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

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