invoice Item	Net Rate	Net Rate
986	DocType: Backup Manager	Database Folder ID	Tietokanta Folder ID
987	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostolaskujen Kohde
988	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Kanta Ledger merkinnät ja GL Merkinnät ovat reposted valitun ostokuitit
989	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Kohta 1
990	DocType: Holiday	Holiday	Loma
991	DocType: Event	Saturday	Lauantai
992	DocType: Leave Control Panel	Leave blank if considered for all branches	Jätä tyhjäksi jos katsotaan kaikkien alojen
993		Daily Time Log Summary	Päivittäin Aika Log Summary
994	DocType: DocField	Label	Etiketti
995	DocType: Payment Reconciliation	Unreconciled Payment Details	Täsmäyttämätön Maksutiedot
996	DocType: Global Defaults	Current Fiscal Year	Kuluva tilikausi
997	DocType: Global Defaults	Disable Rounded Total	Poista käytöstä Pyöristetty Yhteensä
998	DocType: Lead	Call	Puhelu
999	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353	'Entries' cannot be empty	&quot;Merkinnät&quot; ei voi olla tyhjä
1000	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Monista rivi {0} kanssa samaan {1}
1001		Trial Balance	Koetase
1002	apps/erpnext/erpnext/config/learn.py +169	Setting up Employees	Perustamalla Työntekijät
1003	sites/assets/js/erpnext.min.js +4	Grid "	Grid &quot;
1004	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Please select prefix first	Ole hyvä ja valitse etuliite ensin
1005	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Tutkimus
1006	DocType: Maintenance Visit Purpose	Work Done	Työtä
1007	DocType: Employee	User ID	Käyttäjän ID
1008	DocType: Communication	Sent	Lähetetyt
1009	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Katso Ledger
1010	DocType: Cost Center	Lft	Lft
1011	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Varhaisin
1012	apps/erpnext/erpnext/stock/doctype/item/item.py +246	An Item Group exists with same name, please change the item name or rename the item group	Kohta Group olemassa samalla nimellä, vaihda kohteen nimi tai nimetä kohde ryhmä
1013	DocType: Sales Order	Delivery Status	Toiminnan tila
1014	DocType: Production Order	Manufacture against Sales Order	Valmistus vastaan ​​Myyntitilaus
1015	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496	Rest Of The World	Rest Of The World
1016	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79	The Item {0} cannot have Batch	Kohta {0} ei voi olla Erä
1017		Budget Variance Report	Budget Varianssi Report
1018	DocType: Salary Slip	Gross Pay	Gross Pay
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Maksetut osingot
1020	DocType: Stock Reconciliation	Difference Amount	Ero Määrä
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Kertyneet voittovarat
1022	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Tarvittavien raaka-aineiden myönnetty toimittaja tuottaa sub - alihankintana kohteen.
1023	DocType: BOM Item	Item Description	Kohta Kuvaus
1024	DocType: Payment Tool	Payment Mode	Maksutila
1025	DocType: Purchase Invoice	Is Recurring	On Toistuvat
1026	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Suora metal lasersintraus
1027	DocType: Purchase Order	Supplied Items	Vakiovarusteiden
1028	DocType: Production Order	Qty To Manufacture	Määrä valmistaa
1029	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Ylläpitää samaa tahtia kaikkialla osto sykli
1030	DocType: Opportunity Item	Opportunity Item	Mahdollisuus Kohde
1031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Tilapäinen Opening
1032	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1033		Employee Leave Balance	Työsuhde Leave Balance
1034	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	Balance for Account {0} must always be {1}	Balance Tilin {0} on aina {1}
1035	DocType: Supplier	More Info	Lisätietoja
1036	DocType: Address	Address Type	Osoitteen tyyppi
1037	DocType: Purchase Receipt	Rejected Warehouse	Hylätty Warehouse
1038	DocType: GL Entry	Against Voucher	Vastaan ​​Voucher
1039	DocType: Item	Default Buying Cost Center	Default ostaminen Kustannuspaikka
1040	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36	Item {0} must be Sales Item	Kohta {0} on oltava Myynti Tuote
1041	DocType: Item	Lead Time in days	Lead Time päivinä
1042		Accounts Payable Summary	Ostovelat Yhteenveto
1043	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170	Not authorized to edit frozen Account {0}	Ei sallittu muokata jäädytetty Account {0}
1044	DocType: Journal Entry	Get Outstanding Invoices	Hanki Erinomainen Laskut
1045	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59	Sales Order {0} is not valid	Myyntitilaus {0} ei ole kelvollinen
1046	DocType: Email Digest	New Stock Entries	New Stock merkinnät
1047	apps/erpnext/erpnext/setup/doctype/company/company.py +169	Sorry, companies cannot be merged	Anteeksi, yhtiöt ei voi yhdistää
1048	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Pieni
1049	DocType: Employee	Employee Number	Työntekijän numero
1050	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Tapaus nro (t) jo käytössä. Yritä Asia {0}
1051	DocType: Material Request	% Completed	% Valmis
1052		Invoiced Amount (Exculsive Tax)	Laskutussumma (Exculsive Tax)
1053	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Kohta 2
1054	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Tilin head {0} luonut
1055	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Vihreä
1056	DocType: Item	Auto re-order	Auto re-order
1057	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Total Saavutettu
1058	DocType: Employee	Place of Issue	Place of Issue
1059	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Sopimus
1060	DocType: Report	Disabled	Vammaiset
1061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tekijä vaaditaan UOM: {0} in Item: {1}
1062	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Välilliset kulut
1063	apps/erpnext/erpnext/controllers/selling_controller.py +170	Row {0}: Qty is mandatory	Rivi {0}: Määrä on pakollinen
1064	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Maatalous
1065	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Tuotteita tai palveluita
1066	DocType: Mode of Payment	Mode of Payment	Maksutavan
1067	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Tämä on juuri kohde ryhmä ja ei voi muokata.
1068	DocType: Purchase Invoice Item	Purchase Order	Ostotilaus
1069	DocType: Warehouse	Warehouse Contact Info	Warehouse Yhteystiedot
1070	sites/assets/js/form.min.js +182	Name is required	Nimi on pakollinen
1071	DocType: Purchase Invoice	Recurring Type	Toistuvat Tyyppi
1072	DocType: Address	City/Town	Kaupunki /
1073	DocType: Serial No	Serial No Details	Serial No Details
1074	DocType: Purchase Invoice Item	Item Tax Rate	Kohta Veroprosentti
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	For {0}, only credit accounts can be linked against another debit entry	{0}, vain tililuotot voidaan liittää toista veloituskirjaukselta
1076	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416	Delivery Note {0} is not submitted	Toimitus Huom {0} ei ole toimitettu
1077	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Kohta {0} on oltava alihankintana Tuote
1078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital Kalusto
1079	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.	Hinnoittelu sääntö on ensin valittu perustuu &quot;Käytä On-kenttään, joka voi olla Kohta, kohta Group tai Brand.
1080	DocType: Hub Settings	Seller Website	Myyjä Verkkosivujen
1081	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Yhteensä varattu prosenttiosuus myynti joukkueen pitäisi olla 100
1082	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108	Production Order status is {0}	Tuotanto Tilauksen tila on {0}
1083	DocType: Appraisal Goal	Goal	Tavoite
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Odotettu toimituspäivä on pienempi kuin Suunnitellut aloituspäivä.
1085	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566	For Supplier	For Toimittaja
1086	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Asetus Tilityyppi auttaa valitsemaan tässä Account liiketoimissa.
1087	DocType: Purchase Invoice	Grand Total (Company Currency)	Loppusumma (Company valuutta)
1088	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Total Lähtevä
1089	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Voi olla vain yksi Shipping Rule kunto 0 tai tyhjä arvo &quot;arvostaa&quot;
1090	DocType: DocType	Transaction	Kauppa
1091	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Huom: Tämä Cost Center on ryhmä. Ei voi tehdä kirjauksia vastaan ​​ryhmiä.
1092	apps/erpnext/erpnext/config/projects.py +43	Tools	Työkalut
1093	DocType: Sales Taxes and Charges Template	Valid For Territories	Voimassa alueet
1094	DocType: Item	Website Item Groups	Verkkosivujen Kohta Ryhmät
1095	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175	Production order number is mandatory for stock entry purpose manufacture	Tuotantotilauksen numero on pakollinen varastojen lisäyksenä tarkoitukseen valmistus
1096	DocType: Purchase Invoice	Total (Company Currency)	Yhteensä (Company valuutta)
1097	DocType: Applicable Territory	Applicable Territory	Sovellettava Territory
1098	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Sarjanumero {0} tullut useammin kuin kerran
1099	DocType: Journal Entry	Journal Entry	Journal Entry
1100	DocType: Workstation	Workstation Name	Workstation Name
1101	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1102	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} ei kuulu Tuote {1}
1103	DocType: Sales Partner	Target Distribution	Target Distribution
1104	sites/assets/js/desk.min.js +622	Comments	Kommentit
1105	DocType: Salary Slip	Bank Account No.	Pankkitilin nro
1106	DocType: Naming Series	This is the number of the last created transaction with this prefix	Tämä on numero viimeisen luotu transaktion tämän etuliite
1107	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Arvostus Rate tarvitaan Kohta {0}
1108	DocType: Quality Inspection Reading	Reading 8	Lukeminen 8
1109	DocType: Sales Partner	Agent	Agentti
1110	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Yhteensä {0} kaikki kohteet on nolla, saattaa sinun pitäisi muuttaa &quot;Jakakaa perustuvia maksuja&quot;
1111	DocType: Purchase Invoice	Taxes and Charges Calculation	Verot ja maksut laskeminen
1112	DocType: BOM Operation	Workstation	Työasema
1113	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Laitteisto
1114	DocType: Attendance	HR Manager	HR Manager
1115	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Jätä
1116	DocType: Purchase Invoice	Supplier Invoice Date	Toimittaja Laskun päiväys
1117	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Sinun täytyy sallia ostoskoriin
1118	sites/assets/js/form.min.js +200	No Data	No Data
1119	DocType: Appraisal Template Goal	Appraisal Template Goal	Arviointi malli Goal
1120	DocType: Salary Slip	Earning	Ansaitseminen
1121		BOM Browser	BOM Browser
1122	DocType: Purchase Taxes and Charges	Add or Deduct	Lisää tai Vähennä
1123	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Päällekkäiset olosuhteisiin välillä:
1124	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145	Against Journal Entry {0} is already adjusted against some other voucher	Vastaan ​​Journal Entry {0} on jo säädetty vastaan ​​joitakin muita voucher
1125	DocType: Backup Manager	Files Folder ID	Tiedostoja Folder ID
1126	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Total tilauksen arvo
1127	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167	Item Variants {0} deleted	Kohta Vaihtoehdot {0} poistettu
1128	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Ruoka
1129	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Ikääntyminen Range 3
1130	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84	{0} {1} is entered more than once in Attributes table	{0} {1} kirjataan vain kerran määritteet taulukossa
1131	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130	You can make a time log only against a submitted production order	Voit tehdä aika halko vain vastaan ​​toimitettu tuotantotilaus
1132	DocType: Maintenance Schedule Item	No of Visits	Ei annettu Vierailut
1133	DocType: Cost Center	old_parent	old_parent
1134	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Uutiskirjeet yhteystietoja, johtaa.
1135	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa pisteitä kaikista tavoitteiden pitäisi olla 100. On {0}
1136	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Toimintoja ei voi jättää tyhjäksi.
1137		Delivered Items To Be Billed	Toimituksen laskuttamat
1138	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Varasto ei voi muuttaa Serial No.
1139	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Status päivitetty {0}
1140	DocType: DocField	Description	Kuvaus
1141	DocType: Authorization Rule	Average Discount	Keskimääräinen alennus
1142	DocType: Backup Manager	Backup Manager	Backup Manager
1143	DocType: Letter Head	Is Default	On Oletus
1144	DocType: Address	Utilities	Utilities
1145	DocType: Purchase Invoice Item	Accounting	Kirjanpito
1146	DocType: Features Setup	Features Setup	Ominaisuudet Setup
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Katso tarjous Letter
1148	DocType: Communication	Communication	Viestintä
1149	DocType: Item	Is Service Item	On palvelu Kohta
1150	DocType: Activity Cost	Projects	Projektit
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Ole hyvä ja valitse Tilikausi
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Vuodesta {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Operaatio Kuvaus
1154	DocType: Item	Will also apply to variants	Sovelletaan myös variantteja
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ei voi muuttaa Verovuoden alkamispäivä ja Verovuoden Päättymispäivä kun verovuonna tallennetaan.
1156	DocType: Quotation	Shopping Cart	Ostoskori
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Lähtevä
1158	DocType: Pricing Rule	Campaign	Kampanja
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Hyväksyntätila on &quot;Hyväksytty&quot; tai &quot;Hylätty&quot;
1160	DocType: Purchase Invoice	Contact Person	Yhteyshenkilö
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Odotettu aloituspäivä &#39;ei voi olla suurempi kuin&quot; Odotettu päättymispäivä &quot;
1162	DocType: Holiday List	Holidays	Holidays
1163	DocType: Sales Order Item	Planned Quantity	Suunnitellut Määrä
1164	DocType: Purchase Invoice Item	Item Tax Amount	Kohta Verosumma
1165	DocType: Item	Maintain Stock	Ylläpitää Stock
1166	DocType: Supplier Quotation	Get Terms and Conditions	Hanki Ehdot
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Jätä tyhjäksi jos katsotaan kaikkien nimitysten
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +424	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Charge of type &quot;Actual&quot; rivillä {0} ei voi sisällyttää Tuote Hinta
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Vuodesta Datetime
1171	DocType: Email Digest	For Company	For Company
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Viestintä loki.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Ostaminen Määrä
1174	DocType: Sales Invoice	Shipping Address Name	Toimitus Osoite Nimi
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Tilikartan
1176	DocType: Material Request	Terms and Conditions Content	Ehdot Sisältö
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498	cannot be greater than 100	ei voi olla suurempi kuin 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +357	Item {0} is not a stock Item	Kohta {0} ei ole varastossa Tuote
1179	DocType: Maintenance Visit	Unscheduled	Suunnittelematon
1180	DocType: Employee	Owned	Omistuksessa
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Riippuu Jätä ilman palkkaa
1182	DocType: Pricing Rule	Higher the number, higher the priority	Korkeampi numero, korkeamman prioriteetin
1183		Purchase Invoice Trends	Ostolaskujen Trendit
1184	DocType: Employee	Better Prospects	Parempi Näkymät
1185	DocType: Appraisal	Goals	Tavoitteet
1186	DocType: Warranty Claim	Warranty / AMC Status	Takuu / AMC tila
1187		Accounts Browser	Tilit Browser
1188	DocType: GL Entry	GL Entry	GL Entry
1189	DocType: HR Settings	Employee Settings	Työntekijän asetukset
1190		Batch-Wise Balance History	Erä-Wise Balance historia
1191	DocType: Email Digest	To Do List	To Do List
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Oppipoika
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Negatiivinen Määrä ei ole sallittua
1194	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tax yksityiskohta pöytä noudetaan nimiketiedon jonona ja säilytetään tällä alalla. Käytetään Verot ja maksut
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Lancing
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Työntekijä voi raportoida itselleen.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jos tili on jäädytetty, merkinnät voivat rajoitetuille käyttäjille.
1198	DocType: Job Opening	Job profile, qualifications required etc.	Työprofiili, pätevyysvaatimukset jne
1199	DocType: Journal Entry Account	Account Balance	Tilin saldo
1200	DocType: Rename Tool	Type of document to rename.	Asiakirjan tyypin nimetä.
1201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Ostamme tämä esine
1202	DocType: Address	Billing	Laskutus
1203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Flanger
1204	DocType: Bulk Email	Not Sent	Ei lähetetty
1205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Räjähtävä muodostavat
1206	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Yhteensä Verot ja maksut (Company valuutta)
1207	DocType: Shipping Rule	Shipping Account	Shipping tili
1208	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Reittiliikenne lähettää {0} vastaanottajille
1209	DocType: Quality Inspection	Readings	Lukemat
1210	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub kokoonpanot
1211	DocType: Shipping Rule Condition	To Value	Value
1212	DocType: Supplier	Stock Manager	Stock Manager
1213	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Source varasto on pakollinen rivin {0}
1214	DocType: Packing Slip	Packing Slip	Pakkaus Slip
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Toimisto Rent
1216	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Asetukset SMS gateway-asetukset
1217	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Tuo epäonnistui!
1218	sites/assets/js/erpnext.min.js +22	No address added yet.	Ei osoite lisäsi vielä.
1219	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Työajan
1220	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analyytikko
1221	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin JV määrään {2}
1222	DocType: Item	Inventory	Inventaario
1223	DocType: Item	Sales Details	Myynti Details
1224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Pinning
1225	DocType: Opportunity	With Items	Alkioiden
1226	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	In Kpl
1227	DocType: Notification Control	Expense Claim Rejected	Matkakorvauslomakkeet Hylätty
1228	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Jona seuraava lasku luodaan. Se syntyy lähetä.
1229	DocType: Item Attribute	Item Attribute	Kohta Taito
1230	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Hallitus
1231	DocType: Manage Variants	Item Variants	Kohta Vaihtoehdot
1232	DocType: Company	Services	Palvelut
1233	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Yhteensä ({0})
1234	DocType: Cost Center	Parent Cost Center	Parent Kustannuspaikka
1235	DocType: Sales Invoice	Source	Lähde
1236	DocType: Leave Type	Is Leave Without Pay	Onko Jätä ilman palkkaa
1237	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	Jos toimittaja Part Number olemassa tietyn tuotteen, se saa säilyttää täällä
1238	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Merkintöjä ei löydy in Payment taulukossa
1239	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Tilikausi aloituspäivä
1240	DocType: Employee External Work History	Total Experience	Total Experience
1241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Upotusporaus
1242	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243	Packing Slip(s) cancelled	Pakkaus Slip (t) peruttu
1243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Rahdin ja huolinnan maksut
1244	DocType: Material Request Item	Sales Order No	Myynti Order No
1245	DocType: Item Group	Item Group Name	Kohta Group Name
1246	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Taken
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65	Transfer Materials for Manufacture	Siirto Materiaalit Valmistus
1248	DocType: Pricing Rule	For Price List	Saat hinnasto
1249	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Executive Search
1250	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Osto korko item: {0} ei löytynyt, mikä on tarpeen varata kirjaus (kulut). Mainitse kohde hintaa vastaan ​​osto hinnaston.
1251	DocType: Maintenance Schedule	Schedules	Aikataulut
1252	DocType: Purchase Invoice Item	Net Amount	Net Määrä
1253	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
1254	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Muita Alennus Määrä (Company valuutta)
1255	DocType: Period Closing Voucher	CoA Help	CoA Apua
1256	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540	Error: {0} > {1}	Error: {0}&gt; {1}
1257	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Luo uusi tili alkaen tilikartan.
1258	DocType: Maintenance Visit	Maintenance Visit	Huolto Visit
1259	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Asiakkaan&gt; Asiakkaan Group&gt; Territory
1260	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saatavana Erä Kpl Warehouse
1261	DocType: Time Log Batch Detail	Time Log Batch Detail	Aika Log Erä Detail
1262	DocType: Workflow State	Tasks	Tehtävät
1263	DocType: Landed Cost Voucher	Landed Cost Help	Laskeutui Kustannukset Apua
1264	DocType: Event	Tuesday	Tiistai
1265	DocType: Leave Block List	Block Holidays on important days.	Estä Lomat tärkeistä päivinä.
1266		Accounts Receivable Summary	Myyntisaamiset Yhteenveto
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py +182	Please set User ID field in an Employee record to set Employee Role	Aseta käyttäjätunnus kentän Työntekijän ennätys asettaa Employee Rooli
1268	DocType: UOM	UOM Name	UOM Name
1269	DocType: Top Bar Item	Target	Tavoite
1270	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Osuus Määrä
1271	DocType: Sales Invoice	Shipping Address	Toimitusosoite
1272	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 päivittää tai korjata määrä ja arvostus varastossa järjestelmään. Sitä käytetään tyypillisesti synkronoida järjestelmän arvoja ja mitä todella on olemassa teidän varastoissa.
1273	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Vuonna Sanat näkyvät, kun tallennat Delivery Huom.
1274	apps/erpnext/erpnext/config/stock.py +125	Brand master.	Brand mestari.
1275	DocType: ToDo	Due Date	Eräpäivä
1276	DocType: Sales Invoice Item	Brand Name	Tuotenimi
1277	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Laatikko
1278	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Järjestö
1279	DocType: Monthly Distribution	Monthly Distribution	Kuukausittaiset Jakelu
1280	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Vastaanotin List on tyhjä. Luo Vastaanotin List
1281	DocType: Production Plan Sales Order	Production Plan Sales Order	Tuotanto Plan Myyntitilaus
1282	DocType: Sales Partner	Sales Partner Target	Myynti Partner Target
1283	DocType: Pricing Rule	Pricing Rule	Hinnoittelu Rule
1284	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Kulminta
1285	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Varattu varasto tarvitaan varastolaatu {0}
1286	apps/erpnext/erpnext/config/learn.py +137	Material Request to Purchase Order	Materiaali Pyyntö Ostotilaus
1287	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69	Row # {0}: Returned Item {1} does not exists in {2} {3}	Rivi # {0}: Palautettavan tuotteen {1} ei olemassa {2} {3}
1288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Pankkitilit
1289		Bank Reconciliation Statement	Bank täsmäytys Statement
1290	DocType: Address	Lead Name	Lyijy Name
1291		POS	POS
1292	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Avaaminen Stock Balance
1293	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20	{0} must appear only once	{0} saa esiintyä vain kerran
1294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ei saa tranfer enemmän {0} kuin {1} vastaan ​​Ostotilaus {2}
1295	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Lehdet Myönnetyt Onnistuneesti {0}
1296	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Kohteita ei pakata
1297	DocType: Shipping Rule Condition	From Value	Vuodesta Arvo
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525	Manufacturing Quantity is mandatory	Valmistus Määrä on pakollista
1299	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Määrät eivät näy pankin
1300	DocType: Quality Inspection Reading	Reading 4	Reading 4
1301	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Saatavien yrityksen kustannuksella.
1302	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Keskipakovalu
1303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Magneettikenttä-avusteinen viimeistely
1304	DocType: Company	Default Holiday List	Oletus Holiday List
1305	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229	Task is Mandatory if Time Log is against a project	Tehtävä on pakollinen, jos aika Log vastustaa hanketta
1306	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock velat
1307	DocType: Purchase Receipt	Supplier Warehouse	Toimittaja Warehouse
1308	DocType: Opportunity	Contact Mobile No	Yhteystiedot Mobile No
1309	DocType: Production Planning Tool	Select Sales Orders	Valitse Myyntitilaukset
1310		Material Requests for which Supplier Quotations are not created	Materiaali pyynnöt, jotka Toimittaja Lainaukset eivät ole luotu
1311	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Seurata kohteita käyttäen viivakoodi. Voit syöttää kohteita Toimitus Note ja myyntilasku skannaamalla viivakoodi kohtaan.
1312	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Tee Tarjous
1313	DocType: Dependent Task	Dependent Task	Riippuvainen Tehtävä
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +158	Conversion factor for default Unit of Measure must be 1 in row {0}	Muuntokerroin oletus mittayksikkö on 1 rivillä {0}
1315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Leave tyyppiä {0} ei voi olla pidempi kuin {1}
1316	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Kokeile suunnittelu operaatioita X päivää etukäteen.
1317	DocType: HR Settings	Stop Birthday Reminders	Lopeta syntymäpäivämuistutukset
1318	DocType: SMS Center	Receiver List	Vastaanotin List
1319	DocType: Payment Tool Detail	Payment Amount	Maksu Määrä
1320	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Kulutetun
1321	sites/assets/js/erpnext.min.js +49	{0} View	{0} Näytä
1322	DocType: Salary Structure Deduction	Salary Structure Deduction	Palkka Rakenne Vähennys
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Valikoiva lasersintraus
1324	apps/erpnext/erpnext/stock/doctype/item/item.py +153	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mittayksikkö {0} on kirjattu enemmän kuin kerran Muuntokerroin taulukon
1325	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83	Import Successful!	Tuo Onnistunut!
1326	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kustannukset Myönnetty Items
1327	DocType: Email Digest	Expenses Booked	Kulut varatut
1328	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170	Quantity must not be more than {0}	Määrä saa olla enintään {0}
1329	DocType: Quotation Item	Quotation Item	Noteeraus Kohde
1330	DocType: Account	Account Name	Tilin nimi
1331	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Vuodesta Date ei voi olla suurempi kuin To Date
1332	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Sarjanumero {0} määrä {1} ei voi olla murto-osa
1333	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Toimittaja Type mestari.
1334	DocType: Purchase Order Item	Supplier Part Number	Toimittaja Part Number
1335	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Lisää
1336	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91	Conversion rate cannot be 0 or 1	Tulosprosentti voi olla 0 tai 1
1337	DocType: Accounts Settings	Credit Controller	Luotto Controller
1338	DocType: Delivery Note	Vehicle Dispatch Date	Ajoneuvo Dispatch Date
1339	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Tehtävä on pakollinen, jos Matkakorvauslomakkeet vastaan ​​Project
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189	Purchase Receipt {0} is not submitted	Ostokuitti {0} ei ole toimitettu
1341	DocType: Company	Default Payable Account	Default Maksettava Account
1342	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Asetukset online-ostoskorin, kuten merenkulku sääntöjä, hinnasto jne
1343	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Asennus valmis
1344	DocType: Manage Variants	Item Variant Attributes	Kohta Variant Ominaisuudet
1345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Mainostettu
1346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Varattu Määrä
1347	DocType: Party Account	Party Account	PartyAccount
1348	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Human Resources
1349	DocType: Lead	Upper Income	Ylä Tulot
1350	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	My Issues
1351	DocType: BOM Item	BOM Item	BOM Kohde
1352	DocType: Appraisal	For Employee	Työntekijöiden
1353	DocType: Company	Default Values	Default Values
1354	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189	Row {0}: Payment amount can not be negative	Rivi {0}: Maksun määrää ei voi olla negatiivinen
1355	DocType: Expense Claim	Total Amount Reimbursed	Korvatusta kokonaismäärästä
1356	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Puristussovittamalla
1357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63	Against Supplier Invoice {0} dated {1}	Vastaan ​​Toimittaja Invoice {0} päivätty {1}
1358	DocType: Selling Settings	Default Price List	Default hinnasto
1359	DocType: Journal Entry	User Remark will be added to Auto Remark	Käyttäjän Huomautus lisätään Auto Huomautus
1360	DocType: Payment Reconciliation	Payments	Maksut
1361	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Kuumaisostaattisella painamalla
1362	DocType: ToDo	Medium	Keskikokoinen
1363	DocType: Budget Detail	Budget Allocated	Määrärahat
1364		Customer Credit Balance	Asiakas Luotto Balance
1365	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Please verify your email id	Tarkista sähköpostisi id
1366	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Asiakkaan tarvitaan &quot;Customerwise alennuksella&quot;
1367	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Päivitä pankki maksupäivät kanssa lehtiä.
1368	DocType: Quotation	Term Details	Term Details
1369	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapasiteetin Suunnittelu (päivää)
1370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Mikään kohteita ovat muutoksia määrän tai arvon.
1371	DocType: Warranty Claim	Warranty Claim	Takuukorvausvaatimusten
1372		Lead Details	Lead Details
1373	DocType: Authorization Rule	Approving User	Hyväksymisestä Käyttäjä
1374	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Taonta
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Pinnoitus
1376	DocType: Purchase Invoice	End date of current invoice's period	Päättymispäivä nykyisen laskun aikana
1377	DocType: Pricing Rule	Applicable For	Sovelletaan
1378	apps/erpnext/erpnext/stock/doctype/item/item.py +342	Item Template cannot have stock or Open Sales/Purchase/Production Orders.	Tuote Malli ei voi olla varastossa tai Avaa Myynti / Osto / Tuotanto tilaukset.
1379	DocType: Bank Reconciliation	From Date	Vuodesta Date
1380	DocType: Backup Manager	Validate	Vahvistaa
1381	DocType: Maintenance Visit	Partially Completed	Osittain Valmis
1382	DocType: Leave Type	Include holidays within leaves as leaves	Sisältävät vapaapäiviä sisällä lehdet lehdet
1383	DocType: Sales Invoice	Packed Items	Pakattu Items
1384	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Takuuvelvollisuus Serial No.
1385	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 tietyn BOM kaikissa muissa BOM, jossa sitä käytetään. Se korvaa vanhan BOM linkkiä, päivitä kustannukset ja elvyttää &quot;BOM Explosion Item&quot; table kohti uusia BOM
1386	DocType: Shopping Cart Settings	Enable Shopping Cart	Ota Ostoskori
1387	DocType: Employee	Permanent Address	Pysyvä Osoite
1388	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Kohta {0} on palvelu Item.
1389	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Ole hyvä ja valitse kohde code
1390	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Vähennä vähennykset lähteä ilman Pay (LWP)
1391	DocType: Territory	Territory Manager	Territory Manager
1392	DocType: Selling Settings	Selling Settings	Myynnin Asetukset
1393	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68	Item cannot be a variant of a variant	Tuote voi olla variantti variantin
1394	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Online Auctions
1395	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Ilmoitathan joko Määrä tai arvostus Rate tai molemmat
1396	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Company, kuukausi ja Tilikausi on pakollista
1397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Markkinoinnin kulut
1398		Item Shortage Report	Kohta Pulaa Raportti
1399	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too	Paino on mainittu, \ nOta mainita &quot;Weight UOM&quot; too
1400	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materiaali Pyyntö käytetty tämän Stock Entry
1401	DocType: Journal Entry	View Details	Näytä tiedot
1402	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Yhden yksikön Item.
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164	Time Log Batch {0} must be 'Submitted'	Aika Log Erä {0} on &quot;Lähettäjä&quot;
1404	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee kirjaus kaikentyyppisille Stock Movement
1405	DocType: Leave Allocation	Total Leaves Allocated	Total Lehdet Myönnetyt
1406	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Warehouse required at Row No {0}	Warehouse vaaditaan Row Ei {0}
1407	DocType: Employee	Date Of Retirement	Date Of Eläkkeelle
1408	DocType: Upload Attendance	Get Template	Get malli
1409	DocType: Address	Postal	Posti-
1410	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Kokonaismäärä laskuista lähetetään asiakkaalle aikana sulatella aikana
1411	DocType: Item	Weightage	Weightage
1412	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Kaivostoiminta
1413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Resin valu
1414	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Asiakkaan Group ovat olemassa samanniminen vaihda Asiakkaan nimeä tai nimetä Asiakasryhmä
1415	DocType: Territory	Parent Territory	Parent Territory
1416	DocType: Quality Inspection Reading	Reading 2	Reading 2
1417	DocType: Stock Entry	Material Receipt	Materiaali Kuitti
1418	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Tuotteet
1419	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44	Party Type and Party is required for Receivable / Payable account {0}	Party Tyyppi ja Party vaaditaan saamiset / velat tunnus {0}
1420	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Jos tämä tuote on variantteja, niin se ei voi valita myynti tilaukset jne
1421	DocType: Lead	Next Contact By	Seuraava Ota By
1422	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Määrä, jota tarvitaan Kohta {0} rivillä {1}
1423	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Warehouse {0} ei voi poistaa, koska määrä olemassa Kohta {1}
1424	DocType: Quotation	Order Type	Järjestys Tyyppi
1425	DocType: Purchase Invoice	Notification Email Address	Ilmoittaminen Sähköpostiosoite
1426	DocType: Payment Tool	Find Invoices to Match	Etsi laskut Match
1427		Item-wise Sales Register	Tuote-viisas Sales Rekisteröidy
1428	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	esimerkiksi &quot;XYZ National Bank&quot;
1429	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Onko tämä Vero sisältyy Basic Rate?
1430	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Total Target
1431	DocType: Job Applicant	Applicant for a Job	Paikanhakija
1432	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169	No Production Orders created	Ei Tuotanto tilaukset luonut
1433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Palkka Slip työntekijöiden {0} on jo luotu tässä kuussa
1434	DocType: Stock Reconciliation	Reconciliation JSON	Sovinnon JSON
1435	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. Viedä raportin ja tulostaa sen käyttämällä taulukkolaskentaohjelman.
1436	DocType: Sales Invoice Item	Batch No	Erä No
1437	apps/erpnext/erpnext/setup/doctype/company/company.py +149	Main	Tärkein
1438	DocType: DocPerm	Delete	Poistaa
1439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variantti
1440	sites/assets/js/desk.min.js +931	New {0}	Uusi {0}
1441	DocType: Naming Series	Set prefix for numbering series on your transactions	Aseta etuliite numeroinnin sarjaan teidän liiketoimia
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Pysäytetty järjestys ei voi peruuttaa. Unstop peruuttaa.
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +175	Default BOM ({0}) must be active for this item or its template	Default BOM ({0}) on aktiivinen tälle tuotteelle tai sen mallin
1444	DocType: Employee	Leave Encashed?	Jätä encashed?
1445	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Opportunity Vuodesta kenttä on pakollinen
1446	DocType: Sales Invoice	Considered as an Opening Balance	Pidetään Opening Balance
1447	DocType: Item	Variants	Muunnokset
1448	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469	Make Purchase Order	Tee Ostotilaus
1449	DocType: SMS Center	Send To	Send To
1450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Ei ole tarpeeksi vapaata saldo Leave Tyyppi {0}
1451	DocType: Sales Team	Contribution to Net Total	Osuus Net Total
1452	DocType: Sales Invoice Item	Customer's Item Code	Asiakkaan Tuotekoodi
1453	DocType: Stock Reconciliation	Stock Reconciliation	Stock täsmäytys
1454	DocType: Territory	Territory Name	Territory Name
1455	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148	Work-in-Progress Warehouse is required before Submit	Työ-in-Progress Warehouse tarvitaan ennen Lähetä
1456	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Hakijan Job.
1457	DocType: Sales Invoice Item	Warehouse and Reference	Varasto ja viite
1458	DocType: Supplier	Statutory info and other general information about your Supplier	Lakisääteiset tiedot ja muita yleisiä tietoja Toimittaja
1459	DocType: Country	Country	Maa
1460	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Osoitteet
1461	DocType: Communication	Received	Vastaanotettu
1462	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155	Against Journal Entry {0} does not have any unmatched {1} entry	Vastaan ​​Journal Entry {0} ei ole verraton {1} merkintä
1463	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Monista Sarjanumero kirjattu Kohta {0}
1464	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Edellytyksenä Shipping Rule
1465	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Tuote ei saa olla Tuotantotilaus.
1466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nimi uutta tiliä. Huomaa: Älä luo tilejä asiakkaiden ja tavarantoimittajien, ne on luotu automaattisesti asiakkaan ja toimittajan master
1467	DocType: DocField	Attach Image	Liitä kuva
1468	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Nettopaino tämän paketin. (Lasketaan automaattisesti summana nettopainosta eriä)
1469	DocType: Stock Reconciliation Item	Leave blank if no change	Jätä tyhjäksi jos ei muutosta
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17	To Deliver and Bill	Toimitus- ja Bill
1471	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Aika Lokit valmistukseen.
1472	DocType: Item	Apply Warehouse-wise Reorder Level	Levitä Varasto-viisasta Järjestä Level
1473	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} on jätettävä
1474	DocType: Authorization Control	Authorization Control	Valtuutus Ohjaus
1475	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Aika loki tehtäviin.
1476	DocType: Production Order Operation	Actual Time and Cost	Todelliset toimitusaika ja -hinta
1477	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materiaali Pyyntö enintään {0} voidaan tehdä Kohta {1} vastaan ​​Myyntitilaus {2}
1478	DocType: Employee	Salutation	Tervehdys
1479	DocType: Quality Inspection Reading	Rejected	Hylätty
1480	DocType: Pricing Rule	Brand	Merkki
1481	DocType: Item	Will also apply for variants	Tulee hakemaan variantteja
1482	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601	% Delivered	% Toimitetut
1483	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle kohteita myyntihetkellä.
1484	DocType: Sales Order Item	Actual Qty	Todellinen määrä
1485	DocType: Quality Inspection Reading	Reading 10	Reading 10
1486	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	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.	Listaa tuotteita tai palveluita, jotka olet ostaa tai myydä. Muista tarkistaa Item ryhmä, mittayksikkö ja muita ominaisuuksia, kun aloitat.
1487	DocType: Hub Settings	Hub Node	Hub Node
1488	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Olet kirjoittanut päällekkäisiä kohteita. Ole hyvä korjata ja yritä uudelleen.
1489	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Työtoveri
1490	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Kohta {0} ei ole serialized Tuote
1491	DocType: SMS Center	Create Receiver List	Luo Vastaanotin List
1492	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Vanhentunut
1493	DocType: Packing Slip	To Package No.	Paketti No.
1494	DocType: DocType	System	Järjestelmä
1495	DocType: Warranty Claim	Issue Date	Liikkeeseenlaskupäivä
1496	DocType: Activity Cost	Activity Cost	Toiminta Kustannukset
1497	DocType: Purchase Receipt Item Supplied	Consumed Qty	Kulutettu määrä
1498	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Tietoliikenne
1499	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Osoittaa, että paketti on osa tätä toimitusta (vain luonnos)
1500	DocType: Payment Tool	Make Payment Entry	Suorita maksu Entry
1501	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Määrä alamomentille {0} on oltava pienempi kuin {1}
1502	DocType: Backup Manager	Never	Ei koskaan
1503		Sales Invoice Trends	Myynti Lasku Trendit
1504	DocType: Leave Application	Apply / Approve Leaves	Levitä / Hyväksy Leaves
1505	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Voi viitata rivi vain, jos maksu tyyppi on &#39;On Edellinen Row määrä &quot;tai&quot; Aiempi Row Total &quot;
1506	DocType: Sales Order Item	Delivery Warehouse	Toimitus Warehouse
1507	DocType: Stock Settings	Allowance Percent	Päästöoikeuden Prosenttia
1508	DocType: SMS Settings	Message Parameter	Message parametri
1509	DocType: Serial No	Delivery Document No	Toimitus Document No
1510	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Saamaan kohteita ostokuitit
1511	DocType: Serial No	Creation Date	Luontipäivämäärä
1512	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Kohta {0} ilmestyy useita kertoja hinnasto {1}
1513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Myynnin on tarkistettava, jos tarpeen on valittu {0}
1514	DocType: Purchase Order Item	Supplier Quotation Item	Toimittaja Tarjous Kohde
1515	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Tee Palkka Rakenne
1516	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Leikkauslujuus
1517	DocType: Item	Has Variants	On Vaihtoehdot
1518	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Klikkaa &quot;Make Myynnin lasku&quot; painiketta Luo uusi myyntilasku.
1519	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia% s
1520	DocType: Journal Entry Account	Against Expense Claim	Vastaan ​​Matkakorvauslomakkeet
1521	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Pakkaukset ja merkinnät
1522	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Monthly Distribution
1523	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1524	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Ilmoitathan Default Valuutta Company Master and Global oletusasetukset
1525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Maksu vastaan ​​{0} {1} ei voi olla suurempi \ kuin jäljellä {2}
1526	DocType: Backup Manager	Dropbox Access Secret	Dropbox Access Secret
1527	DocType: Purchase Invoice	Recurring Invoice	Toistuvat Lasku
1528	apps/erpnext/erpnext/config/learn.py +189	Managing Projects	Toimitusjohtaja Projektit
1529	DocType: Supplier	Supplier of Goods or Services.	Toimittaja tavaroita tai palveluja.
1530	DocType: Budget Detail	Fiscal Year	Tilivuosi
1531	DocType: Cost Center	Budget	Talousarvio
1532	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Saavutettu
1533	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Alueella / Asiakaspalvelu
1534	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	esimerkiksi 5
1535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri laskuttaa jäljellä {2}
1536	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Vuonna Sanat näkyvät, kun tallennat myyntilasku.
1537	DocType: Item	Is Sales Item	On Myynti Tuote
1538	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Kohta Group Tree
1539	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Kohta {0} ei ole asennusohjelma Serial Nos. Tarkista Kohta master
1540	DocType: Maintenance Visit	Maintenance Time	Huolto Time
1541		Amount to Deliver	Määrä Toimita
1542	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Tuote tai palvelu
1543	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Siellä oli virheitä.
1544	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Salakuuntelu
1545	DocType: Naming Series	Current Value	Nykyinen arvo
1546	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167	{0} created	{0} luonut
1547	DocType: Journal Entry Account	Against Sales Order	Vastaan ​​Myyntitilaus
1548		Serial No Status	Serial No Status
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351	Item table can not be blank	Kohta taulukko ei voi olla tyhjä
1550	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rivi {0}: asettaminen {1} jaksotuksen, ero alkaen ja tähän mennessä \ on oltava suurempi tai yhtä suuri kuin {2}
1551	DocType: Pricing Rule	Selling	Myynti
1552	DocType: Employee	Salary Information	Palkka Tietoja
1553	DocType: Sales Person	Name and Employee ID	Nimi ja Employee ID
1554	apps/erpnext/erpnext/accounts/party.py +211	Due Date cannot be before Posting Date	Eräpäivä voi olla ennen lähettämistä päivämäärä
1555	DocType: Website Item Group	Website Item Group	Verkkosivujen Kohta Group
1556	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Tullit ja verot
1557	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Please enter Reference date	Anna Viiteajankohta
1558	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} maksua merkintöjä ei voida suodattaa {1}
1559	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Taulukko Kohta joka näkyy Web-sivusto
1560	DocType: Purchase Order Item Supplied	Supplied Qty	Mukana tulevat Kpl
1561	DocType: Material Request Item	Material Request Item	Materiaali esittäjiä
1562	apps/erpnext/erpnext/config/stock.py +108	Tree of Item Groups.	Tree of Item ryhmien.
1563	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Voi viitata rivin numeron suurempi tai yhtä suuri kuin nykyisen rivin numeron tähän Charge tyyppi
1564		Item-wise Purchase History	Tuote-viisas Ostohistoria
1565	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Punainen
1566	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Klikkaa &quot;Luo Aikataulu&quot; nouto Järjestysnumero lisätään Kohta {0}
1567	DocType: Account	Frozen	Jäädytetty
1568		Open Production Orders	Open Tuotanto tilaukset
1569	DocType: Installation Note	Installation Time	Asennus aika
1570	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Poista kaikki liiketoimet tästä Company
1571	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192	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}: Operation {1} ei ole saatu päätökseen {2} Määrä Valmiiden in Production Order # {3}. Päivitä toimintatila kautta aikaa Lokit
1572	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Sijoitukset
1573	DocType: Issue	Resolution Details	Tarkkuus Details
1574	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Muuta UOM for Item.
1575	DocType: Quality Inspection Reading	Acceptance Criteria	Hyväksymiskriteerit
1576	DocType: Item Attribute	Attribute Name	Taito Name
1577	apps/erpnext/erpnext/controllers/selling_controller.py +263	Item {0} must be Sales or Service Item in {1}	Kohta {0} on oltava myynti- tai palvelu Kohta in {1}
1578	DocType: Item Group	Show In Website	Näytä Web-sivuston
1579	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Ryhmä
1580	DocType: Task	Expected Time (in hours)	Odotettu Aika (tunteina)
1581		Qty to Order	Määrä Tilausohjeet
1582	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Voit seurata tuotemerkki seuraavissa asiakirjoissa Delivery Huomaa, Opportunity, Material Request, kohta, Ostotilaus, Purchase Voucher, Ostaja Kuitti, sitaatti, myyntilasku, Product Bundle, Sales Order, sarjanumero
1583	DocType: Sales Order	PO No	PO No
1584	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Janakaaviota kaikista tehtävistä.
1585	DocType: Appraisal	For Employee Name	Työntekijöiden Name
1586	DocType: Holiday List	Clear Table	Clear Table
1587	DocType: Features Setup	Brands	Tuotemerkit
1588	DocType: C-Form Invoice Detail	Invoice No	Laskun No
1589	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492	From Purchase Order	Vuodesta Ostotilaus
1590	apps/erpnext/erpnext/accounts/party.py +152	Please select company first.	Ole hyvä ja valitse yritys ensin.
1591	DocType: Activity Cost	Costing Rate	Kustannuslaskenta Rate
1592	DocType: Journal Entry Account	Against Journal Entry	Vastaan ​​Journal Entry
1593	DocType: Employee	Resignation Letter Date	Eroaminen Letter Date
1594	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Hinnoittelu Säännöt edelleen suodatetaan perustuvat määrään.
1595	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Ei asetettu
1596	DocType: Communication	Date	Päivämäärä
1597	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Toista Asiakas Liikevaihto
1598	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Sit tiukka, kun järjestelmä on setup. Tämä saattaa kestää hetken.
1599	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) on oltava rooli &quot;kustannuksella hyväksyjä&quot;
1600	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Pari
1601	DocType: Bank Reconciliation Detail	Against Account	Vastaan ​​Account
1602	DocType: Maintenance Schedule Detail	Actual Date	Todellinen Date
1603	DocType: Item	Has Batch No	On Erä
1604	DocType: Delivery Note	Excise Page Number	Excise Page Number
1605	DocType: Employee	Personal Details	Henkilötiedot
1606		Maintenance Schedules	Huoltoaikataulut
1607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Kohokuviointi
1608		Quotation Trends	Noteeraus trendit
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Tuote ryhmä ei ole mainittu kohdassa mestari kohteen {0}
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247	Debit To account must be a Receivable account	Pankkikortti tilille on myyntisaamiset tilin
1611	apps/erpnext/erpnext/stock/doctype/item/item.py +162	As Production Order can be made for this item, it must be a stock item.	Kuten Tuotantotilaus voidaan tehdä tämän kohteen, sen on oltava varastotuote.
1612	DocType: Shipping Rule Condition	Shipping Amount	Toimitus Määrä
1613	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Liittyminen
1614	DocType: Authorization Rule	Above Value	Above Arvo
1615		Pending Amount	Odottaa Määrä
1616	DocType: Purchase Invoice Item	Conversion Factor	Muuntokerroin
1617	DocType: Serial No	Delivered	Toimitettu
1618	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup saapuvan palvelimen työpaikkoja email id. (Esim jobs@example.com)
1619	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Jona toistuva Lasku pysähtyy
1620	DocType: Journal Entry	Accounts Receivable	Myyntisaamiset
1621		Supplier-Wise Sales Analytics	Toimittaja-Wise Sales Analytics
1622	DocType: Address Template	This format is used if country specific format is not found	Tätä muotoa käytetään, jos maakohtaisten muoto ei löydy
1623	DocType: Custom Field	Custom	Asiakassuhde
1624	DocType: Production Order	Use Multi-Level BOM	Käytä Multi-Level BOM
1625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Ruiskuvalu
1626	DocType: Bank Reconciliation	Include Reconciled Entries	Sisältävät Täsmäytetty Merkinnät
1627	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Tree of finanial tilejä.
1628	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jätä tyhjäksi jos katsotaan kaikkien työsuhde tyypit
1629	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaella perustuvia maksuja
1630	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Tilin {0} on oltava tyyppiä &quot;Käyttöomaisuuden&quot; kuten Kohta {1} on omaisuuserän
1631	DocType: HR Settings	HR Settings	HR-asetukset
1632	apps/frappe/frappe/config/setup.py +130	Printing	Painaminen
1633	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Matkakorvauslomakkeet odottaa hyväksyntää. Vain Expense Hyväksyjä voi päivittää tilan.
1634	DocType: Purchase Invoice	Additional Discount Amount	Muita Alennus Määrä
1635	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	Päivä (t), johon haet lupaa ovat loma. Sinun ei tarvitse hakea lupaa.
1636	sites/assets/js/desk.min.js +771	and	ja
1637	DocType: Leave Block List Allow	Leave Block List Allow	Jätä Block List Salli
1638	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbr can not be blank or space	Abbr ei voi olla tyhjä tai tilan
1639	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	Urheilu
1640	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Total Todellinen
1641	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Hanki arvostus korko ja varastoissa lähteellä / kohde varasto mainittujen lähettämistä päivämäärä-aika. Jos sarjoitettu kohde, paina tätä näppäintä kirjoittamisen jälkeen serial no.
1642	apps/erpnext/erpnext/templates/includes/cart.js +289	Something went wrong.	Jokin meni vikaan.
1643	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Yksikkö
1644	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130	Please set Dropbox access keys in your site config	Aseta Dropbox pääsyn avaimet sivuston config
1645	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Ilmoitathan Company
1646		Customer Acquisition and Loyalty	Asiakas hankinta ja Loyalty
1647	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Warehouse missä olet säilyttää varastosta hylättyjen kohteita
1648	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Sinun tilikausi päättyy
1649	DocType: POS Profile	Price List	Hinnasto
1650	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nyt oletuksena verovuonna. Päivitä selaimesi, jotta muutos tulee voimaan.
1651	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Kululaskujen
1652	DocType: Email Digest	Support	Tuki
1653	DocType: Authorization Rule	Approving Role	Hyväksymisestä Rooli
1654		BOM Search	BOM Haku
1655	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126	Closing (Opening + Totals)	Sulkeminen (Opening + Summat)
1656	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85	Please specify currency in Company	Ilmoitathan valuutta Company
1657	DocType: Workstation	Wages per hour	Palkat tunnissa
1658	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock tasapaino Erä {0} tulee negatiiviseksi {1} alamomenttiin {2} Warehouse {3}
1659	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Näytä / piilota ominaisuudet, kuten Serial Nos, POS jne
1660	DocType: Purchase Receipt	LR No	LR No
1661	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Muuntokerroin tarvitaan rivillä {0}
1662	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Maavara päivämäärä ei voi olla ennen check päivämäärää peräkkäin {0}
1663	DocType: Salary Slip	Deduction	Vähennys
1664	DocType: Address Template	Address Template	Osoite Template
1665	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales person	Anna työntekijän tunnus tämän myyjä
1666	DocType: Territory	Classification of Customers by region	Luokittelu asiakkaat alueittain
1667	DocType: Project	% Tasks Completed	% Tehtävät Valmis
1668	DocType: Project	Gross Margin	Bruttokateprosentti
1669	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139	Please enter Production Item first	Anna Tuotanto Item ensin
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	vammaiset käyttäjä
1671	DocType: Opportunity	Quotation	Lainaus
1672	DocType: Salary Slip	Total Deduction	Total Vähennys
1673	apps/erpnext/erpnext/templates/includes/cart.js +100	Hey! Go ahead and add an address	Hei! Mennä eteenpäin ja lisätä osoitteen
1674	DocType: Quotation	Maintenance User	Huolto Käyttäjä
1675	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Kustannukset Päivitetty
1676	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751	Are you sure you want to UNSTOP	Oletko varma, että haluat UNSTOP
1677	DocType: Employee	Date of Birth	Syntymäaika
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Item {0} has already been returned	Kohta {0} on jo palautettu
1679	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Verovuoden ** edustaa Tilikausi. Kaikki kirjaukset ja muut suuret liiketoimet seurataan vastaan ​​** Tilikausi **.
1680	DocType: Opportunity	Customer / Lead Address	Asiakas / Lead Osoite
1681	DocType: Production Order Operation	Actual Operation Time	Todellinen Operation Time
1682	DocType: Authorization Rule	Applicable To (User)	Sovellettava To (User)
1683	DocType: Purchase Taxes and Charges	Deduct	Vähentää
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Toimenkuva
1685	DocType: Purchase Order Item	Qty as per Stock UOM	Määrä per Stock UOM
1686	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Valitse kelvollinen csv tiedoston tiedot
1687	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Seurata kohteita myynti- ja osto asiakirjoja erän nos <br> <b>Suositut Teollisuus: Kemikaalit etc</b>
1688	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Pinnoite
1689	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei ole sallittu nimeäminen sarjaan
1690	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Seurata Sales kampanjat. Seurata Leads, Lainaus, Sales Order etc Kampanjat mitata Sijoitetun pääoman tuotto.
1691	DocType: Expense Claim	Approver	Hyväksyjä
1692		SO Qty	SO Kpl
1693	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Kanta on merkinnät vastaan ​​varasto {0}, joten et voi uudelleen määrittää tai muokata Warehouse
1694	DocType: Appraisal	Calculate Total Score	Laske Total Score
1695	DocType: Supplier Quotation	Manufacturing Manager	Manufacturing Manager
1696	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Sarjanumero {0} on takuu Jopa {1}
1697	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split Toimitus Huom pakkauksiin.
1698	apps/erpnext/erpnext/shopping_cart/utils.py +45	Shipments	Lähetykset
1699	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Kastomuovauksella
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Aika Log Status on toimitettava.
1701	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Käyttöönotto
1702	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488	Make Debit Note	Tee Debit Note
1703	DocType: Purchase Invoice	In Words (Company Currency)	In Words (Company valuutta)
1704	DocType: Pricing Rule	Supplier	Toimittaja
1705	DocType: C-Form	Quarter	Neljännes
1706	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Sekalaiset kulut
1707	DocType: Global Defaults	Default Company	Default Company
1708	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kustannuksista tai Ero tili on pakollinen Kohta {0}, koska se vaikuttaa yleiseen varastossa arvo
1709	apps/erpnext/erpnext/controllers/accounts_controller.py +299	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ei voi overbill alamomentin {0} rivillä {1} yli {2}. Voit sallia liikalaskutuksella, aseta varastossa Asetukset
1710	DocType: Employee	Bank Name	Bank Name
1711	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	Valmistettua yhdistettä
1712	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Käyttäjän {0} on poistettu käytöstä
1713	DocType: Leave Application	Total Leave Days	Total Jätä Days
1714	DocType: Email Digest	Note: Email will not be sent to disabled users	Huom: Sähköposti ei lähetetä vammaisille käyttäjille
1715	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Valitse Company ...
1716	DocType: Leave Control Panel	Leave blank if considered for all departments	Jätä tyhjäksi jos katsotaan kaikkien osastojen
1717	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tyypit työllisyys (pysyvä, sopimus, intern jne).
1718	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	{0} is mandatory for Item {1}	{0} on pakollinen Kohta {1}
1719	DocType: Currency Exchange	From Currency	Vuodesta Valuutta
1720	DocType: DocField	Name	Nimi
1721	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Ole hyvä ja valitse jaettava määrä, Lasku tyyppi ja laskun numero on atleast yksi rivi
1722	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89	Sales Order required for Item {0}	Sales Order vaaditaan Kohta {0}
1723	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Määrät eivät näy järjestelmässä
1724	DocType: Purchase Invoice Item	Rate (Company Currency)	Rate (Company Valuutan)
1725	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Muut
1726	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Aseta Pysäytetty
1727	DocType: POS Profile	Taxes and Charges	Verot ja maksut
1728	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Tuote tai palvelu, joka ostetaan, myydään tai pidetään varastossa.
1729	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Voi valita maksua tyypiksi &quot;edellisen rivin määrä&quot; tai &quot;edellisen rivin Yhteensä&quot; ensimmäisen rivin
1730	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Valmistunut
1731	DocType: Web Form	Select DocType	Valitse DOCTYPE
1732	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Lävistämisen
1733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Pankkitoiminta
1734	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Klikkaa &quot;Luo Aikataulu&quot; saada aikataulun
1735	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	New Cost Center	Uusi Kustannuspaikka
1736	DocType: Bin	Ordered Quantity	Tilattu määrä
1737	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	esimerkiksi &quot;Build välineitä rakentajia&quot;
1738	DocType: Quality Inspection	In Process	In Process
1739	DocType: Authorization Rule	Itemwise Discount	Itemwise Alennus
1740	DocType: Purchase Receipt	Detailed Breakup of the totals	Yksityiskohtainen hajoamiseen yhteensä
1741	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284	{0} against Sales Order {1}	{0} vastaan ​​Myyntitilaus {1}
1742	DocType: Account	Fixed Asset	Kiinteä Asset
1743	DocType: Time Log Batch	Total Billing Amount	Total Billing Määrä
1744	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Myyntisaamiset Account
1745	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Ei päivityksiä varten
1746		Stock Balance	Stock Balance
1747	apps/erpnext/erpnext/config/learn.py +102	Sales Order to Payment	Myynti tilauksesta maksuun
1748	DocType: Expense Claim Detail	Expense Claim Detail	Matkakorvauslomakkeet Detail
1749	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265	Time Logs created:	Aika Lokit luotu:
1750	DocType: Company	If Yearly Budget Exceeded	Jos Vuosittainen budjetti ylitetty
1751	DocType: Item	Weight UOM	Paino UOM
1752	DocType: Employee	Blood Group	Veriryhmä
1753	DocType: Purchase Invoice Item	Page Break	Sivunvaihto
1754	DocType: Production Order Operation	Pending	Odotettaessa
1755	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Käyttäjät, jotka voivat hyväksyä tietyn työntekijän vapaan sovellukset
1756	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Office Kalusto
1757	DocType: Purchase Invoice Item	Qty	Määrä
1758	DocType: Fiscal Year	Companies	Yritykset
1759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Elektroniikka
1760	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Tileillä tyyppiä &quot;Bank&quot; tai &quot;Cash&quot;
1761	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Määritä luettelon alueiden, joille tämä Shipping sääntö on voimassa
1762	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Nosta Materiaali Pyyntö kun massa saapuu uudelleen tilauksen tason
1763	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Vuodesta Huoltokaavio
1764	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Päätoiminen
1765	DocType: Employee	Contact Details	Yhteystiedot
1766	DocType: C-Form	Received Date	Saivat Date
1767	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Jos olet luonut standardin mallin myynnin verojen ja maksujen malli, valitse yksi ja klikkaa alla olevaa painiketta.
1768	DocType: Backup Manager	Upload Backups to Google Drive	Lähetä Varmuuskopiot Google Drive
1769	DocType: Stock Entry	Total Incoming Value	Total Saapuvat Arvo
1770	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Ostohinta List
1771	DocType: Offer Letter Term	Offer Term	Tarjous Term
1772	DocType: Quality Inspection	Quality Manager	Laatupäällikkö
1773	DocType: Job Applicant	Job Opening	Job Opening
1774	DocType: Payment Reconciliation	Payment Reconciliation	Maksu täsmäytys
1775	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Ole hyvä ja valitse incharge henkilön nimi
1776	DocType: Delivery Note	Date on which lorry started from your warehouse	Jona rekka alkoi omaan varastoon
1777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	Teknologia
1778	DocType: Offer Letter	Offer Letter	Tarjoa Kirje
1779	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Luo Materiaali pyynnöt (MRP) ja Production tilaukset.
1780	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Laskutetun Amt
1781	DocType: Time Log	To Time	Time
1782	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Voit lisätä lapsen solmuja, tutkia puiden ja klikkaa solmun jonka haluat lisätä solmuja.
1783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96	Credit To account must be a Payable account	Luotto Jotta tilin täytyy olla maksullisia tili
1784	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursio: {0} ei voi olla vanhempi tai lapsi {2}
1785	DocType: Production Order Operation	Completed Qty	Valmiit Kpl
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	For {0}, only debit accounts can be linked against another credit entry	{0}, vain debit tilejä voidaan liittää toista vastaan ​​hyvityksen
1787	apps/erpnext/erpnext/stock/get_item_details.py +235	Price List {0} is disabled	Hinnasto {0} on poistettu käytöstä
1788	DocType: Manufacturing Settings	Allow Overtime	Salli Ylityöt
1789	apps/erpnext/erpnext/controllers/selling_controller.py +254	Sales Order {0} is stopped	Myyntitilaus {0} on pysäytetty
1790	DocType: Email Digest	New Leads	New Leads
1791	DocType: Stock Reconciliation Item	Current Valuation Rate	Nykyinen arvostus Rate
1792	DocType: Item	Customer Item Codes	Asiakas Tuote Koodit
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ennakko suoritetaan vastaan ​​{0} {1} ei voi olla suurempi \ kuin Grand Total {2}
1794	DocType: Opportunity	Lost Reason	Kadonnut Reason
1795	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Luo Maksu Merkinnät vastaan ​​Tilaukset tai laskut.
1796	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Hitsaus
1797	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	New Stock UOM vaaditaan
1798	DocType: Quality Inspection	Sample Size	Näytteen koko
1799	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419	All items have already been invoiced	Kaikki tuotteet on jo laskutettu
1800	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Määritä kelvollinen &quot;Case No.&quot;
1801	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	Further cost centers can be made under Groups but entries can be made against non-Groups	Muita kustannuspaikat voidaan tehdä alle Ryhmät vaan merkinnät voidaan tehdä vastaan ​​ei-ryhmät
1802	DocType: Project	External	Ulkoinen
1803	DocType: Features Setup	Item Serial Nos	Kohta Serial Nos
1804	DocType: Branch	Branch	Haara
1805	DocType: Sales Invoice	Customer (Receivable) Account	Asiakas (myyntireskontra) Account
1806	DocType: Bin	Actual Quantity	Todellinen määrä
1807	DocType: Shipping Rule	example: Next Day Shipping	Esimerkiksi: Next Day Toimitus
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Sarjanumero {0} ei löydy
1809	DocType: Shopping Cart Settings	Price Lists	Hinnastot
1810	DocType: Purchase Invoice	Considered as Opening Balance	Pidetään Opening Balance
1811	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Asiakkaat
1812	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Ahtopuristus
1813	DocType: Leave Block List Date	Block Date	Block päivämäärä
1814	DocType: Sales Order	Not Delivered	Ei Toimitetut
1815		Bank Clearance Summary	Bank Maavara Yhteenveto
1816	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Luoda ja hallita päivittäin, viikoittain ja kuukausittain sähköposti digestioita.
1817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Kohta Koodi&gt; Item Group&gt; Brand
1818	DocType: Appraisal Goal	Appraisal Goal	Arviointi Goal
1819	DocType: Event	Friday	Perjantai
1820	DocType: Time Log	Costing Amount	Kustannuslaskenta Määrä
1821	DocType: Process Payroll	Submit Salary Slip	Lähetä Palkka Slip
1822	DocType: Salary Structure	Monthly Earning & Deduction	Kuukausittainen Tulos &amp; Vähennys
1823	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maxiumm alennus Tuote {0} on {1}%
1824	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Tuo Bulk
1825	DocType: Supplier	Address & Contacts	Osoite ja yhteystiedot
1826	DocType: SMS Log	Sender Name	Lähettäjän nimi
1827	DocType: Page	Title	Otsikko
1828	sites/assets/js/list.min.js +94	Customize	Muokata
1829	DocType: POS Profile	[Select]	[Valitse]
1830	DocType: SMS Log	Sent To	Lähetetty
1831	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Tee myyntilasku
1832	DocType: Company	For Reference Only.	Vain viitteeksi.
1833	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30	Invalid {0}: {1}	Virheellinen {0}: {1}
1834	DocType: Sales Invoice Advance	Advance Amount	Advance Määrä
1835	DocType: Manufacturing Settings	Capacity Planning	Kapasiteetin suunnittelu
1836	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	&quot;Vuodesta Date&quot; vaaditaan
1837	DocType: Journal Entry	Reference Number	Viitenumero
1838	DocType: Employee	Employment Details	Työllisyys tiedot
1839	DocType: Employee	New Workplace	Uusi Työpaikka
1840	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Aseta Suljettu
1841	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Ei Item kanssa Barcode {0}
1842	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Asia Ei voi olla 0
1843	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Jos sinulla on Sales Team ja Sale Partners (Channel Partners) ne voidaan tagged ja ylläpitää panos myyntitoiminnan
1844	DocType: Item	Show a slideshow at the top of the page	Näytä diaesitys yläreunassa sivun
1845	DocType: Item	Allow in Sales Order of type "Service"	Sallia myynti Order of type &quot;palvelu&quot;
1846	apps/erpnext/erpnext/setup/doctype/company/company.py +77	Stores	Varastot
1847	DocType: Time Log	Projects Manager	Projektit Manager
1848	DocType: Serial No	Delivery Time	Toimitusaika
1849	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Ikääntyminen Perustuu
1850	DocType: Item	End of Life	End of Life
1851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Matkustaminen
1852	DocType: Leave Block List	Allow Users	Salli Käyttäjät
1853	DocType: Purchase Order	Recurring	Toistuva
1854	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Seuraa erilliset tuotot ja kulut tuotteen toimialallaan tai osastojen.
1855	DocType: Rename Tool	Rename Tool	Nimeä Tool
1856	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Päivitä Kustannukset
1857	DocType: Item Reorder	Item Reorder	Kohta Järjestä
1858	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508	Transfer Material	Siirto Material
1859	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Määritä toiminnot, käyttökustannuksia ja antavat ainutlaatuisen Operation ei teidän toimintaa.
1860	DocType: Purchase Invoice	Price List Currency	Hinnasto Valuutta
1861	DocType: Naming Series	User must always select	Käyttäjän tulee aina valita
1862	DocType: Stock Settings	Allow Negative Stock	Salli Negatiivinen Stock
1863	DocType: Installation Note	Installation Note	Asennus Huomaa
1864	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Lisää Verot
1865		Financial Analytics	Financial Analytics
1866	DocType: Quality Inspection	Verified By	Verified By
1867	DocType: Address	Subsidiary	Tytäryhtiö
1868	apps/erpnext/erpnext/setup/doctype/company/company.py +41	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ei voi muuttaa yhtiön oletusvaluuttaa, koska on olemassa olevia liiketoimia. Liiketoimet tulee peruuttaa muuttaa oletuksena valuutassa.
1869	DocType: Quality Inspection	Purchase Receipt No	Ostokuitti No
1870	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Earnest Money
1871	DocType: System Settings	In Hours	Vuonna tuntia
1872	DocType: Process Payroll	Create Salary Slip	Luo Palkka Slip
1873	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Odotettu tasapaino kohti pankki
1874	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Buffing
1875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Source of Funds (velat)
1876	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Määrä rivillä {0} ({1}) on oltava sama kuin valmistetun määrän {2}
1877	DocType: Appraisal	Employee	Työntekijä
1878	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Tuo Sähköposti Mistä
1879	DocType: Features Setup	After Sale Installations	Jälkeen Myynti Asennukset
1880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	{0} {1} is fully billed	{0} {1} on täysin laskutetaan
1881	DocType: Workstation Working Hour	End Time	End Time
1882	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Vakiosopimusehdot Myynti tai Osto.
1883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Group by Voucher
1884	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Vaaditaan
1885	DocType: Sales Invoice	Mass Mailing	Mass Mailing
1886	DocType: Page	Standard	Standardi
1887	DocType: Rename Tool	File to Rename	Tiedosto Nimeä
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Purchse Order number required for Item {0}	Purchse tilausnumero tarvittava Kohta {0}
1889	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	Määritelty BOM {0} ei ole olemassa Kohta {1}
1890	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Huoltokaavio {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
1891	DocType: Email Digest	Payments Received	Maksut vastaanotettu
1892	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>	Määritä budjetti tälle Kustannuspaikka. Voit asettaa budjetin toimintaa, katso <a href="#!List/Company">Company Master</a>
1893	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11	Size	Koko
1894	DocType: Notification Control	Expense Claim Approved	Matkakorvauslomakkeet Hyväksytty
1895	DocType: Email Digest	Calendar Events	Tapahtumakalenteri
1896	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Lääkealan
1897	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kustannukset Ostettu Items
1898	DocType: Selling Settings	Sales Order Required	Myyntitilaus Pakollinen
1899	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Luo asiakas
1900	DocType: Purchase Invoice	Credit To	Luotto To
1901	DocType: Employee Education	Post Graduate	Jatko
1902	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Huomautus: Varmuuskopiot ja tiedostoja ei poisteta Dropbox, sinun täytyy poistaa ne manuaalisesti.
1903	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Huoltokaavio Detail
1904	DocType: Quality Inspection Reading	Reading 9	Lukeminen 9
1905	DocType: Supplier	Is Frozen	On Frozen
1906	DocType: Buying Settings	Buying Settings	Ostaminen Asetukset
1907	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Mass viimeistely
1908	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Ei sillä Finished Good Tuote
1909	DocType: Upload Attendance	Attendance To Date	Läsnäolo To Date
1910	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup saapuvan palvelimen myynnistä email id. (Esim sales@example.com)
1911	DocType: Warranty Claim	Raised By	Raised By
1912	DocType: Payment Tool	Payment Account	Maksu Account
1913	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712	Please specify Company to proceed	Ilmoitathan Yritys jatkaa
1914	sites/assets/js/list.min.js +23	Draft	Luonnos
1915	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Korvaavia Off
1916	DocType: Quality Inspection Reading	Accepted	Hyväksytyt
1917	DocType: User	Female	Naispuolinen
1918	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Varmista, että olet todella haluat poistaa kaikki liiketoimet tämän yrityksen. Sinun master data säilyy entisellään. Tätä toimintoa ei voi kumota.
1919	DocType: Print Settings	Modern	Nykyaikainen
1920	DocType: Communication	Replied	Vastasi
1921	DocType: Payment Tool	Total Payment Amount	Total Maksusumma
1922	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ei voi olla suurempi kuin suunniteltua quanitity ({2}) in Production Order {3}
1923	DocType: Shipping Rule	Shipping Rule Label	Toimitus Sääntö Label
1924	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Raaka-aineet voi olla tyhjä.
1925	DocType: Newsletter	Test	Testi
1926	apps/erpnext/erpnext/stock/doctype/item/item.py +216	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Koska on olemassa olevan varaston liiketoimia tämän kohteen, \ et voi muuttaa arvoja &quot;Has Järjestysnumero&quot;, &quot;Onko Erä&quot;, &quot;Onko Kanta Tuote&quot; ja &quot;arvostus Method&quot;
1927	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Et voi muuttaa korko, jos BOM mainittu tavaa tahansa kohde
1928	DocType: Employee	Previous Work Experience	Edellinen Työkokemus
1929	DocType: Stock Entry	For Quantity	For Määrä
1930	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153	Please enter Planned Qty for Item {0} at row {1}	Anna Suunnitellut Määrä alamomentin {0} riviltä {1}
1931	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} ei ole toimitettu
1932	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Pyynnöt kohteita.
1933	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Erillistuotannossa tilaus luodaan jokaisen lopputuotteen hyvä kohde.
1934	DocType: Email Digest	New Communications	New Communications
1935	DocType: Purchase Invoice	Terms and Conditions1	Ehdot1
1936	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Complete Setup
1937	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Kirjaus jäädytetty tekijöitä Tähän mennessä kukaan ei voi tehdä / muokata entry paitsi roolia mainita.
1938	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Tallenna dokumentti ennen tuottavan huoltoaikataulua
1939	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekti Status
1940	DocType: UOM	Check this to disallow fractions. (for Nos)	Tarkista tämä kieltää jakeet. (For Nos)
1941	apps/erpnext/erpnext/config/crm.py +91	Newsletter Mailing List	Uutiskirje Postituslista
1942	DocType: Delivery Note	Transporter Name	Kuljetusyritys Nimi
1943	DocType: Contact	Enter department to which this Contact belongs	Syötä yksikköön, jolle tämä henkilö kuuluu
1944	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Total Absent
1945	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658	Item or Warehouse for row {0} does not match Material Request	Tuote tai Varasto rivin {0} ei vastaa Materiaali Request
1946	apps/erpnext/erpnext/config/stock.py +114	Unit of Measure	Mittayksikkö
1947	DocType: Fiscal Year	Year End Date	Vuosi Lopetuspäivä
1948	DocType: Task Depends On	Task Depends On	Tehtävä Riippuu
1949	DocType: Lead	Opportunity	Tilaisuus
1950	DocType: Salary Structure Earning	Salary Structure Earning	Palkka Rakenne ansaitseminen
1951		Completed Production Orders	Valmiit Tuotanto tilaukset
1952	DocType: Operation	Default Workstation	Default Workstation
1953	DocType: Email Digest	Inventory & Support	Varaston ja tuki
1954	DocType: Notification Control	Expense Claim Approved Message	Matkakorvauslomakkeet Hyväksytty Viesti
1955	DocType: Email Digest	How frequently?	Kuinka usein?
1956	DocType: Purchase Receipt	Get Current Stock	Get Nykyinen Stock
1957	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1958	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612	Make Installation Note	Tee Asennus Huomaa
1959	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	Maintenance start date can not be before delivery date for Serial No {0}	Huolto aloituspäivä ei voi olla ennen toimitusaika sarjanumero {0}
1960	DocType: Production Order	Actual End Date	Todellinen Päättymispäivä
1961	DocType: Authorization Rule	Applicable To (Role)	Sovellettava To (Role)
1962	DocType: Stock Entry	Purpose	Tarkoitus
1963	DocType: Item	Will also apply for variants unless overrridden	Tulee hakemaan variantteja ellei overrridden
1964	DocType: Purchase Invoice	Advances	Ennakot
1965	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Hyväksymisestä Käyttäjä ei voi olla sama kuin käyttäjä sääntö on sovellettavissa
1966	DocType: SMS Log	No of Requested SMS	Ei annettu Pyydetty SMS
1967	DocType: Campaign	Campaign-.####	Kampanja -. ####
1968	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Make Invoice	Tee Lasku
1969	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Läpitunkeva
1970	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Sinun Asiakkaan TAX rekisterinumeroita (tarvittaessa) tai yleiset tiedot
1971	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Sopimuksen Päättymispäivä on oltava suurempi kuin päivämäärä Liittymisen
1972	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Kolmas osapuoli maahantuojan / jälleenmyyjän / välitystoiminnan / affiliate / jälleenmyyjä, joka myy yrityksille tuotteita provision.
1973	DocType: Customer Group	Has Child Node	On Child Node
1974	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296	{0} against Purchase Order {1}	{0} vastaan ​​Ostotilaus {1}
1975	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Anna staattinen url parametrit here (Esim. Lähettäjän = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)
1976	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} ei mitään aktiivisia verovuonna. Lisätietoja tarkista {2}.
1977	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Tämä on esimerkki verkkosivuilla automaattisesti luotu ERPNext
1978	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Ikääntyminen Range 1
1979	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Fotokemiallinen koneistus
1980	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.	Standard vero malli, jota voidaan soveltaa kaikkiin ostotapahtumaa. Tämä malli voi sisältää listan veronkiertotapauksissa ja myös muita kuluja päät kuten &quot;Shipping&quot;, &quot;vakuutus&quot;, &quot;käsittely&quot; jne #### Huomautus veroprosentti määrittelet täällä on normaali verokanta kaikille ** Items * *. Jos on ** Asetukset ** että on eri hinnat, ne on lisättävä ** Item Tax ** taulukon ** Item ** mestari. #### Kuvaus Sarakkeet 1. Laskelma Tyyppi: - Tämä voi olla ** Net Yhteensä ** (eli summa perusmäärästä). - ** Edellisen rivin Total / Määrä ** (kumulatiivinen veroja tai maksuja). Jos valitset tämän vaihtoehdon, veroa aletaan soveltaa prosenttiosuutena edellisen rivin (verotuksen taulukko) määrä tai kokonaan. - ** Todellinen ** (kuten edellä). 2. Tilin Pää: Tilin Ledger, jonka mukaan tämä vero kirjataan 3. Kustannukset Center: Jos vero / maksu on tuloa (esimerkiksi merenkulku) tai kulu sitä tulee varata vastaan ​​Kustannuspaikka. 4. Kuvaus: kuvaus veron (joka tulostetaan laskuja / lainausmerkkejä). 5. Hinta: veroprosentti. 6. Summa: Tax summa. 7. Yhteensä: Kumulatiivinen kokonaismäärä tähän pisteeseen. 8. Anna Row: Jos perustuva &quot;Edellinen Row Total&quot;, voit valita rivin numero, joka otetaan pohjaksi tätä laskelmaa (oletus on edellisen rivin). 9. Harkitse Tax tai Maksu: Tässä osiossa voit määrittää, jos vero / maksu on vain arvostus (ei kuulu kokonaismäärästä) tai vain koko (ei lisäarvoa erä) tai molemmille. 10. Lisää tai Vähennä: Haluatko lisätä tai vähentää verosta.
1981	DocType: Note	Note	Huomata
1982	DocType: Email Digest	New Material Requests	New Material pyynnöt
1983	DocType: Purchase Receipt Item	Recd Quantity	RECD Määrä
1984	DocType: Email Account	Email Ids	Email tunnukset
1985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100	Cannot produce more Item {0} than Sales Order quantity {1}	Voi tuottaa enemmän Item {0} kuin Myynti Tilausmäärä {1}
1986	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Aseta aukenevat
1987	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436	Stock Entry {0} is not submitted	Varastossa Entry {0} ei ole toimitettu
1988	DocType: Payment Reconciliation	Bank / Cash Account	Pankki / Cash Account
1989	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Tämä Leave Sovellus odottaa hyväksyntää. Vain Jätä Hyväksyjä voi päivittää tilan.
1990	DocType: Global Defaults	Hide Currency Symbol	Piilota Valuuttasymboli
1991	apps/erpnext/erpnext/config/accounts.py +159	e.g. Bank, Cash, Credit Card	esim Bank, Käteinen, Luottokortti
1992	DocType: Journal Entry	Credit Note	Hyvityslasku
1993	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207	Completed Qty cannot be more than {0} for operation {1}	Valmiit Määrä voi olla enintään {0} käyttövalmis {1}
1994	DocType: Features Setup	Quality	Laatu
1995	DocType: Contact Us Settings	Introduction	Esittely
1996	DocType: Warranty Claim	Service Address	Palvelu Osoite
1997	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 riviä Stock sovinnon.
1998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Note: Reference Date exceeds invoice due date by {0} days for {1} {2}	Huomautus: viitepäivämäärä ylittää laskun eräpäivän mennessä {0} päivää {1} {2}
1999	DocType: Stock Entry	Manufacture	Valmistus
2000	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Ole hyvä Toimitus Note ensin
2001	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Tax Master
2002	DocType: Opportunity	Customer / Lead Name	Asiakas / Lyijy Name
2003	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Maavara Date ole mainittu
2004	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Tuotanto
2005	DocType: Item	Allow Production Order	Salli Tuotantotilaus
2006	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rivi {0}: Aloitus on ennen Päättymispäivä
2007	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Yhteensä (kpl)
2008	DocType: Installation Note Item	Installed Qty	Asennettu määrä
2009	DocType: Lead	Fax	Faksi
2010	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2011	sites/assets/js/list.min.js +26	Submitted	Toimitettu
2012	DocType: Salary Structure	Total Earning	Total ansaitseminen
2013	DocType: Purchase Receipt	Time at which materials were received	Aika, jolloin materiaaleja saatiin
2014	apps/erpnext/erpnext/utilities/doctype/address/address.py +110	My Addresses	Minun osoitteet
2015	DocType: Stock Ledger Entry	Outgoing Rate	Lähtevä Rate
2016	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organisaatio haara master.
2017	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Lasketaan automaattisesti, kun syötät tiedot
2018	DocType: Delivery Note	Transporter lorry number	Transporter kuorma-numero
2019	DocType: Sales Order	Billing Status	Laskutus tila
2020	DocType: Backup Manager	Backup Right Now	Backup Right Now
2021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility Kulut
2022	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	90-Above	90-Above
2023	DocType: Buying Settings	Default Buying Price List	Default ostaminen Hinnasto
2024	DocType: Backup Manager	Download Backups	Lataa Varmuuskopiot
2025	DocType: Notification Control	Sales Order Message	Sales Order Message
2026	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Aseta oletusarvot kuten Company, valuutta, kuluvan tilikauden jne
2027	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Maksu Tyyppi
2028	DocType: Process Payroll	Select Employees	Valitse Työntekijät
2029	DocType: Bank Reconciliation	To Date	To Date
2030	DocType: Opportunity	Potential Sales Deal	Potentiaaliset Myynti Deal
2031	sites/assets/js/form.min.js +294	Details	Tarkemmat tiedot
2032	DocType: Purchase Invoice	Total Taxes and Charges	Yhteensä Verot ja maksut
2033	DocType: Email Digest	Payments Made	Maksut Valmistettu
2034	DocType: Employee	Emergency Contact	Hätänumero
2035	DocType: Item	Quality Parameters	Laadun parametrit
2036	DocType: Target Detail	Target Amount	Target Määrä
2037	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostoskori Asetukset
2038	DocType: Journal Entry	Accounting Entries	Kirjaukset
2039	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Monista Entry. Tarkista Valtuutus Rule {0}
2040	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Global POS Profiili {0} on jo luotu yritys {1}
2041	DocType: Purchase Order	Ref SQ	Ref SQ
2042	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Korvaa Kohde / BOM kaikilla BOMs
2043	DocType: Purchase Order Item	Received Qty	Saivat Kpl
2044	DocType: Stock Entry Detail	Serial No / Batch	Järjestysnumero / Erä
2045	DocType: Product Bundle	Parent Item	Parent Kohde
2046	DocType: Account	Account Type	Tilin tyyppi
2047	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Huoltokaavio ei ole luotu kaikille kohteita. Klikkaa &quot;Luo aikataulu&quot;
2048		To Produce	Tuottaa
2049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Rivin {0} in {1}. Sisällyttää {2} momentille korko, rivit {3} on sisällytettävä myös
2050	DocType: Packing Slip	Identification of the package for the delivery (for print)	Tunnistaminen paketti toimitus (tulostus)
2051	DocType: Bin	Reserved Quantity	Varattu Määrä
2052	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostokuitti Items
2053	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Räätälöintiä Lomakkeet
2054	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Leikkaus
2055	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Madaltuminen
2056	DocType: Account	Income Account	Tulonmuodostustili
2057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Reunus
2058	DocType: Stock Reconciliation Item	Current Qty	Nykyinen määrä
2059	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Katso &quot;Rate perustuvia materiaaleja&quot; in kustannuslaskenta jaksossa
2060	DocType: Appraisal Goal	Key Responsibility Area	Key Vastuu Area
2061	DocType: Item Reorder	Material Request Type	Materiaali Pyyntötyyppi
2062	apps/frappe/frappe/desk/moduleview.py +61	Documents	Dokumentit
2063	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Viite
2064	DocType: Cost Center	Cost Center	Kustannuspaikka
2065	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
2066	DocType: Notification Control	Purchase Order Message	Ostotilaus Message
2067	DocType: Upload Attendance	Upload HTML	Lataa HTML
2068	apps/erpnext/erpnext/controllers/accounts_controller.py +337	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Total etukäteen ({0}) vastaan ​​Order {1} ei voi olla suurempi \ kuin Grand Total ({2})
2069	DocType: Employee	Relieving Date	Lievittää Date
2070	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 korvata Hinnasto / määritellä alennusprosentti, joka perustuu joitakin perusteita.
2071	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Varasto voi vaihtaa vain Kanta Entry / Toimitus Note / ostokuitti
2072	DocType: Employee Education	Class / Percentage	Luokka / Prosenttia
2073	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Johtaja Markkinointi ja myynti
2074	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Tulovero
2075	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser suunniteltu net muotoiluun
2076	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.	Jos valittu Hinnoittelu sääntö on tehty &quot;hinta&quot;, se korvaa hinnasto. Hinnoittelu Sääntö hinta on lopullinen hinta, joten ei enää alennusta olisi sovellettava. Täten liiketoimet kuten Sales Order, Ostotilaus jne, se on noudettava &quot;Rate&quot; kenttään, eikä &quot;hinnasto Rate kenttään.
2077	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Track Johtaa toimialoittain tyypin.
2078	DocType: Item Supplier	Item Supplier	Kohta toimittaja
2079	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Anna tuotenumero saada erän no
2080	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670	Please select a value for {0} quotation_to {1}	Valitse arvo {0} quotation_to {1}
2081	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Kaikki osoitteet.
2082	DocType: Company	Stock Settings	Kanta-asetukset
2083	DocType: User	Bio	Bio
2084	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Yhdistäminen on mahdollista vain, jos seuraavat ominaisuudet ovat samoja molemmissa kirjaa. On ryhmä, Root tyyppi, Company
2085	apps/erpnext/erpnext/config/crm.py +67	Manage Customer Group Tree.	Hallitse asiakas Group Tree.
2086	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282	New Cost Center Name	Uusi Kustannuspaikka Name
2087	DocType: Leave Control Panel	Leave Control Panel	Jätä Ohjauspaneeli
2088	apps/erpnext/erpnext/utilities/doctype/address/address.py +87	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ei default Osoite mallia ei löytynyt. Luo uusi yksi Setup&gt; Tulostus ja Branding&gt; Address Template.
2089	DocType: Appraisal	HR User	HR Käyttäjä
2090	DocType: Purchase Invoice	Taxes and Charges Deducted	Verot ja maksut Vähennetty
2091	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Issues
2092	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Tila on oltava yksi {0}
2093	DocType: Sales Invoice	Debit To	Debit To
2094	DocType: Delivery Note	Required only for sample item.	Vaaditaan vain näytteen erä.
2095	DocType: Stock Ledger Entry	Actual Qty After Transaction	Todellinen määrä jälkeen Transaction
2096		Pending SO Items For Purchase Request	Vireillä SO ostettavat Request
2097	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	XL
2098	DocType: Manage Variants	Generate Combinations	Luo Yhdistelmät
2099		Profit and Loss Statement	Tuloslaskelma
2100	DocType: Bank Reconciliation Detail	Cheque Number	Shekki Numero
2101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Painamalla
2102	DocType: Payment Tool Detail	Payment Tool Detail	Maksu Tool Detail
2103		Sales Browser	Myynti Browser
2104	DocType: Journal Entry	Total Credit	Total Luotto
2105	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439	Warning: Another {0} # {1} exists against stock entry {2}	Varoitus: Toinen {0} # {1} olemassa vastaan ​​varastojen lisäyksenä {2}
2106	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438	Local	Paikallinen
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Lainat ja ennakot (Assets)
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Velalliset
2109	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Suuri
2110	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Yksikään työntekijä ei löytynyt!
2111	DocType: C-Form Invoice Detail	Territory	Alue
2112	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Mainitse mitään vierailujen tarvita
2113	DocType: Stock Settings	Default Valuation Method	Default Arvostusmenetelmä
2114	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Kiillotus
2115	DocType: Production Order Operation	Planned Start Time	Suunnitellut Start Time
2116	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Kohdennetaan
2117	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Close Tase ja varaa voitto tai tappio.
2118	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Määritä valuuttakurssi vaihtaa yksi valuutta toiseen
2119	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Noteeraus {0} on peruutettu
2120	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Kokonaisvelasta
2121	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Työntekijän {0} oli virkavapaalla {1}. Ei voi merkitä läsnäolo.
2122	DocType: Sales Partner	Targets	Tavoitteet
2123	DocType: Price List	Price List Master	Hinnasto Master
2124	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Kaikki myyntitapahtumia voidaan merkitä vastaan ​​useita ** Myynti Henkilöt ** jotta voit asettaa ja seurata tavoitteita.
2125		S.O. No.	SO No.
2126	DocType: Production Order Operation	Make Time Log	Tee Time Log
2127	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156	Please create Customer from Lead {0}	Luo Asiakasta Lead {0}
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Tietokoneet
2129	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Electro-kemialliset hionta
2130	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Tämä on juuri asiakasryhmän ja ei voi muokata.
2131	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Ole hyvä setup Tililuettelon ennen kuin aloitat kirjaukset
2132	DocType: Purchase Invoice	Ignore Pricing Rule	Ohita Hinnoittelu Rule
2133	sites/assets/js/list.min.js +24	Cancelled	Peruutettu
2134	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Vuodesta Date Palkka Rakenne ei voi olla pienempi kuin Työsuhde Liittyminen päivämäärä.
2135	DocType: Employee Education	Graduate	Jatko
2136	DocType: Leave Block List	Block Days	Block päivää
2137	DocType: Journal Entry	Excise Entry	Excise Entry
2138	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.	Käyttöehdot, jotka voidaan lisätä Myynti ja ostot. Esimerkkejä: 1. voimassaolo tarjouksen. 1. Maksuehdot (etukäteen, luotolla, osa etukäteen jne). 1. Mikä on extra (tai maksettavaksi asiakas). 1. Turvallisuus / käytön varoitus. 1. Takuu jos jokin. 1. Palautusoikeus. 1. käyttöehdot merenkulun tarvittaessa. 1. Tapoja käsitellä riitoja, korvausta, vastuu jne 1. Osoite ja yhteystiedot teidän yhtiön.
2139	DocType: Attendance	Leave Type	Leave Tyyppi
2140	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kulu / Ero tili ({0}) on oltava &quot;voitto tai tappio&quot; tilille
2141	DocType: Account	Accounts User	Tilit Käyttäjä
2142	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Tarkista, toistuva lasku, poista lopettamaan toistuvat tai laittaa oikea Päättymispäivä
2143	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Läsnäolo henkilöstön {0} on jo merkitty
2144	DocType: Packing Slip	If more than one package of the same type (for print)	Jos useampi kuin yksi paketti samaa tyyppiä (for print)
2145	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Suurin {0} rivit sallittu
2146	DocType: C-Form Invoice Detail	Net Total	Netto Yhteensä
2147	DocType: Bin	FCFS Rate	FCFS Rate
2148	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Laskutus (myyntilasku)
2149	DocType: Payment Reconciliation Invoice	Outstanding Amount	Erinomainen Määrä
2150	DocType: Project Task	Working	Työskentely
2151	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Jono (FIFO)
2152	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Ole hyvä ja valitse Time Lokit.
2153	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43	{0} does not belong to Company {1}	{0} ei kuulu yhtiön {1}
2154	DocType: Account	Round Off	Pyöristää
2155		Requested Qty	Pyydetty määrä
2156	DocType: BOM Item	Scrap %	Romu%
2157	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksut jaetaan suhteellisesti perustuu kohteen kpl tai määrä, kuten per valintasi
2158	DocType: Maintenance Visit	Purposes	Tarkoituksiin
2159	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89	Atleast one item should be entered with negative quantity in return document	Ainakin yksi kohde tulee syöttää negatiivinen määrä vastineeksi asiakirjassa
2160	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Käyttö {0} kauemmin kuin mikään tarjolla työajan työasema {1}, hajoavat toiminta useiksi toimintaa
2161	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Sähkökemiallinen työstö
2162		Requested	Pyydetty
2163	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	No Remarks	Ei Huomautuksia
2164	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Myöhässä
2165	DocType: Account	Stock Received But Not Billed	Stock Sai Mutta ei laskuteta
2166	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Gross Pay + jälkikäteen Määrä + perintä Summa - Total Vähennys
2167	DocType: Monthly Distribution	Distribution Name	Jakelu Name
2168	DocType: Features Setup	Sales and Purchase	Myynti ja Osto
2169	DocType: Pricing Rule	Price / Discount	Hinta / Alennus
2170	DocType: Purchase Order Item	Material Request No	Materiaali Request No
2171	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202	Quality Inspection required for Item {0}	Quality Inspection tarvitaan Kohta {0}
2172	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Nopeus, jolla asiakkaan valuutta muunnetaan yhtiön perusvaluutassa
2173	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106	{0} has been successfully unsubscribed from this list.	{0} on onnistuneesti peruuttanut tästä luettelosta.
2174	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (Company Valuutan)
2175	apps/frappe/frappe/templates/base.html +130	Added	Lisä-
2176	apps/erpnext/erpnext/config/crm.py +76	Manage Territory Tree.	Hallitse Territory Tree.
2177	DocType: Payment Reconciliation Payment	Sales Invoice	Myynti Lasku
2178	DocType: Journal Entry Account	Party Balance	Party Balance
2179	DocType: Sales Invoice Item	Time Log Batch	Aika Log Erä
2180	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Ole hyvä ja valitse Käytä alennus
2181	DocType: Company	Default Receivable Account	Default velalliset
2182	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Luo Bank Entry kokonaispalkasta maksettu edellä valitut kriteerit
2183	DocType: Stock Entry	Material Transfer for Manufacture	Materiaalin siirto valmistus
2184	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.	Alennus Prosenttiosuus voidaan joko vastaan ​​Hinnasto tai kaikille hinnasto.
2185	DocType: Purchase Invoice	Half-yearly	Puolivuosittain
2186	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Verovuoden {0} ei löydy.
2187	DocType: Bank Reconciliation	Get Relevant Entries	Get Relevant Merkinnät
2188	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300	Accounting Entry for Stock	Kirjanpito Entry for Stock
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Coining
2190	DocType: Sales Invoice	Sales Team1	Myynti TEAM1
2191	apps/erpnext/erpnext/stock/doctype/item/item.py +267	Item {0} does not exist	Kohta {0} ei ole olemassa
2192	DocType: Sales Invoice	Customer Address	Asiakkaan osoite
2193	apps/frappe/frappe/desk/query_report.py +136	Total	Kokonais-
2194	DocType: Backup Manager	System for managing Backups	Hallintojärjestelmä Varmuuskopiot
2195	DocType: Purchase Invoice	Apply Additional Discount On	Levitä Muita alennus
2196	DocType: Account	Root Type	Root Tyyppi
2197	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Cannot return more than {1} for Item {2}	Rivi # {0}: Ei voi palauttaa enemmän kuin {1} alamomenttiin {2}
2198	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Tontti
2199	DocType: Item Group	Show this slideshow at the top of the page	Näytä tämä diaesitys yläreunassa sivun
2200	DocType: BOM	Item UOM	Kohta UOM
2201	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Tax Summa jälkeen Alennus Määrä (Company valuutta)
2202	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target varasto on pakollinen rivin {0}
2203	DocType: Quality Inspection	Quality Inspection	Quality Inspection
2204	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray muodostavat
2206	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469	Warning: Material Requested Qty is less than Minimum Order Qty	Varoitus: Materiaali Pyydetty määrä on pienempi kuin vähimmäismäärä Tilausmäärä
2207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Account {0} is frozen	Tilin {0} on jäädytetty
2208	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Oikeushenkilön / Tytäryhtiö on erillinen tilikartta kuuluvan järjestön.
2209	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Ruoka, juoma ja tupakka
2210	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL tai BS
2211	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Provision ei voi olla suurempi kuin 100
2212	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Pienin Inventory Level
2213	DocType: Stock Entry	Subcontract	Aliurakka
2214	DocType: Production Planning Tool	Get Items From Sales Orders	Saamaan kohteita Myyntitilaukset
2215	DocType: Production Order Operation	Actual End Time	Todellinen End Time
2216	DocType: Production Planning Tool	Download Materials Required	Lataa Tarvittavat materiaalit
2217	DocType: Item	Manufacturer Part Number	Valmistajan osanumero
2218	DocType: Production Order Operation	Estimated Time and Cost	Arvioitu toimitusaika ja -hinta
2219	DocType: Bin	Bin	Astia
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Nuuskia
2221	DocType: SMS Log	No of Sent SMS	Ei annettu Lähetetyt SMS
2222	DocType: Account	Company	Yritys
2223	DocType: Account	Expense Account	Edustustili
2224	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Ohjelmisto
2225	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Colour
2226	DocType: Maintenance Visit	Scheduled	Suunniteltu
2227	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	Ole hyvä ja valitse Tuote, jossa &quot;Is Stock Item&quot; on &quot;No&quot; ja &quot;Is Myynti Item&quot; on &quot;kyllä&quot;, ja ei ole muuta Product Bundle
2228	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Valitse Kuukausittainen Jakelu epätasaisesti jakaa tavoitteisiin kuukausissa.
2229	DocType: Purchase Invoice Item	Valuation Rate	Arvostus Rate
2230	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38	Create Variants	Luo Vaihtoehdot
2231	apps/erpnext/erpnext/stock/get_item_details.py +252	Price List Currency not selected	Hinnasto Valuutta ole valittu
2232	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Kohta Rivi {0}: ostokuitti {1} ei ole olemassa edellä ostoksissa Tuloilla &quot;table
2233	DocType: Pricing Rule	Applicability	Sovellettavuus
2234	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Työntekijän {0} on jo hakenut {1} välillä {2} ja {3}
2235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekti aloituspäivä
2236	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Asti
2237	DocType: Rename Tool	Rename Log	Nimeä Log
2238	DocType: Installation Note Item	Against Document No	Against Document No
2239	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Hallitse Sales Partners.
2240	DocType: Quality Inspection	Inspection Type	Tarkastus Tyyppi
2241	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Ole hyvä ja valitse {0}
2242	DocType: C-Form	C-Form No	C-lomake
2243	DocType: BOM	Exploded_items	Exploded_items
2244	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Tutkija
2245	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Päivitys
2246	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77	Please save the Newsletter before sending	Säilytä uutiskirje ennen lähettämistä
2247	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nimi tai Sähköposti on pakollinen
2248	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Saapuvat laadun tarkastus.
2249	DocType: Employee	Exit	Poistua
2250	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Root tyyppi on pakollista
2251	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Sarjanumero {0} luonut
2252	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Täryviimeistelyä
2253	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Saat kätevästi asiakkaiden näitä koodeja voidaan käyttää print muodoissa, kuten kauppalaskuissa ja lähetysluetteloissa
2254	DocType: Journal Entry Account	Against Purchase Order	Vastaan ​​Ostotilaus
2255	DocType: Employee	You can enter any date manually	Voit kirjoittaa minkä tahansa päivämäärä käsin
2256	DocType: Sales Invoice	Advertisement	Mainos
2257	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Koeaika
2258	DocType: Customer Group	Only leaf nodes are allowed in transaction	Vain lehtisolmut ovat sallittuja kauppa
2259	DocType: Expense Claim	Expense Approver	Kustannuksella Hyväksyjä
2260	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ostokuitti Kohta Toimitukseen
2261	sites/assets/js/erpnext.min.js +46	Pay	Maksaa
2262	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To Datetime
2263	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2264	apps/erpnext/erpnext/config/crm.py +48	Logs for maintaining sms delivery status	Lokit ylläpitämiseksi sms toimituksen tila
2265	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Hionta
2266	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Lämpökutistukalvopakkauksen
2267	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167	Confirmed	Vahvistettu
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Toimittaja&gt; Toimittaja Tyyppi
2269	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Syötä lievittää päivämäärä.
2270	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2271	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Sarjanumero {0} tila on &quot;Käytettävissä&quot; to Deliver
2272	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Vain Jätä Hakemukset asema &quot;Hyväksytty&quot; voidaan jättää
2273	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Osoite Otsikko on pakollinen.
2274	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Anna nimi, kampanjan, jos lähde tutkimus on kampanja
2275	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Newspaper Publishers
2276	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Valitse Tilikausi
2277	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Sulatus
2278	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Olet Jätä hyväksyjä tälle levylle. Päivitä &quot;Status&quot; ja Save
2279	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Level
2280	DocType: Attendance	Attendance Date	Läsnäolo Date
2281	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Palkka hajoamiseen perustuvat ansaitseminen ja vähennykset.
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Tilin lapsen solmuja ei voi muuntaa Ledger
2283	DocType: Address	Preferred Shipping Address	Suositut Shipping Address
2284	DocType: Purchase Receipt Item	Accepted Warehouse	Hyväksytyt Warehouse
2285	DocType: Bank Reconciliation Detail	Posting Date	Julkaisupäivä
2286	DocType: Item	Valuation Method	Arviointimenetelmää
2287	DocType: Sales Order	Sales Team	Sales Team
2288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Monista merkintä
2289	DocType: Serial No	Under Warranty	Alle Takuu
2290	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417	[Error]	[Error]
2291	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Vuonna Sanat näkyvät, kun tallennat Sales Order.
2292		Employee Birthday	Työntekijän Syntymäpäivä
2293	DocType: GL Entry	Debit Amt	Debit Amt
2294	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Riskipääoma
2295	DocType: UOM	Must be Whole Number	Täytyy olla Kokonaisluku
2296	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Uusi Lehdet Myönnetyt (In päivää)
2297	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Sarjanumero {0} ei ole olemassa
2298	DocType: Pricing Rule	Discount Percentage	Alennusprosenttia
2299	DocType: Payment Reconciliation Invoice	Invoice Number	Laskun numero
2300	apps/erpnext/erpnext/shopping_cart/utils.py +43	Orders	Tilaukset
2301	DocType: Leave Control Panel	Employee Type	Työntekijän Tyyppi
2302	DocType: Employee Leave Approver	Leave Approver	Jätä Hyväksyjä
2303	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Tyssäys
2304	DocType: Expense Claim	A user with "Expense Approver" role	Käyttäjä &quot;Expense Hyväksyjä&quot; rooli
2305		Issued Items Against Production Order	Myönnetty Items Against Tuotantotilaus
2306	DocType: Pricing Rule	Purchase Manager	Ostopäällikkö
2307	DocType: Payment Tool	Payment Tool	Maksu Tool
2308	DocType: Target Detail	Target Detail	Target Detail
2309	DocType: Sales Order	% of materials billed against this Sales Order	% Materiaaleista laskutetaan vastaan ​​Myyntitilaus
2310	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Kauden päättäminen Entry
2311	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Kustannukset Centerin nykyisten liiketoimia ei voida muuntaa ryhmään
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Arvonalennus
2313	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Toimittaja (t)
2314	DocType: Email Digest	Payments received during the digest period	Maksut aikana saadut sulatella aikana
2315	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Row # {0}: Rate must be same as {1} {2}	Rivi # {0}: Hinta on sama kuin {1} {2}
2316	DocType: Customer	Credit Limit	Luottoraja
2317	DocType: Features Setup	To enable <b>Point of Sale</b> features	Jotta <b>Point of Sale</b> ominaisuuksia
2318	DocType: Purchase Receipt	LR Date	LR Date
2319	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Valitse liiketoimityyppi
2320	DocType: GL Entry	Voucher No	Kantaosa numero
2321	DocType: Leave Allocation	Leave Allocation	Jätä Allocation
2322	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389	Material Requests {0} created	Materiaali pyynnöt {0} luonut
2323	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Template termien tai sopimusta.
2324	DocType: Customer	Last Day of the Next Month	Viimeinen päivä Seuraava kuukausi
2325	DocType: Employee	Feedback	Palaute
2326	apps/erpnext/erpnext/accounts/party.py +217	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Huom: Due / viitepäivämäärä ylittää sallittua asiakkaan luottoa päivää {0} päivä (ä)
2327	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Kuluttavaa jet koneistus
2328	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock Merkinnät
2329	DocType: Website Settings	Website Settings	Verkkosivujen asetukset
2330	DocType: Activity Cost	Billing Rate	Laskutus Rate
2331		Qty to Deliver	Määrä to Deliver
2332	DocType: Monthly Distribution Percentage	Month	Kuukausi
2333		Stock Analytics	Stock Analytics
2334	DocType: Installation Note Item	Against Document Detail No	Vastaan ​​Document Detail Ei
2335	DocType: Quality Inspection	Outgoing	Lähtevä
2336	DocType: Material Request	Requested For	Pyydetty For
2337	DocType: Quotation Item	Against Doctype	Vastaan ​​Doctype
2338	DocType: Delivery Note	Track this Delivery Note against any Project	Seuraa tätä Toimitus Note vastaan ​​Project
2339	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Root tiliä ei voi poistaa
2340	DocType: GL Entry	Credit Amt	Luotto Amt
2341	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74	Show Stock Entries	Näytä Stock Merkinnät
2342	DocType: Production Order	Work-in-Progress Warehouse	Työ-in-Progress Warehouse
2343	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272	Reference #{0} dated {1}	Viite # {0} päivätty {1}
2344	DocType: Pricing Rule	Item Code	Tuotekoodi
2345	DocType: Production Planning Tool	Create Production Orders	Luo Tuotanto tilaukset
2346	DocType: Time Log	Costing Rate (per hour)	Maksaa Rate (per tunti)
2347	DocType: Serial No	Warranty / AMC Details	Takuu / AMC Details
2348	DocType: Journal Entry	User Remark	Käyttäjä Huomautus
2349	DocType: Lead	Market Segment	Market Segment
2350	DocType: Communication	Phone	Puhelin
2351	DocType: Purchase Invoice	Supplier (Payable) Account	Toimittaja (Maksettava) Account
2352	DocType: Employee Internal Work History	Employee Internal Work History	Työntekijän Sisäinen Työ History
2353	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Closing (Dr)	Sulkeminen (Dr)
2354	DocType: Contact	Passive	Passiivinen
2355	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Sarjanumero {0} ei varastossa
2356	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Tax malli myymiseen.
2357	DocType: Sales Invoice	Write Off Outstanding Amount	Kirjoita Off Erinomainen Määrä
2358	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Tarkista tarvitsetko automaattinen toistuvat laskut. Jätettyään myynti- lasku, Toistuvat jakso näkyy.
2359	DocType: Account	Accounts Manager	Accounts Manager
2360	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Aika Log {0} on &quot;Lähettäjä&quot;
2361	DocType: Stock Settings	Default Stock UOM	Default Stock UOM
2362	DocType: Production Planning Tool	Create Material Requests	Luo Materiaali pyynnöt
2363	DocType: Employee Education	School/University	Koulu / yliopisto
2364	DocType: Sales Invoice Item	Available Qty at Warehouse	Available Kpl Warehouse
2365		Billed Amount	Laskutetaan Määrä
2366	DocType: Bank Reconciliation	Bank Reconciliation	Bank täsmäytys
2367	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Hae päivitykset
2368	DocType: Purchase Invoice	Total Amount To Pay	Kokonaissumma maksamatta
2369	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Materiaali Pyyntö {0} peruuntuu tai keskeytyy
2370	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Lisää muutama näyte ennätykset
2371	apps/erpnext/erpnext/config/learn.py +174	Leave Management	Jätä Management
2372	DocType: Event	Groups	Ryhmät
2373	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Group by Tili
2374	DocType: Sales Order	Fully Delivered	Täysin Toimitetut
2375	DocType: Lead	Lower Income	Pienituloisten
2376	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Tili päänsä Vastuu, jossa voitto / tappio kirjataan
2377	DocType: Payment Tool	Against Vouchers	Vastaan ​​Lahjakortit
2378	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Pika-apu
2379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Lähde ja kohde varasto eivät voi olla sama rivi {0}
2380	DocType: Features Setup	Sales Extras	Myynti Ekstrat
2381	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} talousarvio tilini {1} vastaan ​​Kustannuspaikka {2} ei ylitä {3}
2382	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Ero Tili on Asset / Liability tyyppi huomioon, koska tämä Kanta Sovinto on Opening Entry
2383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123	Purchase Order number required for Item {0}	Ostotilausnumero tarvittava Kohta {0}
2384	DocType: Leave Allocation	Carry Forwarded Leaves	Carry Siirretty Lehdet
2385	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	&quot;Vuodesta Date&quot; on oltava sen jälkeen &quot;To Date&quot;
2386		Stock Projected Qty	Stock Ennustettu Kpl
2387	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132	Customer {0} does not belong to project {1}	Asiakas {0} ei kuulu hankkeen {1}
2388	DocType: Warranty Claim	From Company	Yhtiössä
2389	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Arvo tai Kpl
2390	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minuutti
2391	DocType: Purchase Invoice	Purchase Taxes and Charges	Osto Verot ja maksut
2392	DocType: Backup Manager	Upload Backups to Dropbox	Lataa Varmuuskopiot Dropbox
2393		Qty to Receive	Määrä Vastaanota
2394	DocType: Leave Block List	Leave Block List Allowed	Jätä Block List sallittu
2395	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Muuntokerroin voi olla jakeet
2396	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Käytät sitä sisäänkirjautuminen
2397	DocType: Sales Partner	Retailer	Jälleenmyyjä
2398	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Kaikki Toimittaja tyypit
2399	apps/erpnext/erpnext/stock/doctype/item/item.py +34	Item Code is mandatory because Item is not automatically numbered	Kohta Koodi on pakollinen, sillä Tuote ei automaattisesti numeroitu
2400	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Noteeraus {0} ei Tyypin {1}
2401	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Huoltoaikataulu Kohde
2402	DocType: Sales Order	% Delivered	% Toimitetut
2403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Tilinylityksestä Account
2404	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164	Item Variants {0} renamed	Kohta Vaihtoehdot {0} nimeksi
2405	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Tee Palkka Slip
2406	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85	Unstop	Unstop
2407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Selaa BOM
2408	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Taatut lainat
2409	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ohitetut:
2410	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} ei voi ostaa käyttämällä Ostoskori
2411	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome Tuotteet
2412	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Opening Balance Equity
2413	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Ei voi hyväksyä vapaata, kun ei ole lupa hyväksyä lähtee Block Päivämäärät
2414	DocType: Appraisal	Appraisal	Arviointi
2415	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Kadonnut-vaahto valu
2416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Piirustus
2417	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Päivämäärä toistetaan
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Jätä hyväksyjä on oltava yksi {0}
2419	DocType: Hub Settings	Seller Email	Myyjä Sähköposti
2420	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Hankintakustannusten kokonaismäärästä (via Ostolasku)
2421	DocType: Workstation Working Hour	Start Time	Aloitusaika
2422	DocType: Item Price	Bulk Import Help	Bulk Import Apua
2423	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Select Quantity	Valitse Määrä
2424	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Määritä luettelon alueiden, joille tämä Verot Master on pätevä
2425	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Hyväksymisestä rooli voi olla sama kuin roolin sääntö on sovellettavissa
2426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Viesti lähetetty
2427	DocType: Production Plan Sales Order	SO Date	SO Päivämäärä
2428	apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77	Attribute value {0} does not exist in Item Attribute Master.	Määritearvo {0} ei ole olemassa Item Taito Master.
2429	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Nopeus, jolla Hinnasto valuuttaa muunnetaan asiakkaan perusvaluutassa
2430	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Netto Summa (Company valuutta)
2431	DocType: BOM Operation	Hour Rate	Hour Rate
2432	DocType: Stock Settings	Item Naming By	Kohta nimeäminen By
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637	From Quotation	Vuodesta Tarjous
2434	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	Toinen jakso päättäminen Entry {0} on tehty sen jälkeen {1}
2435	DocType: Production Order	Material Transferred for Manufacturing	Materiaali Siirto for Manufacturing
2436	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Tilin {0} ei ole olemassa
2437	DocType: Purchase Receipt Item	Purchase Order Item No	Ostotilaus Tuote nro
2438	DocType: System Settings	System Settings	Järjestelmän asetukset
2439	DocType: Project	Project Type	Projekti tyyppi
2440	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Joko tavoite kpl tai tavoitesumman on pakollista.
2441	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kustannukset eri toimintojen
2442	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100	Not allowed to update stock transactions older than {0}	Ei sallita päivittää varastotapahtumat yli {0}
2443	DocType: Item	Inspection Required	Tarkastus Pakollinen
2444	DocType: Purchase Invoice Item	PR Detail	PR Detail
2445	DocType: Sales Order	Fully Billed	Täysin Laskutetaan
2446	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Rahat
2447	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Kokonaispaino pakkauksen. Yleensä nettopaino + pakkausmateriaalin painoa. (Tulostus)
2448	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Käyttäjät, joilla on tämä rooli annetaan kovettua jäädytettyjä tilejä ja luoda / muokata kirjauksia vastaan ​​jäädytettyjä tilejä
2449	DocType: Serial No	Is Cancelled	On peruutettu
2450	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267	My Shipments	Omat lähetykset
2451	DocType: Journal Entry	Bill Date	Bill Date
2452	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 on olemassa useita Hinnoittelu Säännöt aivan ensisijaisesti, sitten seuraavat sisäiset prioriteetit sovelletaan:
2453	DocType: Supplier	Supplier Details	Toimittaja Tiedot
2454	DocType: Communication	Recipients	Vastaanottajat
2455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Ruuvaamalla
2456	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2457	DocType: Expense Claim	Approval Status	Hyväksyntätila
2458	DocType: Hub Settings	Publish Items to Hub	Julkaise tuotteet Hub
2459	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Vuodesta täytyy olla pienempi kuin arvon riviltä {0}
2460	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2461	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Ole hyvä ja valitse Bank Account
2462	DocType: Newsletter	Create and Send Newsletters	Luo ja lähettää uutiskirjeitä
2463	sites/assets/js/report.min.js +107	From Date must be before To Date	Vuodesta Date on ennen To Date
2464	DocType: Sales Order	Recurring Order	Toistuvat Order
2465	DocType: Company	Default Income Account	Default Tulonmuodostustili
2466	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Asiakas Group / Asiakaspalvelu
2467	DocType: Item Group	Check this if you want to show in website	Valitse tämä jos haluat näyttää in verkkosivuilla
2468	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Tervetuloa ERPNext
2469	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail Numero
2470	apps/erpnext/erpnext/config/crm.py +141	Lead to Quotation	Johtaa Tarjous
2471	DocType: Lead	From Customer	Asiakkaan
2472	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Pyytää
2473	DocType: Project	Total Costing Amount (via Time Logs)	Total Kustannuslaskenta Määrä (via aikaa Lokit)
2474	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Purchase Order {0} is not submitted	Ostotilaus {0} ei ole toimitettu
2476		Projected	Ennustetaan
2477	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Sarjanumero {0} ei kuulu Warehouse {1}
2478	apps/erpnext/erpnext/controllers/status_updater.py +110	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Huomautus: Järjestelmä ei tarkista over-toimitus ja over-varausta Kohta {0} määränä tai määrä on 0
2479	DocType: Notification Control	Quotation Message	Noteeraus Message
2480	DocType: Issue	Opening Date	Opening Date
2481	DocType: Journal Entry	Remark	Huomautus
2482	DocType: Purchase Receipt Item	Rate and Amount	Korko ja Määrä
2483	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Expense account	Budjetti ei voi luovuttaa vastaan ​​{0}, koska se ei kulu tili
2484	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Tylsä
2485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Vuodesta Myyntitilaus
2486	DocType: Blog Category	Parent Website Route	Parent Verkkosivujen Route
2487	DocType: Sales Order	Not Billed	Ei laskuteta
2488	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Molemmat Warehouse on kuuluttava samaan Company
2489	sites/assets/js/erpnext.min.js +23	No contacts added yet.	Ei yhteystietoja lisätty vielä.
2490	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Ei aktiivinen
2491	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	Against Invoice Posting Date	Vastaan ​​Laskun julkaisupäivä
2492	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Laskeutui Kustannukset Voucher Määrä
2493	DocType: Time Log	Batched for Billing	Annosteltiin for Billing
2494	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Laskut esille Toimittajat.
2495	DocType: POS Profile	Write Off Account	Kirjoita Off Account
2496	sites/assets/js/erpnext.min.js +24	Discount Amount	Alennus Määrä
2497	DocType: Purchase Invoice	Return Against Purchase Invoice	Paluu Against Ostolasku
2498	DocType: Item	Warranty Period (in days)	Takuuaika (päivinä)
2499	DocType: Email Digest	Expenses booked for the digest period	Kulut varata sulatella kaudella
2500	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	esimerkiksi alv

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