brotherton-erpnext/erpnext/translations/fi.csv

1	DocType: Accounting Period	Period Name	Kauden nimi
2	DocType: Employee	Salary Mode	Palkan tila
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Rekisteröidy
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Osittain vastaanotettu
5	DocType: Patient	Divorced	eronnut
6	DocType: Support Settings	Post Route Key	Lähetä reitin avain
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Salli Kohta lisätään useita kertoja liiketoimi
8	DocType: Content Question	Content Question	Sisältökysymys
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Peru materiaalikäynti {0} ennen takuuanomuksen perumista
10	DocType: Customer Feedback Table	Qualitative Feedback	Laadullinen palaute
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Arviointikertomukset
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Myyntisaamiset diskontattu tili
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	peruttu
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Kuluttajatuotteet
15	DocType: Supplier Scorecard	Notify Supplier	Ilmoita toimittajalle
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Valitse ensin osapuoli tyyppi
17	DocType: Item	Customer Items	Asiakkaan nimikkeet
18	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Velat
19	DocType: Project	Costing and Billing	Kustannuslaskenta ja laskutus
20	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
21	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
22	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	tili {0}: emotili {1} ei voi tilikirja
23	DocType: Item	Publish Item to hub.erpnext.com	Julkaise Tuote on hub.erpnext.com
24	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Ei ole aktiivista lomaaikaa
25	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	arviointi
26	DocType: Item	Default Unit of Measure	Oletusyksikkö
27	DocType: SMS Center	All Sales Partner Contact	kaikki myyntikumppanin yhteystiedot
28	DocType: Department	Leave Approvers	Poissaolojen hyväksyjät
29	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
30	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Hae kohteita ...
31	DocType: Patient Encounter	Investigations	tutkimukset
32	DocType: Restaurant Order Entry	Click Enter To Add	Napsauta Enter to Add (Lisää)
33	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo
34	DocType: Employee	Rented	Vuokrattu
35	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Kaikki tilit
36	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Työntekijää ei voi siirtää vasemmalle
37	DocType: Vehicle Service	Mileage	mittarilukema
38	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Haluatko todella romuttaa tämän omaisuuden?
39	DocType: Drug Prescription	Update Schedule	Päivitä aikataulu
40	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Valitse Oletus toimittaja
41	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Näytä työntekijä
42	DocType: Payroll Period	Standard Tax Exemption Amount	Vakioverovapausmäärä
43	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Uusi kurssi
44	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	valuuttahinnasto vaaditaan {0}
45	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* lasketaan tapahtumassa
46	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
47	DocType: Purchase Order	Customer Contact	Asiakaspalvelu Yhteystiedot
48	DocType: Shift Type	Enable Auto Attendance	Ota automaattinen läsnäolo käyttöön
49	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Anna varasto ja päivämäärä
50	DocType: Lost Reason Detail	Opportunity Lost Reason	Mahdollisuus menetetty syy
51	DocType: Patient Appointment	Check availability	Tarkista saatavuus
52	DocType: Retention Bonus	Bonus Payment Date	Bonuspäivä
53	DocType: Employee	Job Applicant	Työnhakija
54	DocType: Job Card	Total Time in Mins	Kokonaisaika minuutteina
55	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Toimittajaan liittyvät tapahtumat.
56	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Ylituotanto prosentteina työjärjestykselle
57	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Oikeudellinen
59	DocType: Sales Invoice	Transport Receipt Date	Lähetyksen vastaanottopäivä
60	DocType: Shopify Settings	Sales Order Series	Myynnin tilaussarjat
61	DocType: Vital Signs	Tongue	kieli
62	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
63	DocType: Allowed To Transact With	Allowed To Transact With	Sallitut liiketoimet
64	DocType: Bank Guarantee	Customer	Asiakas
65	DocType: Purchase Receipt Item	Required By	pyytäjä
66	DocType: Delivery Note	Return Against Delivery Note	palautus kohdistettuna lähetteeseen
67	DocType: Asset Category	Finance Book Detail	Rahoituskirjan yksityiskohdat
68	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Kaikki poistot on kirjattu
69	DocType: Purchase Order	% Billed	% laskutettu
70	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Palkanlaskennan numero
71	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Valuuttakurssi on oltava sama kuin {0} {1} ({2})
72	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA-vapautus
73	DocType: Sales Invoice	Customer Name	Asiakkaan nimi
74	DocType: Vehicle	Natural Gas	Maakaasu
75	DocType: Project	Message will sent to users to get their status on the project	Käyttäjille lähetetään viesti heidän tilansa saamiseksi projektista
76	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Pankkitilin ei voida nimetty {0}
77	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA palkkayrityksen mukaan
78	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään
79	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	odottavat {0} ei voi olla alle nolla ({1})
80	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
81	DocType: Manufacturing Settings	Default 10 mins	oletus 10 min
82	DocType: Leave Type	Leave Type Name	Vapaatyypin nimi
83	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Näytä auki
84	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Sarja päivitetty onnistuneesti
85	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Tarkista
86	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} rivillä {1}
87	DocType: Asset Finance Book	Depreciation Start Date	Poistojen aloituspäivä
88	DocType: Pricing Rule	Apply On	käytä
89	DocType: Item Price	Multiple Item prices.	Useiden Item hinnat.
90		Purchase Order Items To Be Received	Toimittajilta saapumattomat ostotilaukset
91	DocType: SMS Center	All Supplier Contact	kaikki toimittajan yhteystiedot
92	DocType: Support Settings	Support Settings	Tukiasetukset
93	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Tili {0} lisätään lapsiyritykseen {1}
94	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Virheelliset käyttöoikeustiedot
95	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC käytettävissä (onko täysin op-osa)
96	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS -asetukset
97	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Käsittelykuponkeja
98	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
99		Batch Item Expiry Status	Erä Item Käyt tila
100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	pankki sekki
101	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
102	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Myöhäiset merkinnät
103	DocType: Mode of Payment Account	Mode of Payment Account	maksutilin tila
104	apps/erpnext/erpnext/config/healthcare.py	Consultation	kuuleminen
105	DocType: Accounts Settings	Show Payment Schedule in Print	Näytä maksuaikataulu Tulosta
106	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Kohdevariantit päivitetty
107	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Myynti ja tuotot
108	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Näytä mallivaihtoehdot
109	DocType: Academic Term	Academic Term	Academic Term
110	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Työntekijöiden verovapautuksen alaryhmä
111	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Aseta osoite yritykselle '% s'
112	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materiaali
113	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Työntekijän {0} ylimmän etuuden ylittää {1} summa {2} etuuskohtelusovelluksen pro-rata -osan \ summan ja edellisen vaaditun summan
114	DocType: Opening Invoice Creation Tool Item	Quantity	Määrä
115		Customers Without Any Sales Transactions	Asiakkaat ilman myyntiposteja
116	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	-Taulukon voi olla tyhjä.
117	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Laske arvioidut saapumisajat Google Maps Direction API -sovelluksen avulla
118	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	lainat (vastattavat)
119	DocType: Patient Encounter	Encounter Time	Kohtaaminen aika
120	DocType: Staffing Plan Detail	Total Estimated Cost	Arvioidut kokonaiskustannukset
121	DocType: Employee Education	Year of Passing	valmistumisvuosi
122	DocType: Routing	Routing Name	Reititysnimi
123	DocType: Item	Country of Origin	Alkuperämaa
124	DocType: Soil Texture	Soil Texture Criteria	Maaperän laatuvaatimukset
125	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Varastossa
126	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Ensisijaiset yhteystiedot
127	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Avoimet kysymykset
128	DocType: Production Plan Item	Production Plan Item	Tuotanto Plan Item
129	DocType: Leave Ledger Entry	Leave Ledger Entry	Jätä pääkirjakirjaus
130	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
131	DocType: Lab Test Groups	Add new line	Lisää uusi rivi
132	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Luo lyijy
133	DocType: Production Plan	Projected Qty Formula	Suunniteltu määrä kaavaa
134	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	terveydenhuolto
135	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Viivästyminen (päivää)
136	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksuehdot Mallipohja
137	DocType: Hotel Room Reservation	Guest Name	Vieraan nimi
138	DocType: Delivery Note	Issue Credit Note	Issue Credit Note
139	DocType: Lab Prescription	Lab Prescription	Lab Prescription
140		Delay Days	Viivepäivät
141	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	palvelu Expense
142	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sarjanumero: {0} on jo viitattu myyntilasku: {1}
143	DocType: Bank Statement Transaction Invoice Item	Invoice	lasku
144	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Vapautettu enimmäismäärä
145	DocType: Purchase Invoice Item	Item Weight Details	Kohde Painon tiedot
146	DocType: Asset Maintenance Log	Periodicity	Jaksotus
147	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Verovuoden {0} vaaditaan
148	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Nettovoitto / -tappio
149	DocType: Employee Group Table	ERPNext User ID	ERPNext käyttäjän tunnus
150	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
151	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Valitse potilas saadaksesi määrätyn toimenpiteen
152	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	puolustus
153	DocType: Salary Component	Abbr	lyhenteet
154	DocType: Appraisal Goal	Score (0-5)	Pisteet (0-5)
155	DocType: Tally Migration	Tally Creditors Account	Tally-velkojien tili
156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	rivi {0}: {1} {2} ei täsmää {3} kanssa
157	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Rivi # {0}:
158	DocType: Timesheet	Total Costing Amount	Yhteensä Kustannuslaskenta Määrä
159	DocType: Sales Invoice	Vehicle No	Ajoneuvon nro
160	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Ole hyvä ja valitse hinnasto
161	DocType: Accounts Settings	Currency Exchange Settings	Valuutanvaihtoasetukset
162	DocType: Work Order Operation	Work In Progress	Työnalla
163	DocType: Leave Control Panel	Branch (optional)	Haara (valinnainen)
164	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Rivi {0}: käyttäjä ei ole soveltanut sääntöä <b>{1}</b> tuotteeseen <b>{2}</b>
165	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Valitse päivämäärä
166	DocType: Item Price	Minimum Qty	Vähimmäismäärä
167	DocType: Finance Book	Finance Book	Rahoituskirja
168	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
169	DocType: Daily Work Summary Group	Holiday List	lomaluettelo
170	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Katsaus ja toiminta
171	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Tällä työntekijällä on jo loki samalla aikaleimalla. {0}
172	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Kirjanpitäjä
173	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Myynnin hinnasto
174	DocType: Patient	Tobacco Current Use	Tupakan nykyinen käyttö
175	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Myynnin määrä
176	DocType: Cost Center	Stock User	Varaston peruskäyttäjä
177	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
178	DocType: Delivery Stop	Contact Information	Yhteystiedot
179	apps/erpnext/erpnext/public/js/hub/pages/Search.vue	Search for anything ...	Etsi mitään ...
180	DocType: Company	Phone No	Puhelinnumero
181	DocType: Delivery Trip	Initial Email Notification Sent	Ensimmäinen sähköpostiviesti lähetetty
182	DocType: Bank Statement Settings	Statement Header Mapping	Ilmoitus otsikon kartoituksesta
183		Sales Partners Commission	myyntikumppanit provisio
184	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
185	DocType: Purchase Invoice	Rounding Adjustment	Pyöristyksen säätö
186	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Lyhenne voi olla enintään 5 merkkiä
187	DocType: Amazon MWS Settings	AU	AU
188	DocType: Payment Order	Payment Request	Maksupyyntö
189	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä.
190	DocType: Asset	Value After Depreciation	Arvonalennuksen jälkeinen arvo
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Ei löytynyt siirrettyä tuotetta {0} työtilauksesta {1}, tuotetta ei lisätty varastotilaan
192	DocType: Student	O+	O +
193	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Asiaan liittyvää
194	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
195	DocType: Grading Scale	Grading Scale Name	Arvosteluasteikko Name
196	DocType: Employee Training	Training Date	Harjoittelupäivämäärä
197	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Lisää käyttäjiä Marketplacessa
198	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Tämä on kantatili eikä sitä voi muokata
199	DocType: POS Profile	Company Address	yritys osoite
200	DocType: BOM	Operations	Toiminnot
201	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	oikeutusta ei voi asettaa alennuksen perusteella {0}
202	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON -sovellusta ei voida luoda myyntipalautukselle toistaiseksi
203	DocType: Subscription	Subscription Start Date	Tilauksen alkamispäivä
204	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi.
205	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi
206	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Osoiteristä 2
207	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Hanki lisätietoja ilmoituksesta
208	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ei missään aktiivista verovuonna.
209	DocType: Packed Item	Parent Detail docname	Pääselostuksen docname
210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}
211	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} ei ole emoyhtiössä
212	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää
213	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
214	DocType: Tax Withholding Category	Tax Withholding Category	Veronpidätysluokka
215	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Peruuta ensin päiväkirjakirjaus {0}
216	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
217	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
218	DocType: Vital Signs	Reflexes	refleksit
219	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Tulos toimitettu
220	DocType: Item Attribute	Increment	Lisäys
221	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Auta tuloksia
222	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Valitse Varasto ...
223	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	mainonta
224	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Sama yhtiö on merkitty enemmän kuin kerran
225	DocType: Patient	Married	Naimisissa
226	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ei saa {0}
227	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Hae nimikkeet
228	DocType: Stock Entry	Send to Subcontractor	Lähetä alihankkijalle
229	DocType: Purchase Invoice	Apply Tax Withholding Amount	Käytä verovähennysmäärää
230	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Valmistettu kokonaismäärä ei voi olla suurempi kuin määrä
231	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	varastoa ei voi päivittää lähetettä vastaan {0}
232	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Laskettu kokonaismäärä
233	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Ei luetellut
234	DocType: Asset Repair	Error Description	Virhe Kuvaus
235	DocType: Payment Reconciliation	Reconcile	Yhteensovitus
236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	päivittäistavara
237	DocType: Quality Inspection Reading	Reading 1	Lukema 1
238	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Eläkerahastot
239	DocType: Exchange Rate Revaluation Account	Gain/Loss	Voitto / tappio
240	DocType: Crop	Perennial	Monivuotinen
241	DocType: Program	Is Published	On julkaistu
242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Näytä toimitusilmoitukset
243	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Päivitä &quot;Yli laskutuskorvaus&quot; Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.
244	DocType: Patient Appointment	Procedure	menettely
245	DocType: Accounts Settings	Use Custom Cash Flow Format	Käytä Custom Cash Flow -muotoa
246	DocType: SMS Center	All Sales Person	kaikki myyjät
247	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
248	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ei kohdetta löydetty
249	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Palkka rakenne Puuttuvat
250	DocType: Lead	Person Name	Henkilö
251		Supplier Ledger Summary	Toimittajan pääkirjakokonaisuus
252	DocType: Sales Invoice Item	Sales Invoice Item	Myyntilasku, tuote
253	DocType: Quality Procedure Table	Quality Procedure Table	Laatumenettelytaulukko
254	DocType: Account	Credit	kredit
255	DocType: POS Profile	Write Off Cost Center	Poiston kustannuspaikka
256	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	esimerkiksi &quot;Primary School&quot; tai &quot;University&quot;
257	apps/erpnext/erpnext/config/stock.py	Stock Reports	Perusraportit
258	DocType: Warehouse	Warehouse Detail	Varaston lisätiedot
259	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Viimeinen hiilitarkastuspäivämäärä ei voi olla tulevaisuuden päivämäärä
260	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
261	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Is Fixed Asset&quot; ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde
262	DocType: Delivery Trip	Departure Time	Lähtöaika
263	DocType: Vehicle Service	Brake Oil	Brake Oil
264	DocType: Tax Rule	Tax Type	Verotyyppi
265		Completed Work Orders	Valmistuneet työmääräykset
266	DocType: Support Settings	Forum Posts	Foorumin viestit
267	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Tehtävä on vallattu taustatyöksi. Jos taustalla tapahtuvaan käsittelyyn liittyy ongelmia, järjestelmä lisää kommentin tämän kaluston täsmäytyksen virheestä ja palaa Luonnos-vaiheeseen
268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Valitettavasti kuponkikoodin voimassaoloaika ei ole alkanut
269	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	veron perusteena
270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
271	DocType: Leave Policy	Leave Policy Details	Jätä politiikkatiedot
272	DocType: BOM	Item Image (if not slideshow)	tuotekuva (jos diaesitys ei käytössä)
273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Rivi # {0}: Operaatiota {1} ei suoriteta {2} määrälle työjärjestyksessä {3} olevia valmiita tuotteita. Päivitä toimintatila työkortilla {4}.
274	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tuntihinta / 60) * todellinen käytetty aika
275	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
276	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Valitse BOM
277	DocType: SMS Log	SMS Log	Tekstiviesti loki
278	DocType: Call Log	Ringing	Soiton
279	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	toimitettujen tuotteiden kustannukset
280	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
281	DocType: Inpatient Record	Admission Scheduled	Ilmoittautuminen aikataulussa
282	DocType: Student Log	Student Log	Student Log
283	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Toimittajien sijoitusten mallit.
284	DocType: Lead	Interested	kiinnostunut
285	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Aukko
286	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Ohjelmoida:
287	DocType: Item	Copy From Item Group	kopioi tuoteryhmästä
288	DocType: Journal Entry	Opening Entry	Avauskirjaus
289	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Tilin Pay Only
290	DocType: Loan	Repay Over Number of Periods	Repay Yli Kausien määrä
291	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Tuotettava määrä ei voi olla pienempi kuin nolla
292	DocType: Stock Entry	Additional Costs	Lisäkustannukset
293	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	tilin tapahtumaa ei voi muuntaa ryhmäksi
294	DocType: Lead	Product Enquiry	Tavara kysely
295	DocType: Education Settings	Validate Batch for Students in Student Group	Vahvista Erä opiskelijoille Student Group
296	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ei jätä kirjaa löytynyt työntekijä {0} ja {1}
297	DocType: Company	Unrealized Exchange Gain/Loss Account	Realisoitumaton vaihto-voitto / tappio
298	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Anna yritys ensin
299	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Ole hyvä ja valitse Company ensin
300	DocType: Employee Education	Under Graduate	Ylioppilas
301	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
302	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Tavoitteeseen
303	DocType: BOM	Total Cost	Kokonaiskustannukset
304	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Jako vanhentunut!
305	DocType: Soil Analysis	Ca/K	Ca / K
306	DocType: Leave Type	Maximum Carry Forwarded Leaves	Suurin siirrettyjen lehtien enimmäismäärä
307	DocType: Salary Slip	Employee Loan	työntekijän Loan
308	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
309	DocType: Fee Schedule	Send Payment Request Email	Lähetä maksuehdotus sähköpostitse
310	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Nimikettä {0} ei löydy tai se on vanhentunut
311	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Jätä tyhjäksi, jos toimittaja on estetty loputtomiin
312	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Kiinteistöt
313	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	tiliote
314	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Lääketeollisuuden tuotteet
315	DocType: Purchase Invoice Item	Is Fixed Asset	Onko käyttöomaisuusosakkeet
316	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Näytä tulevat maksut
317	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
318	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Tämä pankkitili on jo synkronoitu
319	DocType: Homepage	Homepage Section	Kotisivun osa
320	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Työjärjestys on {0}
321	DocType: Budget	Applicable on Purchase Order	Sovelletaan ostotilaukseen
322	DocType: Item	STO-ITEM-.YYYY.-	STO-item-.YYYY.-
323	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Palkkalaskelmien salasanakäytäntöä ei ole määritetty
324	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
325	DocType: Location	Location Name	Paikannimi
326	DocType: Quality Procedure Table	Responsible Individual	Vastuullinen henkilö
327	DocType: Naming Series	Prefix	Etuliite
328	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Tapahtuman sijainti
329	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Saatavissa olevat varastot
330	DocType: Asset Settings	Asset Settings	Omaisuusasetukset
331	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	käytettävä
332	DocType: Student	B-	B -
333	DocType: Assessment Result	Grade	Arvosana
334	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Tuotekoodi&gt; Tuoteryhmä&gt; Tuotemerkki
335	DocType: Restaurant Table	No of Seats	Istumapaikkoja
336	DocType: Sales Invoice	Overdue and Discounted	Erääntynyt ja alennettu
337	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Puhelu katkesi
338	DocType: Sales Invoice Item	Delivered By Supplier	Toimitetaan Toimittaja
339	DocType: Asset Maintenance Task	Asset Maintenance Task	Omaisuudenhoitotoiminta
340	DocType: SMS Center	All Contact	kaikki yhteystiedot
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	vuosipalkka
342	DocType: Daily Work Summary	Daily Work Summary	Päivittäinen työ Yhteenveto
343	DocType: Period Closing Voucher	Closing Fiscal Year	tilikauden sulkeminen
344	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} on jäädytetty
345	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Valitse Olemassa Company luoda tilikartan
346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	varaston kulut
347	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Valitse Target Varasto
348	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Anna Preferred Sähköpostiosoite
349	DocType: Purchase Invoice Item	Accepted Qty	Hyväksytty määrä
350	DocType: Journal Entry	Contra Entry	vastakirjaus
351	DocType: Journal Entry Account	Credit in Company Currency	Luotto Yritys Valuutta
352	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
353	DocType: Delivery Note	Installation Status	Asennuksen tila
354	DocType: BOM	Quality Inspection Template	Laaduntarkastusmalli
355	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Haluatko päivittää läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
356	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
357	DocType: Item	Supply Raw Materials for Purchase	toimita raaka-aineita ostoon
358	DocType: Agriculture Analysis Criteria	Fertilizer	Lannoite
359	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero
360	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Ainakin yksi maksutavan vaaditaan POS laskun.
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Erä ei vaadita erässä {0}
362	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Pankkitili-tapahtuman laskuerä
363	DocType: Salary Detail	Tax on flexible benefit	Vero joustavaan hyötyyn
364	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
365	DocType: Student Admission Program	Minimum Age	Minimi ikä
366	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Esimerkki: Basic Mathematics
367	DocType: Customer	Primary Address	ensisijainen osoite
368	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
369	DocType: Production Plan	Material Request Detail	Materiaalipyynnön yksityiskohdat
370	DocType: Selling Settings	Default Quotation Validity Days	Oletushakemusten voimassaoloajat
371	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää
372	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Laatumenettely.
373	DocType: SMS Center	SMS Center	Tekstiviesti keskus
374	DocType: Payroll Entry	Validate Attendance	Vahvista osallistuminen
375	DocType: Sales Invoice	Change Amount	muutos Määrä
376	DocType: Party Tax Withholding Config	Certificate Received	Vastaanotettu sertifikaatti
377	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Aseta laskuarvo B2C: lle. B2CL ja B2CS lasketaan tämän laskuarvon perusteella.
378	DocType: BOM Update Tool	New BOM	Uusi osaluettelo
379	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Esitetyt menettelyt
380	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Näytä vain POS
381	DocType: Supplier Group	Supplier Group Name	Toimittajan ryhmän nimi
382	DocType: Driver	Driving License Categories	Ajokorttikategoriat
383	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Anna toimituspäivä
384	DocType: Depreciation Schedule	Make Depreciation Entry	Tee Poistot Entry
385	DocType: Closed Document	Closed Document	Suljettu asiakirja
386	DocType: HR Settings	Leave Settings	Jätä asetukset
387	DocType: Appraisal Template Goal	KRA	KRA
388	DocType: Lead	Request Type	pyydä tyyppi
389	DocType: Purpose of Travel	Purpose of Travel	Matkustuksen tarkoitus
390	DocType: Payroll Period	Payroll Periods	Palkkausjaksot
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	julkaisu
392	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS (online / offline) asetustila
393	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Poistaa aikaleikkeiden luomisen työjärjestysluetteloon. Toimintoja ei saa seurata työjärjestystä vastaan
394	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	suoritus
395	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	toteutetuneiden toimien lisätiedot
396	DocType: Asset Maintenance Log	Maintenance Status	huolto, tila
397	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Tuotteen veromäärä sisältyy arvoon
398	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Jäsenyystiedot
399	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
400	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Nimikkeet ja hinnoittelu
401	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Yhteensä tuntia: {0}
402	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
403	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
404	DocType: Drug Prescription	Interval	intervalli
405	DocType: Pricing Rule	Promotional Scheme Id	Tarjousohjelman tunnus
406	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	etusija
407	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Sisäiset tarvikkeet (peruutusvelvolliset)
408	DocType: Supplier	Individual	yksilöllinen
409	DocType: Academic Term	Academics User	Academics Käyttäjä
410	DocType: Cheque Print Template	Amount In Figure	Määrä Kuvassa
411	DocType: Loan Application	Loan Info	laina Info
412	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Kaikki muut ITC
413	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Suunnittele huoltokäyntejä
414	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Toimittajan arviointijakso
415	DocType: Support Settings	Search APIs	Haku-sovellusliittymät
416	DocType: Share Transfer	Share Transfer	Osakekohtainen siirto
417		Expiring Memberships	Jäsenyyden päättyminen
418	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Lue blogi
419	DocType: POS Profile	Customer Groups	Asiakasryhmät
420	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Tilinpäätös
421	DocType: Guardian	Students	opiskelijat
422	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	sääntö hinnoitteluun ja alennuksiin
423	DocType: Daily Work Summary	Daily Work Summary Group	Päivittäinen työyhteenvetoryhmä
424	DocType: Practitioner Schedule	Time Slots	Aikavälit
425	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Hinnastoa tulee soveltaa ostamiseen tai myymiseen
426	DocType: Shift Assignment	Shift Request	Vaihtopyyntö
427	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
428	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	hinnaston alennus taso (%)
429	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Item Template
430	DocType: Job Offer	Select Terms and Conditions	Valitse ehdot ja säännöt
431	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	out Arvo
432	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Pankkitilin asetukset -osiossa
433	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce-asetukset
434	DocType: Leave Ledger Entry	Transaction Name	Tapahtuman nimi
435	DocType: Production Plan	Sales Orders	Myyntitilaukset
436	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Asiakkaalle on löydetty useita kanta-asiakasohjelmaa. Valitse manuaalisesti.
437	DocType: Purchase Taxes and Charges	Valuation	Arvo
438	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	aseta oletukseksi
439	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Viimeinen käyttöpäivä on pakollinen valitulle tuotteelle.
440		Purchase Order Trends	Ostotilausten kehitys
441	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Siirry asiakkaille
442	DocType: Hotel Room Reservation	Late Checkin	Myöhäinen sisäänkirjautuminen
443	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Linkitettyjen maksujen löytäminen
444	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
445	DocType: Quiz Result	Selected Option	Valittu vaihtoehto
446	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
447	DocType: Bank Statement Transaction Invoice Item	Payment Description	Maksun kuvaus
448	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	riittämätön Stock
449	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
450	DocType: Email Digest	New Sales Orders	uusi myyntitilaus
451	DocType: Bank Account	Bank Account	Pankkitili
452	DocType: Travel Itinerary	Check-out Date	Lähtöpäivä
453	DocType: Leave Type	Allow Negative Balance	Hyväksy negatiivinen tase
454	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Et voi poistaa projektityyppiä &quot;Ulkoinen&quot;
455	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Valitse Vaihtoehtoinen kohde
456	DocType: Employee	Create User	Luo käyttäjä
457	DocType: Selling Settings	Default Territory	oletus alue
458	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisio
459	DocType: Work Order Operation	Updated via 'Time Log'	Päivitetty 'aikaloki' kautta
460	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Valitse asiakas tai toimittaja.
461	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Valitse vain yksi prioriteetti oletukseksi.
462	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	Ennakon määrä ei voi olla suurempi kuin {0} {1}
463	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}
464	DocType: Naming Series	Series List for this Transaction	Sarjalistaus tähän tapahtumaan
465	DocType: Company	Enable Perpetual Inventory	Ota investointikertymämenetelmän
466	DocType: Bank Guarantee	Charges Incurred	Aiheutuneet kulut
467	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Jokin meni pieleen arvioitaessa tietokilpailua.
468	DocType: Company	Default Payroll Payable Account	Oletus Payroll Maksettava Account
469	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Muokkaa tietoja
470	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Päivitys Sähköpostiryhmä
471	DocType: POS Profile	Only show Customer of these Customer Groups	Näytä vain näiden asiakasryhmien asiakas
472	DocType: Sales Invoice	Is Opening Entry	on avauskirjaus
473	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentaatio
474	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Jos valinta ei ole valittuna, esine ei tule näkyviin myyntilaskuissa, mutta sitä voidaan käyttää ryhmätestien luomisessa.
475	DocType: Customer Group	Mention if non-standard receivable account applicable	maininta ellei sovelletaan saataien perustiliä käytetä
476	DocType: Course Schedule	Instructor Name	ohjaaja Name
477	DocType: Company	Arrear Component	Arrear Component
478	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Osakemerkintä on jo luotu tätä valintaluetteloa vastaan
479	DocType: Supplier Scorecard	Criteria Setup	Perusasetukset
480	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Varastoon -kenttä vaaditaan ennen vahvistusta
481	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Saatu
482	DocType: Codification Table	Medical Code	Medical Code
483	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Yhdistä Amazon ERP: n kanssa
484	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Ota meihin yhteyttä
485	DocType: Delivery Note Item	Against Sales Invoice Item	Myyntilaskun kohdistus / nimike
486	DocType: Agriculture Analysis Criteria	Linked Doctype	Linkitetty Doctype
487	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Rahoituksen nettokassavirta
488	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStoragen on täynnä, ei tallentanut
489	DocType: Lead	Address & Contact	osoitteet ja yhteystiedot
490	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisää käyttämättömät lähtee edellisestä määrärahoista
491	DocType: Sales Partner	Partner website	Kumppanin verkkosivusto
492	DocType: Restaurant Order Entry	Add Item	Lisää tavara
493	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Party Tax Withholding Config
494	DocType: Lab Test	Custom Result	Mukautettu tulos
495	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Pankkitilit lisätty
496	DocType: Call Log	Contact Name	yhteystiedot, nimi
497	DocType: Plaid Settings	Synchronize all accounts every hour	Synkronoi kaikki tilit tunnissa
498	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurssin arviointiperusteet
499	DocType: Pricing Rule Detail	Rule Applied	Sovellettu sääntö
500	DocType: Service Level Priority	Resolution Time Period	Ratkaisuaikajakso
501	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Verotunnus:
502	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Opiskelijanumero:
503	DocType: POS Customer Group	POS Customer Group	POS Asiakas Group
504	DocType: Healthcare Practitioner	Practitioner Schedules	Käytännön aikataulut
505	DocType: Cheque Print Template	Line spacing for amount in words	Riviväli varten määrä kirjaimin
506	DocType: Vehicle	Additional Details	Lisätiedot
507	apps/erpnext/erpnext/templates/generators/bom.html	No description given	ei annettua kuvausta
508	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Hae tuotteet varastosta
509	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Pyydä ostaa.
510	DocType: POS Closing Voucher Details	Collected Amount	Kerätty määrä
511	DocType: Lab Test	Submitted Date	Lähetetty päivämäärä
512	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Yrityksen kenttä on pakollinen
513	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Tämä perustuu projektin tuntilistoihin
514	DocType: Call Log	Recording URL	Tallennetaan URL
515	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Aloituspäivä ei voi olla ennen nykyistä päivämäärää
516		Open Work Orders	Avoimet työjärjestykset
517	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Out potilaskonsultointipalkkio
518	DocType: Payment Term	Credit Months	Luottoajat
519	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Nettopalkka ei voi olla pienempi kuin 0
520	DocType: Contract	Fulfilled	Fulfilled
521	DocType: Inpatient Record	Discharge Scheduled	Putoaminen ajoitettu
522	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
523	DocType: POS Closing Voucher	Cashier	kassanhoitaja
524	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Vapaat vuodessa
525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus
526	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Varasto {0} ei kuulu yritykselle {1}
527	DocType: Email Digest	Profit & Loss	Voitonmenetys
528	apps/erpnext/erpnext/utilities/user_progress.py	Litre	litra
529	DocType: Task	Total Costing Amount (via Time Sheet)	Yhteensä Costing Määrä (via Time Sheet)
530	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Aseta opiskelijat opiskelijaryhmissä
531	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Täydellinen työ
532	DocType: Item Website Specification	Item Website Specification	Kohteen verkkosivustoasetukset
533	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	vapaa kielletty
534	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Nimikeen {0} elinkaari on päättynyt {1}
535	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank merkinnät
536	DocType: Customer	Is Internal Customer	On sisäinen asiakas
537	DocType: Crop	Annual	Vuotuinen
538	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)
539	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Varaston täsmäytys nimike
540	DocType: Stock Entry	Sales Invoice No	Myyntilasku, nro
541	DocType: Website Filter Field	Website Filter Field	Verkkosivun suodatinkenttä
542	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Syöttölaji
543	DocType: Material Request Item	Min Order Qty	min tilaus yksikkömäärä
544	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
545	DocType: Lead	Do Not Contact	älä ota yhteyttä
546	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Ihmiset, jotka opettavat organisaatiossa
547	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Ohjelmistokehittäjä
548	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Luo näytteenpidätyskannan merkintä
549	DocType: Item	Minimum Order Qty	minimi tilaus yksikkömäärä
550	DocType: Supplier	Supplier Type	Toimittajan tyyppi
551	DocType: Course Scheduling Tool	Course Start Date	Kurssin aloituspäivä
552		Student Batch-Wise Attendance	Student erissä Läsnäolo
553	DocType: POS Profile	Allow user to edit Rate	Salli käyttäjän muokata Hinta
554	DocType: Item	Publish in Hub	Julkaista Hub
555	DocType: Student Admission	Student Admission	Opiskelijavalinta
556	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Nimike {0} on peruutettu
557	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
558	DocType: Contract Template	Fulfilment Terms and Conditions	Täyttämisen ehdot
559	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Hankintapyyntö
560	DocType: Bank Reconciliation	Update Clearance Date	Päivitä tilityspäivä
561	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundle Määrä
562		GSTR-2	GSTR-2
563	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
564	DocType: Salary Slip	Total Principal Amount	Pääoman kokonaismäärä
565	DocType: Student Guardian	Relation	Suhde
566	DocType: Quiz Result	Correct	Oikea
567	DocType: Student Guardian	Mother	Äiti
568	DocType: Restaurant Reservation	Reservation End Time	Varauksen loppumisaika
569	DocType: Crop	Biennial	kaksivuotinen
570		BOM Variance Report	BOM varianssiraportti
571	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	asiakkailta vahvistetut tilaukset
572	DocType: Purchase Receipt Item	Rejected Quantity	Hylätty Määrä
573	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Maksupyyntö {0} luotiin
574	DocType: Inpatient Record	Admitted Datetime	Hyväksytty Datetime
575	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Jälkivuotiset raaka-aineet työnjälkeisestä varastosta
576	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Avoimet tilaukset
577	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Palkkakomponenttia ei löydy {0}
578	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Herkkä herkkyys
579	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Tilaus siirrettiin uudelleen synkronoimiseksi
580	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Vahvista, kun olet suorittanut harjoittelusi
581	DocType: Lead	Suggestions	ehdotuksia
582	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen
583	DocType: Plaid Settings	Plaid Public Key	Ruudullinen julkinen avain
584	DocType: Payment Term	Payment Term Name	Maksuehdot Nimi
585	DocType: Healthcare Settings	Create documents for sample collection	Luo asiakirjat näytteiden keräämiseksi
586	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
587	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Kaikki terveydenhuollon palveluyksiköt
588	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	Mahdollisuuden muuntamisesta
589	DocType: Bank Account	Address HTML	osoite HTML
590	DocType: Lead	Mobile No.	Matkapuhelin
591	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Maksutapa
592	DocType: Maintenance Schedule	Generate Schedule	muodosta aikataulu
593	DocType: Purchase Invoice Item	Expense Head	Kustannusotsikko
594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Valitse ensin veloitus tyyppi
595	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Voit määrittää kaikki tehtävät, jotka on suoritettava tälle satoa varten. Päiväkenttään mainitaan päivämäärä, jona tehtävä on suoritettava, 1 on ensimmäinen päivä jne.
596	DocType: Student Group Student	Student Group Student	Student Group Student
597	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Viimeisin
598	DocType: Asset Maintenance Task	2 Yearly	2 vuosittain
599	DocType: Education Settings	Education Settings	Koulutusasetukset
600	DocType: Vehicle Service	Inspection	tarkastus
601	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Sähköisiä laskutustietoja puuttuu
602	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
603	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldot perusvaluuttaan
604	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
605	DocType: Email Digest	New Quotations	Uudet tarjoukset
606	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Läsnäoloa ei ole lähetetty {0} as {1} lomalla.
607	DocType: Journal Entry	Payment Order	Maksumääräys
608	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tulot muista lähteistä
609	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Jos tyhjä, vanhemman varastotili tai yrityksen oletus otetaan huomioon
610	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
611	DocType: Tax Rule	Shipping County	Toimitus lääni
612	DocType: Currency Exchange	For Selling	Myydään
613	apps/erpnext/erpnext/config/desktop.py	Learn	Käyttö-opastus
614		Trial Balance (Simple)	Koetasapaino (yksinkertainen)
615	DocType: Purchase Invoice Item	Enable Deferred Expense	Ota käyttöön laskennallinen kulutus
616	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Sovellettu kuponkikoodi
617	DocType: Asset	Next Depreciation Date	Seuraava poistopäivämäärä
618	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktiviteetti kustannukset työntekijää kohti
619	DocType: Accounts Settings	Settings for Accounts	Tilien asetukset
620	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Toimittaja laskun nro olemassa Ostolasku {0}
621	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	hallitse myyjäpuuta
622	DocType: Job Applicant	Cover Letter	Saatekirje
623	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Erinomainen Sekkejä ja Talletukset tyhjentää
624	DocType: Item	Synced With Hub	synkronoi Hub:lla
625	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Sisäiset tarvikkeet ISD: ltä
626	DocType: Driver	Fleet Manager	Välineiden ylläpitäjä
627	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
628	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Väärä salasana
629	DocType: POS Profile	Offline POS Settings	Poissa POS-asetukset
630	DocType: Stock Entry Detail	Reference Purchase Receipt	Viiteostokuitti
631	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
632	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Muunnelma kohteesta
633	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	valmiit yksikkömäärä ei voi olla suurempi kuin "tuotannon määrä"
634	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Kausi perustuu
635	DocType: Period Closing Voucher	Closing Account Head	tilin otsikon sulkeminen
636	DocType: Employee	External Work History	ulkoinen työhistoria
637	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	kiertoviite vihke
638	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Opiskelukortti
639	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Pin-koodista
640	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Näytä myyntihenkilö
641	DocType: Appointment Type	Is Inpatient	On sairaala
642	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Name
643	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	sanat näkyvät, (vienti) kun tallennat lähetteen
644	DocType: Cheque Print Template	Distance from left edge	Etäisyys vasemmasta reunasta
645	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
646	DocType: Lead	Industry	teollisuus
647	DocType: BOM Item	Rate & Amount	Hinta &amp; määrä
648	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Verkkosivun tuoteluettelon asetukset
649	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Integroidun veron määrä
650	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
651	DocType: Accounting Dimension	Dimension Name	Ulottuvuuden nimi
652	apps/erpnext/erpnext/healthcare/setup.py	Resistant	kestävä
653	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Aseta hotellihuoneen hinta {}
654	DocType: Journal Entry	Multi Currency	Multi Valuutta
655	DocType: Bank Statement Transaction Invoice Item	Invoice Type	lasku tyyppi
656	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Voimassa päivämäärästä tulee olla vähemmän kuin voimassa oleva päivityspäivä
657	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Poikkeusta tapahtui {0}
658	DocType: Purchase Invoice	Set Accepted Warehouse	Aseta hyväksytty varasto
659	DocType: Employee Benefit Claim	Expense Proof	Expense Proof
660	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Tallenna {0}
661	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	lähete
662	DocType: Patient Encounter	Encounter Impression	Encounter Impression
663	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Verojen perusmääritykset
664	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kustannukset Myyty Asset
665	DocType: Volunteer	Morning	Aamu
666	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen
667	DocType: Program Enrollment Tool	New Student Batch	Uusi opiskelijaryhmä
668	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} vero on kirjattu kahdesti
669	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Yhteenveto tällä viikolla ja keskeneräisten toimien
670	DocType: Student Applicant	Admitted	Hyväksytty
671	DocType: Workstation	Rent Cost	vuokrakustannukset
672	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Ruudullinen tapahtumien synkronointivirhe
673	DocType: Leave Ledger Entry	Is Expired	On vanhentunut
674	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Määrä jälkeen Poistot
675	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Tulevia kalenteritapahtumia
676	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	malli tuntomerkit
677	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Ole hyvä ja valitse kuukausi ja vuosi
678	DocType: Employee	Company Email	yrityksen sähköposti
679	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Käyttäjä ei ole soveltanut sääntöä laskuun {0}
680	DocType: GL Entry	Debit Amount in Account Currency	Debit Määrä tilini Valuutta
681	DocType: Supplier Scorecard	Scoring Standings	Pisteiden sijoitukset
682	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	tilauksen arvo
683	DocType: Certified Consultant	Certified Consultant	Sertifioitu konsultti
684	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
685	DocType: Shipping Rule	Valid for Countries	Voimassa maissa
686	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Lopetusaika ei voi olla ennen aloitusaikaa
687	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 tarkka ottelu.
688	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu
689	DocType: Grant Application	Grant Application	Avustushakemus
690	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	pidetään kokonaistilauksena
691	DocType: Certification Application	Not Certified	Ei sertifioitu
692	DocType: Asset Value Adjustment	New Asset Value	Uusi varallisuusarvo
693	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi
694	DocType: Course Scheduling Tool	Course Scheduling Tool	Tietenkin ajoitustyökalun
695	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
696	DocType: Crop Cycle	LInked Analysis	LInked Analysis
697	DocType: POS Closing Voucher	POS Closing Voucher	POS-sulkumaksu
698	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Aihejärjestys on jo olemassa
699	DocType: Invoice Discounting	Loan Start Date	Lainan alkamispäivä
700	DocType: Contract	Lapsed	rauennut
701	DocType: Item Tax Template Detail	Tax Rate	Veroaste
702	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kurssille ilmoittautumista {0} ei ole
703	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Sovellusjakso ei voi olla kahden jakotiedon välissä
704	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
705	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Alihankintaan perustuvat raaka-aineet
706	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Ostolasku {0} on jo vahvistettu
707	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Rivi # {0}: Erä on oltava sama kuin {1} {2}
708	DocType: Material Request Plan Item	Material Request Plan Item	Materiaalihakemuksen suunnitelma
709	DocType: Leave Type	Allow Encashment	Salli Encashment
710	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	muunna pois ryhmästä
711	DocType: Exotel Settings	Account SID	Tilin SID
712	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Laskun päiväys
713	DocType: GL Entry	Debit Amount	Debit Määrä
714	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Kohdassa {0} {1} voi olla vain yksi tili per yritys
715	DocType: Support Search Source	Response Result Key Path	Vastatuloksen avainpolku
716	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
717	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Eräpäivä ei voi olla ennen lähettäjän / toimittajan laskun päivämäärää
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
719	DocType: Employee Training	Employee Training	Työntekijän koulutus
720	DocType: Quotation Item	Additional Notes	Lisämerkinnät
721	DocType: Purchase Order	% Received	% Saapunut
722	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Luo Student Groups
723	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Saatavissa oleva määrä on {0}, tarvitset {1}
724	DocType: Volunteer	Weekends	Viikonloppuisin
725	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Hyvityslaskun summa
726	DocType: Setup Progress Action	Action Document	Toiminta-asiakirja
727	DocType: Chapter Member	Website URL	verkkosivujen URL
728		Finished Goods	Valmiit tavarat
729	DocType: Delivery Note	Instructions	ohjeet
730	DocType: Quality Inspection	Inspected By	tarkastanut
731	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
732	DocType: Asset Maintenance Log	Maintenance Type	huolto, tyyppi
733	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ei ilmoittautunut Course {2}
734	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Opiskelijan nimi:
735	DocType: POS Closing Voucher	Difference	Ero
736	DocType: Delivery Settings	Delay between Delivery Stops	Viivästys toimituksen lopettamisen välillä
737	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Sarjanumero {0} ei kuulu lähetteeseen {1}
738	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Näyttää olevan ongelma palvelimen GoCardless-kokoonpanon kanssa. Älä huoli, jos vika epäonnistuu, summa palautetaan tilillesi.
739	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
740	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Lisää nimikkeitä
741	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	tuotteen laatutarkistus parametrit
742	DocType: Leave Application	Leave Approver Name	Poissaolon hyväksyjän nimi
743	DocType: Depreciation Schedule	Schedule Date	Aikataulu, päivä
744	DocType: Amazon MWS Settings	FR	FR
745	DocType: Packed Item	Packed Item	Pakattu tuote
746	DocType: Job Offer Term	Job Offer Term	Työtarjousaika
747	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Oston oletusasetukset.
748	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
749	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Pakollinen kenttä - Get opiskelijoiden
750	DocType: Program Enrollment	Enrolled courses	ilmoittautunut kursseja
751	DocType: Currency Exchange	Currency Exchange	Valuutanvaihto
752	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Palvelutasosopimuksen nollaus.
753	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nimikkeen nimi
754	DocType: Authorization Rule	Approving User (above authorized value)	Hyväksymisestä User (edellä valtuutettu arvo)
755	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	kredit tase
756	DocType: Employee	Widowed	Jäänyt leskeksi
757	DocType: Request for Quotation	Request for Quotation	Tarjouspyyntö
758	DocType: Healthcare Settings	Require Lab Test Approval	Vaaditaan Lab Test Approval
759	DocType: Attendance	Working Hours	Työaika
760	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Yhteensä erinomainen
761	DocType: Naming Series	Change the starting / current sequence number of an existing series.	muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
762	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Prosenttiosuus, jolla saa laskuttaa enemmän tilattua summaa vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria tuotteelle ja toleranssiksi on asetettu 10%, sinulla on oikeus laskuttaa 110 dollaria.
763	DocType: Dosage Strength	Strength	Vahvuus
764	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Tuotetta ei löydy tällä viivakoodilla
765	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Luo uusi asiakas
766	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Vanheneminen
767	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
768	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Osto Return
769	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Luo ostotilaukset
770		Purchase Register	Osto Rekisteröidy
771	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Potilasta ei löydy
772	DocType: Landed Cost Item	Applicable Charges	sovellettavat maksut
773	DocType: Workstation	Consumable Cost	käytettävät kustannukset
774	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Hakemiston {0} vasteaika indeksissä {1} ei voi olla pidempi kuin tarkkuusaika.
775	DocType: Purchase Receipt	Vehicle Date	Ajoneuvo Päivämäärä
776	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampanjan sähköpostiaikataulu
777	DocType: Student Log	Medical	Lääketieteellinen
778	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Valitse Huume
779	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Liidin vastuullinen ei voi olla sama kuin itse liidi
780	DocType: Announcement	Receiver	Vastaanotin
781	DocType: Location	Area UOM	Alue UOM
782	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
783	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mahdollisuudet
784	DocType: Lab Test Template	Single	Yksittäinen
785	DocType: Compensatory Leave Request	Work From Date	Työskentely päivämäärästä
786	DocType: Salary Slip	Total Loan Repayment	Yhteensä Lainan takaisinmaksu
787	DocType: Project User	View attachments	Näytä liitteitä
788	DocType: Account	Cost of Goods Sold	myydyn tavaran kustannuskset
789	DocType: Article	Publish Date	Julkaisupäivä
790	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Syötä kustannuspaikka
791	DocType: Drug Prescription	Dosage	annostus
792	DocType: Journal Entry Account	Sales Order	Myyntitilaus
793	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Myynnin keskihinta
794	DocType: Assessment Plan	Examiner Name	Tutkijan Name
795	DocType: Lab Test Template	No Result	Ei tulosta
796	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Varaosasarja on &quot;SO-WOO-&quot;.
797	DocType: Purchase Invoice Item	Quantity and Rate	Määrä ja hinta
798	DocType: Delivery Note	% Installed	% asennettu
799	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa.
800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
801	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Anna yrityksen nimi ensin
802	DocType: Travel Itinerary	Non-Vegetarian	Ei-vegetaristi
803	DocType: Purchase Invoice	Supplier Name	Toimittaja
804	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Lue ERPNext Manual
805	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Näytä lehdet kaikista osaston jäsenistä kalenterista
806	DocType: Purchase Invoice	01-Sales Return	01-myynnin palautus
807	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Määrä per BOM-linja
808	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Tilapäisesti pitoon
809	DocType: Account	Is Group	on ryhmä
810	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Luottomerkki {0} on luotu automaattisesti
811	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Raaka-ainepyyntö
812	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaattisesti Serial nro perustuu FIFO
813	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	tarkista toimittajan laskunumeron yksilöllisyys
814	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Ensisijaiset osoitetiedot
815	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Tästä pankista puuttuu julkinen tunnus
816	DocType: Vehicle Service	Oil Change	Öljynvaihto
817	DocType: Leave Encashment	Leave Balance	Jätä tasapaino
818	DocType: Asset Maintenance Log	Asset Maintenance Log	Omaisuudenhoitokirja
819	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
820	DocType: Certification Application	Non Profit	nettotulos
821	DocType: Production Plan	Not Started	Ei aloitettu
822	DocType: Lead	Channel Partner	välityskumppani
823	DocType: Account	Old Parent	Vanha Parent
824	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Pakollinen kenttä - Lukuvuosi
825	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} ei ole liitetty {2} {3}
826	DocType: Opportunity	Converted By	Muuntaja
827	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Sinun on kirjauduttava sisään Marketplace-käyttäjänä ennen kuin voit lisätä arvosteluja.
828	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
829	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Aseta oletus maksettava osuus yhtiön {0}
830	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
831	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
832	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	yleiset asetukset valmistusprosesseille
833	DocType: Accounts Settings	Accounts Frozen Upto	tilit jäädytetty toistaiseksi / asti
834	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Käsittele päiväkirjan tietoja
835	DocType: SMS Log	Sent On	lähetetty
836	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Saapuva puhelu {0}
837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Taito {0} valittu useita kertoja määritteet taulukossa
838	DocType: HR Settings	Employee record is created using selected field.	työntekijä tietue luodaan käyttämällä valittua kenttää
839	DocType: Sales Order	Not Applicable	ei sovellettu
840	DocType: Amazon MWS Settings	UK	UK
841	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Avaustilauksen avaus
842	DocType: Request for Quotation Item	Required Date	pyydetty päivä
843	DocType: Accounts Settings	Billing Address	Laskutusosoite
844	DocType: Bank Statement Settings	Statement Headers	Lausekkeiden otsikot
845	DocType: Travel Request	Costing	kustannuslaskenta
846	DocType: Tax Rule	Billing County	Laskutus lääni
847	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
848	DocType: Request for Quotation	Message for Supplier	Viesti toimittaja
849	DocType: BOM	Work Order	Työjärjestys
850	DocType: Sales Invoice	Total Qty	yksikkömäärä yhteensä
851	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 -sähköpostitunnus
852	DocType: Item	Show in Website (Variant)	Näytä Web-sivuston (Variant)
853	DocType: Employee	Health Concerns	terveys, huolenaiheet
854	DocType: Payroll Entry	Select Payroll Period	Valitse Payroll Aika
855	DocType: Purchase Invoice	Unpaid	Maksamatta
856	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Varattu myytävänä
857	DocType: Packing Slip	From Package No.	pakkauksesta
858	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Rivi # {0}: Maksutodistus vaaditaan tapahtuman suorittamiseksi
859	DocType: Item Attribute	To Range	Vaihtuakseen
860	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Arvopaperit ja talletukset
861	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää
862	DocType: Student Report Generation Tool	Attended by Parents	Osallistuvat vanhemmat
863	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Työntekijä {0} on jo hakenut {1} {2}:
864	DocType: Inpatient Record	AB Positive	AB Positiivinen
865	DocType: Job Opening	Description of a Job Opening	Työpaikan kuvaus
866	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Vireillä toimintaa tänään
867	DocType: Salary Structure	Salary Component for timesheet based payroll.	Tuntilomakkeeseen perustuva palkan osuus.
868	DocType: Driver	Applicable for external driver	Soveltuu ulkoiselle ohjaimelle
869	DocType: Sales Order Item	Used for Production Plan	Käytetään tuotannon suunnittelussa
870	DocType: BOM	Total Cost (Company Currency)	Kokonaiskustannukset (yrityksen valuutta)
871	DocType: Loan	Total Payment	Koko maksu
872	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ei voi peruuttaa suoritettua tapahtumaa.
873	DocType: Manufacturing Settings	Time Between Operations (in mins)	Toimintojen välinen aika (minuuteissa)
874	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO on jo luotu kaikille myyntitilauksille
875	DocType: Healthcare Service Unit	Occupied	miehitetty
876	DocType: Clinical Procedure	Consumables	kulutushyödykkeet
877	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Sisällytä oletustiedot
878	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} on peruutettu, joten toimintoa ei voida suorittaa
879	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Suunniteltu määrä: Määrä, jota varten työtilausta on korotettu, mutta sitä odotetaan valmistavan.
880	DocType: Customer	Buyer of Goods and Services.	Tavaroiden ja palvelujen ostaja
881	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;työntekijä_kentän arvo&#39; ja &#39;aikaleima&#39; vaaditaan.
882	DocType: Journal Entry	Accounts Payable	maksettava tilit
883	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä.
884	DocType: Patient	Allergies	allergiat
885	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Valitut osaluettelot eivät koske samaa nimikettä
886	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Kenttää <b>{0}</b> ei voi asettaa varianttien kopiointiin
887	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Vaihda koodi
888	DocType: Supplier Scorecard Standing	Notify Other	Ilmoita muille
889	DocType: Vital Signs	Blood Pressure (systolic)	Verenpaine (systolinen)
890	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} on {2}
891	DocType: Item Price	Valid Upto	Voimassa asti
892	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Vanheta edelleenlähetetyt lehdet (päivät)
893	DocType: Training Event	Workshop	työpaja
894	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varoittaa ostotilauksia
895	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
896	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Vuokrataan päivästä
897	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Tarpeeksi osat rakentaa
898	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Tallenna ensin
899	DocType: POS Profile User	POS Profile User	POS-profiilin käyttäjä
900	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Rivi {0}: poistoaika alkaa
901	DocType: Purchase Invoice Item	Service Start Date	Palvelun alkamispäivä
902	DocType: Subscription Invoice	Subscription Invoice	Tilauslaskutus
903	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	suorat tulot
904	DocType: Patient Appointment	Date TIme	Treffiaika
905	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
906	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	hallintovirkailija
907	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Valitse kurssi
908	DocType: Codification Table	Codification Table	Kodifiointitaulukko
909	DocType: Timesheet Detail	Hrs	hrs
910	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Muutokset {0}
911	DocType: Employee Skill	Employee Skill	Työntekijän taito
912	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Erotuksen tili
913	DocType: Pricing Rule	Discount on Other Item	Alennus muista tuotteista
914	DocType: Purchase Invoice	Supplier GSTIN	Toimittaja GSTIN
915	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Näytä muoto
916	DocType: Work Order	Additional Operating Cost	lisätoimintokustannukset
917	DocType: Lab Test Template	Lab Routine	Lab Routine
918	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kosmetiikka
919	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä
920	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} ei ole minkään tuotteen oletustoimittaja.
921	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
922	DocType: Supplier	Block Supplier	Estä toimittaja
923	DocType: Shipping Rule	Net Weight	Nettopaino
924	DocType: Job Opening	Planned number of Positions	Suunniteltu sijoitusten määrä
925	DocType: Employee	Emergency Phone	hätänumero
926	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ei ole olemassa.
927	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Ostaa
928		Serial No Warranty Expiry	Sarjanumeron takuu on päättynyt
929	DocType: Sales Invoice	Offline POS Name	Poissa POS Name
930	DocType: Task	Dependencies	riippuvuudet
931	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Opiskelija-sovellus
932	DocType: Bank Statement Transaction Payment Item	Payment Reference	Maksuviite
933	DocType: Supplier	Hold Type	Hold Type
934	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Tarkentakaa arvosana Threshold 0%
935	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Pankkitilin tapahtuma-maksu
936	DocType: Sales Order	To Deliver	Toimitukseen
937	DocType: Purchase Invoice Item	Item	Nimike
938	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Suuri herkkyys
939	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Vapaaehtoistyöntekijöiden tiedot.
940	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Kassavirran kartoitusmalli
941	DocType: Travel Request	Costing Details	Kustannusten tiedot
942	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Näytä palautusviitteet
943	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Sarjanumero tuote ei voi olla jae
944	DocType: Journal Entry	Difference (Dr - Cr)	erotus (€ - TV)
945	DocType: Bank Guarantee	Providing	tarjoamalla
946	DocType: Account	Profit and Loss	Tuloslaskelma
947	DocType: Tally Migration	Tally Migration	Tally Migration
948	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Ei sallita, määritä Lab Test Template tarvittaessa
949	DocType: Patient	Risk Factors	Riskitekijät
950	DocType: Patient	Occupational Hazards and Environmental Factors	Työperäiset vaaratekijät ja ympäristötekijät
951	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Osakkeet, jotka on jo luotu työjärjestykseen
952	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Katso aiemmat tilaukset
953	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} keskustelua
954	DocType: Vital Signs	Respiratory rate	Hengitysnopeus
955	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Alihankintojen hallinta
956	DocType: Vital Signs	Body Temperature	Ruumiinlämpö
957	DocType: Project	Project will be accessible on the website to these users	Projekti on näiden käyttäjien nähtävissä www-sivustolla
958	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ei voida peruuttaa {0} {1}, koska sarjanumero {2} ei kuulu varastolle {3}
959	DocType: Detected Disease	Disease	tauti
960	DocType: Company	Default Deferred Expense Account	Viivästynyt laskennallinen tili
961	apps/erpnext/erpnext/config/projects.py	Define Project type.	Määritä Hankkeen tyyppi.
962	DocType: Supplier Scorecard	Weighting Function	Painoarvon funktio
963	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Todellinen kokonaismäärä
964	DocType: Healthcare Practitioner	OP Consulting Charge	OP-konsultointipalkkio
965	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Aseta oma
966	DocType: Student Report Generation Tool	Show Marks	Näytä merkit
967	DocType: Support Settings	Get Latest Query	Hae viimeisin kysely
968	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi
969	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	tili {0} ei kuulu yritykselle: {1}
970	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Lyhenne on jo käytössä toisella yrityksellä
971	DocType: Selling Settings	Default Customer Group	Oletusasiakasryhmä
972	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Maksu Tems
973	DocType: Employee	IFSC Code	IFSC-koodi
974	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa
975	DocType: BOM	Operating Cost	Käyttökustannus
976	DocType: Crop	Produced Items	Tuotteita
977	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Sovita tapahtumia laskuihin
978	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Virhe Exotel-puhelun yhteydessä
979	DocType: Sales Order Item	Gross Profit	bruttovoitto
980	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Poista lasku
981	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Lisäys voi olla 0
982	DocType: Company	Delete Company Transactions	poista yrityksen tapahtumia
983	DocType: Production Plan Item	Quantity and Description	Määrä ja kuvaus
984	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
985	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lisää / muokkaa veroja ja maksuja
986	DocType: Payment Entry Reference	Supplier Invoice No	toimittajan laskun nro
987	DocType: Territory	For reference	viitteeseen
988	DocType: Healthcare Settings	Appointment Confirmation	Nimitysvakuutus
989	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
990	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa
991	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	sulku (cr)
992	DocType: Purchase Invoice	Registered Composition	Rekisteröity koostumus
993	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hei
994	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Kohde
995	DocType: Employee Incentive	Incentive Amount	Kannustinmäärä
996		Employee Leave Balance Summary	Yhteenveto työntekijöiden lomasta
997	DocType: Serial No	Warranty Period (Days)	Takuuaika (päivää)
998	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti
999	DocType: Installation Note Item	Installation Note Item	asennus huomautus tuote
1000	DocType: Production Plan Item	Pending Qty	Odottaa Kpl
1001	DocType: Budget	Ignore	ohita
1002	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} ei ole aktiivinen
1003	DocType: Woocommerce Settings	Freight and Forwarding Account	Rahti- ja edelleenlähetys-tili
1004	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Setup tarkistaa mitat tulostettavaksi
1005	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Luo palkkalippuja
1006	DocType: Vital Signs	Bloated	Paisunut
1007	DocType: Salary Slip	Salary Slip Timesheet	Tuntilomake
1008	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Toimittajan varasto on pakollinen alihankintasaapumisessa
1009	DocType: Item Price	Valid From	Voimassa alkaen
1010	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Arvosanasi:
1011	DocType: Sales Invoice	Total Commission	Provisio yhteensä
1012	DocType: Tax Withholding Account	Tax Withholding Account	Verotettavaa tiliä
1013	DocType: Pricing Rule	Sales Partner	Myyntikumppani
1014	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Kaikki toimittajan tuloskortit.
1015	DocType: Coupon Code	To be used to get discount	Käytetään alennuksen saamiseksi
1016	DocType: Buying Settings	Purchase Receipt Required	Saapumistosite vaaditaan
1017	DocType: Sales Invoice	Rail	kisko
1018	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Todellinen kustannus
1019	DocType: Item	Website Image	Verkkosivun kuva
1020	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
1021	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Arvostustaso on pakollinen, jos avausvarasto on merkitty
1022	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Tietueita ei löytynyt laskutaulukosta
1023	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Valitse ensin yritys ja osapuoli tyyppi
1024	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus
1025	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Tili- / Kirjanpitokausi
1026	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	kertyneet Arvot
1027	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Sarjanumeroita ei voi yhdistää
1028	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Asiakasryhmä asetetaan valittuun ryhmään samalla kun synkronoidaan asiakkaat Shopifyista
1029	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Alue on pakollinen POS-profiilissa
1030	DocType: Supplier	Prevent RFQs	Estä RFQ: t
1031	DocType: Hub User	Hub User	Hub-käyttäjä
1032	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}
1033	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Lähtöpisteen arvon tulisi olla välillä 0–100
1034	DocType: Loyalty Point Entry Redemption	Redeemed Points	Lunastetut pisteet
1035		Lead Id	Liidin tunnus
1036	DocType: C-Form Invoice Detail	Grand Total	Kokonaissumma
1037	DocType: Assessment Plan	Course	kurssi
1038	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Osastokoodi
1039	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Kohteen {0} rivillä {1} vaaditaan arvonkorotus
1040	DocType: Timesheet	Payslip	Maksulaskelma
1041	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Hinnasääntö {0} päivitetään
1042	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä
1043	DocType: POS Closing Voucher	Expense Amount	Kulumäärä
1044	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Kohta koriin
1045	DocType: Quality Action	Resolution	Ratkaisu
1046	DocType: Employee	Personal Bio	Henkilökohtainen biografia
1047	DocType: C-Form	IV	IV
1048	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Jäsenyyden tunnus
1049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Vastaanota varastotilaan
1050	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Toimitettu: {0}
1051	DocType: QuickBooks Migrator	Connected to QuickBooks	Yhdistetty QuickBooks
1052	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Tunnista / luo tili (pääkirja) tyypille - {0}
1053	DocType: Bank Statement Transaction Entry	Payable Account	Maksettava tili
1054	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	You haven\	Sinulla on \
1055	DocType: Payment Entry	Type of Payment	Tyyppi Payment
1056	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Puolen päivän päivämäärä on pakollinen
1057	DocType: Sales Order	Billing and Delivery Status	Laskutus ja Toiminnan tila
1058	DocType: Job Applicant	Resume Attachment	Palauta liite
1059	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Toistuvat asiakkaat
1060	DocType: Leave Control Panel	Allocate	Jakaa
1061	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Luo variantti
1062	DocType: Sales Invoice	Shipping Bill Date	Shipping Bill päivä
1063	DocType: Production Plan	Production Plan	Tuotantosuunnitelma
1064	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Avaustilien luomistyökalu
1065	DocType: Salary Component	Round to the Nearest Integer	Pyöreä lähimpään kokonaislukuun
1066	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Salli tuotteiden, joita ei ole varastossa, lisääminen ostoskoriin
1067	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Myynti Return
1068	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon
1069		Total Stock Summary	Yhteensä Stock Yhteenveto
1070	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Voit suunnitella enintään {0} avoimia työpaikkoja ja budjetin {1} \ {2} emoyhtiön {4} henkilöstösuunnitelman {3} mukaisesti.
1071	DocType: Announcement	Posted By	Lähettänyt
1072	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Tuotteen {0} lähettämistä varten vaaditaan laatutarkastus
1073	DocType: Item	Delivered by Supplier (Drop Ship)	Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
1074	DocType: Healthcare Settings	Confirmation Message	Vahvistusviesti
1075	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	tietokanta potentiaalisista asiakkaista
1076	DocType: Authorization Rule	Customer or Item	Asiakas tai nimike
1077	apps/erpnext/erpnext/config/crm.py	Customer database.	asiakasrekisteri
1078	DocType: Quotation	Quotation To	Tarjouksen kohde
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	keskitason tulo
1080	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Opening (Cr)
1081	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
1082	DocType: Purchase Invoice	Overseas	ulkomailla
1083	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Aseta Yhtiö
1084	DocType: Share Balance	Share Balance	Osuuden saldo
1085	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1086	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kuukausittainen talon vuokra
1087	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Aseta valmiiksi
1088	DocType: Purchase Order Item	Billed Amt	Laskutettu, pankkipääte
1089	DocType: Training Result Employee	Training Result Employee	Harjoitustulos Työntekijä
1090	DocType: Warehouse	A logical Warehouse against which stock entries are made.	perustettu varasto, minne varastokirjaukset tehdään
1091	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	Lainapääoma
1092	DocType: Loan Application	Total Payable Interest	Yhteensä Maksettava korko
1093	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Yhteensä erinomainen: {0}
1094	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Avaa yhteyshenkilö
1095	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Tuntilomake
1096	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	viitenumero ja viitepäivä vaaditaan{0}
1097	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Sarjanumero (t) vaaditaan sarjoitetulle tuotteelle {0}
1098	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Valitse Maksutili tehdä Bank Entry
1099	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Avaaminen ja sulkeminen
1100	DocType: Hotel Settings	Default Invoice Naming Series	Oletuslaskujen numeromerkki
1101	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon
1102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Päivitysprosessissa tapahtui virhe
1103	DocType: Restaurant Reservation	Restaurant Reservation	Ravintolavaraus
1104	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Tuotteet
1105	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Ehdotus Kirjoittaminen
1106	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment Entry Vähennys
1107	DocType: Service Level Priority	Service Level Priority	Palvelutaso prioriteettina
1108	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Käärimistä
1109	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Ilmoita asiakkaille sähköpostilla
1110	DocType: Item	Batch Number Series	Eränumerosarja
1111	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Toinen myyjä {0} on jo olemassa samalla tunnuksella
1112	DocType: Employee Advance	Claimed Amount	Vahvistettu määrä
1113	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Viimeinen varaus
1114	DocType: QuickBooks Migrator	Authorization Settings	Valtuutusasetukset
1115	DocType: Travel Itinerary	Departure Datetime	Lähtö Datetime
1116	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Ei julkaisuja
1117	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1118	DocType: Travel Request Costing	Travel Request Costing	Matkaopastushinta
1119	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1120	DocType: Employee Onboarding	Employee Onboarding Template	Työntekijä Onboarding -malli
1121	DocType: Assessment Plan	Maximum Assessment Score	Suurin Assessment Score
1122	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Päivitä tilitapahtumien päivämäärät
1123	apps/erpnext/erpnext/config/projects.py	Time Tracking	Ajanseuranta
1124	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE Eläinkuljettajan
1125	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu
1126	DocType: Fiscal Year Company	Fiscal Year Company	Yrityksen tilikausi
1127	DocType: Packing Slip Item	DN Detail	DN lisätiedot
1128	DocType: Training Event	Conference	Konferenssi
1129	DocType: Employee Grade	Default Salary Structure	Oletuspalkkarakenne
1130	DocType: Stock Entry	Send to Warehouse	Lähetä varastoon
1131	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	vastaukset
1132	DocType: Timesheet	Billed	Laskutetaan
1133	DocType: Batch	Batch Description	Erän kuvaus
1134	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Luominen opiskelijaryhmät
1135	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Gateway Tili ei ole luotu, luo yksi käsin.
1136	DocType: Supplier Scorecard	Per Year	Vuodessa
1137	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Ei saa osallistua tähän ohjelmaan kuin DOB
1138	DocType: Sales Invoice	Sales Taxes and Charges	Myynnin verot ja maksut
1139	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1140	DocType: Vital Signs	Height (In Meter)	Korkeus (mittarissa)
1141	DocType: Student	Sibling Details	Sisarus tiedot
1142	DocType: Vehicle Service	Vehicle Service	ajoneuvo Service
1143	DocType: Employee	Reason for Resignation	Eroamisen syy
1144	DocType: Sales Invoice	Credit Note Issued	Hyvityslasku Annettu
1145	DocType: Task	Weight	Paino
1146	DocType: Payment Reconciliation	Invoice/Journal Entry Details	lasku / päiväkirjakirjaus, lisätiedot
1147	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} pankkitapahtumat luotu
1148	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ei ole tilikaudella {2}
1149	DocType: Buying Settings	Settings for Buying Module	Ostomoduulin asetukset
1150	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} ei kuulu yhtiön {1}
1151	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Anna ostokuitti ensin
1152	DocType: Buying Settings	Supplier Naming By	toimittajan nimennyt
1153	DocType: Activity Type	Default Costing Rate	Oletus Kustannuslaskenta Hinta
1154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	huoltoaikataulu
1155	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan
1156	DocType: Employee Promotion	Employee Promotion Details	Työntekijöiden edistämisen tiedot
1157	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Nettomuutos Inventory
1158	DocType: Employee	Passport Number	Passin numero
1159	DocType: Invoice Discounting	Accounts Receivable Credit Account	Myyntisaamiset
1160	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Suhde Guardian2
1161	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Hallinta
1162	DocType: Payment Entry	Payment From / To	Maksaminen / To
1163	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Verovuodelta
1164	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
1165	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Aseta tili Warehouse {0}
1166	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'perustaja' ja 'ryhmä' ei voi olla samat
1167	DocType: Sales Person	Sales Person Targets	Myyjän tavoitteet
1168	DocType: GSTR 3B Report	December	joulukuu
1169	DocType: Work Order Operation	In minutes	minuutteina
1170	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Jos tämä on käytössä, järjestelmä luo materiaalin, vaikka raaka-aineita olisi saatavana
1171	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Katso aiemmat tarjoukset
1172	DocType: Issue	Resolution Date	Ratkaisun päiväys
1173	DocType: Lab Test Template	Compound	Yhdiste
1174	DocType: Opportunity	Probability (%)	Todennäköisyys (%)
1175	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Lähetysilmoitus
1176	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Valitse Ominaisuus
1177	DocType: Course Activity	Course Activity	Kurssin toiminta
1178	DocType: Student Batch Name	Batch Name	erä Name
1179	DocType: Fee Validity	Max number of visit	Vierailun enimmäismäärä
1180	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Pakollinen tuloslaskelma
1181		Hotel Room Occupancy	Hotellihuoneisto
1182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
1183	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	kirjoittautua
1184	DocType: GST Settings	GST Settings	GST Asetukset
1185	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuutan tulee olla sama kuin hinnaston valuutta: {0}
1186	DocType: Selling Settings	Customer Naming By	asiakkaan nimennyt
1187	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näyttää opiskelijan Läsnä Student Kuukauden Läsnäolo Report
1188	DocType: Depreciation Schedule	Depreciation Amount	Poistot Määrä
1189	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	muunna ryhmäksi
1190	DocType: Activity Cost	Activity Type	työtehtävä
1191	DocType: Request for Quotation	For individual supplier	Yksittäisten toimittaja
1192	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company valuutta)
1193		Qty To Be Billed	Määrä laskutettavaksi
1194	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	toimitettu
1195	DocType: Coupon Code	Gift Card	Lahjakortti
1196	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Varattu tuotantomäärä: Raaka-aineiden määrä valmistustuotteiden valmistamiseksi.
1197	DocType: Loyalty Point Entry Redemption	Redemption Date	Lunastuspäivä
1198	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Tämä pankkitapahtuma on jo täysin sovitettu yhteen
1199	DocType: Sales Invoice	Packing List	Pakkausluettelo
1200	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Ostotilaukset annetaan Toimittajat.
1201	DocType: Contract	Contract Template	Sopimusmalli
1202	DocType: Clinical Procedure Item	Transfer Qty	Siirto Määrä
1203	DocType: Purchase Invoice Item	Asset Location	Asset Location
1204	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Alkaen päivämäärä ei voi olla suurempi kuin päivämäärä
1205	DocType: Tax Rule	Shipping Zipcode	Toimitus Zipcode
1206	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Kustannustoiminta
1207	DocType: Accounts Settings	Report Settings	Raporttiasetukset
1208	DocType: Activity Cost	Projects User	Projektien peruskäyttäjä
1209	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	käytetty
1210	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} ei löydy laskun lisätiedot taulukosta
1211	DocType: Asset	Asset Owner Company	Omaisuuden omistajan yritys
1212	DocType: Company	Round Off Cost Center	Pyöristys kustannuspaikka
1213	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
1214	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Minkä kanssa tarvitset apua?
1215	DocType: Employee Checkin	Shift Start	Vaihto-aloitus
1216	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Varastosiirto
1217	DocType: Cost Center	Cost Center Number	Kustannuspaikan numero
1218	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Ei löytynyt polkua
1219	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Perustaminen (€)
1220	DocType: Compensatory Leave Request	Work End Date	Työn päättymispäivä
1221	DocType: Loan	Applicant	hakija
1222	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Tositteen aikaleima pitää olla {0} jälkeen
1223		GST Itemised Purchase Register	GST Eritelty Osto Register
1224	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Sovelletaan, jos yritys on osakeyhtiö
1225	DocType: Course Scheduling Tool	Reschedule	uudelleenjärjestelystä
1226	DocType: Item Tax Template	Item Tax Template	Tuotteen veromallipohja
1227	DocType: Loan	Total Interest Payable	Koko Korkokulut
1228	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Syy pidätykseen
1229	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Kohdistuneet kustannukset verot ja maksut
1230	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Rivi {0}: aseta verovapautusperusteeksi myyntiverot ja maksut
1231	DocType: Quality Goal Objective	Quality Goal Objective	Laadukas tavoite
1232	DocType: Work Order Operation	Actual Start Time	todellinen aloitusaika
1233	DocType: Purchase Invoice Item	Deferred Expense Account	Viivästetyt kulutilit
1234	DocType: BOM Operation	Operation Time	Operation Time
1235	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Suorittaa loppuun
1236	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	pohja
1237	DocType: Timesheet	Total Billed Hours	Yhteensä laskutusasteesta
1238	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Hinnoittelu sääntöerä
1239	DocType: Travel Itinerary	Travel To	Matkusta
1240	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Valuuttakurssien uudelleenarvostus mestari.
1241	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Poiston arvo
1242	DocType: Leave Block List Allow	Allow User	Salli Käyttäjä
1243	DocType: Journal Entry	Bill No	Bill No
1244	DocType: Company	Gain/Loss Account on Asset Disposal	Omaisuuden hävittämisen voitto/tappiotili
1245	DocType: Vehicle Log	Service Details	palvelu Lisätiedot
1246	DocType: Lab Test Template	Grouped	ryhmitelty
1247	DocType: Selling Settings	Delivery Note Required	lähete vaaditaan
1248	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Palkkaliikkeiden lähettäminen ...
1249	DocType: Bank Guarantee	Bank Guarantee Number	Pankkitakauksen Numero
1250	DocType: Assessment Criteria	Assessment Criteria	Arviointikriteerit
1251	DocType: BOM Item	Basic Rate (Company Currency)	perustaso (yrityksen valuutta)
1252	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Luodessaan tiliä lastenyritykselle {0}, emotiltiä {1} ei löytynyt. Luo vanhemman tili vastaavaan todistukseen
1253	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1254	DocType: Student Attendance	Student Attendance	Student Läsnäolo
1255	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Ei vietäviä tietoja
1256	DocType: Sales Invoice Timesheet	Time Sheet	Tuntilista
1257	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raaka-aineet Perustuvat
1258	DocType: Sales Invoice	Port Code	Satamakoodi
1259	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Varausvarasto
1260	DocType: Lead	Lead is an Organization	Lyijy on järjestö
1261	DocType: Guardian Interest	Interest	Kiinnostaa
1262	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	pre Sales
1263	DocType: Instructor Log	Other Details	muut lisätiedot
1264	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1265	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Todellinen toimituspäivä
1266	DocType: Lab Test	Test Template	Testimalli
1267	DocType: Restaurant Order Entry Item	Served	palveli
1268	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Luvun tiedot.
1269	DocType: Account	Accounts	Talous
1270	DocType: Vehicle	Odometer Value (Last)	Matkamittarin lukema (Last)
1271	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Toimittajan tuloskortin kriteereiden mallit.
1272	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Markkinointi
1273	DocType: Sales Invoice	Redeem Loyalty Points	Lunasta uskollisuuspisteet
1274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Maksu käyttö on jo luotu
1275	DocType: Request for Quotation	Get Suppliers	Hanki toimittajat
1276	DocType: Purchase Receipt Item Supplied	Current Stock	nykyinen varasto
1277	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Järjestelmä ilmoittaa lisäävänsä tai vähentävänsä määrää tai määrää
1278	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Rivi # {0}: Asset {1} ei liity Tuote {2}
1279	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Palkka Slip
1280	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Luo aikataulu
1281	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Tili {0} on syötetty useita kertoja
1282	DocType: Account	Expenses Included In Valuation	Arvoon sisältyvät kustannukset
1283	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Ostolaskut
1284	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa
1285	DocType: Shopping Cart Settings	Show Stock Availability	Saatavuus Varastossa
1286	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Aseta {0} varallisuusluokkaan {1} tai yritys {2}
1287	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Kohdan 17 (5) mukaisesti
1288	DocType: Location	Longitude	pituusaste
1289		Absent Student Report	Absent Student Report
1290	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1291	DocType: Loyalty Program	Single Tier Program	Yksitasoinen ohjelma
1292	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja
1293	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Osoiteristä 1
1294	DocType: Email Digest	Next email will be sent on:	Seuraava sähköpostiviesti lähetetään:
1295	DocType: Supplier Scorecard	Per Week	Viikossa
1296	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	tuotteella on useampia malleja
1297	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Yhteensä opiskelija
1298	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Nimikettä {0} ei löydy
1299	DocType: Bin	Stock Value	varastoarvo
1300	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Kopio {0} löytyi taulukosta
1301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Yritys {0} ei ole olemassa
1302	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} on maksullinen voimassa, kunnes {1}
1303	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	tyyppipuu
1304	DocType: Leave Control Panel	Employee Grade (optional)	Työntekijäluokka (valinnainen)
1305	DocType: Pricing Rule	Apply Rule On Other	Käytä sääntöä muihin
1306	DocType: BOM Explosion Item	Qty Consumed Per Unit	Käytetty yksikkömäärä / yksikkö
1307	DocType: Shift Type	Late Entry Grace Period	Myöhäinen tuloaika
1308	DocType: GST Account	IGST Account	IGST-tili
1309	DocType: Serial No	Warranty Expiry Date	Takuun umpeutumispäivä
1310	DocType: Material Request Item	Quantity and Warehouse	Määrä ja Warehouse
1311	DocType: Sales Invoice	Commission Rate (%)	provisio (%)
1312	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Valitse ohjelma
1313	DocType: Project	Estimated Cost	Kustannusarvio
1314	DocType: Supplier Quotation	Link to material requests	Kohdista hankintapyyntöön
1315	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Julkaista
1316	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	ilmakehä
1317		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1318	DocType: Journal Entry	Credit Card Entry	luottokorttikirjaus
1319	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Laskut kuluttajille.
1320	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	in Arvo
1321	DocType: Asset Settings	Depreciation Options	Poistot
1322	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Joko sijainti tai työntekijä on vaadittava
1323	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Luo työntekijä
1324	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Virheellinen lähetysaika
1325	DocType: Salary Component	Condition and Formula	Ehto ja kaava
1326	DocType: Lead	Campaign Name	Kampanjan nimi
1327	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Tehtävän suorittamisessa
1328	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Ei jätäjaksoa välillä {0} ja {1}
1329	DocType: Fee Validity	Healthcare Practitioner	Terveydenhuollon harjoittaja
1330	DocType: Hotel Room	Capacity	kapasiteetti
1331	DocType: Travel Request Costing	Expense Type	Kulutustyyppi
1332	DocType: Selling Settings	Close Opportunity After Days	Close tilaisuuden päivää
1333		Reserved	Varattu
1334	DocType: Driver	License Details	Lisenssin tiedot
1335	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Kentän omistaja ei voi olla tyhjä
1336	DocType: Leave Allocation	Allocation	jako
1337	DocType: Purchase Order	Supply Raw Materials	toimita raaka-aineita
1338	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Rakenteet on osoitettu onnistuneesti
1339	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Luo alku- ja myyntilaskut
1340	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	lyhytaikaiset vastaavat
1341	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ei ole varastonimike
1342	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Jaa palautetta koulutukseen klikkaamalla &quot;Harjoittelupalaute&quot; ja sitten &quot;Uusi&quot;
1343	DocType: Call Log	Caller Information	Soittajan tiedot
1344	DocType: Mode of Payment Account	Default Account	oletustili
1345	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Valitse Sample Retention Warehouse varastossa Asetukset ensin
1346	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
1347	DocType: Payment Entry	Received Amount (Company Currency)	Vastaanotetut Summa (Company valuutta)
1348	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja
1349	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Ohita materiaalin siirto WIP-varastoon
1350	DocType: Contract	N/A	N / A
1351	DocType: Task Type	Task Type	Tehtävän tyyppi
1352	DocType: Topic	Topic Content	Aiheen sisältö
1353	DocType: Delivery Settings	Send with Attachment	Lähetä liitteineen
1354	DocType: Service Level	Priorities	prioriteetit
1355	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Ole hyvä ja valitse viikoittain off päivä
1356	DocType: Inpatient Record	O Negative	O Negatiivinen
1357	DocType: Work Order Operation	Planned End Time	Suunniteltu päättymisaika
1358	DocType: POS Profile	Only show Items from these Item Groups	Näytä vain näiden tuoteryhmien tuotteet
1359	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	tilin tapahtumaa ei voi muuttaa tilikirjaksi
1360	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Jäsenyyden tyyppi Tiedot
1361	DocType: Delivery Note	Customer's Purchase Order No	asiakkaan ostotilaus numero
1362	DocType: Clinical Procedure	Consume Stock	Kuluta kanta
1363	DocType: Budget	Budget Against	Budget Against
1364	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Menetyt syyt
1365	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Automaattinen hankintapyyntö luotu
1366	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Työtunnit, joiden alle puoli päivää on merkitty. (Nolla pois käytöstä)
1367	DocType: Job Card	Total Completed Qty	Suoritettu kokonaismäärä
1368	DocType: HR Settings	Auto Leave Encashment	Automaattinen poistuminen
1369	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Hävitty
1370	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
1371	DocType: Employee Benefit Application Detail	Max Benefit Amount	Enimmäisetu
1372	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Varattu valmistus
1373	DocType: Soil Texture	Sand	Hiekka
1374	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energia
1375	DocType: Opportunity	Opportunity From	tilaisuuteen
1376	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
1377	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Määrää ei voi asettaa pienemmäksi kuin toimitettu määrä
1378	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Valitse taulukko
1379	DocType: BOM	Website Specifications	Verkkosivuston tiedot
1380	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lisää tili juuritasolla olevaan yritykseen -% s
1381	DocType: Content Activity	Content Activity	Sisältöaktiviteetti
1382	DocType: Special Test Items	Particulars	tarkemmat tiedot
1383	DocType: Employee Checkin	Employee Checkin	Työntekijän Checkin
1384	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: valitse {0} tyypistä {1}
1385	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Lähettää viestit johtaa tai ottaa yhteyttä kampanja-aikataulun perusteella
1386	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Rivi {0}: Conversion Factor on pakollista
1387	DocType: Student	A+	A +
1388	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}
1389	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Valuuttakurssin uudelleenarvostustili
1390	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ei voi olla suurempi kuin Max Amt
1391	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
1392	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
1393	DocType: Asset	Maintenance	huolto
1394	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Patient Encounterista
1395	DocType: Subscriber	Subscriber	Tilaaja
1396	DocType: Item Attribute Value	Item Attribute Value	tuotetuntomerkki, arvo
1397	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
1398	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Vain vanhentunut varaus voidaan peruuttaa
1399	DocType: Item	Maximum sample quantity that can be retained	Suurin näytteen määrä, joka voidaan säilyttää
1400	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
1401	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Myynnin kampanjat
1402	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Tuntematon soittaja
1403	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	perusveromallipohja, jota voidaan käyttää kaikkiin myyntitapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten "toimitus", "vakuutus", "käsittely" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / arvomäärä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan määrästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. arvomäärä: veron määrä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä "edellinen rivi yhteensä", voit valita rivin numeron, jota käytetään laskelman pohjana 9. onko tämä vero perustasoa: mikäli täppäät tämän verovalintaa ei näy alhaalla tuotevalikossa, mutta liitetään perusverotuotteisiin tuotteen pääsivulla, tämä helpottaa könttisumman antoa asiakkaalle (sisältäen kaikki verot)
1404	DocType: Quality Action	Corrective	korjaavat
1405	DocType: Employee	Bank A/C No.	Tilinumero
1406	DocType: Quality Inspection Reading	Reading 7	Lukema 7
1407	DocType: Purchase Invoice	UIN Holders	UIN-haltijat
1408	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	osittain Tilattu
1409	DocType: Lab Test	Lab Test	Lab Test
1410	DocType: Student Report Generation Tool	Student Report Generation Tool	Opiskelijaraportin generointityökalu
1411	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Terveydenhuollon aikataulun aikaväli
1412	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	asiakirja nimi
1413	DocType: Expense Claim Detail	Expense Claim Type	Kulukorvaustyyppi
1414	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ostoskorin oletusasetukset
1415	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Tallenna tuote
1416	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Uusi kustannus
1417	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ohita olemassa oleva tilattu määrä
1418	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Lisää Timeslots
1419	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Aseta Yritysvarastossa {0} tai Oletussalkun tilit yrityksessä {1}
1420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset romutetaan kautta Päiväkirjakirjaus {0}
1421	DocType: Loan	Interest Income Account	Korkotuotot Account
1422	DocType: Bank Transaction	Unreconciled	Täsmäyttämätön
1423	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Salli uloskirjautuminen vuoron päättymisajan jälkeen (minuutteina)
1424	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi
1425	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Tarkista kutsu lähetetty
1426	DocType: Shift Assignment	Shift Assignment	Siirtymätoiminto
1427	DocType: Employee Transfer Property	Employee Transfer Property	Työntekijöiden siirron omaisuus
1428	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Oma pääoma / Tili-kenttä ei voi olla tyhjä
1429	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Aikaa pitemmältä ajalta
1430	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotekniikka
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}.
1432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Toimitilan huollon kustannukset
1433		BOM Explorer	BOM Explorer
1434	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Mene
1435	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Päivitä hinta Shopifyista ERP: n hintaluetteloon
1436	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Määrittäminen Sähköpostitilin
1437	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Anna Kohta ensin
1438	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Tarvitsee analyysin
1439	DocType: Asset Repair	Downtime	seisokkeja
1440	DocType: Account	Liability	vastattavat
1441	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
1442	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akateeminen termi:
1443	DocType: Salary Detail	Do not include in total	Älä sisällytä kokonaan
1444	DocType: Quiz Activity	Quiz Activity	Tietokilpailuaktiviteetti
1445	DocType: Company	Default Cost of Goods Sold Account	oletus myytyjen tuotteiden arvo tili
1446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
1447	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Hinnasto ei valittu
1448	DocType: Employee	Family Background	Perhetausta
1449	DocType: Request for Quotation Supplier	Send Email	Lähetä sähköposti
1450	DocType: Quality Goal	Weekday	arkipäivä
1451	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Varoitus: Virheellinen liite {0}
1452	DocType: Item	Max Sample Quantity	Max näytteen määrä
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ei oikeuksia
1454	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Sopimustodistuksen tarkistuslista
1455	DocType: Vital Signs	Heart Rate / Pulse	Syke / pulssi
1456	DocType: Supplier	Default Bank Account	oletus pankkitili
1457	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
1458	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta
1459	DocType: Vehicle	Acquisition Date	Hankintapäivä
1460	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1461	DocType: Item	Items with higher weightage will be shown higher	tuotteet joilla on korkeampi painoarvo nätetään ylempänä
1462	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab testit ja elinvoimaiset merkit
1463	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	pankin täsmäytys lisätiedot
1464	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Rivi # {0}: Asset {1} on esitettävä
1465	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Yhtään työntekijää ei löytynyt
1466	DocType: Supplier Quotation	Stopped	pysäytetty
1467	DocType: Item	If subcontracted to a vendor	alihankinta toimittajalle
1468	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Opiskelijaryhmän on jo päivitetty.
1469	apps/erpnext/erpnext/config/projects.py	Project Update.	Projektin päivitys.
1470	DocType: SMS Center	All Customer Contact	kaikki asiakkaan yhteystiedot
1471	DocType: Location	Tree Details	Tree Tietoja
1472	DocType: Marketplace Settings	Registered	kirjattu
1473	DocType: Training Event	Event Status	Tapahtuman tila
1474	DocType: Volunteer	Availability Timeslot	Saatavuus Timeslot
1475	apps/erpnext/erpnext/config/support.py	Support Analytics	Asiakastuen analytiikka
1476	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Jos sinulla on kysyttävää, ota takaisin meille.
1477	DocType: Cash Flow Mapper	Cash Flow Mapper	Cash Flow Mapper
1478	DocType: Item	Website Warehouse	Varasto
1479	DocType: Payment Reconciliation	Minimum Invoice Amount	Pienin Laskun summa
1480	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
1481	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Ohjelmaa {0} ei ole.
1482	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
1483	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Tili {2} ei voi olla ryhmä
1484	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Tuntilomake {0} on jo täytetty tai peruttu
1485	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1486	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	ei tehtäviä
1487	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Myynti-lasku {0} luotiin maksettuina
1488	DocType: Item Variant Settings	Copy Fields to Variant	Kopioi kentät versioksi
1489	DocType: Asset	Opening Accumulated Depreciation	Avaaminen Kertyneet poistot
1490	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Pisteet on oltava pienempi tai yhtä suuri kuin 5
1491	DocType: Program Enrollment Tool	Program Enrollment Tool	Ohjelma Ilmoittautuminen Tool
1492	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-muoto tietue
1493	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Osakkeet ovat jo olemassa
1494	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Asiakas ja toimittaja
1495	DocType: Email Digest	Email Digest Settings	sähköpostitiedotteen asetukset
1496	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Kiitos liiketoimintaa!
1497	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Asiakkaan tukikyselyt
1498	DocType: Employee Property History	Employee Property History	Työntekijän omaisuuden historia
1499	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varianttipohjaista ei voi muuttaa
1500	DocType: Setup Progress Action	Action Doctype	Toiminto Doctype
1501	DocType: HR Settings	Retirement Age	Eläkeikä
1502	DocType: Bin	Moving Average Rate	liukuva keskiarvo taso
1503	DocType: Share Transfer	To Shareholder	Osakkeenomistajalle
1504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} kuittia vastaan {1} päivätty {2}
1505	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Valtiolta
1506	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Asennusinstituutti
1507	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Lehtien jakaminen ...
1508	DocType: Program Enrollment	Vehicle/Bus Number	Ajoneuvo / bussi numero
1509	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Luo uusi yhteyshenkilö
1510	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	kurssin aikataulu
1511	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B -raportti
1512	DocType: Request for Quotation Supplier	Quote Status	Lainaus Status
1513	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1514	DocType: Maintenance Visit	Completion Status	katselmus tila
1515	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Maksujen kokonaismäärä ei voi olla suurempi kuin {}
1516	DocType: Daily Work Summary Group	Select Users	Valitse käyttäjät
1517	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotellihuoneen hinnoittelu
1518	DocType: Loyalty Program Collection	Tier Name	Tier Name
1519	DocType: HR Settings	Enter retirement age in years	Anna eläkeikä vuosina
1520	DocType: Crop	Target Warehouse	Varastoon
1521	DocType: Payroll Employee Detail	Payroll Employee Detail	Palkkahallinnon työntekijän tiedot
1522	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Valitse varasto
1523	DocType: Cheque Print Template	Starting location from left edge	Alkaen sijainti vasemmasta reunasta
1524		Territory Target Variance Based On Item Group	Aluekohdevarianssi kohderyhmän perusteella
1525	DocType: Upload Attendance	Import Attendance	tuo osallistuminen
1526	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Kaikki nimikeryhmät
1527	DocType: Work Order	Item To Manufacture	tuote valmistukseen
1528	DocType: Leave Control Panel	Employment Type (optional)	Työsuhteen tyyppi (valinnainen)
1529	DocType: Pricing Rule	Threshold for Suggestion	Ehdotuskynnys
1530	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} tila on {2}
1531	DocType: Water Analysis	Collection Temperature	Keräyslämpötila
1532	DocType: Employee	Provide Email Address registered in company	Antaa Sähköpostiosoite rekisteröity yhtiön
1533	DocType: Shopping Cart Settings	Enable Checkout	Ota Checkout
1534	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Ostotilauksesta maksuun
1535	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Ennustettu yksikkömäärä
1536	DocType: Sales Invoice	Payment Due Date	Maksun eräpäivä
1537	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Varattu määrä: Myytävänä oleva määrä, mutta ei toimitettu.
1538	DocType: Drug Prescription	Interval UOM	Interval UOM
1539	DocType: Customer	Reselect, if the chosen address is edited after save	Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen
1540	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Varattu määrä alihankintasopimuksille: Raaka-aineiden määrä alihankittujen tuotteiden valmistamiseksi.
1541	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Tuote Variant {0} on jo olemassa samoja ominaisuuksia
1542	DocType: Item	Hub Publishing Details	Hub-julkaisutiedot
1543	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	'Avattu'
1544	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Avaa tehtävä
1545	DocType: Pricing Rule	Mixed Conditions	Sekalaiset olosuhteet
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Puheluyhteenveto tallennettu
1547	DocType: Issue	Via Customer Portal	Asiakasportaalin kautta
1548	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Todellinen määrä
1549	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST-määrä
1550	DocType: Lab Test Template	Result Format	Tulosmuoto
1551	DocType: Expense Claim	Expenses	Kustannukset
1552	DocType: Service Level	Support Hours	tukiajat
1553	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Toimitusohjeet
1554	DocType: Item Variant Attribute	Item Variant Attribute	Tuote Variant Taito
1555		Purchase Receipt Trends	Saapumisten kehitys
1556	DocType: Payroll Entry	Bimonthly	Kahdesti kuussa
1557	DocType: Vehicle Service	Brake Pad	Jarrupala
1558	DocType: Fertilizer	Fertilizer Contents	Lannoitteen sisältö
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Tutkimus ja kehitys
1560	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Laskutettava
1561	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Perustuu maksuehtoihin
1562	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext-asetukset
1563	DocType: Company	Registration Details	rekisteröinnin lisätiedot
1564	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Palvelutasosopimusta {0} ei voitu asettaa.
1565	DocType: Timesheet	Total Billed Amount	Laskutettu yhteensä
1566	DocType: Item Reorder	Re-Order Qty	Täydennystilauksen yksikkömäärä
1567	DocType: Leave Block List Date	Leave Block List Date	päivä
1568	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Laadun palautteen parametri
1569	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
1570	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
1571	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Jos tämä on käytössä, järjestelmä luo työjärjestyksen räjäytetyille kohteille, joita vastaan BOM on käytettävissä.
1572	DocType: Sales Team	Incentives	kannustimet/bonukset
1573	DocType: SMS Log	Requested Numbers	vaaditut numerot
1574	DocType: Volunteer	Evening	Ilta
1575	DocType: Quiz	Quiz Configuration	Tietokilpailun kokoonpano
1576	DocType: Vital Signs	Normal	normaali
1577	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	"Käytä ostoskorille" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus.
1578	DocType: Sales Invoice Item	Stock Details	Varastossa Tiedot
1579	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Projekti Arvo
1580	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point-of-Sale
1581	DocType: Fee Schedule	Fee Creation Status	Maksunluonti tila
1582	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Luo myyntitilauksia, joiden avulla voit suunnitella työsi ja toimittaa ajoissa
1583	DocType: Vehicle Log	Odometer Reading	matkamittarin lukema
1584	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'
1585	DocType: Account	Balance must be	taseen on oltava
1586		Available Qty	saatava yksikkömäärä
1587	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Oletusvarasto luo myyntitilaus ja toimitusviesti
1588	DocType: Purchase Taxes and Charges	On Previous Row Total	Edellinen rivi yhteensä
1589	DocType: Purchase Invoice Item	Rejected Qty	hylätty Määrä
1590	DocType: Setup Progress Action	Action Field	Toiminta-alue
1591	DocType: Healthcare Settings	Manage Customer	Hallitse asiakasta
1592	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia
1593	DocType: Delivery Trip	Delivery Stops	Toimitus pysähtyy
1594	DocType: Salary Slip	Working Days	Työpäivät
1595	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Palvelun pysäytyspäivää ei voi muuttaa riville {0}
1596	DocType: Serial No	Incoming Rate	saapuva taso
1597	DocType: Packing Slip	Gross Weight	bruttopaino
1598	DocType: Leave Type	Encashment Threshold Days	Encashment Kynnyspäivät
1599		Final Assessment Grades	Loppuraportin arvosanat
1600	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Yrityksen nimi, jolle olet luomassa tätä järjestelmää
1601	DocType: HR Settings	Include holidays in Total no. of Working Days	sisältää vapaapäiviä, työpäiviä yhteensä
1602	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Asenna instituutti ERP-järjestelmään
1603	DocType: Agriculture Analysis Criteria	Plant Analysis	Kasvien analyysi
1604	DocType: Task	Timeline	Aikajana
1605	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	pidä
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Vaihtoehtoinen kohta
1607	DocType: Shopify Log	Request Data	Pyydä tietoja
1608	DocType: Employee	Date of Joining	liittymispäivä
1609	DocType: Naming Series	Update Series	Päivitä sarjat
1610	DocType: Supplier Quotation	Is Subcontracted	on alihankittu
1611	DocType: Restaurant Table	Minimum Seating	Minimi istuma
1612	DocType: Item Attribute	Item Attribute Values	tuotetuntomerkki, arvot
1613	DocType: Examination Result	Examination Result	tutkimustuloksen
1614	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Saapuminen
1615		Received Items To Be Billed	Saivat kohteet laskuttamat
1616	DocType: Purchase Invoice	Accounting Dimensions	Kirjanpito mitat
1617		Subcontracted Raw Materials To Be Transferred	Alihankintana siirrettävät raaka-aineet
1618	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	valuuttataso valvonta
1619		Sales Person Target Variance Based On Item Group	Myyntihenkilön tavoitevarianssi tuoteryhmän perusteella
1620	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Viitetyypin tulee olla yksi seuraavista: {0}
1621	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Suodatin yhteensä nolla
1622	DocType: Work Order	Plan material for sub-assemblies	Suunnittele materiaalit alituotantoon
1623	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} tulee olla aktiivinen
1624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ei siirrettävissä olevia kohteita
1625	DocType: Employee Boarding Activity	Activity Name	Toiminnon nimi
1626	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Muuta julkaisupäivää
1627	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
1628	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Sulkeminen (avaaminen + yhteensä)
1629	DocType: Delivery Settings	Dispatch Notification Attachment	Lähetysilmoituksen lisäys
1630	DocType: Payroll Entry	Number Of Employees	Työntekijöiden määrä
1631	DocType: Journal Entry	Depreciation Entry	Poistot Entry
1632	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Valitse ensin asiakirjan tyyppi
1633	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Sinun on otettava automaattinen uudelleenjärjestys käyttöön Varastoasetuksissa, jotta uudelleentilauksen tasot voidaan pitää yllä.
1634	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Peru materiaalikäynti {0} ennen huoltokäynnin perumista
1635	DocType: Pricing Rule	Rate or Discount	Hinta tai alennus
1636	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Pankkitiedot
1637	DocType: Vital Signs	One Sided	Yksipuolinen
1638	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Sarjanumero {0} ei kuulu tuotteelle {1}
1639	DocType: Purchase Order Item Supplied	Required Qty	vaadittu yksikkömäärä
1640	DocType: Marketplace Settings	Custom Data	Mukautetut tiedot
1641	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
1642	DocType: Service Day	Service Day	Palvelupäivä
1643	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projektin yhteenveto kohteelle {0}
1644	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Etätoimintoa ei voi päivittää
1645	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Sarjanumero on pakollinen kohteen {0}
1646	DocType: Bank Reconciliation	Total Amount	Yhteensä
1647	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Päivämäärä ja päivämäärä ovat eri verovuonna
1648	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Potilas {0}: llä ei ole asiakkaan etukäteen laskutusta
1649	DocType: Quality Feedback Template	Quality Feedback Template	Laadun palautteen malli
1650	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS-toiminta
1651	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	internet julkaisu
1652	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Luo {0} lasku
1653	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1654	DocType: Soil Texture	Clay Composition (%)	Savi koostumus (%)
1655	DocType: Item Group	Item Group Defaults	Kohderyhmän oletusarvot
1656	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Tallenna ennen tehtävän antamista.
1657	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Taseen arvo
1658	DocType: Lab Test	Lab Technician	Laboratorio teknikko
1659	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Myyntihinnasto
1660	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana.
1661	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan
1662	DocType: Bank Reconciliation	Account Currency	Tilin valuutta
1663	DocType: Lab Test	Sample ID	Sample ID
1664	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Merkitse yrityksen pyöristys tili
1665	DocType: Purchase Receipt	Range	Alue
1666	DocType: Supplier	Default Payable Accounts	oletus maksettava tilit
1667	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
1668	DocType: Fee Structure	Components	komponentit
1669	DocType: Support Search Source	Search Term Param Name	Hakutermi Param-nimi
1670	DocType: Item Barcode	Item Barcode	tuote viivakoodi
1671	DocType: Delivery Trip	In Transit	Matkalla
1672	DocType: Woocommerce Settings	Endpoints	Endpoints
1673	DocType: Shopping Cart Settings	Show Configure Button	Näytä asetuspainike
1674	DocType: Quality Inspection Reading	Reading 6	Lukema 6
1675	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
1676	DocType: Share Transfer	From Folio No	Folio No
1677	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostolasku, edistynyt
1678	DocType: Shift Type	Every Valid Check-in and Check-out	Jokainen voimassa oleva sisään- ja uloskirjautuminen
1679	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	rivi {0}: kredit kirjausta ei voi kohdistaa {1}
1680	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Määritä budjetti varainhoitovuoden.
1681	DocType: Shopify Tax Account	ERPNext Account	ERP-tili
1682	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Anna lukuvuosi ja aseta alkamis- ja päättymispäivä.
1683	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} on estetty, joten tämä tapahtuma ei voi jatkaa
1684	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Toimenpide, jos Kertynyt kuukausibudjetti ylittyy MR: llä
1685	DocType: Employee	Permanent Address Is	Pysyvä osoite on
1686	DocType: Work Order Operation	Operation completed for how many finished goods?	Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
1687	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Terveydenhoitohenkilöstö {0} ei ole saatavilla {1}
1688	DocType: Payment Terms Template	Payment Terms Template	Maksuehdot Malline
1689	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brändi
1690	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Vuokrataan päivään mennessä
1691	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Salli moninkertainen materiaalikulutus
1692	DocType: Employee	Exit Interview Details	poistu haastattelun lisätiedoista
1693	DocType: Item	Is Purchase Item	on ostotuote
1694	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ostolasku
1695	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Salli moninkertainen materiaalikulutus työtilaa vastaan
1696	DocType: GL Entry	Voucher Detail No	Tosite lisätiedot nro
1697	DocType: Email Digest	New Sales Invoice	Uusi myyntilasku
1698	DocType: Stock Entry	Total Outgoing Value	kokonaisarvo, lähtevä
1699	DocType: Healthcare Practitioner	Appointments	nimitykset
1700	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Toiminta alustettu
1701	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
1702	DocType: Lead	Request for Information	tietopyyntö
1703	DocType: Course Activity	Activity Date	Toiminnan päivämäärä
1704	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} / {}
1705	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Hinta marginaalilla (Company Currency)
1706	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Luokat
1707	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Synkronointi Offline Laskut
1708	DocType: Payment Request	Paid	Maksettu
1709	DocType: Service Level	Default Priority	Oletusprioriteetti
1710	DocType: Program Fee	Program Fee	Program Fee
1711	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi &quot;BOM Explosion Item&quot; -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin.
1712	DocType: Employee Skill Map	Employee Skill Map	Työntekijöiden taitokartta
1713	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Seuraavat työjärjestykset luotiin:
1714	DocType: Salary Slip	Total in words	Sanat yhteensä
1715	DocType: Inpatient Record	Discharged	Purettu
1716	DocType: Material Request Item	Lead Time Date	Läpimenoaika
1717		Employee Advance Summary	Työntekijän ennakkomaksu
1718	DocType: Asset	Available-for-use Date	Käytettävissä oleva päivämäärä
1719	DocType: Guardian	Guardian Name	Guardian Name
1720	DocType: Cheque Print Template	Has Print Format	On Print Format
1721	DocType: Support Settings	Get Started Sections	Aloita osia
1722	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-lyijy-.YYYY.-
1723	DocType: Invoice Discounting	Sanctioned	seuraamuksia
1724		Base Amount	Perusmäärä
1725	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Osuuden kokonaismäärä: {0}
1726	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
1727	DocType: Payroll Entry	Salary Slips Submitted	Palkkionsiirto lähetetty
1728	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1729	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon.
1730	DocType: Amazon MWS Settings	BR	BR
1731	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Paikalta
1732	DocType: Student Admission	Publish on website	Julkaise verkkosivusto
1733	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
1734	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1735	DocType: Subscription	Cancelation Date	Peruutuksen päivämäärä
1736	DocType: Purchase Invoice Item	Purchase Order Item	Ostotilaus Kohde
1737	DocType: Agriculture Task	Agriculture Task	Maatalous Tehtävä
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	välilliset tulot
1739	DocType: Student Attendance Tool	Student Attendance Tool	Student Läsnäolo Tool
1740	DocType: Restaurant Menu	Price List (Auto created)	Hinnasto (luotu automaattisesti)
1741	DocType: Pick List Item	Picked Qty	Valittu määrä
1742	DocType: Cheque Print Template	Date Settings	date Settings
1743	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Kysymyksellä on oltava useita vaihtoehtoja
1744	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Vaihtelu
1745	DocType: Employee Promotion	Employee Promotion Detail	Työntekijöiden edistämisen yksityiskohtaisuus
1746	DocType: SMS Center	Total Message(s)	Viestejä yhteensä
1747	DocType: Share Balance	Purchased	Osti
1748	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Nimeä attribuutin arvo uudestaan nimikkeen ominaisuutena.
1749	DocType: Purchase Invoice	Additional Discount Percentage	Lisäalennusprosentti
1750	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Katso luettelo kaikista ohjevideot
1751	DocType: Agriculture Analysis Criteria	Soil Texture	Maaperän rakenne
1752	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Valitse pankin tilin otsikko, minne shekki/takaus talletetaan
1753	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	salli käyttäjän muokata hinnaston tasoa tapahtumissa
1754	DocType: Pricing Rule	Max Qty	max yksikkömäärä
1755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Tulosta raporttikortti
1756	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rivi {0}: Laskun {1} on virheellinen, se voidaan peruuttaa / ei ole olemassa. \ Anna kelvollinen Lasku
1757	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
1758	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	kemiallinen
1759	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.
1760	DocType: Quiz	Latest Attempt	Viimeisin yritys
1761	DocType: Quiz Result	Quiz Result	Tietokilpailun tulos
1762	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Jako myönnetty määrä yhteensä on {0}
1763	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
1764	apps/erpnext/erpnext/utilities/user_progress.py	Meter	metri
1765	DocType: Workstation	Electricity Cost	sähkön kustannukset
1766	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab-testaus datetime ei voi olla ennen keräys datetime
1767	DocType: Subscription Plan	Cost	Kustannus
1768	DocType: HR Settings	Don't send Employee Birthday Reminders	älä lähetä työntekijälle syntymäpäivämuistutuksia
1769	DocType: Expense Claim	Total Advance Amount	Ennakkomaksu yhteensä
1770	DocType: Delivery Stop	Estimated Arrival	arvioitu saapumisaika
1771	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Katso kaikki artikkelit
1772	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	kävele sisään
1773	DocType: Item	Inspection Criteria	tarkastuskriteerit
1774	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	siirretty
1775	DocType: BOM Website Item	BOM Website Item	BOM-sivuston Kohta
1776	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
1777	DocType: Timesheet Detail	Bill	Laskuttaa
1778	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Valkoinen
1779	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Virheellinen yritys yritysten väliseen kauppaan.
1780	DocType: SMS Center	All Lead (Open)	Kaikki Liidit (Avoimet)
1781	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
1782	DocType: Purchase Invoice	Get Advances Paid	Hae ennakkomaksut
1783	DocType: Item	Automatically Create New Batch	Automaattisesti Luo uusi erä
1784	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Käyttäjä, jota käytetään luomaan asiakkaita, esineitä ja myyntitilauksia. Tällä käyttäjällä tulisi olla asianmukaiset käyttöoikeudet.
1785	DocType: Supplier	Represents Company	Edustaa yhtiötä
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Tehdä
1787	DocType: Student Admission	Admission Start Date	Pääsymaksu aloituspäivä
1788	DocType: Journal Entry	Total Amount in Words	Yhteensä sanoina
1789	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Uusi työntekijä
1790	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Tilaustyypin pitää olla jokin seuraavista '{0}'
1791	DocType: Lead	Next Contact Date	seuraava yhteydenottopvä
1792	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Avaus yksikkömäärä
1793	DocType: Healthcare Settings	Appointment Reminder	Nimitysohje
1794	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Anna Account for Change Summa
1795	DocType: Program Enrollment Tool Student	Student Batch Name	Opiskelijan Erä Name
1796	DocType: Holiday List	Holiday List Name	lomaluettelo nimi
1797	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Tuotteiden tuominen
1798	DocType: Repayment Schedule	Balance Loan Amount	Balance Lainamäärä
1799	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Lisätty yksityiskohtiin
1800	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Valitettavasti kuponkikoodi on käytetty loppuun
1801	DocType: Communication Medium	Catch All	Catch All
1802	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Aikataulu kurssi
1803	DocType: Budget	Applicable on Material Request	Sovelletaan materiaalihakemukseen
1804	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	varasto, vaihtoehdot
1805	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ei tuotteita lisätty ostoskoriin
1806	DocType: Journal Entry Account	Expense Claim	Kulukorvaus
1807	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Haluatko todella palauttaa tämän romuttaa etu?
1808	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Yksikkömäärään {0}
1809	DocType: Attendance	Leave Application	Vapaa-hakemus
1810	DocType: Patient	Patient Relation	Potilaan suhde
1811	DocType: Item	Hub Category to Publish	Hub Luokka julkaista
1812	DocType: Leave Block List	Leave Block List Dates	poistu estoluettelo, päivät
1813	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Myyntitilaus {0} on varauksen kohde {1}, voit antaa vain varatun {1} {0}. Sarjanumero {2} ei voida toimittaa
1814	DocType: Sales Invoice	Billing Address GSTIN	Laskutusosoite GSTIN
1815	DocType: Homepage	Hero Section Based On	Sankariosa perustuu
1816	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	HRA-vapautuksen kokonaismäärä
1817	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Virheellinen GSTIN! GSTIN-tunnuksessa on oltava 15 merkkiä.
1818	DocType: Assessment Plan	Evaluate	Arvioida
1819	DocType: Workstation	Net Hour Rate	tuntihinta (netto)
1820	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kohdistetut kustannukset, ostokuitti
1821	DocType: Supplier Scorecard Period	Criteria	Kriteeri
1822	DocType: Packing Slip Item	Packing Slip Item	Pakkauslappu, tuote
1823	DocType: Purchase Invoice	Cash/Bank Account	kassa- / pankkitili
1824	DocType: Travel Itinerary	Train	Kouluttaa
1825		Delayed Item Report	Viivästynyt tuoteraportti
1826	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Kelpoinen ITC
1827	DocType: Healthcare Service Unit	Inpatient Occupancy	Lääkärinhoito
1828	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Julkaise ensimmäiset kohteesi
1829	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1830	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Aika vuoron päättymisen jälkeen, jona lähtöä pidetään läsnäolona.
1831	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Määritä {0}
1832	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Poistettu kohteita ei muutu määrän tai arvon.
1833	DocType: Delivery Note	Delivery To	Toimitus vastaanottajalle
1834	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Vaihtoehtojen luominen on jonossa.
1835	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Työyhteenveto {0}
1836	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi.
1837	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Taito pöytä on pakollinen
1838	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Viivästyneet päivät
1839	DocType: Production Plan	Get Sales Orders	hae myyntitilaukset
1840	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ei voi olla negatiivinen
1841	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Liitä QuickBookiin
1842	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Selkeät arvot
1843	DocType: Training Event	Self-Study	Itsenäinen opiskelu
1844	DocType: POS Closing Voucher	Period End Date	Kauden päättymispäivä
1845	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Kuljetuskuitti ja päivämäärä ovat pakollisia valitsemallesi kuljetusmuodolle
1846	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Maaperän koostumukset eivät saa olla enintään 100
1847	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	alennus
1848	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rivi {0}: {1} vaaditaan avaavan {2} laskujen luomiseen
1849	DocType: Membership	Membership	Jäsenyys
1850	DocType: Asset	Total Number of Depreciations	Poistojen kokonaismäärä
1851	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debit A / C-numero
1852	DocType: Sales Invoice Item	Rate With Margin	Hinta kanssa marginaali
1853	DocType: Purchase Invoice	Is Return (Debit Note)	Palautus (debit-huomautus)
1854	DocType: Workstation	Wages	Palkat
1855	DocType: Asset Maintenance	Maintenance Manager Name	Huoltopäällikön nimi
1856	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Kauppoja yritystä vastaan on jo olemassa!
1857	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Pyydä sivustoa
1858	DocType: Agriculture Task	Urgent	Kiireellinen
1859	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Haetaan tietueita ......
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
1861	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Muuttujaa ei voitu löytää:
1862	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Valitse kentästä muokkaus numerosta
1863	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu.
1864	DocType: Subscription Plan	Fixed rate	Kiinteä korko
1865	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	myöntää
1866	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Siirry työpöydälle ja alkaa käyttää ERPNext
1867	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Maksaa jäljellä
1868	DocType: Purchase Invoice Item	Manufacturer	Valmistaja
1869	DocType: Landed Cost Item	Purchase Receipt Item	Saapumistositteen nimike
1870	DocType: Leave Allocation	Total Leaves Encashed	Kokonaiset lehdet sulkeutuvat
1871	DocType: POS Profile	Sales Invoice Payment	Myynnin lasku Payment
1872	DocType: Quality Inspection Template	Quality Inspection Template Name	Laadun tarkastusmallin nimi
1873	DocType: Project	First Email	Ensimmäinen sähköposti
1874	DocType: Company	Exception Budget Approver Role	Poikkeus talousarvion hyväksynnän roolista
1875	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Kun tämä asetus on asetettu, tämä lasku on pidossa ja se on asetettu
1876	DocType: Cashier Closing	POS-CLO-	POS-sulkeutuessa
1877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Myynnin arvomäärä
1878	DocType: Repayment Schedule	Interest Amount	Korko Arvo
1879	DocType: Job Card	Time Logs	aikalokit
1880	DocType: Sales Invoice	Loyalty Amount	Luottamusmäärä
1881	DocType: Employee Transfer	Employee Transfer Detail	Työntekijöiden siirron yksityiskohdat
1882	DocType: Serial No	Creation Document No	Dokumentin luonti nro
1883	DocType: Location	Location Details	Sijainti tiedot
1884	DocType: Share Transfer	Issue	Tukipyyntö
1885	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	asiakirjat
1886	DocType: Asset	Scrapped	Romutettu
1887	DocType: Item	Item Defaults	Oletusasetukset
1888	DocType: Cashier Closing	Returns	Palautukset
1889	DocType: Job Card	WIP Warehouse	KET-varasto
1890	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Sarjanumero {0} on huoltokannassa {1} asti
1891	apps/erpnext/erpnext/config/hr.py	Recruitment	Rekrytointi
1892	DocType: Lead	Organization Name	Organisaatio
1893	DocType: Support Settings	Show Latest Forum Posts	Näytä viimeisimmät viestit
1894	DocType: Tax Rule	Shipping State	Lähettävällä valtiolla
1895		Projected Quantity as Source	Ennustettu Määrä lähdemuodossa
1896	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	tuote tulee lisätä "hae kohteita ostokuitit" painikella
1897	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Toimitusmatkan
1898	DocType: Student	A-	A -
1899	DocType: Share Transfer	Transfer Type	Siirtymätyyppi
1900	DocType: Pricing Rule	Quantity and Amount	Määrä ja määrä
1901	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Myynnin kustannukset
1902	DocType: Diagnosis	Diagnosis	Diagnoosi
1903	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Perusosto
1904	DocType: Attendance Request	Explanation	Selitys
1905	DocType: GL Entry	Against	kohdistus
1906	DocType: Item Default	Sales Defaults	Myyntiasetukset
1907	DocType: Sales Order Item	Work Order Qty	Työjärjestysmäärä
1908	DocType: Item Default	Default Selling Cost Center	Myynnin oletuskustannuspaikka
1909	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	levy
1910	DocType: Buying Settings	Material Transferred for Subcontract	Alihankintaan siirretty materiaali
1911	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Ostotilauksen päivämäärä
1912	DocType: Email Digest	Purchase Orders Items Overdue	Ostotilaukset erääntyneet
1913	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Postinumero
1914	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Myyntitilaus {0} on {1}
1915	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Valitse korkotulojen tili lainaan {0}
1916	DocType: Opportunity	Contact Info	yhteystiedot, info
1917	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Varastotapahtumien tekeminen
1918	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Et voi edistää Työntekijän asemaa vasemmalla
1919	DocType: Packing Slip	Net Weight UOM	Nettopainon yksikkö
1920	DocType: Item Default	Default Supplier	oletus toimittaja
1921	DocType: Loan	Repayment Schedule	maksuaikataulusta
1922	DocType: Shipping Rule Condition	Shipping Rule Condition	Toimitustavan ehdot
1923	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	päättymispäivä ei voi olla ennen aloituspäivää
1924	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Laskua ei voi tehdä nollaan laskutustunnilla
1925	DocType: Company	Date of Commencement	Alkamispäivä
1926	DocType: Sales Person	Select company name first.	Valitse yrityksen nimi ensin.
1927	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	sähköpostia lähetetään {0}
1928	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Toimittajilta saadut tarjoukset.
1929	DocType: Quality Goal	January-April-July-October	Tammi-huhtikuu-heinäkuun ja lokakuun
1930	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
1931	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Vastaanottajalle {0} | {1} {2}
1932	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Tämä on juuri toimittajaryhmä eikä sitä voi muokata.
1933	DocType: Sales Invoice	Driver Name	Kuljettajan nimi
1934	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Keskimääräinen ikä
1935	DocType: Education Settings	Attendance Freeze Date	Läsnäolo Freeze Date
1936	DocType: Payment Request	Inward	Sisäänpäin
1937	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
1938	DocType: Accounting Dimension	Dimension Defaults	Mitat oletusarvot
1939	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Pienin Lyijy ikä (päivää)
1940	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Käytettävissä päivämäärä
1941	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	kaikki BOMs
1942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Luo yrityksen välinen päiväkirjakirjaus
1943	DocType: Company	Parent Company	Emoyhtiö
1944	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotelli {0} ei ole saatavilla {1}
1945	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Vertaa raaka-aineiden ja toimintojen muutosten rajat ylittäviä kohteita
1946	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Asiakirjan {0} poisto onnistuneesti
1947	DocType: Healthcare Practitioner	Default Currency	Oletusvaluutta
1948	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Täytä tämä tili
1949	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Suurin alennus kohteen {0} osalta on {1}%
1950	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Liitä mukautettu tilikarttatiedosto
1951	DocType: Asset Movement	From Employee	työntekijästä
1952	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Palvelujen tuonti
1953	DocType: Driver	Cellphone Number	puhelinnumero
1954	DocType: Project	Monitor Progress	Seurata edistymistä
1955	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Hinnoittelusääntökohde
1956	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
1957	DocType: Journal Entry	Make Difference Entry	tee erokirjaus
1958	DocType: Supplier Quotation	Auto Repeat Section	Automaattinen toisto jakso
1959	DocType: Service Level Priority	Response Time	Vasteaika
1960	DocType: Upload Attendance	Attendance From Date	osallistuminen päivästä
1961	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1962	DocType: Program Enrollment	Transportation	kuljetus
1963	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Virheellinen Taito
1964	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} pitää olla vahvistettu
1965	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Sähköposti-kampanjat
1966	DocType: Sales Partner	To Track inbound purchase	Seurata saapuvaa hankintaa
1967	DocType: Buying Settings	Default Supplier Group	Oletuksena toimittajaryhmä
1968	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Määrä on oltava pienempi tai yhtä suuri kuin {0}
1969	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Suurin sallittu summa komponentille {0} ylittää {1}
1970	DocType: Department Approver	Department Approver	Osastopäällikkö
1971	DocType: QuickBooks Migrator	Application Settings	Sovellusasetukset
1972	DocType: SMS Center	Total Characters	Henkilöt yhteensä
1973	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Yrityksen luominen ja tilikartan tuominen
1974	DocType: Employee Advance	Claimed	väitti
1975	DocType: Crop	Row Spacing	Riviväli
1976	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Valitse BOM tuotteelle BOM kentästä {0}
1977	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Valitun kohteen kohdetta ei ole
1978	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-muoto laskutus lisätiedot
1979	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksun täsmäytys laskuun
1980	DocType: Clinical Procedure	Procedure Template	Menettelymalli
1981	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Julkaise kohteita
1982	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	panostus %
1983	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}
1984		HSN-wise-summary of outward supplies	HSN-viisas tiivistelmä ulkoisista tarvikkeista
1985	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Esim. yrityksen rekisterinumero, veronumero, yms.
1986	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Valtioon
1987	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	jakelija
1988	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1989	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostoskorin toimitustapa
1990	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Aseta oletuspankkitili yritykselle {0}
1991	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Aseta &#39;Käytä lisäalennusta &quot;
1992	DocType: Party Tax Withholding Config	Applicable Percent	Soveltuva prosenttiosuus
1993		Ordered Items To Be Billed	tilatut laskutettavat tuotteet
1994	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Vuodesta Range on oltava vähemmän kuin laitumelle
1995	DocType: Global Defaults	Global Defaults	Yleiset oletusasetukset
1996	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Project Collaboration Kutsu
1997	DocType: Salary Slip	Deductions	vähennykset
1998	DocType: Setup Progress Action	Action Name	Toiminnon nimi
1999	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Year
2000	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Luo laina
2001	DocType: Purchase Invoice	Start date of current invoice's period	aloituspäivä nykyiselle laskutuskaudelle
2002	DocType: Shift Type	Process Attendance After	Prosessin läsnäolo jälkeen
2003		IRS 1099	IRS 1099
2004	DocType: Salary Slip	Leave Without Pay	Palkaton vapaa
2005	DocType: Payment Request	Outward	Ulospäin
2006	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Luonnissa {0}
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Valtion / UT vero
2008		Trial Balance for Party	Alustava tase osapuolelle
2009		Gross and Net Profit Report	Brutto- ja nettotulosraportti
2010	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Menettelypuu
2011	DocType: Lead	Consultant	konsultti
2012	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vanhempien opettajien kokous osallistuminen
2013	DocType: Salary Slip	Earnings	ansiot
2014	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
2015	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Avaa kirjanpidon tase
2016		GST Sales Register	GST Sales Register
2017	DocType: Sales Invoice Advance	Sales Invoice Advance	Myyntilasku, ennakko
2018	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Valitse verkkotunnuksesi
2019	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify toimittaja
2020	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksutapahtumat
2021	DocType: Payroll Entry	Employee Details	Työntekijän tiedot
2022	DocType: Amazon MWS Settings	CN	CN
2023	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Kentät kopioidaan vain luomisajankohtana.
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Rivi {0}: esinettä {1} vaaditaan
2025	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	Aloituspäivän tulee olla päättymispäivää aiempi
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	hallinto
2027	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Näytä {0}
2028	DocType: Cheque Print Template	Payer Settings	Maksajan Asetukset
2029	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin.
2030	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Valitse ensin yritys
2031	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Tili: <b>{0}</b> on pääoma Käynnissä oleva työ, jota ei voi päivittää päiväkirjakirjauksella
2032	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Vertaa luetteloa -toiminto ottaa vastaan luetteloargumentit
2033	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on "SM" ja tuotekoodi on "T-PAITA", mallin tuotekoodi on "T-PAITA-SM"
2034	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
2035	DocType: Delivery Note	Is Return	on palautus
2036	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	varovaisuus
2037	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Tuonti onnistui
2038	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Tavoite ja menettely
2039	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Aloituspäivä on suurempi kuin loppupäivä tehtävässä &#39;{0}&#39;
2040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Tuotto / veloitusilmoituksen
2041	DocType: Price List Country	Price List Country	Hinnasto Maa
2042	DocType: Sales Invoice	Set Source Warehouse	Aseta lähdevarasto
2043	DocType: Tally Migration	UOMs	Mittayksiköt
2044	DocType: Account Subtype	Account Subtype	Tilin alatyyppi
2045	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} oikea sarjanumero (nos) tuotteelle {1}
2046	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	sarjanumeron tuotekoodia ei voi vaihtaa
2047	DocType: Purchase Invoice Item	UOM Conversion Factor	Mittayksikön muuntokerroin
2048	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Syötä tuotenumero saada eränumero
2049	DocType: Loyalty Point Entry	Loyalty Point Entry	Loyalty Point Entry
2050	DocType: Employee Checkin	Shift End	Vaihto päättyy
2051	DocType: Stock Settings	Default Item Group	oletus tuoteryhmä
2052	DocType: Job Card Time Log	Time In Mins	Aika minuuteissa
2053	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Tukea tiedot.
2054	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Tämä toimenpide irrottaa tämän tilin kaikista ulkoisista palveluista, jotka integroivat ERPNext-pankkitilisi. Sitä ei voi peruuttaa. Oletko varma ?
2055	apps/erpnext/erpnext/config/buying.py	Supplier database.	toimittaja tietokanta
2056	DocType: Contract Template	Contract Terms and Conditions	Sopimusehdot
2057	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Et voi uudelleenkäynnistää tilausta, jota ei peruuteta.
2058	DocType: Account	Balance Sheet	tasekirja
2059	DocType: Leave Type	Is Earned Leave	On ansaittu loma
2060	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Ostotilauksen määrä
2061	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Nimikkeen kustannuspaikka nimikekoodilla
2062	DocType: Fee Validity	Valid Till	Voimassa
2063	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Yhteensä vanhempien opettajien kokous
2064	apps/erpnext/erpnext/accounts/page/pos/pos.js	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile.
2065	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Samaa kohdetta ei voi syöttää useita kertoja.
2066	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Further accounts can be made under Groups, but entries can be made against non-Groups	lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille
2067	DocType: Call Log	Lead	Liidi
2068	DocType: Email Digest	Payables	Maksettavat
2069	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2070	DocType: Email Campaign	Email Campaign For	Sähköpostikampanja
2071	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Varastotapahtuma {0} luotu
2072	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi
2073	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Aseta vastaava tili verovarausluokkaan {0} yritykseen {1}
2074	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
2075	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
2076		Purchase Order Items To Be Billed	Ostotilaus Items laskuttamat
2077	DocType: Program Enrollment Tool	Enrollment Details	Ilmoittautumistiedot
2078	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Yrityksesi ei voi asettaa useampia oletuksia asetuksille.
2079	DocType: Customer Group	Credit Limits	Luottorajat
2080	DocType: Purchase Invoice Item	Net Rate	nettohinta
2081	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Valitse asiakas
2082	DocType: Leave Policy	Leave Allocations	Jätä varaukset
2083	DocType: Job Card	Started Time	Aloitusaika
2084	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostolasku, tuote
2085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
2086	DocType: Student Report Generation Tool	Assessment Terms	Arviointiehdot
2087	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Nimike 1
2088	DocType: Holiday	Holiday	loma
2089	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Jätteen tyyppi on vähäistä
2090	DocType: Support Settings	Close Issue After Days	Close Issue jälkeen Days
2091		Eway Bill	Eway Bill
2092	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon.
2093	DocType: Attendance	Early Exit	Varhainen poistuminen
2094	DocType: Job Opening	Staffing Plan	Henkilöstösuunnitelma
2095	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON voidaan luoda vain lähetetystä asiakirjasta
2096	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Työntekijöiden verot ja edut
2097	DocType: Bank Guarantee	Validity in Days	Voimassaolo päivissä
2098	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-muoto ei sovelleta lasku: {0}
2099	DocType: Certified Consultant	Name of Consultant	Konsultin nimi
2100	DocType: Payment Reconciliation	Unreconciled Payment Details	Kohdistamattomien maksujen lisätiedot
2101	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Jäsentoiminta
2102	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	jotta Count
2103	DocType: Global Defaults	Current Fiscal Year	nykyinen tilikausi
2104	DocType: Purchase Invoice	Group same items	Ryhmä sama kohdetta
2105	DocType: Purchase Invoice	Disable Rounded Total	poista 'pyöristys yhteensä' käytöstä
2106	DocType: Marketplace Settings	Sync in Progress	Sync in Progress
2107	DocType: Department	Parent Department	Vanhempi osasto
2108	DocType: Loan Application	Repayment Info	takaisinmaksu Info
2109	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	'Kirjaukset' ei voi olla tyhjä
2110	DocType: Maintenance Team Member	Maintenance Role	Huolto Rooli
2111	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	monista rivi {0} sama kuin {1}
2112	DocType: Marketplace Settings	Disable Marketplace	Poista Marketplace käytöstä
2113	DocType: Quality Meeting	Minutes	Minuutit
2114	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Esitetyt kohteesi
2115		Trial Balance	Alustava tase
2116	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Näytä valmis
2117	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Verovuoden {0} ei löytynyt
2118	apps/erpnext/erpnext/config/help.py	Setting up Employees	Työntekijätietojen perustaminen
2119	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Tee osakemerkintä
2120	DocType: Hotel Room Reservation	Hotel Reservation User	Hotellin varaus käyttäjä
2121	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Aseta tila
2122	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Ole hyvä ja valitse etuliite ensin
2123	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Aseta Naming-sarjan asetukseksi {0} Asetukset&gt; Asetukset&gt; Sarjojen nimeäminen -kohdassa
2124	DocType: Contract	Fulfilment Deadline	Täytäntöönpanon määräaika
2125	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Lähellä sinua
2126	DocType: Student	O-	O -
2127	DocType: Subscription Settings	Subscription Settings	Tilausasetukset
2128	DocType: Purchase Invoice	Update Auto Repeat Reference	Päivitä automaattinen toisto-ohje
2129	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Valinnainen lomalistaan ei ole asetettu lomajakson {0}
2130	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Tutkimus
2131	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Osoite 2
2132	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Rivi {0}: Ajan on oltava vähemmän kuin ajoittain
2133	DocType: Maintenance Visit Purpose	Work Done	Työ tehty
2134	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Ilmoitathan ainakin yksi määrite Määritteet taulukossa
2135	DocType: Announcement	All Students	kaikki opiskelijat
2136	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Nimike {0} ei saa olla varastonimike
2137	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Näytä tilikirja
2138	DocType: Cost Center	Lft	Lft
2139	DocType: Grading Scale	Intervals	väliajoin
2140	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Yhdistetyt tapahtumat
2141	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	aikaisintaan
2142	DocType: Crop Cycle	Linked Location	Linkitetty sijainti
2143	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen
2144	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Hanki kutsut
2145	DocType: Designation	Skills	Skills
2146	DocType: Crop Cycle	Less than a year	Alle vuosi
2147	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2148	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Muu maailma
2149	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Tuote {0} ei voi olla erä
2150	DocType: Crop	Yield UOM	Tuotto UOM
2151		Budget Variance Report	budjettivaihtelu raportti
2152	DocType: Salary Slip	Gross Pay	bruttomaksu
2153	DocType: Item	Is Item from Hub	Onko kohta Hubista
2154	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Hae kohteet terveydenhuollon palveluista
2155	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rivi {0}: Toimintalaji on pakollista.
2156	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	maksetut osingot
2157	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Kirjanpito Ledger
2158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	eron arvomäärä
2159	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Kertyneet voittovarat
2161	DocType: Job Card	Timing Detail	Ajoitustiedot
2162	DocType: Purchase Invoice	05-Change in POS	05-POS-muutos
2163	DocType: Vehicle Log	Service Detail	palvelu Detail
2164	DocType: BOM	Item Description	tuotteen kuvaus
2165	DocType: Student Sibling	Student Sibling	Student Sisarukset
2166	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	maksutila
2167	DocType: Purchase Invoice	Supplied Items	Toimitetut nimikkeet
2168	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Aseta aktiivinen valikko ravintolalle {0}
2169	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komission korko%
2170	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Tätä varastoa käytetään luomaan myyntitilauksia. Varavarasto on &quot;Kaupat&quot;.
2171	DocType: Work Order	Qty To Manufacture	Valmistettava yksikkömäärä
2172	DocType: Email Digest	New Income	uusi Tulot
2173	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Avaa lyijy
2174	DocType: Buying Settings	Maintain same rate throughout purchase cycle	ylläpidä samaa tasoa läpi ostosyklin
2175	DocType: Opportunity Item	Opportunity Item	mahdollinen tuote
2176	DocType: Quality Action	Quality Review	Laadun arviointi
2177		Student and Guardian Contact Details	Opiskelija ja Guardian Yhteystiedot
2178	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Yhdistä tili
2179	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Rivi {0}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse
2180	DocType: Shift Type	Attendance will be marked automatically only after this date.	Läsnäolo merkitään automaattisesti vasta tämän päivämäärän jälkeen.
2181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Tilapäinen avaus
2182		Employee Leave Balance	Työntekijän käytettävissä olevat vapaat
2183	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Uusi laatumenettely
2184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Tilin tase {0} on oltava {1}
2185	DocType: Patient Appointment	More Info	Lisätietoja
2186	DocType: Supplier Scorecard	Scorecard Actions	Tuloskorttitoimet
2187	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Esimerkki: Masters Computer Science
2188	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Toimittaja {0} ei löydy {1}
2189	DocType: Purchase Invoice	Rejected Warehouse	Hylätty varasto
2190	DocType: GL Entry	Against Voucher	kuitin kohdistus
2191	DocType: Item Default	Default Buying Cost Center	Oston oletuskustannuspaikka
2192	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Uusi maksu
2193	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot.
2194	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Oletuksena toimittaja (valinnainen)
2195	DocType: Supplier Quotation Item	Lead Time in days	virtausaika, päivinä
2196	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Kohde ({})
2197	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	maksettava tilien yhteenveto
2198	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	jäädytettyä tiliä {0} ei voi muokata
2199	DocType: Journal Entry	Get Outstanding Invoices	hae odottavat laskut
2200	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Myyntitilaus {0} ei ole kelvollinen
2201	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varo uutta tarjouspyyntöä
2202	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
2203	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab Test Prescriptions
2204	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
2205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Pieni
2206	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Jos Shopify ei sisällä asiakkaita Tilauksessa, järjestelmä järjestää Tilaukset synkronoimalla järjestelmän oletusasiakas tilauksen mukaan
2207	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Laskujen luomisen työkalun avaaminen
2208	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassan loppumaksut
2209	DocType: Education Settings	Employee Number	työntekijän numero
2210	DocType: Subscription Settings	Cancel Invoice After Grace Period	Peruuta lasku Grace-ajan jälkeen
2211	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	asianumero/numerot on jo käytössä, aloita asianumerosta {0}
2212	DocType: Project	% Completed	% Valmis
2213		Invoiced Amount (Exculsive Tax)	laskutettu arvomäärä (sisältäen verot)
2214	DocType: Asset Finance Book	Rate of Depreciation	Poistot
2215	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Sarjanumerot
2216	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Rivi {0}: Tuotteen {1} laatutarkastus hylätty
2217	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Nimike 2
2218	DocType: Pricing Rule	Validate Applied Rule	Vahvista sovellettu sääntö
2219	DocType: QuickBooks Migrator	Authorization Endpoint	Valtuutuksen päätepiste
2220	DocType: Employee Onboarding	Notify users by email	Ilmoita käyttäjille sähköpostitse
2221	DocType: Travel Request	International	kansainvälinen
2222	DocType: Training Event	Training Event	koulutustapahtuma
2223	DocType: Item	Auto re-order	Auto re-order
2224	DocType: Attendance	Late Entry	Myöhäinen tulo
2225	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Yhteensä, saavutettu
2226	DocType: Employee	Place of Issue	Aiheen alue
2227	DocType: Promotional Scheme	Promotional Scheme Price Discount	Tarjousohjelman hintaalennus
2228	DocType: Contract	Contract	sopimus
2229	DocType: GSTR 3B Report	May	Toukokuu
2230	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoriotestaus Datetime
2231	DocType: Email Digest	Add Quote	Lisää Lainaus
2232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Välilliset kustannukset
2234	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rivillä {0}: Yksikkömäärä vaaditaan
2235	DocType: Agriculture Analysis Criteria	Agriculture	Maatalous
2236	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Luo myyntitilaus
2237	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Omaisuuden kirjanpitoarvo
2238	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Laske lasku
2239	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Määrä tehdä
2240	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2241	DocType: Asset Repair	Repair Cost	Korjaus kustannukset
2242	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Tarjotut tuotteet ja/tai palvelut
2243	DocType: Quality Meeting Table	Under Review	Tarkasteltavana
2244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Sisäänkirjautuminen epäonnistui
2245	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Asetus {0} luotiin
2246	DocType: Coupon Code	Promotional	myynninedistämis-
2247	DocType: Special Test Items	Special Test Items	Erityiset testit
2248	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa.
2249	apps/erpnext/erpnext/config/buying.py	Key Reports	Keskeiset raportit
2250	DocType: Bank Statement Transaction Payment Item	Mode of Payment	maksutapa
2251	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Etkä voi hakea etuja palkkaneuvon mukaan
2252	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
2253	DocType: Purchase Invoice Item	BOM	BOM
2254	apps/erpnext/erpnext/stock/doctype/item/item.py	Duplicate entry in Manufacturers table	Päällekkäinen merkintä Valmistajat-taulukossa
2255	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Tämä on kantatuoteryhmä eikä sitä voi muokata
2256	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Yhdistää
2257	DocType: Journal Entry Account	Purchase Order	Ostotilaus
2258	DocType: Vehicle	Fuel UOM	Polttoaine UOM
2259	DocType: Warehouse	Warehouse Contact Info	Varaston yhteystiedot
2260	DocType: Payment Entry	Write Off Difference Amount	Kirjoita Off Ero Määrä
2261	DocType: Volunteer	Volunteer Name	Vapaaehtoinen nimi
2262	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}
2263	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty
2264	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
2265	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Toimitussääntö ei koske maata {0}
2266	DocType: Item	Foreign Trade Details	Ulkomaankauppa Yksityiskohdat
2267		Assessment Plan Status	Arviointisuunnitelman tila
2268	DocType: Email Digest	Annual Income	Vuositulot
2269	DocType: Serial No	Serial No Details	Sarjanumeron lisätiedot
2270	DocType: Purchase Invoice Item	Item Tax Rate	tuotteen veroaste
2271	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Puolueen nimestä
2272	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Nettopalkkasumma
2273	DocType: Pick List	Delivery against Sales Order	Toimitus myyntitilausta vastaan
2274	DocType: Student Group Student	Group Roll Number	Ryhmä rullanumero
2275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen
2276	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Lähete {0} ei ole vahvistettu
2277	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Nimikkeen {0} pitää olla alihankittava nimike
2278	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	käyttöomaisuuspääoma
2279	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi
2280	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Aseta alkiotunnus ensin
2281	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	asiakirja tyyppi
2282	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
2283	DocType: Subscription Plan	Billing Interval Count	Laskutusväli
2284	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Poista työntekijä <a href="#Form/Employee/{0}">{0}</a> \ peruuttaaksesi tämän asiakirjan
2285	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Nimitykset ja potilaskokoukset
2286	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Arvo puuttuu
2287	DocType: Employee	Department and Grade	Osasto ja palkkaluokka
2288	DocType: Antibiotic	Antibiotic	Antibiootti
2289		Team Updates	Team päivitykset
2290	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	toimittajalle
2291	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
2292	DocType: Purchase Invoice	Grand Total (Company Currency)	Kokonaissumma (yrityksen valuutta)
2293	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Luo Print Format
2294	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Maksu luodaan
2295	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ei löytänyt mitään kohde nimeltä {0}
2296	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Kohteen suodatin
2297	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteerikaava
2298	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	lähtevät yhteensä
2299	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Voi olla vain yksi toimitustavan ehto jossa "Arvoon" -kentässä on 0 tai tyhjä.
2300	DocType: Bank Statement Transaction Settings Item	Transaction	tapahtuma
2301	DocType: Call Log	Duration	Kesto
2302	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Määrän {0} osalta määrän on oltava positiivinen numero
2303	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia
2304	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Korvausvapautuspäivät eivät ole voimassaoloaikoina
2305	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
2306	DocType: Item	Website Item Groups	Tuoteryhmien verkkosivu
2307	DocType: Purchase Invoice	Total (Company Currency)	Yhteensä (yrityksen valuutta)
2308	DocType: Daily Work Summary Group	Reminder	Muistutus
2309	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Käytettävissä oleva arvo
2310	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Sarjanumero {0} kirjattu useammin kuin kerran
2311	DocType: Bank Statement Transaction Invoice Item	Journal Entry	päiväkirjakirjaus
2312	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	GSTINiltä
2313	DocType: Expense Claim Advance	Unclaimed amount	Velvoittamaton määrä
2314	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} kohdetta käynnissä
2315	DocType: Workstation	Workstation Name	Työaseman nimi
2316	DocType: Grading Scale Interval	Grade Code	Grade koodi
2317	DocType: POS Item Group	POS Item Group	POS Kohta Group
2318	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	tiedote:
2319	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi
2320	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ei kuulu tuotteelle {1}
2321	DocType: Promotional Scheme	Product Discount Slabs	Tuotealennuslaatat
2322	DocType: Target Detail	Target Distribution	Toimitus tavoitteet
2323	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Väliaikaisen arvioinnin viimeistely
2324	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Tuovat osapuolet ja osoitteet
2325	DocType: Salary Slip	Bank Account No.	Pankkitilin nro
2326	DocType: Naming Series	This is the number of the last created transaction with this prefix	Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
2327	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Tuloskortin muuttujia voidaan käyttää sekä: {total_score} (kyseisen jakson kokonaispistemäärä), {period_number} (ajanjaksojen lukumäärä tähän päivään)
2328	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Luo ostotilaus
2329	DocType: Quality Inspection Reading	Reading 8	Lukema 8
2330	DocType: Inpatient Record	Discharge Note	Putoamisohje
2331	apps/erpnext/erpnext/config/desktop.py	Getting Started	Päästä alkuun
2332	DocType: Purchase Invoice	Taxes and Charges Calculation	Verot ja maksut laskelma
2333	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kirja Asset Poistot Entry Automaattisesti
2334	DocType: BOM Operation	Workstation	Työasema
2335	DocType: Request for Quotation Supplier	Request for Quotation Supplier	tarjouspyynnön toimittaja
2336	DocType: Healthcare Settings	Registration Message	Ilmoitusviesti
2337	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	kova tavara
2338	DocType: Prescription Dosage	Prescription Dosage	Reseptilääkitys
2339	DocType: Contract	HR Manager	HR ylläpitäjä
2340	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Valitse Yritys
2341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Poistumisoikeus
2342	DocType: Purchase Invoice	Supplier Invoice Date	Toimittajan laskun päiväys
2343	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Sinun tulee aktivoida ostoskori
2344	DocType: Payment Entry	Writeoff	Poisto
2345	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2346	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Esimerkki:</b> SAL- {etunimi} - {date_of_birth.year} <br> Tämä luo salasanan, kuten SAL-Jane-1972
2347	DocType: Stock Settings	Naming Series Prefix	Nimeä sarjan etuliite
2348	DocType: Appraisal Template Goal	Appraisal Template Goal	arvioinnin tavoite
2349	DocType: Salary Component	Earning	ansio
2350	DocType: Supplier Scorecard	Scoring Criteria	Pisteytyskriteerit
2351	DocType: Purchase Invoice	Party Account Currency	Osapuolitilin valuutta
2352	DocType: Delivery Trip	Total Estimated Distance	Arvioitu kokonaismatka
2353	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Saamiset maksamattomat tilit
2354	DocType: Tally Migration	Tally Company	Tally Company
2355	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM selain
2356	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Ei sallittua luoda kirjanpitoulottuvuutta {0}
2357	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Päivitä tilasi tähän koulutustilaisuuteen
2358	DocType: Item Barcode	EAN	EAN
2359	DocType: Purchase Taxes and Charges	Add or Deduct	lisää tai vähennä
2360	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Päällekkäiset olosuhteisiin välillä:
2361	DocType: Bank Transaction Mapping	Field in Bank Transaction	Kenttä pankkitapahtumissa
2362	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
2363		Inactive Sales Items	Ei-aktiiviset myyntierät
2364	DocType: Quality Review	Additional Information	lisäinformaatio
2365	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	tilausten arvo yhteensä
2366	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Ruoka
2367	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	vanhentumisen skaala 3
2368	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS-velkakirjojen yksityiskohdat
2369	DocType: Bank Account	Is the Default Account	On oletustili
2370	DocType: Shopify Log	Shopify Log	Shopify Log
2371	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Viestintää ei löytynyt.
2372	DocType: Inpatient Occupancy	Check In	Ilmoittautua
2373	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Luo maksutiedot
2374	DocType: Maintenance Schedule Item	No of Visits	Vierailujen lukumäärä
2375	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Huolto aikataulu {0} on olemassa vastaan {1}
2376	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	ilmoittautumalla opiskelija
2377	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuutta sulkeminen on otettava {0}
2378	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Nimitys on päällekkäistä {0} kanssa. <br> {1} on nimittänyt aikataulun {2} kello {3}, jonka kesto on {4} minuuttia.
2379	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}
2380	DocType: Project	Start and End Dates	Alkamis- ja päättymisajankohta
2381	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Sopimusmallin täyttämisen ehdot
2382		Delivered Items To Be Billed	toimitettu, laskuttamat
2383	DocType: Coupon Code	Maximum Use	Suurin käyttö
2384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Open BOM {0}
2385	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Sarjanumerolle ei voi muuttaa varastoa
2386	DocType: Authorization Rule	Average Discount	Keskimääräinen alennus
2387	DocType: Pricing Rule	UOM	Yksikkö
2388	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Vuotuinen HRA-vapautus
2389	DocType: Rename Tool	Utilities	Hyödykkeet
2390	DocType: POS Profile	Accounting	Kirjanpito
2391	DocType: Asset	Purchase Receipt Amount	Ostotunnuksen summa
2392	DocType: Employee Separation	Exit Interview Summary	Poistu haastatteluyhteenvedosta
2393	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Valitse erissä satseittain erä
2394	DocType: Asset	Depreciation Schedules	Poistot aikataulut
2395	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Luo myyntilasku
2396	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Kelpaamaton ITC
2397	DocType: Task	Dependent Tasks	Riippuvat tehtävät
2398	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Seuraavat tilit voidaan valita GST-asetuksissa:
2399	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Tuotettava määrä
2400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Hakuaika ei voi ulkona loman jakokauteen
2401	DocType: Activity Cost	Projects	Projektit
2402	DocType: Payment Request	Transaction Currency	valuuttakoodi
2403	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Keneltä {0} | {1} {2}
2404	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Jotkut sähköpostit ovat virheellisiä
2405	DocType: Work Order Operation	Operation Description	toiminnon kuvaus
2406	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
2407	DocType: Quotation	Shopping Cart	Ostoskori
2408	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Lähtevä
2409	DocType: POS Profile	Campaign	Kampanja
2410	DocType: Supplier	Name and Type	Nimi ja tyyppi
2411	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Kohde ilmoitettu
2412	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	hyväksynnän tila on 'hyväksytty' tai 'hylätty'
2413	DocType: Healthcare Practitioner	Contacts and Address	Yhteystiedot ja osoite
2414	DocType: Shift Type	Determine Check-in and Check-out	Määritä sisään- ja uloskirjautuminen
2415	DocType: Salary Structure	Max Benefits (Amount)	Enimmäismäärät (määrä)
2416	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Lisää muistiinpanoja
2417	DocType: Purchase Invoice	Contact Person	Yhteyshenkilö
2418	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	'Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
2419	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Tälle kaudelle ei ole tietoja
2420	DocType: Course Scheduling Tool	Course End Date	Tietenkin Päättymispäivä
2421	DocType: Holiday List	Holidays	lomat
2422	DocType: Sales Order Item	Planned Quantity	Suunnitellut määrä
2423	DocType: Water Analysis	Water Analysis Criteria	Vesi-analyysiperusteet
2424	DocType: Item	Maintain Stock	Seuraa varastoa
2425	DocType: Terms and Conditions	Applicable Modules	Sovellettavat moduulit
2426	DocType: Employee	Prefered Email	prefered Sähköposti
2427	DocType: Student Admission	Eligibility and Details	Kelpoisuus ja tiedot
2428	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Sisältyy bruttovoittoon
2429	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Nettomuutos kiinteä omaisuus
2430	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Määrä
2431	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
2432	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2433	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Alkaen aikajana
2434	DocType: Shopify Settings	For Company	Yritykselle
2435	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
2436	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Toimittajan tuloskortin pisteytysmuuttuja
2437	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Oston määrä
2438	DocType: POS Closing Voucher	Modes of Payment	Maksutavat
2439	DocType: Sales Invoice	Shipping Address Name	Toimitusosoitteen nimi
2440	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	tilikartta
2441	DocType: Material Request	Terms and Conditions Content	Ehdot ja säännöt sisältö
2442	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Kurssin aikataulua luotiin virheitä
2443	DocType: Communication Medium	Timeslots	aikaväliä
2444	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
2445	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ei voi olla suurempi kuin 100
2446	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa.
2447	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Nimike {0} ei ole varastonimike
2448	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2449	DocType: Maintenance Visit	Unscheduled	Aikatauluttamaton
2450	DocType: Employee	Owned	Omistuksessa
2451	DocType: Pricing Rule	Higher the number, higher the priority	mitä korkeampi numero, sitä korkeampi prioriteetti
2452		Purchase Invoice Trends	Ostolaskujen kehitys
2453	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Tuotteita ei löytynyt
2454	DocType: Employee	Better Prospects	Parempi Näkymät
2455	DocType: Travel Itinerary	Gluten Free	Gluteeniton
2456	DocType: Loyalty Program Collection	Minimum Total Spent	Minimi yhteensä viety
2457	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä
2458	DocType: Loyalty Program	Expiry Duration (in days)	Viimeinen kesto (päivinä)
2459	DocType: Inpatient Record	Discharge Date	Purkauspäivämäärä
2460	DocType: Subscription Plan	Price Determination	Hinta määrittäminen
2461	DocType: Vehicle	License Plate	Rekisterikilpi
2462	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Uusi osasto
2463	DocType: Compensatory Leave Request	Worked On Holiday	Työskennellyt lomalla
2464	DocType: Appraisal	Goals	tavoitteet
2465	DocType: Support Settings	Allow Resetting Service Level Agreement	Salli palvelutasosopimuksen nollaus
2466	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Valitse POS-profiili
2467	DocType: Warranty Claim	Warranty / AMC Status	Takuun / ylläpidon tila
2468		Accounts Browser	tilien selain
2469	DocType: Procedure Prescription	Referral	lähete
2470	DocType: Payment Entry Reference	Payment Entry Reference	Payment Entry Viite
2471	DocType: GL Entry	GL Entry	Päätilikirjaus
2472	DocType: Support Search Source	Response Options	Vastausvaihtoehdot
2473	DocType: Pricing Rule	Apply Multiple Pricing Rules	Käytä useita hinnasääntöjä
2474	DocType: HR Settings	Employee Settings	työntekijän asetukset
2475	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Maksujärjestelmän lataaminen
2476		Batch-Wise Balance History	Eräkohtainen tasehistoria
2477	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}.
2478	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Tulosta asetukset päivitetään kunkin painettuna
2479	DocType: Package Code	Package Code	Pakkaus Code
2480	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	opettelu
2481	DocType: Purchase Invoice	Company GSTIN	Yritys GSTIN
2482	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatiivinen määrä ei ole sallittu
2483	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin
2484	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	työntekijä ei voi raportoida itselleen
2485	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Hinta:
2486	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Vaihda tämä päivämäärä manuaalisesti seuraavan synkronoinnin aloituspäivän asettamiseksi
2487	DocType: Leave Type	Max Leaves Allowed	Max Lehdet sallittu
2488	DocType: Account	If the account is frozen, entries are allowed to restricted users.	mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille
2489	DocType: Email Digest	Bank Balance	Pankkitilin tase
2490	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
2491	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Jätä hyväksyntä pakolliseksi jätä sovellus
2492	DocType: Job Opening	Job profile, qualifications required etc.	työprofiili, vaaditut pätevydet jne
2493	DocType: Journal Entry Account	Account Balance	Tilin tase
2494	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Verosääntöön liiketoimia.
2495	DocType: Rename Tool	Type of document to rename.	asiakirjan tyyppi uudelleenimeä
2496	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Korjaa virhe ja lähetä uudelleen.
2497	DocType: Buying Settings	Over Transfer Allowance (%)	Ylisiirto-oikeus (%)
2498	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
2499	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	verot ja maksut yhteensä (yrityksen valuutta)
2500	DocType: Weather	Weather Parameter	Sääparametri

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