brotherton-erpnext/erpnext/translations/fi.csv

1	DocType: Employee	Salary Mode	Palkan tila
2	DocType: Employee	Divorced	eronnut
3	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	tuotteet on jo synkronoitu
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Salli Kohta lisätään useita kertoja liiketoimi
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Peru materiaalikäynti {0} ennen takuuanomuksen perumista
6	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Kuluttajatuotteet
7	DocType: Supplier Scorecard	Notify Supplier	Ilmoita toimittajalle
8	DocType: Item	Customer Items	Asiakkaan nimikkeet
9	DocType: Project	Costing and Billing	Kustannuslaskenta ja laskutus
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +52	Account {0}: Parent account {1} can not be a ledger	tili {0}: emotili {1} ei voi tilikirja
11	DocType: Item	Publish Item to hub.erpnext.com	Julkaise Tuote on hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	sähköposti-ilmoitukset
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	arviointi
14	DocType: Item	Default Unit of Measure	Oletusyksikkö
15	DocType: SMS Center	All Sales Partner Contact	kaikki myyntikumppanin yhteystiedot
16	DocType: Employee	Leave Approvers	Poissaolojen hyväksyjät
17	DocType: Sales Partner	Dealer	jakaja
18	DocType: Employee	Rented	Vuokrattu
19	DocType: Purchase Order	PO-	PO-
20	DocType: POS Profile	Applicable for User	Sovelletaan Käyttäjä
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa
22	DocType: Vehicle Service	Mileage	mittarilukema
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Haluatko todella romuttaa tämän omaisuuden?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Valitse Oletus toimittaja
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	valuuttahinnasto vaaditaan {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* lasketaan tapahtumassa
27	DocType: Purchase Order	Customer Contact	Asiakaspalvelu Yhteystiedot
28	DocType: Job Applicant	Job Applicant	Työnhakija
29	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Toimittajaan liittyvät tapahtumat.
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	ei enempää tuloksia
31	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Oikeudellinen
32	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Actual type tax cannot be included in Item rate in row {0}	todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
33	DocType: Bank Guarantee	Customer	Asiakas
34	DocType: Purchase Receipt Item	Required By	pyytäjä
35	DocType: Delivery Note	Return Against Delivery Note	palautus kohdistettuna lähetteeseen
36	DocType: Purchase Order	% Billed	% laskutettu
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Valuuttakurssi on oltava sama kuin {0} {1} ({2})
38	DocType: Sales Invoice	Customer Name	Asiakkaan nimi
39	DocType: Vehicle	Natural Gas	Maakaasu
40	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127	Bank account cannot be named as {0}	Pankkitilin ei voida nimetty {0}
41	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
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	odottavat {0} ei voi olla alle nolla ({1})
43	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357	There are no submitted Salary Slips to process.	Yhtään vahvistettua palkkatositetta ei ole.
44	DocType: Manufacturing Settings	Default 10 mins	oletus 10 min
45	DocType: Leave Type	Leave Type Name	Vapaatyypin nimi
46	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Näytä auki
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Sarja päivitetty onnistuneesti
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Tarkista
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Accural Journal Entry Submitted	Accural Päiväkirjakirjaus Lähettäjä
50	DocType: Pricing Rule	Apply On	käytä
51	DocType: Item Price	Multiple Item prices.	Useiden Item hinnat.
52		Purchase Order Items To Be Received	Toimittajilta saapumattomat ostotilaukset
53	DocType: SMS Center	All Supplier Contact	kaikki toimittajan yhteystiedot
54	DocType: Support Settings	Support Settings	Tukiasetukset
55	apps/erpnext/erpnext/projects/doctype/project/project.py +65	Expected End Date can not be less than Expected Start Date	odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
56	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	uusi poistumissovellus
58		Batch Item Expiry Status	Erä Item Käyt tila
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Bank Draft	pankki sekki
60	DocType: Mode of Payment Account	Mode of Payment Account	maksutilin tila
61	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Näytä mallivaihtoehdot
62	DocType: Academic Term	Academic Term	Academic Term
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	Materiaali
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670	Quantity	Määrä
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	-Taulukon voi olla tyhjä.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	lainat (vastattavat)
67	DocType: Employee Education	Year of Passing	valmistumisvuosi
68	DocType: Item	Country of Origin	Alkuperämaa
69	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Varastossa
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Avoimet kysymykset
71	DocType: Production Plan Item	Production Plan Item	Tuotanto Plan Item
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	terveydenhuolto
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Viivästyminen (päivää)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	palvelu Expense
76	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870	Serial Number: {0} is already referenced in Sales Invoice: {1}	Sarjanumero: {0} on jo viitattu myyntilasku: {1}
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824	Invoice	lasku
78	DocType: Maintenance Schedule Item	Periodicity	Jaksotus
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Verovuoden {0} vaaditaan
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	puolustus
81	DocType: Salary Component	Abbr	lyhenteet
82	DocType: Appraisal Goal	Score (0-5)	Pisteet (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	rivi {0}: {1} {2} ei täsmää {3} kanssa
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Rivi # {0}:
85	DocType: Timesheet	Total Costing Amount	Yhteensä Kustannuslaskenta Määrä
86	DocType: Delivery Note	Vehicle No	Ajoneuvon nro
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157	Please select Price List	Ole hyvä ja valitse hinnasto
88	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Rivi # {0}: Maksu asiakirja täytettävä trasaction
89	DocType: Production Order Operation	Work In Progress	Työnalla
90	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Valitse päivämäärä
91	DocType: Employee	Holiday List	lomaluettelo
92	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118	Accountant	Kirjanpitäjä
93	DocType: Cost Center	Stock User	Varaston peruskäyttäjä
94	DocType: Company	Phone No	Puhelinnumero
95	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50	Course Schedules created:	Kurssin aikataulut luotu:
96	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175	New {0}: #{1}	Uusi {0}: # {1}
97		Sales Partners Commission	myyntikumppanit provisio
98	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Lyhenne voi olla enintään 5 merkkiä
99	DocType: Payment Request	Payment Request	Maksupyyntö
100	DocType: Asset	Value After Depreciation	Arvonalennuksen jälkeinen arvo
101	DocType: Employee	O+	O +
102	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	Asiaan liittyvää
103	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
104	DocType: Grading Scale	Grading Scale Name	Arvosteluasteikko Name
105	DocType: Subscription	Repeat on Day	Toista päivällä
106	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	Tämä on kantatili eikä sitä voi muokata
107	DocType: Sales Invoice	Company Address	yritys osoite
108	DocType: BOM	Operations	Toiminnot
109	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	oikeutusta ei voi asettaa alennuksen perusteella {0}
110	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi
111	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ei missään aktiivista verovuonna.
112	DocType: Packed Item	Parent Detail docname	Pääselostuksen docname
113	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}
114	apps/erpnext/erpnext/utilities/user_progress.py +100	Kg	Kg
115	DocType: Student Log	Log	Loki
116	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Avaaminen ja työn.
117	DocType: Item Attribute	Increment	Lisäys
118	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Valitse Varasto ...
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	mainonta
120	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama yhtiö on merkitty enemmän kuin kerran
121	DocType: Employee	Married	Naimisissa
122	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ei saa {0}
123	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	Get items from	Hae nimikkeet
124	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455	Stock cannot be updated against Delivery Note {0}	varastoa ei voi päivittää lähetettä vastaan {0}
125	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Tuotteen {0}
126	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Ei luetellut
127	DocType: Payment Reconciliation	Reconcile	Yhteensovitus
128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	päivittäistavara
129	DocType: Quality Inspection Reading	Reading 1	Lukema 1
130	DocType: Process Payroll	Make Bank Entry	tee pankkikirjaus
131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Eläkerahastot
132	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Seuraava Poistot Date ei voi olla ennen Ostopäivä
133	DocType: SMS Center	All Sales Person	kaikki myyjät
134	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.
135	apps/erpnext/erpnext/accounts/page/pos/pos.js +1700	Not items found	Ei kohdetta löydetty
136	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181	Salary Structure Missing	Palkka rakenne Puuttuvat
137	DocType: Lead	Person Name	Henkilö
138	DocType: Sales Invoice Item	Sales Invoice Item	Myyntilasku, tuote
139	DocType: Account	Credit	kredit
140	DocType: POS Profile	Write Off Cost Center	Poiston kustannuspaikka
141	apps/erpnext/erpnext/public/js/setup_wizard.js +109	e.g. "Primary School" or "University"	esimerkiksi "Primary School" tai "University"
142	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Perusraportit
143	DocType: Warehouse	Warehouse Detail	Varaston lisätiedot
144	apps/erpnext/erpnext/selling/doctype/customer/customer.py +164	Credit limit has been crossed for customer {0} {1}/{2}	asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
145	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	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.
146	apps/erpnext/erpnext/stock/doctype/item/item.py +467	"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
147	DocType: Vehicle Service	Brake Oil	Brake Oil
148	DocType: Tax Rule	Tax Type	Verotyyppi
149	apps/erpnext/erpnext/controllers/taxes_and_totals.py +552	Taxable Amount	veron perusteena
150	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
151	DocType: BOM	Item Image (if not slideshow)	tuotekuva (jos diaesitys ei käytössä)
152	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Asiakkaan olemassa samalla nimellä
153	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tuntihinta / 60) * todellinen käytetty aika
154	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
155	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913	Select BOM	Valitse BOM
156	DocType: SMS Log	SMS Log	Tekstiviesti loki
157	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	toimitettujen tuotteiden kustannukset
158	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
159	DocType: Student Log	Student Log	Student Log
160	DocType: Quality Inspection	Get Specification Details	hae tekniset lisätiedot
161	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Toimittajien sijoitusten mallit.
162	DocType: Lead	Interested	kiinnostunut
163	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171	Opening	Aukko
164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	{0} -> {1}
165	DocType: Item	Copy From Item Group	kopioi tuoteryhmästä
166	DocType: Journal Entry	Opening Entry	Avauskirjaus
167	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Tilin Pay Only
168	DocType: Employee Loan	Repay Over Number of Periods	Repay Yli Kausien määrä
169	DocType: Stock Entry	Additional Costs	Lisäkustannukset
170	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	tilin tapahtumaa ei voi muuntaa ryhmäksi
171	DocType: Lead	Product Enquiry	Tavara kysely
172	DocType: Academic Term	Schools	Koulut
173	DocType: School Settings	Validate Batch for Students in Student Group	Vahvista Erä opiskelijoille Student Group
174	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ei jätä kirjaa löytynyt työntekijä {0} ja {1}
175	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Anna yritys ensin
176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358	Please select Company first	Ole hyvä ja valitse Company ensin
177	DocType: Employee Education	Under Graduate	Ylioppilas
178	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Tavoitteeseen
179	DocType: BOM	Total Cost	Kokonaiskustannukset
180	DocType: Journal Entry Account	Employee Loan	työntekijän Loan
181	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108	Activity Log:	aktiivisuus loki:
182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250	Item {0} does not exist in the system or has expired	Nimikettä {0} ei löydy tai se on vanhentunut
183	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Kiinteistöt
184	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	tiliote
185	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lääketeollisuuden tuotteet
186	DocType: Purchase Invoice Item	Is Fixed Asset	Onko käyttöomaisuusosakkeet
187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234	Available qty is {0}, you need {1}	Saatavilla Määrä on {0}, sinun {1}
188	DocType: Expense Claim Detail	Claim Amount	Korvauksen määrä
189	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51	Duplicate customer group found in the cutomer group table	Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
190	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	toimittaja tyyppi / toimittaja
191	DocType: Naming Series	Prefix	Etuliite
192	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Tapahtuman sijainti
193	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Consumable	käytettävä
194	DocType: Employee	B-	B -
195	DocType: Upload Attendance	Import Log	tuo loki
196	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Vedä materiaali Pyyntö tyypin Valmistus perustuu edellä mainitut kriteerit
197	DocType: Training Result Employee	Grade	Arvosana
198	DocType: Sales Invoice Item	Delivered By Supplier	Toimitetaan Toimittaja
199	DocType: SMS Center	All Contact	kaikki yhteystiedot
200	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901	Production Order already created for all items with BOM	Tuotantotilaus jo luotu kaikille kohteita BOM
201	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215	Annual Salary	vuosipalkka
202	DocType: Daily Work Summary	Daily Work Summary	Päivittäinen työ Yhteenveto
203	DocType: Period Closing Voucher	Closing Fiscal Year	tilikauden sulkeminen
204	apps/erpnext/erpnext/accounts/party.py +357	{0} {1} is frozen	{0} {1} on jäädytetty
205	apps/erpnext/erpnext/setup/doctype/company/company.py +136	Please select Existing Company for creating Chart of Accounts	Valitse Olemassa Company luoda tilikartan
206	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	varaston kulut
207	apps/erpnext/erpnext/stock/doctype/batch/batch.js +91	Select Target Warehouse	Valitse Target Varasto
208	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Anna Preferred Sähköpostiosoite
209	DocType: Program Enrollment	School Bus	Koulubussi
210	DocType: Journal Entry	Contra Entry	vastakirjaus
211	DocType: Journal Entry Account	Credit in Company Currency	Luotto Yritys Valuutta
212	DocType: Delivery Note	Installation Status	Asennuksen tila
213	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Haluatko päivittää läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
214	apps/erpnext/erpnext/controllers/buying_controller.py +323	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
215	DocType: Request for Quotation	RFQ-	RFQ-
216	DocType: Item	Supply Raw Materials for Purchase	toimita raaka-aineita ostoon
217	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148	At least one mode of payment is required for POS invoice.	Ainakin yksi maksutavan vaaditaan POS laskun.
218	DocType: Products Settings	Show Products as a List	Näytä tuotteet listana
219	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan
220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Item {0} is not active or end of life has been reached	Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
221	apps/erpnext/erpnext/utilities/user_progress.py +144	Example: Basic Mathematics	Esimerkki: Basic Mathematics
222	apps/erpnext/erpnext/controllers/accounts_controller.py +657	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
223	apps/erpnext/erpnext/config/hr.py +214	Settings for HR Module	Henkilöstömoduulin asetukset
224	DocType: SMS Center	SMS Center	Tekstiviesti keskus
225	DocType: Sales Invoice	Change Amount	muutos Määrä
226	DocType: BOM Update Tool	New BOM	Uusi osaluettelo
227	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117	Please enter Delivery Date	Anna toimituspäivä
228	DocType: Depreciation Schedule	Make Depreciation Entry	Tee Poistot Entry
229	DocType: Appraisal Template Goal	KRA	KRA
230	DocType: Lead	Request Type	pyydä tyyppi
231	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Tee työntekijä
232	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	julkaisu
233	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26	Add Rooms	Lisää huoneita
234	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Execution	suoritus
235	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	toteutetuneiden toimien lisätiedot
236	DocType: Serial No	Maintenance Status	huolto, tila
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
238	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Nimikkeet ja hinnoittelu
239	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Yhteensä tuntia: {0}
240	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
241	DocType: Customer	Individual	yksilöllinen
242	DocType: Interest	Academics User	Academics Käyttäjä
243	DocType: Cheque Print Template	Amount In Figure	Määrä Kuvassa
244	DocType: Employee Loan Application	Loan Info	laina Info
245	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Suunnittele huoltokäyntejä
246	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Toimittajan arviointijakso
247	DocType: POS Profile	Customer Groups	Asiakasryhmät
248	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Tilinpäätös
249	DocType: Guardian	Students	opiskelijat
250	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	sääntö hinnoitteluun ja alennuksiin
251	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnastoa tulee soveltaa ostamiseen tai myymiseen
252	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
253	DocType: Pricing Rule	Discount on Price List Rate (%)	hinnaston alennus taso (%)
254	DocType: Offer Letter	Select Terms and Conditions	Valitse ehdot ja säännöt
255	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60	Out Value	out Arvo
256	DocType: Production Planning Tool	Sales Orders	Myyntitilaukset
257	DocType: Purchase Taxes and Charges	Valuation	Arvo
258		Purchase Order Trends	Ostotilausten kehitys
259	apps/erpnext/erpnext/utilities/user_progress.py +50	Go to Customers	Siirry asiakkaille
260	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
261	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	kohdistaa poistumisen vuodelle
262	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Creation Tool Course
263	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236	Insufficient Stock	riittämätön Stock
264	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
265	DocType: Email Digest	New Sales Orders	uusi myyntitilaus
266	DocType: Bank Guarantee	Bank Account	Pankkitili
267	DocType: Leave Type	Allow Negative Balance	Hyväksy negatiivinen tase
268	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Et voi poistaa projektityyppiä &quot;Ulkoinen&quot;
269	DocType: Employee	Create User	Luo käyttäjä
270	DocType: Selling Settings	Default Territory	oletus alue
271	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televisio
272	DocType: Production Order Operation	Updated via 'Time Log'	Päivitetty 'aikaloki' kautta
273	apps/erpnext/erpnext/controllers/taxes_and_totals.py +424	Advance amount cannot be greater than {0} {1}	Advance määrä ei voi olla suurempi kuin {0} {1}
274	DocType: Naming Series	Series List for this Transaction	Sarjalistaus tähän tapahtumaan
275	DocType: Company	Enable Perpetual Inventory	Ota investointikertymämenetelmän
276	DocType: Company	Default Payroll Payable Account	Oletus Payroll Maksettava Account
277	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51	Update Email Group	Päivitys Sähköpostiryhmä
278	DocType: Sales Invoice	Is Opening Entry	on avauskirjaus
279	DocType: Customer Group	Mention if non-standard receivable account applicable	maininta ellei sovelletaan saataien perustiliä käytetä
280	DocType: Course Schedule	Instructor Name	ohjaaja Name
281	DocType: Supplier Scorecard	Criteria Setup	Perusasetukset
282	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179	For Warehouse is required before Submit	Varastoon -kenttä vaaditaan ennen vahvistusta
283	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saatu
284	DocType: Sales Partner	Reseller	Jälleenmyyjä
285	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt.
286	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Anna Company
287	DocType: Delivery Note Item	Against Sales Invoice Item	Myyntilaskun kohdistus / nimike
288		Production Orders in Progress	Tuotannon tilaukset on käsittelyssä
289	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Rahoituksen nettokassavirta
290	apps/erpnext/erpnext/accounts/page/pos/pos.js +2279	LocalStorage is full , did not save	LocalStoragen on täynnä, ei tallentanut
291	DocType: Lead	Address & Contact	osoitteet ja yhteystiedot
292	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisää käyttämättömät lähtee edellisestä määrärahoista
293	DocType: Sales Partner	Partner website	Kumppanin verkkosivusto
294	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Lisää tavara
295	apps/erpnext/erpnext/utilities/user_progress.py +46	Contact Name	yhteystiedot, nimi
296	DocType: Course Assessment Criteria	Course Assessment Criteria	Kurssin arviointiperusteet
297	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Tekee palkkalaskelman edellä mainittujen kriteerien mukaan
298	DocType: POS Customer Group	POS Customer Group	POS Asiakas Group
299	DocType: Cheque Print Template	Line spacing for amount in words	Riviväli varten määrä kirjaimin
300	DocType: Vehicle	Additional Details	Lisätiedot
301	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Arviointisuunnitelma:
302	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	ei annettua kuvausta
303	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Pyydä ostaa.
304	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Tämä perustuu projektin tuntilistoihin
305	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385	Net Pay cannot be less than 0	Nettopalkka ei voi olla pienempi kuin 0
306	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Vain valtuutettu hyväksyjä voi vahvistaa tämän poissaolon.
307	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223	Leaves per Year	Vapaat vuodessa
309	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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
310	apps/erpnext/erpnext/stock/utils.py +212	Warehouse {0} does not belong to company {1}	Varasto {0} ei kuulu yritykselle {1}
311	DocType: Email Digest	Profit & Loss	Voitonmenetys
312	apps/erpnext/erpnext/utilities/user_progress.py +101	Litre	litra
313	DocType: Task	Total Costing Amount (via Time Sheet)	Yhteensä Costing Määrä (via Time Sheet)
314	DocType: Item Website Specification	Item Website Specification	Kohteen verkkosivustoasetukset
315	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	vapaa kielletty
316	apps/erpnext/erpnext/stock/doctype/item/item.py +675	Item {0} has reached its end of life on {1}	Nimikeen {0} elinkaari on päättynyt {1}
317	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88	Bank Entries	Bank merkinnät
318	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Vuotuinen
319	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Varaston täsmäytys nimike
320	DocType: Stock Entry	Sales Invoice No	Myyntilasku, nro
321	DocType: Material Request Item	Min Order Qty	min tilaus yksikkömäärä
322	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
323	DocType: Lead	Do Not Contact	älä ota yhteyttä
324	apps/erpnext/erpnext/utilities/user_progress.py +164	People who teach at your organisation	Ihmiset, jotka opettavat organisaatiossa
325	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Toistuvien laskujen yksilöivä tunnus muodostetaan vahvistuksen yhteydessä.
326	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126	Software Developer	Ohjelmistokehittäjä
327	DocType: Item	Minimum Order Qty	minimi tilaus yksikkömäärä
328	DocType: Pricing Rule	Supplier Type	Toimittajan tyyppi
329	DocType: Course Scheduling Tool	Course Start Date	Kurssin aloituspäivä
330		Student Batch-Wise Attendance	Student erissä Läsnäolo
331	DocType: POS Profile	Allow user to edit Rate	Salli käyttäjän muokata Hinta
332	DocType: Item	Publish in Hub	Julkaista Hub
333	DocType: Student Admission	Student Admission	Opiskelijavalinta
334		Terretory	Alue
335	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Item {0} is cancelled	Nimike {0} on peruutettu
336	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903	Material Request	Hankintapyyntö
337	DocType: Bank Reconciliation	Update Clearance Date	Päivitä tilityspäivä
338	DocType: Item	Purchase Details	Oston lisätiedot
339	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
340	DocType: Employee	Relation	Suhde
341	DocType: Shipping Rule	Worldwide Shipping	Maailmanlaajuinen
342	DocType: Student Guardian	Mother	Äiti
343	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	asiakkailta vahvistetut tilaukset
344	DocType: Purchase Receipt Item	Rejected Quantity	Hylätty Määrä
345	DocType: Notification Control	Notification Control	Ilmoittaminen Ohjaus
346	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Vahvista, kun olet suorittanut harjoittelusi
347	DocType: Lead	Suggestions	ehdotuksia
348	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
349	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
350	DocType: Supplier	Address HTML	osoite HTML
351	DocType: Lead	Mobile No.	Matkapuhelin
352	DocType: Maintenance Schedule	Generate Schedule	muodosta aikataulu
353	DocType: Purchase Invoice Item	Expense Head	Kustannusotsikko
354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Please select Charge Type first	Valitse ensin veloitus tyyppi
355	DocType: Student Group Student	Student Group Student	Student Group Student
356	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimeisin
357	DocType: Vehicle Service	Inspection	tarkastus
358	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1	List	Lista
359	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
360	DocType: Email Digest	New Quotations	Uudet tarjoukset
361	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
362	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Luettelon ensimmäinen hyväksyjä asetetaan oletukseksi.
363	DocType: Tax Rule	Shipping County	Toimitus lääni
364	apps/erpnext/erpnext/config/desktop.py +158	Learn	Käyttö-opastus
365	DocType: Asset	Next Depreciation Date	Seuraava poistopäivämäärä
366	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiviteetti kustannukset työntekijää kohti
367	DocType: Accounts Settings	Settings for Accounts	Tilien asetukset
368	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646	Supplier Invoice No exists in Purchase Invoice {0}	Toimittaja laskun nro olemassa Ostolasku {0}
369	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	hallitse myyjäpuuta
370	DocType: Job Applicant	Cover Letter	Saatekirje
371	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Erinomainen Sekkejä ja Talletukset tyhjentää
372	DocType: Item	Synced With Hub	synkronoi Hub:lla
373	DocType: Vehicle	Fleet Manager	Välineiden ylläpitäjä
374	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517	Row #{0}: {1} can not be negative for item {2}	Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
375	apps/erpnext/erpnext/setup/doctype/company/company.js +80	Wrong Password	Väärä salasana
376	DocType: Item	Variant Of	Muunnelma kohteesta
377	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367	Completed Qty can not be greater than 'Qty to Manufacture'	valmiit yksikkömäärä ei voi olla suurempi kuin "tuotannon määrä"
378	DocType: Period Closing Voucher	Closing Account Head	tilin otsikon sulkeminen
379	DocType: Employee	External Work History	ulkoinen työhistoria
380	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	kiertoviite vihke
381	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Name
382	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	sanat näkyvät, (vienti) kun tallennat lähetteen
383	DocType: Cheque Print Template	Distance from left edge	Etäisyys vasemmasta reunasta
384	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
385	DocType: Lead	Industry	teollisuus
386	DocType: Employee	Job Profile	Job Profile
387	DocType: BOM Item	Rate & Amount	Hinta &amp; määrä
388	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
389	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
390	DocType: Journal Entry	Multi Currency	Multi Valuutta
391	DocType: Payment Reconciliation Invoice	Invoice Type	lasku tyyppi
392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865	Delivery Note	lähete
393	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Verojen perusmääritykset
394	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Kustannukset Myyty Asset
395	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen
396	apps/erpnext/erpnext/stock/doctype/item/item.py +436	{0} entered twice in Item Tax	{0} vero on kirjattu kahdesti
397	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Yhteenveto tällä viikolla ja keskeneräisten toimien
398	DocType: Student Applicant	Admitted	Hyväksytty
399	DocType: Workstation	Rent Cost	vuokrakustannukset
400	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Määrä jälkeen Poistot
401	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Tulevia kalenteritapahtumia
402	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Ole hyvä ja valitse kuukausi ja vuosi
403	DocType: Employee	Company Email	yrityksen sähköposti
404	DocType: GL Entry	Debit Amount in Account Currency	Debit Määrä tilini Valuutta
405	DocType: Supplier Scorecard	Scoring Standings	Pisteiden sijoitukset
406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	tilauksen arvo
407	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
408	DocType: Shipping Rule	Valid for Countries	Voimassa maissa
409	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
410	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	pidetään kokonaistilauksena
411	apps/erpnext/erpnext/config/hr.py +234	Employee designation (e.g. CEO, Director etc.).	työntekijän nimitys (myyjä, varastomies jne).
412	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi
413	DocType: Course Scheduling Tool	Course Scheduling Tool	Tietenkin ajoitustyökalun
414	apps/erpnext/erpnext/controllers/accounts_controller.py +558	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
415	DocType: Item Tax	Tax Rate	Veroaste
416	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
417	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870	Select Item	Valitse tuote
418	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Ostolasku {0} on jo vahvistettu
419	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Rivi # {0}: Erä on oltava sama kuin {1} {2}
420	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	muunna pois ryhmästä
421	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Nimikkeen eräkoodi
422	DocType: C-Form Invoice Detail	Invoice Date	Laskun päiväys
423	DocType: GL Entry	Debit Amount	Debit Määrä
424	apps/erpnext/erpnext/accounts/party.py +246	There can only be 1 Account per Company in {0} {1}	Kohdassa {0} {1} voi olla vain yksi tili per yritys
425	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402	Please see attachment	Katso liitetiedosto
426	DocType: Purchase Order	% Received	% Saapunut
427	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Luo Student Groups
428	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Määritys on valmis
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Hyvityslaskun summa
430		Finished Goods	Valmiit tavarat
431	DocType: Delivery Note	Instructions	ohjeet
432	DocType: Quality Inspection	Inspected By	tarkastanut
433	DocType: Maintenance Visit	Maintenance Type	huolto, tyyppi
434	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ei ilmoittautunut Course {2}
435	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Sarjanumero {0} ei kuulu lähetteeseen {1}
436	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
437	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Lisää nimikkeitä
438	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	tuotteen laatutarkistus parametrit
439	DocType: Leave Application	Leave Approver Name	Poissaolon hyväksyjän nimi
440	DocType: Depreciation Schedule	Schedule Date	Aikataulu, päivä
441	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Tulos, Vähennykset ja muut Palkka komponentit
442	DocType: Packed Item	Packed Item	Pakattu tuote
443	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Oston oletusasetukset.
444	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
445	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Pakollinen kenttä - Get opiskelijoiden
446	DocType: Program Enrollment	Enrolled courses	ilmoittautunut kursseja
447	DocType: Currency Exchange	Currency Exchange	valuutanvaihto
448	DocType: Asset	Item Name	Nimikkeen nimi
449	DocType: Authorization Rule	Approving User (above authorized value)	Hyväksymisestä User (edellä valtuutettu arvo)
450	DocType: Email Digest	Credit Balance	kredit tase
451	DocType: Employee	Widowed	Jäänyt leskeksi
452	DocType: Request for Quotation	Request for Quotation	Tarjouspyyntö
453	DocType: Salary Slip Timesheet	Working Hours	Työaika
454	DocType: Naming Series	Change the starting / current sequence number of an existing series.	muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
455	apps/erpnext/erpnext/accounts/page/pos/pos.js +1481	Create a new Customer	Luo uusi asiakas
456	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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
457	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Luo ostotilaukset
458		Purchase Register	Osto Rekisteröidy
459	DocType: Course Scheduling Tool	Rechedule	Rechedule
460	DocType: Landed Cost Item	Applicable Charges	sovellettavat maksut
461	DocType: Workstation	Consumable Cost	käytettävät kustannukset
462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) tulee olla rooli 'vapaan hyväksyjä'
463	DocType: Purchase Receipt	Vehicle Date	Ajoneuvo Päivämäärä
464	DocType: Student Log	Medical	Lääketieteellinen
465	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Häviön syy
466	apps/erpnext/erpnext/crm/doctype/lead/lead.py +41	Lead Owner cannot be same as the Lead	Liidin vastuullinen ei voi olla sama kuin itse liidi
467	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Jaettava määrä ei voi ylittää oikaisematon määrä
468	DocType: Announcement	Receiver	Vastaanotin
469	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
470	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mahdollisuudet
471	DocType: Employee	Single	Yksittäinen
472	DocType: Salary Slip	Total Loan Repayment	Yhteensä Lainan takaisinmaksu
473	DocType: Account	Cost of Goods Sold	myydyn tavaran kustannuskset
474	DocType: Purchase Invoice	Yearly	Vuosi
475	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Syötä kustannuspaikka
476	DocType: Journal Entry Account	Sales Order	Myyntitilaus
477	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Avg. Selling Rate	Myynnin keskihinta
478	DocType: Assessment Plan	Examiner Name	Tutkijan Name
479	DocType: Purchase Invoice Item	Quantity and Rate	Määrä ja hinta
480	DocType: Delivery Note	% Installed	% asennettu
481	apps/erpnext/erpnext/utilities/user_progress.py +184	Classrooms/ Laboratories etc where lectures can be scheduled.	Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa.
482	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Anna yrityksen nimi ensin
483	DocType: Purchase Invoice	Supplier Name	Toimittaja
484	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Lue ERPNext Manual
485	DocType: Account	Is Group	on ryhmä
486	DocType: Email Digest	Pending Purchase Orders	Odottaa Ostotilaukset
487	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automaattisesti Serial nro perustuu FIFO
488	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	tarkista toimittajan laskunumeron yksilöllisyys
489	DocType: Vehicle Service	Oil Change	Öljynvaihto
490	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Non Profit	nettotulos
492	DocType: Production Order	Not Started	Ei aloitettu
493	DocType: Lead	Channel Partner	välityskumppani
494	DocType: Account	Old Parent	Vanha Parent
495	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Pakollinen kenttä - Lukuvuosi
496	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi
497	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157	Please set default payable account for the company {0}	Aseta oletus maksettava osuus yhtiön {0}
498	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
499	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	yleiset asetukset valmistusprosesseille
500	DocType: Accounts Settings	Accounts Frozen Upto	tilit jäädytetty toistaiseksi / asti
501	DocType: SMS Log	Sent On	lähetetty
502	apps/erpnext/erpnext/stock/doctype/item/item.py +637	Attribute {0} selected multiple times in Attributes Table	Taito {0} valittu useita kertoja määritteet taulukossa
503	DocType: HR Settings	Employee record is created using selected field.	työntekijä tietue luodaan käyttämällä valittua kenttää
504	DocType: Sales Order	Not Applicable	ei sovellettu
505	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	lomien valvonta
506	DocType: Request for Quotation Item	Required Date	pyydetty päivä
507	DocType: Delivery Note	Billing Address	Laskutusosoite
508	DocType: BOM	Costing	kustannuslaskenta
509	DocType: Tax Rule	Billing County	Laskutus lääni
510	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
511	DocType: Request for Quotation	Message for Supplier	Viesti toimittaja
512	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	yksikkömäärä yhteensä
513	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 -sähköpostitunnus
514	DocType: Item	Show in Website (Variant)	Näytä Web-sivuston (Variant)
515	DocType: Employee	Health Concerns	terveys, huolenaiheet
516	DocType: Process Payroll	Select Payroll Period	Valitse Payroll Aika
517	DocType: Purchase Invoice	Unpaid	Palkaton
518	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Varattu myytävänä
519	DocType: Packing Slip	From Package No.	pakkauksesta
520	DocType: Item Attribute	To Range	Vaihtuakseen
521	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Arvopaperit ja talletukset
522	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44	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
523	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Hyväksyttävien vapaiden kokonaismäärä on pakollinen
524	DocType: Job Opening	Description of a Job Opening	Työpaikan kuvaus
525	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Vireillä toimintaa tänään
526	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	osallistumis tietue
527	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palkanosasta tuntilomakkeen perustuu palkkalistoilla.
528	DocType: Sales Order Item	Used for Production Plan	Käytetään tuotannon suunnittelussa
529	DocType: Employee Loan	Total Payment	Koko maksu
530	DocType: Manufacturing Settings	Time Between Operations (in mins)	Toimintojen välinen aika (minuuteissa)
531	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} on peruutettu, joten toimintoa ei voida suorittaa
532	DocType: Customer	Buyer of Goods and Services.	Tavaroiden ja palvelujen ostaja
533	DocType: Journal Entry	Accounts Payable	maksettava tilit
534	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Valitut osaluettelot eivät koske samaa nimikettä
535	DocType: Supplier Scorecard Standing	Notify Other	Ilmoita muille
536	DocType: Pricing Rule	Valid Upto	Voimassa asti
537	DocType: Training Event	Workshop	työpaja
538	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Varoittaa ostotilauksia
539	apps/erpnext/erpnext/utilities/user_progress.py +39	List a few of your customers. They could be organizations or individuals.	Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
540	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Tarpeeksi osat rakentaa
541	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	suorat tulot
542	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
543	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121	Administrative Officer	hallintovirkailija
544	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21	Please select Course	Valitse kurssi
545	DocType: Timesheet Detail	Hrs	hrs
546	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342	Please select Company	Ole hyvä ja valitse Company
547	DocType: Stock Entry Detail	Difference Account	Erotuksen tili
548	DocType: Purchase Invoice	Supplier GSTIN	Toimittaja GSTIN
549	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu
550	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Syötä varasto jonne hankintapyyntö ohjataan
551	DocType: Production Order	Additional Operating Cost	lisätoimintokustannukset
552	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	kosmetiikka
553	apps/erpnext/erpnext/stock/doctype/item/item.py +533	To merge, following properties must be same for both items	Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
554	DocType: Shipping Rule	Net Weight	Nettopaino
555	DocType: Employee	Emergency Phone	hätänumero
556	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Ostaa
557		Serial No Warranty Expiry	Sarjanumeron takuu on päättynyt
558	DocType: Sales Invoice	Offline POS Name	Poissa POS Name
559	apps/erpnext/erpnext/utilities/user_progress.py +134	Student Application	Opiskelija-sovellus
560	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Tarkentakaa arvosana Threshold 0%
561	DocType: Sales Order	To Deliver	Toimitukseen
562	DocType: Purchase Invoice Item	Item	Nimike
563	apps/erpnext/erpnext/accounts/page/pos/pos.js +2451	Serial no item cannot be a fraction	Sarjanumero tuote ei voi olla jae
564	DocType: Journal Entry	Difference (Dr - Cr)	erotus (€ - TV)
565	DocType: Account	Profit and Loss	Tuloslaskelma
566	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Alihankintojen hallinta
567	DocType: Project	Project will be accessible on the website to these users	Projekti on näiden käyttäjien nähtävissä www-sivustolla
568	apps/erpnext/erpnext/config/projects.py +23	Define Project type.	Määritä Hankkeen tyyppi.
569	DocType: Supplier Scorecard	Weighting Function	Painoarvon funktio
570	apps/erpnext/erpnext/utilities/user_progress.py +17	Setup your	Aseta oma
571	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi
572	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	tili {0} ei kuulu yritykselle: {1}
573	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Lyhenne on jo käytössä toisella yrityksellä
574	DocType: Selling Settings	Default Customer Group	Oletusasiakasryhmä
575	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
576	DocType: BOM	Operating Cost	Käyttökustannus
577	DocType: Sales Order Item	Gross Profit	bruttovoitto
578	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Lisäys voi olla 0
579	DocType: Production Planning Tool	Material Requirement	Materiaalitarve
580	DocType: Company	Delete Company Transactions	poista yrityksen tapahtumia
581	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Reference No and Reference Date is mandatory for Bank transaction	Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
582	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Lisää / muokkaa veroja ja maksuja
583	DocType: Purchase Invoice	Supplier Invoice No	toimittajan laskun nro
584	DocType: Territory	For reference	viitteeseen
585	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa
586	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246	Closing (Cr)	sulku (cr)
587	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Hei
588	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Move Kohde
589	DocType: Serial No	Warranty Period (Days)	Takuuaika (päivää)
590	DocType: Installation Note Item	Installation Note Item	asennus huomautus tuote
591	DocType: Production Plan Item	Pending Qty	Odottaa Kpl
592	DocType: Budget	Ignore	ohita
593	apps/erpnext/erpnext/accounts/party.py +361	{0} {1} is not active	{0} {1} ei ole aktiivinen
594	apps/erpnext/erpnext/config/accounts.py +279	Setup cheque dimensions for printing	Setup tarkistaa mitat tulostettavaksi
595	DocType: Salary Slip	Salary Slip Timesheet	Tuntilomake
596	apps/erpnext/erpnext/controllers/buying_controller.py +155	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Toimittajan varasto on pakollinen alihankintasaapumisessa
597	DocType: Pricing Rule	Valid From	Voimassa alkaen
598	DocType: Sales Invoice	Total Commission	Provisio yhteensä
599	DocType: Pricing Rule	Sales Partner	Myyntikumppani
600	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Kaikki toimittajan tuloskortit.
601	DocType: Buying Settings	Purchase Receipt Required	Saapumistosite vaaditaan
602	apps/erpnext/erpnext/stock/doctype/item/item.py +130	Valuation Rate is mandatory if Opening Stock entered	Arvostustaso on pakollinen, jos avausvarasto on merkitty
603	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Tietueita ei löytynyt laskutaulukosta
604	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Valitse ensin yritys ja osapuoli tyyppi
605	apps/erpnext/erpnext/config/accounts.py +295	Financial / accounting year.	Tili- / Kirjanpitokausi
606	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	kertyneet Arvot
607	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Sarjanumeroita ei voi yhdistää
608	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63	Territory is Required in POS Profile	Alue on pakollinen POS-profiilissa
609	DocType: Supplier	Prevent RFQs	Estä RFQ: t
610	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	tee myyntitilaus
611	DocType: Project Task	Project Task	Projekti Tehtävä
612		Lead Id	Liidin tunnus
613	DocType: C-Form Invoice Detail	Grand Total	Kokonaissumma
614	DocType: Training Event	Course	kurssi
615	DocType: Timesheet	Payslip	Maksulaskelma
616	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Kohta koriin
617	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
618	DocType: Issue	Resolution	Ratkaisu
619	DocType: C-Form	IV	IV
620	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Toimitettu: {0}
621	DocType: Expense Claim	Payable Account	Maksettava tili
622	DocType: Payment Entry	Type of Payment	Tyyppi Payment
623	DocType: Sales Order	Billing and Delivery Status	Laskutus ja Toiminnan tila
624	DocType: Job Applicant	Resume Attachment	Resume'n liite
625	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Toistuvat asiakkaat
626	DocType: Leave Control Panel	Allocate	Jakaa
627	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804	Sales Return	Myynti Return
628	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
629		Total Stock Summary	Yhteensä Stock Yhteenveto
630	DocType: Announcement	Posted By	Lähettänyt
631	DocType: Item	Delivered by Supplier (Drop Ship)	Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
632	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	tietokanta potentiaalisista asiakkaista
633	DocType: Authorization Rule	Customer or Item	Asiakas tai nimike
634	apps/erpnext/erpnext/config/selling.py +28	Customer database.	asiakasrekisteri
635	DocType: Quotation	Quotation To	Tarjouksen kohde
636	DocType: Lead	Middle Income	keskitason tulo
637	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Cr)	Opening (Cr)
638	apps/erpnext/erpnext/stock/doctype/item/item.py +801	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
639	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	kohdennettu määrä ei voi olla negatiivinen
640	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Aseta Yhtiö
641	DocType: Purchase Order Item	Billed Amt	Laskutettu, pankkipääte
642	DocType: Training Result Employee	Training Result Employee	Harjoitustulos Työntekijä
643	DocType: Warehouse	A logical Warehouse against which stock entries are made.	perustettu varasto, minne varastokirjaukset tehdään
644	DocType: Repayment Schedule	Principal Amount	Lainapääoma
645	DocType: Employee Loan Application	Total Payable Interest	Yhteensä Maksettava korko
646	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Tuntilomake
647	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	viitenumero ja viitepäivä vaaditaan{0}
648	DocType: Process Payroll	Select Payment Account to make Bank Entry	Valitse Maksutili tehdä Bank Entry
649	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon
650	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181	Proposal Writing	Ehdotus Kirjoittaminen
651	DocType: Payment Entry Deduction	Payment Entry Deduction	Payment Entry Vähennys
652	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Toinen myyjä {0} on jo olemassa samalla tunnuksella
653	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt
654	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
655	DocType: Assessment Plan	Maximum Assessment Score	Suurin Assessment Score
656	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Päivitä tilitapahtumien päivämäärät
657	apps/erpnext/erpnext/config/projects.py +35	Time Tracking	Ajanseuranta
658	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE Eläinkuljettajan
659	DocType: Fiscal Year Company	Fiscal Year Company	Yrityksen tilikausi
660	DocType: Packing Slip Item	DN Detail	DN lisätiedot
661	DocType: Training Event	Conference	Konferenssi
662	DocType: Timesheet	Billed	Laskutetaan
663	DocType: Batch	Batch Description	Erän kuvaus
664	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Luominen opiskelijaryhmät
665	apps/erpnext/erpnext/accounts/utils.py +723	Payment Gateway Account not created, please create one manually.	Payment Gateway Tili ei ole luotu, luo yksi käsin.
666	DocType: Supplier Scorecard	Per Year	Vuodessa
667	DocType: Sales Invoice	Sales Taxes and Charges	Myynnin verot ja maksut
668	DocType: Employee	Organization Profile	Organisaatio Profile
669	DocType: Student	Sibling Details	Sisarus tiedot
670	DocType: Vehicle Service	Vehicle Service	ajoneuvo Service
671	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automaattisesti laukaisee palaute pyyntö perustuu olosuhteissa.
672	DocType: Employee	Reason for Resignation	Eroamisen syy
673	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mallipohja kehityskeskusteluihin
674	DocType: Sales Invoice	Credit Note Issued	Hyvityslasku Annettu
675	DocType: Project Task	Weight	Paino
676	DocType: Payment Reconciliation	Invoice/Journal Entry Details	lasku / päiväkirjakirjaus, lisätiedot
677	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ei ole tilikaudella {2}
678	DocType: Buying Settings	Settings for Buying Module	Ostomoduulin asetukset
679	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ei kuulu yhtiön {1}
680	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Anna ostokuitti ensin
681	DocType: Buying Settings	Supplier Naming By	toimittajan nimennyt
682	DocType: Activity Type	Default Costing Rate	Oletus Kustannuslaskenta Hinta
683	DocType: Maintenance Schedule	Maintenance Schedule	huoltoaikataulu
684	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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
685	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Nettomuutos Inventory
686	apps/erpnext/erpnext/config/hr.py +157	Employee Loan Management	Työntekijän Loan Management
687	DocType: Employee	Passport Number	Passin numero
688	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Suhde Guardian2
689	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115	Manager	Hallinta
690	DocType: Payment Entry	Payment From / To	Maksaminen / To
691	apps/erpnext/erpnext/selling/doctype/customer/customer.py +127	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}
692	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'perustaja' ja 'ryhmä' ei voi olla samat
693	DocType: Sales Person	Sales Person Targets	Myyjän tavoitteet
694	DocType: Installation Note	IN-	SISÄÄN-
695	DocType: Production Order Operation	In minutes	minuutteina
696	DocType: Issue	Resolution Date	Ratkaisun päiväys
697	DocType: Student Batch Name	Batch Name	erä Name
698	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319	Timesheet created:	Tuntilomake luotu:
699	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890	Please set default Cash or Bank account in Mode of Payment {0}	Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
700	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	kirjoittautua
701	DocType: GST Settings	GST Settings	GST Asetukset
702	DocType: Selling Settings	Customer Naming By	asiakkaan nimennyt
703	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näyttää opiskelijan Läsnä Student Kuukauden Läsnäolo Report
704	DocType: Depreciation Schedule	Depreciation Amount	Poistot Määrä
705	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	muunna ryhmäksi
706	DocType: Activity Cost	Activity Type	työtehtävä
707	DocType: Request for Quotation	For individual supplier	Yksittäisten toimittaja
708	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company valuutta)
709	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	toimitettu
710	DocType: Supplier	Fixed Days	kiinteä määrä päiviä
711	DocType: Quotation Item	Item Balance	Kohta Balance
712	DocType: Sales Invoice	Packing List	Pakkausluettelo
713	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostotilaukset annetaan Toimittajat.
714	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kustannustoiminta
715	DocType: Activity Cost	Projects User	Projektien peruskäyttäjä
716	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	käytetty
717	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0}: {1} ei löydy laskun lisätiedot taulukosta
718	DocType: Company	Round Off Cost Center	Pyöristys kustannuspaikka
719	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
720	DocType: Item	Material Transfer	Varastosiirto
721	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ei löytynyt polkua
722	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211	Opening (Dr)	Perustaminen (€)
723	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Tositteen aikaleima pitää olla {0} jälkeen
724		GST Itemised Purchase Register	GST Eritelty Osto Register
725	DocType: Employee Loan	Total Interest Payable	Koko Korkokulut
726	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Kohdistuneet kustannukset verot ja maksut
727	DocType: Production Order Operation	Actual Start Time	todellinen aloitusaika
728	DocType: BOM Operation	Operation Time	Operation Time
729	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285	Finish	Suorittaa loppuun
730	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395	Base	pohja
731	DocType: Timesheet	Total Billed Hours	Yhteensä laskutusasteesta
732	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187	Write Off Amount	Poiston arvo
733	DocType: Leave Block List Allow	Allow User	Salli Käyttäjä
734	DocType: Journal Entry	Bill No	Bill No
735	DocType: Company	Gain/Loss Account on Asset Disposal	Omaisuuden hävittämisen voitto/tappiotili
736	DocType: Vehicle Log	Service Details	palvelu Lisätiedot
737	DocType: Purchase Invoice	Quarterly	3 kk
738	DocType: Selling Settings	Delivery Note Required	lähete vaaditaan
739	DocType: Bank Guarantee	Bank Guarantee Number	Pankkitakauksen Numero
740	DocType: Assessment Criteria	Assessment Criteria	Arviointikriteerit
741	DocType: BOM Item	Basic Rate (Company Currency)	perustaso (yrityksen valuutta)
742	DocType: Student Attendance	Student Attendance	Student Läsnäolo
743	DocType: Sales Invoice Timesheet	Time Sheet	Tuntilista
744	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Raaka-aineet Perustuvat
745	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84	Please enter item details	Syötä tuotten lisätiedot
746	DocType: Interest	Interest	Kiinnostaa
747	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	pre Sales
748	DocType: Purchase Receipt	Other Details	muut lisätiedot
749	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
750	DocType: Account	Accounts	Talous
751	DocType: Vehicle	Odometer Value (Last)	Matkamittarin lukema (Last)
752	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Toimittajan tuloskortin kriteereiden mallit.
753	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100	Marketing	Markkinointi
754	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284	Payment Entry is already created	Maksu käyttö on jo luotu
755	DocType: Request for Quotation	Get Suppliers	Hanki toimittajat
756	DocType: Purchase Receipt Item Supplied	Current Stock	nykyinen varasto
757	apps/erpnext/erpnext/controllers/accounts_controller.py +545	Row #{0}: Asset {1} does not linked to Item {2}	Rivi # {0}: Asset {1} ei liity Tuote {2}
758	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377	Preview Salary Slip	Preview Palkka Slip
759	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Tili {0} on syötetty useita kertoja
760	DocType: Account	Expenses Included In Valuation	Arvoon sisältyvät kustannukset
761	DocType: Hub Settings	Seller City	Myyjä kaupunki
762		Absent Student Report	Absent Student Report
763	DocType: Email Digest	Next email will be sent on:	Seuraava sähköpostiviesti lähetetään:
764	DocType: Offer Letter Term	Offer Letter Term	Työtarjouksen ehto
765	DocType: Supplier Scorecard	Per Week	Viikossa
766	apps/erpnext/erpnext/stock/doctype/item/item.py +616	Item has variants.	tuotteella on useampia malleja
767	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Nimikettä {0} ei löydy
768	DocType: Bin	Stock Value	varastoarvo
769	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Yritys {0} ei ole olemassa
770	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82	Tree Type	tyyppipuu
771	DocType: BOM Explosion Item	Qty Consumed Per Unit	Käytetty yksikkömäärä / yksikkö
772	DocType: Serial No	Warranty Expiry Date	Takuun umpeutumispäivä
773	DocType: Material Request Item	Quantity and Warehouse	Määrä ja Warehouse
774	DocType: Sales Invoice	Commission Rate (%)	provisio (%)
775	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23	Please select Program	Valitse ohjelma
776	DocType: Project	Estimated Cost	Kustannusarvio
777	DocType: Purchase Order	Link to material requests	Kohdista hankintapyyntöön
778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	ilmakehä
779	DocType: Journal Entry	Credit Card Entry	luottokorttikirjaus
780	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Yritys ja tilit
781	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Toimittajilta vastaanotetut tavarat.
782	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58	In Value	in Arvo
783	DocType: Lead	Campaign Name	Kampanjan nimi
784	DocType: Selling Settings	Close Opportunity After Days	Close tilaisuuden päivää
785		Reserved	Varattu
786	DocType: Purchase Order	Supply Raw Materials	toimita raaka-aineita
787	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Laskun luontipäivä muodostuu vahvistuksen yhteydessä.
788	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	lyhytaikaiset vastaavat
789	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	{0} is not a stock Item	{0} ei ole varastonimike
790	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	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;
791	DocType: Mode of Payment Account	Default Account	oletustili
792	DocType: Payment Entry	Received Amount (Company Currency)	Vastaanotetut Summa (Company valuutta)
793	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174	Lead must be set if Opportunity is made from Lead	Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä
794	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Ole hyvä ja valitse viikoittain off päivä
795	DocType: Production Order Operation	Planned End Time	Suunniteltu päättymisaika
796		Sales Person Target Variance Item Group-Wise	Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite
797	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	tilin tapahtumaa ei voi muuttaa tilikirjaksi
798	DocType: Delivery Note	Customer's Purchase Order No	asiakkaan ostotilaus numero
799	DocType: Budget	Budget Against	Budget Against
800	DocType: Employee	Cell Number	solunumero
801	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Automaattinen hankintapyyntö luotu
802	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Hävitty
803	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
804	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Varattu valmistus
805	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energia
806	DocType: Opportunity	Opportunity From	tilaisuuteen
807	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	kuukausipalkka tosite
808	apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12	Add Company	Lisää yritys
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
810	DocType: BOM	Website Specifications	Verkkosivuston tiedot
811	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59	{0} is an invalid email address in 'Recipients'	{0} on virheellinen sähköpostiosoite &#39;Vastaanottajat&#39;
812	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: valitse {0} tyypistä {1}
813	DocType: Warranty Claim	CI-	Cl
814	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row {0}: Conversion Factor is mandatory	Rivi {0}: Conversion Factor on pakollista
815	DocType: Employee	A+	A +
816	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
817	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495	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
818	DocType: Opportunity	Maintenance	huolto
819	DocType: Item Attribute Value	Item Attribute Value	tuotetuntomerkki, arvo
820	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Myynnin kampanjat
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109	Make Timesheet	Luo tuntilomake
822	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)
823	DocType: Employee	Bank A/C No.	Tilinumero
824	DocType: Bank Guarantee	Project	Projekti
825	DocType: Quality Inspection Reading	Reading 7	Lukema 7
826	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	osittain Tilattu
827	DocType: Expense Claim Detail	Expense Claim Type	Kulukorvaustyyppi
828	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ostoskorin oletusasetukset
829	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset romutetaan kautta Päiväkirjakirjaus {0}
830	DocType: Employee Loan	Interest Income Account	Korkotuotot Account
831	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotekniikka
832	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Toimitilan huollon kustannukset
833	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Määrittäminen Sähköpostitilin
834	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Anna Kohta ensin
835	DocType: Account	Liability	vastattavat
836	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
837	DocType: Company	Default Cost of Goods Sold Account	oletus myytyjen tuotteiden arvo tili
838	apps/erpnext/erpnext/stock/get_item_details.py +310	Price List not selected	Hinnasto ei valittu
839	DocType: Employee	Family Background	Perhetausta
840	DocType: Request for Quotation Supplier	Send Email	Lähetä sähköposti
841	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Varoitus: Virheellinen liite {0}
842	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755	No Permission	Ei oikeuksia
843	DocType: Company	Default Bank Account	oletus pankkitili
844	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
845	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'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
846	DocType: Vehicle	Acquisition Date	Hankintapäivä
847	apps/erpnext/erpnext/utilities/user_progress.py +100	Nos	Nos
848	DocType: Item	Items with higher weightage will be shown higher	tuotteet joilla on korkeampi painoarvo nätetään ylempänä
849	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	pankin täsmäytys lisätiedot
850	apps/erpnext/erpnext/controllers/accounts_controller.py +549	Row #{0}: Asset {1} must be submitted	Rivi # {0}: Asset {1} on esitettävä
851	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Yhtään työntekijää ei löytynyt
852	DocType: Supplier Quotation	Stopped	pysäytetty
853	DocType: Item	If subcontracted to a vendor	alihankinta toimittajalle
854	apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111	Student Group is already updated.	Opiskelijaryhmän on jo päivitetty.
855	DocType: SMS Center	All Customer Contact	kaikki asiakkaan yhteystiedot
856	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Tuo varastotase .csv-tiedoston kautta
857	DocType: Warehouse	Tree Details	Tree Tietoja
858	DocType: Training Event	Event Status	Tapahtuman tila
859		Support Analytics	Asiakastuen analytiikka
860	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346	If you have any questions, please get back to us.	Jos sinulla on kysyttävää, ota takaisin meille.
861	DocType: Item	Website Warehouse	Varasto
862	DocType: Payment Reconciliation	Minimum Invoice Amount	Pienin Laskun summa
863	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
864	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Tili {2} ei voi olla ryhmä
865	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
866	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288	Timesheet {0} is already completed or cancelled	Tuntilomake {0} on jo täytetty tai peruttu
867	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ei tehtäviä
868	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne
869	DocType: Asset	Opening Accumulated Depreciation	Avaaminen Kertyneet poistot
870	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Pisteet on oltava pienempi tai yhtä suuri kuin 5
871	DocType: Program Enrollment Tool	Program Enrollment Tool	Ohjelma Ilmoittautuminen Tool
872	apps/erpnext/erpnext/config/accounts.py +332	C-Form records	C-muoto tietue
873	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Asiakas ja toimittaja
874	DocType: Email Digest	Email Digest Settings	sähköpostitiedotteen asetukset
875	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Thank you for your business!	Kiitos liiketoimintaa!
876	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Asiakkaan tukikyselyt
877	DocType: Setup Progress Action	Action Doctype	Toiminto Doctype
878		Production Order Stock Report	Tuotantotilaus Stock Report
879	DocType: HR Settings	Retirement Age	Eläkeikä
880	DocType: Bin	Moving Average Rate	liukuva keskiarvo taso
881	DocType: Production Planning Tool	Select Items	Valitse tuotteet
882	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} kuittia vastaan {1} päivätty {2}
883	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Institution	Asennusinstituutti
884	DocType: Program Enrollment	Vehicle/Bus Number	Ajoneuvo / bussi numero
885	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	kurssin aikataulu
886	DocType: Request for Quotation Supplier	Quote Status	Lainaus Status
887	DocType: Maintenance Visit	Completion Status	katselmus tila
888	DocType: HR Settings	Enter retirement age in years	Anna eläkeikä vuosina
889	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Varastoon
890	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108	Please select a warehouse	Valitse varasto
891	DocType: Cheque Print Template	Starting location from left edge	Alkaen sijainti vasemmasta reunasta
892	DocType: Item	Allow over delivery or receipt upto this percent	Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
893	DocType: Stock Entry	STE-	Stefan
894	DocType: Upload Attendance	Import Attendance	tuo osallistuminen
895	apps/erpnext/erpnext/public/js/pos/pos.html +115	All Item Groups	Kaikki nimikeryhmät
896	DocType: Process Payroll	Activity Log	aktiivisuus loki
897	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	netto voitto/tappio
898	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	muodosta automaattinen viesti toiminnon lähetyksessä
899	DocType: Production Order	Item To Manufacture	tuote valmistukseen
900	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} tila on {2}
901	DocType: Employee	Provide Email Address registered in company	Antaa Sähköpostiosoite rekisteröity yhtiön
902	DocType: Shopping Cart Settings	Enable Checkout	Ota Checkout
903	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ostotilauksesta maksuun
904	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Ennustettu yksikkömäärä
905	DocType: Sales Invoice	Payment Due Date	Maksun eräpäivä
906	apps/erpnext/erpnext/stock/doctype/item/item.js +349	Item Variant {0} already exists with same attributes	Tuote Variant {0} on jo olemassa samoja ominaisuuksia
907	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	'Avattu'
908	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Avaa tehtävä
909	DocType: Notification Control	Delivery Note Message	lähetteen vieti
910	DocType: Expense Claim	Expenses	Kustannukset
911	DocType: Item Variant Attribute	Item Variant Attribute	Tuote Variant Taito
912		Purchase Receipt Trends	Saapumisten kehitys
913	DocType: Process Payroll	Bimonthly	Kahdesti kuussa
914	DocType: Vehicle Service	Brake Pad	Jarrupala
915	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Research & Development	Tutkimus ja kehitys
916	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	laskutettava
917	DocType: Company	Registration Details	rekisteröinnin lisätiedot
918	DocType: Timesheet	Total Billed Amount	Yhteensä Laskutetut Määrä
919	DocType: Item Reorder	Re-Order Qty	Täydennystilauksen yksikkömäärä
920	DocType: Leave Block List Date	Leave Block List Date	päivä
921	DocType: Pricing Rule	Price or Discount	Hinta tai Alennus
922	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
923	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
924	DocType: Sales Team	Incentives	kannustimet/bonukset
925	DocType: SMS Log	Requested Numbers	vaaditut numerot
926	DocType: Production Planning Tool	Only Obtain Raw Materials	Hanki vain raaka-aineet
927	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Arviointikertomusta.
928	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96	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.
929	apps/erpnext/erpnext/controllers/accounts_controller.py +347	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa.
930	DocType: Sales Invoice Item	Stock Details	Varastossa Tiedot
931	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti Arvo
932	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-Sale
933	DocType: Vehicle Log	Odometer Reading	matkamittarin lukema
934	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'
935	DocType: Account	Balance must be	taseen on oltava
936	DocType: Hub Settings	Publish Pricing	Julkaise Hinnoittelu
937	DocType: Notification Control	Expense Claim Rejected Message	Viesti kulukorvauksen hylkäämisestä
938		Available Qty	saatava yksikkömäärä
939	DocType: Purchase Taxes and Charges	On Previous Row Total	Edellinen rivi yhteensä
940	DocType: Purchase Invoice Item	Rejected Qty	hylätty Määrä
941	DocType: Salary Slip	Working Days	Työpäivät
942	DocType: Serial No	Incoming Rate	saapuva taso
943	DocType: Packing Slip	Gross Weight	bruttopaino
944	apps/erpnext/erpnext/public/js/setup_wizard.js +102	The name of your company for which you are setting up this system.	Yrityksen nimi, jolle olet luomassa tätä järjestelmää
945	DocType: HR Settings	Include holidays in Total no. of Working Days	sisältää vapaapäiviä, työpäiviä yhteensä
946	DocType: Job Applicant	Hold	pidä
947	DocType: Employee	Date of Joining	liittymispäivä
948	DocType: Naming Series	Update Series	Päivitä sarjat
949	DocType: Supplier Quotation	Is Subcontracted	on alihankittu
950	DocType: Item Attribute	Item Attribute Values	tuotetuntomerkki, arvot
951	DocType: Examination Result	Examination Result	tutkimustuloksen
952	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Purchase Receipt	Saapuminen
953		Received Items To Be Billed	Saivat kohteet laskuttamat
954	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Submitted Salary Slips	Vahvistetut palkkatositteet
955	apps/erpnext/erpnext/config/accounts.py +305	Currency exchange rate master.	valuuttataso valvonta
956	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196	Reference Doctype must be one of {0}	Viitetyypin tulee olla yksi seuraavista: {0}
957	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302	Unable to find Time Slot in the next {0} days for Operation {1}	Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
958	DocType: Production Order	Plan material for sub-assemblies	Suunnittele materiaalit alituotantoon
959	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Myynnin Partners ja Territory
960	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574	BOM {0} must be active	BOM {0} tulee olla aktiivinen
961	DocType: Journal Entry	Depreciation Entry	Poistot Entry
962	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Valitse ensin asiakirjan tyyppi
963	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Peru materiaalikäynti {0} ennen huoltokäynnin perumista
964	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Sarjanumero {0} ei kuulu tuotteelle {1}
965	DocType: Purchase Receipt Item Supplied	Required Qty	vaadittu yksikkömäärä
966	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123	Warehouses with existing transaction can not be converted to ledger.	Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
967	DocType: Bank Reconciliation	Total Amount	Yhteensä
968	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	internet julkaisu
969	DocType: Production Planning Tool	Production Orders	Tuotannon tilaukset
970	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62	Balance Value	Taseen arvo
971	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Myyntihinnasto
972	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Julkaise synkronoida kohteita
973	DocType: Bank Reconciliation	Account Currency	Tilin valuutta
974	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Merkitse yrityksen pyöristys tili
975	DocType: Purchase Receipt	Range	Alue
976	DocType: Supplier	Default Payable Accounts	oletus maksettava tilit
977	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
978	DocType: Fee Structure	Components	komponentit
979	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251	Please enter Asset Category in Item {0}	Syötä Asset Luokka momentille {0}
980	DocType: Quality Inspection Reading	Reading 6	Lukema 6
981	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913	Cannot {0} {1} {2} without any negative outstanding invoice	Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
982	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostolasku, edistynyt
983	DocType: Hub Settings	Sync Now	synkronoi nyt
984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	rivi {0}: kredit kirjausta ei voi kohdistaa {1}
985	apps/erpnext/erpnext/config/accounts.py +248	Define budget for a financial year.	Määritä budjetti varainhoitovuoden.
986	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna
987	DocType: Lead	LEAD-	VIHJE-
988	DocType: Employee	Permanent Address Is	Pysyvä osoite on
989	DocType: Production Order Operation	Operation completed for how many finished goods?	Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
990	apps/erpnext/erpnext/public/js/setup_wizard.js +46	The Brand	Brändi
991	DocType: Employee	Exit Interview Details	poistu haastattelun lisätiedoista
992	DocType: Item	Is Purchase Item	on ostotuote
993	DocType: Asset	Purchase Invoice	Ostolasku
994	DocType: Stock Ledger Entry	Voucher Detail No	Tosite lisätiedot nro
995	apps/erpnext/erpnext/accounts/page/pos/pos.js +754	New Sales Invoice	Uusi myyntilasku
996	DocType: Stock Entry	Total Outgoing Value	kokonaisarvo, lähtevä
997	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
998	DocType: Lead	Request for Information	tietopyyntö
999		LeaderBoard	leaderboard
1000	apps/erpnext/erpnext/accounts/page/pos/pos.js +767	Sync Offline Invoices	Synkronointi Offline Laskut
1001	DocType: Payment Request	Paid	Maksettu
1002	DocType: Program Fee	Program Fee	Program Fee
1003	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.
1004	DocType: Salary Slip	Total in words	Sanat yhteensä
1005	DocType: Material Request Item	Lead Time Date	Läpimenoaika
1006	DocType: Guardian	Guardian Name	Guardian Name
1007	DocType: Cheque Print Template	Has Print Format	On Print Format
1008	DocType: Employee Loan	Sanctioned	seuraamuksia
1009	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	is mandatory. Maybe Currency Exchange record is not created for	on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
1010	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
1011	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622	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.
1012	DocType: Job Opening	Publish on website	Julkaise verkkosivusto
1013	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Toimitukset asiakkaille
1014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624	Supplier Invoice Date cannot be greater than Posting Date	Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
1015	DocType: Purchase Invoice Item	Purchase Order Item	Ostotilaus Kohde
1016	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	välilliset tulot
1017	DocType: Student Attendance Tool	Student Attendance Tool	Student Läsnäolo Tool
1018	DocType: Cheque Print Template	Date Settings	date Settings
1019	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Vaihtelu
1020		Company Name	Yrityksen nimi
1021	DocType: SMS Center	Total Message(s)	viestit yhteensä
1022	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868	Select Item for Transfer	Valitse siirrettävä tuote
1023	DocType: Purchase Invoice	Additional Discount Percentage	Lisäalennusprosentti
1024	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Katso luettelo kaikista ohjevideot
1025	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Valitse pankin tilin otsikko, minne shekki/takaus talletetaan
1026	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	salli käyttäjän muokata hinnaston tasoa tapahtumissa
1027	DocType: Pricing Rule	Max Qty	max yksikkömäärä
1028	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rivi {0}: Laskun {1} on virheellinen, se voidaan peruuttaa / ei ole olemassa. \ Anna kelvollinen Lasku
1029	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
1030	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	kemiallinen
1031	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.
1032	DocType: BOM	Raw Material Cost(Company Currency)	Raaka-ainekustannukset (Company valuutta)
1033	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731	All items have already been transferred for this Production Order.	kaikki tavarat on jo siirretty tuotantotilaukseen
1034	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1035	apps/erpnext/erpnext/utilities/user_progress.py +101	Meter	metri
1036	DocType: Workstation	Electricity Cost	sähkön kustannukset
1037	DocType: HR Settings	Don't send Employee Birthday Reminders	älä lähetä työntekijälle syntymäpäivämuistutuksia
1038	DocType: Item	Inspection Criteria	tarkastuskriteerit
1039	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	siirretty
1040	DocType: BOM Website Item	BOM Website Item	BOM-sivuston Kohta
1041	apps/erpnext/erpnext/public/js/setup_wizard.js +47	Upload your letter head and logo. (you can edit them later).	Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
1042	DocType: Timesheet Detail	Bill	Laskuttaa
1043	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Seuraavaksi Poistot Date kirjataan ohi päivämäärä
1044	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199	White	Valkoinen
1045	DocType: SMS Center	All Lead (Open)	Kaikki Liidit (Avoimet)
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
1047	DocType: Purchase Invoice	Get Advances Paid	hae maksetut ennakot
1048	DocType: Item	Automatically Create New Batch	Automaattisesti Luo uusi erä
1049	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Make	Tehdä
1050	DocType: Student Admission	Admission Start Date	Pääsymaksu aloituspäivä
1051	DocType: Journal Entry	Total Amount in Words	Yhteensä sanoina
1052	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin.
1053	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Ostoskori
1054	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Tilaustyypin pitää olla jokin seuraavista '{0}'
1055	DocType: Lead	Next Contact Date	seuraava yhteydenottopvä
1056	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Avaus yksikkömäärä
1057	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466	Please enter Account for Change Amount	Anna Account for Change Summa
1058	DocType: Student Batch Name	Student Batch Name	Opiskelijan Erä Name
1059	DocType: Holiday List	Holiday List Name	lomaluettelo nimi
1060	DocType: Repayment Schedule	Balance Loan Amount	Balance Lainamäärä
1061	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13	Schedule Course	Aikataulu kurssi
1062	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219	Stock Options	varasto, vaihtoehdot
1063	DocType: Journal Entry Account	Expense Claim	Kulukorvaus
1064	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Haluatko todella palauttaa tämän romuttaa etu?
1065	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349	Qty for {0}	Yksikkömäärään {0}
1066	DocType: Leave Application	Leave Application	Vapaa-hakemus
1067	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Vapaiden kohdistustyökalu
1068	DocType: Leave Block List	Leave Block List Dates	poistu estoluettelo, päivät
1069	DocType: Workstation	Net Hour Rate	tuntihinta (netto)
1070	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kohdistetut kustannukset, ostokuitti
1071	DocType: Company	Default Terms	oletus ehdot
1072	DocType: Supplier Scorecard Period	Criteria	Kriteeri
1073	DocType: Packing Slip Item	Packing Slip Item	Pakkauslappu, tuote
1074	DocType: Purchase Invoice	Cash/Bank Account	kassa- / pankkitili
1075	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Määritä {0}
1076	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Poistettu kohteita ei muutu määrän tai arvon.
1077	DocType: Delivery Note	Delivery To	Toimitus vastaanottajalle
1078	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Attribute table is mandatory	Taito pöytä on pakollinen
1079	DocType: Production Planning Tool	Get Sales Orders	hae myyntitilaukset
1080	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ei voi olla negatiivinen
1081	DocType: Training Event	Self-Study	Itsenäinen opiskelu
1082	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384	Discount	alennus
1083	DocType: Asset	Total Number of Depreciations	Poistojen kokonaismäärä
1084	DocType: Sales Invoice Item	Rate With Margin	Hinta kanssa marginaali
1085	DocType: Workstation	Wages	Palkat
1086	DocType: Task	Urgent	Kiireellinen
1087	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157	Please specify a valid Row ID for row {0} in table {1}	Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
1088	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Muuttujaa ei voitu löytää:
1089	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556	Please select a field to edit from numpad	Valitse kentästä muokkaus numerosta
1090	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Siirry työpöydälle ja alkaa käyttää ERPNext
1091	DocType: Item	Manufacturer	Valmistaja
1092	DocType: Landed Cost Item	Purchase Receipt Item	Saapumistositteen nimike
1093	DocType: Purchase Receipt	PREC-RET-	PREC-jälkikä-
1094	DocType: POS Profile	Sales Invoice Payment	Myynnin lasku Payment
1095	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
1096	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Selling Amount	Myynnin arvomäärä
1097	DocType: Repayment Schedule	Interest Amount	Korko Arvo
1098	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olet tämän tietueen hyväksyjä, päivitä 'tila' ja tallenna
1099	DocType: Serial No	Creation Document No	Dokumentin luonti nro
1100	DocType: Issue	Issue	Tukipyyntö
1101	DocType: Asset	Scrapped	Romutettu
1102	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	määritä tuotemallien tuntomerkit, kuten koko, väri jne.
1103	DocType: Purchase Invoice	Returns	Palautukset
1104	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	KET-varasto
1105	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Sarjanumero {0} on huoltokannassa {1} asti
1106	apps/erpnext/erpnext/config/hr.py +35	Recruitment	Rekrytointi
1107	DocType: Lead	Organization Name	Organisaatio
1108	DocType: Tax Rule	Shipping State	Lähettävällä valtiolla
1109		Projected Quantity as Source	Ennustettu Määrä lähdemuodossa
1110	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	tuote tulee lisätä "hae kohteita ostokuitit" painikella
1111	DocType: Employee	A-	A -
1112	DocType: Production Planning Tool	Include non-stock items	Ovat ei-varastosta löytyvät
1113	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Myynnin kustannukset
1114	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Perusosto
1115	DocType: GL Entry	Against	kohdistus
1116	DocType: Item	Default Selling Cost Center	Myynnin oletuskustannuspaikka
1117	DocType: Sales Partner	Implementation Partner	sovelluskumppani
1118	apps/erpnext/erpnext/accounts/page/pos/pos.js +1571	ZIP Code	Postinumero
1119	apps/erpnext/erpnext/controllers/selling_controller.py +265	Sales Order {0} is {1}	Myyntitilaus {0} on {1}
1120	DocType: Opportunity	Contact Info	yhteystiedot, info
1121	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Varastotapahtumien tekeminen
1122	DocType: Packing Slip	Net Weight UOM	Nettopainon yksikkö
1123	DocType: Item	Default Supplier	oletus toimittaja
1124	DocType: Manufacturing Settings	Over Production Allowance Percentage	Ylituotantoprosentti
1125	DocType: Employee Loan	Repayment Schedule	maksuaikataulusta
1126	DocType: Shipping Rule Condition	Shipping Rule Condition	Toimitustavan ehdot
1127	DocType: Holiday List	Get Weekly Off Dates	hae viikottaiset poissa päivät
1128	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	päättymispäivä ei voi olla ennen aloituspäivää
1129	DocType: Sales Person	Select company name first.	Valitse yrityksen nimi ensin.
1130	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Toimittajilta saadut tarjoukset.
1131	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
1132	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	Vastaanottajalle {0} | {1} {2}
1133	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskimääräinen ikä
1134	DocType: School Settings	Attendance Freeze Date	Läsnäolo Freeze Date
1135	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your suppliers. They could be organizations or individuals.	Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
1136	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Näytä kaikki tuotteet
1137	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Pienin Lyijy ikä (päivää)
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	kaikki BOMs
1139	DocType: Company	Default Currency	Oletusvaluutta
1140	DocType: Expense Claim	From Employee	työntekijästä
1141	apps/erpnext/erpnext/controllers/accounts_controller.py +407	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
1142	DocType: Journal Entry	Make Difference Entry	tee erokirjaus
1143	DocType: Upload Attendance	Attendance From Date	osallistuminen päivästä
1144	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1145	DocType: Program Enrollment	Transportation	kuljetus
1146	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Virheellinen Taito
1147	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225	{0} {1} must be submitted	{0} {1} pitää olla vahvistettu
1148	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Määrä on oltava pienempi tai yhtä suuri kuin {0}
1149	DocType: SMS Center	Total Characters	Henkilöt yhteensä
1150	apps/erpnext/erpnext/controllers/buying_controller.py +159	Please select BOM in BOM field for Item {0}	Valitse BOM tuotteelle BOM kentästä {0}
1151	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-muoto laskutus lisätiedot
1152	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Maksun täsmäytys laskuun
1153	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	panostus %
1154	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211	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}
1155	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Esim. yrityksen rekisterinumero, veronumero, yms.
1156	DocType: Sales Partner	Distributor	jakelija
1157	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostoskorin toimitustapa
1158	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233	Production Order {0} must be cancelled before cancelling this Sales Order	Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
1159	apps/erpnext/erpnext/public/js/controllers/transaction.js +68	Please set 'Apply Additional Discount On'	Aseta &#39;Käytä lisäalennusta &quot;
1160		Ordered Items To Be Billed	tilatut laskutettavat tuotteet
1161	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Vuodesta Range on oltava vähemmän kuin laitumelle
1162	DocType: Global Defaults	Global Defaults	Yleiset oletusasetukset
1163	apps/erpnext/erpnext/projects/doctype/project/project.py +210	Project Collaboration Invitation	Project Collaboration Kutsu
1164	DocType: Salary Slip	Deductions	vähennykset
1165	DocType: Leave Allocation	LAL/	LAL /
1166	DocType: Setup Progress Action	Action Name	Toiminnon nimi
1167	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start Year
1168	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
1169	DocType: Purchase Invoice	Start date of current invoice's period	aloituspäivä nykyiselle laskutuskaudelle
1170	DocType: Salary Slip	Leave Without Pay	Palkaton vapaa
1171	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346	Capacity Planning Error	kapasiteetin suunnittelu virhe
1172		Trial Balance for Party	Alustava tase osapuolelle
1173	DocType: Lead	Consultant	konsultti
1174	DocType: Salary Slip	Earnings	ansiot
1175	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391	Finished Item {0} must be entered for Manufacture type entry	Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
1176	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Avaa kirjanpidon tase
1177		GST Sales Register	GST Sales Register
1178	DocType: Sales Invoice Advance	Sales Invoice Advance	Myyntilasku, ennakko
1179	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Ei mitään pyydettävää
1180	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Toinen Budget record &#39;{0}&#39; on jo olemassa vastaan {1} {2} &#39;verovuodelta {3}
1181	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	Aloituspäivän tulee olla päättymispäivää aiempi
1182	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Management	hallinto
1183	DocType: Cheque Print Template	Payer Settings	Maksajan Asetukset
1184	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"
1185	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
1186	DocType: Purchase Invoice	Is Return	on palautus
1187	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Caution	varovaisuus
1188	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787	Return / Debit Note	Tuotto / veloitusilmoituksen
1189	DocType: Price List Country	Price List Country	Hinnasto Maa
1190	DocType: Item	UOMs	Mittayksiköt
1191	apps/erpnext/erpnext/stock/utils.py +205	{0} valid serial nos for Item {1}	{0} oikea sarjanumero (nos) tuotteelle {1}
1192	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	sarjanumeron tuotekoodia ei voi vaihtaa
1193	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	POS Profile {0} already created for user: {1} and company {2}	POS Profiili {0} on jo luotu käyttäjälle: {1} ja yritykselle {2}
1194	DocType: Sales Invoice Item	UOM Conversion Factor	Mittayksikön muuntokerroin
1195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23	Please enter Item Code to get Batch Number	Syötä tuotenumero saada eränumero
1196	DocType: Stock Settings	Default Item Group	oletus tuoteryhmä
1197	DocType: Employee Loan	Partially Disbursed	osittain maksettu
1198	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	toimittaja tietokanta
1199	DocType: Account	Balance Sheet	tasekirja
1200	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Cost Center For Item with Item Code '	Nimikkeen kustannuspaikka nimikekoodilla
1201	DocType: Quotation	Valid Till	Voimassa
1202	apps/erpnext/erpnext/accounts/page/pos/pos.js +2412	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.
1203	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Samaa kohdetta ei voi syöttää useita kertoja.
1204	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille
1205	DocType: Lead	Lead	Liidi
1206	DocType: Email Digest	Payables	Maksettavat
1207	DocType: Course	Course Intro	tietenkin Intro
1208	apps/erpnext/erpnext/stock/doctype/batch/batch.js +85	Stock Entry {0} created	Varastotapahtuma {0} luotu
1209	apps/erpnext/erpnext/controllers/buying_controller.py +295	Row #{0}: Rejected Qty can not be entered in Purchase Return	rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
1210		Purchase Order Items To Be Billed	Ostotilaus Items laskuttamat
1211	DocType: Purchase Invoice Item	Net Rate	nettohinta
1212	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131	Please select a customer	Valitse asiakas
1213	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostolasku, tuote
1214	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
1215	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Nimike 1
1216	DocType: Holiday	Holiday	loma
1217	DocType: Support Settings	Close Issue After Days	Close Issue jälkeen Days
1218	DocType: Leave Control Panel	Leave blank if considered for all branches	tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa
1219	DocType: Bank Guarantee	Validity in Days	Voimassaolo päivissä
1220	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-muoto ei sovelleta lasku: {0}
1221	DocType: Payment Reconciliation	Unreconciled Payment Details	Kohdistamattomien maksujen lisätiedot
1222	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	jotta Count
1223	DocType: Global Defaults	Current Fiscal Year	nykyinen tilikausi
1224	DocType: Purchase Order	Group same items	Ryhmä sama kohdetta
1225	DocType: Global Defaults	Disable Rounded Total	poista 'pyöristys yhteensä' käytöstä
1226	DocType: Employee Loan Application	Repayment Info	takaisinmaksu Info
1227	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	'Kirjaukset' ei voi olla tyhjä
1228	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	monista rivi {0} sama kuin {1}
1229		Trial Balance	Alustava tase
1230	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449	Fiscal Year {0} not found	Verovuoden {0} ei löytynyt
1231	apps/erpnext/erpnext/config/hr.py +296	Setting up Employees	Työntekijätietojen perustaminen
1232	DocType: Sales Order	SO-	NIIN-
1233	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Ole hyvä ja valitse etuliite ensin
1234	DocType: Employee	O-	O -
1235	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180	Research	Tutkimus
1236	DocType: Maintenance Visit Purpose	Work Done	Työ tehty
1237	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Ilmoitathan ainakin yksi määrite Määritteet taulukossa
1238	DocType: Announcement	All Students	kaikki opiskelijat
1239	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Nimike {0} ei saa olla varastonimike
1240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Näytä tilikirja
1241	DocType: Grading Scale	Intervals	väliajoin
1242	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	aikaisintaan
1243	apps/erpnext/erpnext/stock/doctype/item/item.py +507	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
1244	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366	Rest Of The World	Muu maailma
1246	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Tuote {0} ei voi olla erä
1247		Budget Variance Report	budjettivaihtelu raportti
1248	DocType: Salary Slip	Gross Pay	bruttomaksu
1249	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rivi {0}: Toimintalaji on pakollista.
1250	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	maksetut osingot
1251	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Kirjanpito Ledger
1252	DocType: Stock Reconciliation	Difference Amount	eron arvomäärä
1253	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1254	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Kertyneet voittovarat
1255	DocType: Vehicle Log	Service Detail	palvelu Detail
1256	DocType: BOM	Item Description	tuotteen kuvaus
1257	DocType: Student Sibling	Student Sibling	Student Sisarukset
1258	DocType: Purchase Invoice	Is Recurring	on toistuva
1259	DocType: Purchase Invoice	Supplied Items	Toimitetut nimikkeet
1260	DocType: Student	STUD.	NASTA.
1261	DocType: Production Order	Qty To Manufacture	Valmistettava yksikkömäärä
1262	DocType: Email Digest	New Income	uusi Tulot
1263	DocType: School Settings	School Settings	kouluympäristössä
1264	DocType: Buying Settings	Maintain same rate throughout purchase cycle	ylläpidä samaa tasoa läpi ostosyklin
1265	DocType: Opportunity Item	Opportunity Item	mahdollinen tuote
1266		Student and Guardian Contact Details	Opiskelija ja Guardian Yhteystiedot
1267	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Rivi {0}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse
1268	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Tilapäinen avaus
1269		Employee Leave Balance	Työntekijän käytettävissä olevat vapaat
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Tilin tase {0} on oltava {1}
1271	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Arvostustaso vaaditaan tuotteelle rivillä {0}
1272	DocType: Supplier Scorecard	Scorecard Actions	Tuloskorttitoimet
1273	apps/erpnext/erpnext/utilities/user_progress.py +123	Example: Masters in Computer Science	Esimerkki: Masters Computer Science
1274	DocType: Purchase Invoice	Rejected Warehouse	Hylätty varasto
1275	DocType: GL Entry	Against Voucher	kuitin kohdistus
1276	DocType: Item	Default Buying Cost Center	Oston oletuskustannuspaikka
1277	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot.
1278	apps/erpnext/erpnext/accounts/page/pos/pos.js +74	to	lle
1279	DocType: Supplier Quotation Item	Lead Time in days	virtausaika, päivinä
1280	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	maksettava tilien yhteenveto
1281	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337	Payment of salary from {0} to {1}	Palkanmaksu välillä {0} ja {1}
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	jäädytettyä tiliä {0} ei voi muokata
1283	DocType: Journal Entry	Get Outstanding Invoices	hae odottavat laskut
1284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70	Sales Order {0} is not valid	Myyntitilaus {0} ei ole kelvollinen
1285	DocType: Supplier Scorecard	Warn for new Request for Quotations	Varo uutta tarjouspyyntöä
1286	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
1287	apps/erpnext/erpnext/setup/doctype/company/company.py +222	Sorry, companies cannot be merged	Yhtiöitä ei voi yhdistää
1288	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167	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}
1289	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Small	Pieni
1290	DocType: Employee	Employee Number	työntekijän numero
1291	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	asianumero/numerot on jo käytössä, aloita asianumerosta {0}
1292	DocType: Project	% Completed	% Valmis
1293		Invoiced Amount (Exculsive Tax)	laskutettu arvomäärä (sisältäen verot)
1294	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Nimike 2
1295	DocType: Supplier	SUPP-	toimittaja-
1296	DocType: Training Event	Training Event	koulutustapahtuma
1297	DocType: Item	Auto re-order	Auto re-order
1298	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Yhteensä, saavutettu
1299	DocType: Employee	Place of Issue	Aiheen alue
1300	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Contract	sopimus
1301	DocType: Email Digest	Add Quote	Lisää Lainaus
1302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868	UOM coversion factor required for UOM: {0} in Item: {1}	Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
1303	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Välilliset kustannukset
1304	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: Qty is mandatory	Rivillä {0}: Yksikkömäärä vaaditaan
1305	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Maatalous
1306	apps/erpnext/erpnext/accounts/page/pos/pos.js +759	Sync Master Data	Sync Master Data
1307	apps/erpnext/erpnext/utilities/user_progress.py +92	Your Products or Services	Tarjotut tuotteet ja/tai palvelut
1308	DocType: Mode of Payment	Mode of Payment	maksutapa
1309	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
1310	DocType: Student Applicant	AP	AP
1311	DocType: Purchase Invoice Item	BOM	BOM
1312	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	Tämä on kantatuoteryhmä eikä sitä voi muokata
1313	DocType: Journal Entry Account	Purchase Order	Ostotilaus
1314	DocType: Vehicle	Fuel UOM	Polttoaine UOM
1315	DocType: Warehouse	Warehouse Contact Info	Varaston yhteystiedot
1316	DocType: Payment Entry	Write Off Difference Amount	Kirjoita Off Ero Määrä
1317	DocType: Purchase Invoice	Recurring Type	Toistuva tyyppi
1318	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410	{0}: Employee email not found, hence email not sent	{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty
1319	DocType: Item	Foreign Trade Details	Ulkomaankauppa Yksityiskohdat
1320	DocType: Email Digest	Annual Income	Vuositulot
1321	DocType: Serial No	Serial No Details	Sarjanumeron lisätiedot
1322	DocType: Purchase Invoice Item	Item Tax Rate	tuotteen veroaste
1323	DocType: Student Group Student	Group Roll Number	Ryhmä rullanumero
1324	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen
1325	apps/erpnext/erpnext/projects/doctype/project/project.py +73	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
1326	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576	Delivery Note {0} is not submitted	Lähete {0} ei ole vahvistettu
1327	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Nimikkeen {0} pitää olla alihankittava nimike
1328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	käyttöomaisuuspääoma
1329	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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
1330	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215	Please set the Item Code first	Aseta alkiotunnus ensin
1331	DocType: Hub Settings	Seller Website	Myyjä verkkosivut
1332	DocType: Item	ITEM-	kuvallisissa osaluetteloissa
1333	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
1334	DocType: Sales Invoice Item	Edit Description	Muokkaa Kuvaus
1335		Team Updates	Team päivitykset
1336	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885	For Supplier	toimittajalle
1337	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
1338	DocType: Purchase Invoice	Grand Total (Company Currency)	Kokonaissumma (yrityksen valuutta)
1339	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Luo Print Format
1340	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei löytänyt mitään kohde nimeltä {0}
1341	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteerikaava
1342	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	lähtevät yhteensä
1343	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47	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.
1344	DocType: Authorization Rule	Transaction	tapahtuma
1345	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia
1346	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
1347	DocType: Item	Website Item Groups	Tuoteryhmien verkkosivu
1348	DocType: Purchase Invoice	Total (Company Currency)	Yhteensä (yrityksen valuutta)
1349	apps/erpnext/erpnext/stock/utils.py +200	Serial number {0} entered more than once	Sarjanumero {0} kirjattu useammin kuin kerran
1350	DocType: Depreciation Schedule	Journal Entry	päiväkirjakirjaus
1351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	{0} items in progress	{0} kohdetta käynnissä
1352	DocType: Workstation	Workstation Name	Työaseman nimi
1353	DocType: Grading Scale Interval	Grade Code	Grade koodi
1354	DocType: POS Item Group	POS Item Group	POS Kohta Group
1355	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	tiedote:
1356	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580	BOM {0} does not belong to Item {1}	BOM {0} ei kuulu tuotteelle {1}
1357	DocType: Sales Partner	Target Distribution	Toimitus tavoitteet
1358	DocType: Salary Slip	Bank Account No.	Pankkitilin nro
1359	DocType: Naming Series	This is the number of the last created transaction with this prefix	Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
1360	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)
1361	DocType: Quality Inspection Reading	Reading 8	Lukema 8
1362	DocType: Sales Partner	Agent	agentti
1363	DocType: Purchase Invoice	Taxes and Charges Calculation	Verot ja maksut laskelma
1364	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Kirja Asset Poistot Entry Automaattisesti
1365	DocType: BOM Operation	Workstation	Työasema
1366	DocType: Request for Quotation Supplier	Request for Quotation Supplier	tarjouspyynnön toimittaja
1367	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Hardware	kova tavara
1368	DocType: Sales Order	Recurring Upto	Toistuvat Jopa
1369	DocType: Attendance	HR Manager	HR ylläpitäjä
1370	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Valitse Yritys
1371	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Privilege Leave	Poistumisoikeus
1372	DocType: Purchase Invoice	Supplier Invoice Date	Toimittajan laskun päiväys
1373	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	kohti
1374	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Sinun tulee aktivoida ostoskori
1375	DocType: Payment Entry	Writeoff	Poisto
1376	DocType: Appraisal Template Goal	Appraisal Template Goal	arvioinnin tavoite
1377	DocType: Salary Component	Earning	ansio
1378	DocType: Supplier Scorecard	Scoring Criteria	Pisteytyskriteerit
1379	DocType: Purchase Invoice	Party Account Currency	Osapuolitilin valuutta
1380		BOM Browser	BOM selain
1381	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Päivitä tilasi tähän koulutustilaisuuteen
1382	DocType: Purchase Taxes and Charges	Add or Deduct	lisää tai vähennä
1383	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82	Overlapping conditions found between:	Päällekkäiset olosuhteisiin välillä:
1384	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
1385	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	tilausten arvo yhteensä
1386	apps/erpnext/erpnext/demo/setup/setup_data.py +325	Food	Ruoka
1387	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	vanhentumisen skaala 3
1388	DocType: Maintenance Schedule Item	No of Visits	Vierailujen lukumäärä
1389	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Huolto aikataulu {0} on olemassa vastaan {1}
1390	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32	Enrolling student	ilmoittautumalla opiskelija
1391	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuutta sulkeminen on otettava {0}
1392	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}
1393	DocType: Project	Start and End Dates	Alkamis- ja päättymisajankohta
1394		Delivered Items To Be Billed	toimitettu, laskuttamat
1395	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Open BOM {0}
1396	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Sarjanumerolle ei voi muuttaa varastoa
1397	DocType: Authorization Rule	Average Discount	Keskimääräinen alennus
1398	DocType: Purchase Invoice Item	UOM	Yksikkö
1399	DocType: Rename Tool	Utilities	Hyödykkeet
1400	DocType: Purchase Invoice Item	Accounting	Kirjanpito
1401	DocType: Employee	EMP/	EMP /
1402	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113	Please select batches for batched item	Valitse erissä satseittain erä
1403	DocType: Asset	Depreciation Schedules	Poistot aikataulut
1404	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Hakuaika ei voi ulkona loman jakokauteen
1405	DocType: Activity Cost	Projects	Projektit
1406	DocType: Payment Request	Transaction Currency	valuuttakoodi
1407	apps/erpnext/erpnext/controllers/buying_controller.py +25	From {0} | {1} {2}	Keneltä {0} | {1} {2}
1408	DocType: Production Order Operation	Operation Description	toiminnon kuvaus
1409	DocType: Item	Will also apply to variants	Sovelletaan myös tuotemalleissa
1410	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
1411	DocType: Quotation	Shopping Cart	Ostoskori
1412	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Lähtevä
1413	DocType: POS Profile	Campaign	Kampanja
1414	DocType: Supplier	Name and Type	Nimi ja tyyppi
1415	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	hyväksynnän tila on 'hyväksytty' tai 'hylätty'
1416	DocType: Purchase Invoice	Contact Person	Yhteyshenkilö
1417	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	'Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
1418	DocType: Course Scheduling Tool	Course End Date	Tietenkin Päättymispäivä
1419	DocType: Holiday List	Holidays	lomat
1420	DocType: Sales Order Item	Planned Quantity	Suunnitellut määrä
1421	DocType: Purchase Invoice Item	Item Tax Amount	tuotteen vero
1422	DocType: Item	Maintain Stock	huolla varastoa
1423	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	varaston kirjaukset on muodostettu tuotannon tilauksesta
1424	DocType: Employee	Prefered Email	prefered Sähköposti
1425	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Nettomuutos kiinteä omaisuus
1426	DocType: Leave Control Panel	Leave blank if considered for all designations	tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
1427	apps/erpnext/erpnext/controllers/accounts_controller.py +663	Charge of type 'Actual' in row {0} cannot be included in Item Rate	maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
1428	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350	Max: {0}	Max: {0}
1429	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Alkaen aikajana
1430	DocType: Email Digest	For Company	Yritykselle
1431	apps/erpnext/erpnext/config/support.py +17	Communication log.	Viestintäloki
1432	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
1433	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Toimittajan tuloskortin pisteytysmuuttuja
1434	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Buying Amount	Oston määrä
1435	DocType: Sales Invoice	Shipping Address Name	Toimitusosoitteen nimi
1436	apps/erpnext/erpnext/accounts/doctype/account/account.js +58	Chart of Accounts	tilikartta
1437	DocType: Material Request	Terms and Conditions Content	Ehdot ja säännöt sisältö
1438	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555	cannot be greater than 100	ei voi olla suurempi kuin 100
1439	apps/erpnext/erpnext/stock/doctype/item/item.py +686	Item {0} is not a stock Item	Nimike {0} ei ole varastonimike
1440	DocType: Maintenance Visit	Unscheduled	Aikatauluttamaton
1441	DocType: Employee	Owned	Omistuksessa
1442	DocType: Salary Detail	Depends on Leave Without Pay	riippuu poistumisesta ilman palkkaa
1443	DocType: Pricing Rule	Higher the number, higher the priority	mitä korkeampi numero, sitä korkeampi prioriteetti
1444		Purchase Invoice Trends	Ostolaskujen kehitys
1445	DocType: Employee	Better Prospects	Parempi Näkymät
1446	apps/erpnext/erpnext/stock/doctype/batch/batch.py +114	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
1447	DocType: Vehicle	License Plate	Rekisterikilpi
1448	DocType: Appraisal	Goals	tavoitteet
1449	DocType: Warranty Claim	Warranty / AMC Status	Takuun / ylläpidon tila
1450		Accounts Browser	tilien selain
1451	DocType: Payment Entry Reference	Payment Entry Reference	Payment Entry Viite
1452	DocType: GL Entry	GL Entry	Päätilikirjaus
1453	DocType: HR Settings	Employee Settings	työntekijän asetukset
1454		Batch-Wise Balance History	Eräkohtainen tasehistoria
1455	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Tulosta asetukset päivitetään kunkin painettuna
1456	DocType: Package Code	Package Code	Pakkaus Code
1457	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Apprentice	opettelu
1458	DocType: Purchase Invoice	Company GSTIN	Yritys GSTIN
1459	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negatiivinen määrä ei ole sallittu
1460	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin
1461	DocType: Supplier Scorecard Period	SSC-	SSC-
1462	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	työntekijä ei voi raportoida itselleen
1463	DocType: Account	If the account is frozen, entries are allowed to restricted users.	mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille
1464	DocType: Email Digest	Bank Balance	Pankkitilin tase
1465	apps/erpnext/erpnext/accounts/party.py +238	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
1466	DocType: Job Opening	Job profile, qualifications required etc.	työprofiili, vaaditut pätevydet jne
1467	DocType: Journal Entry Account	Account Balance	Tilin tase
1468	apps/erpnext/erpnext/config/accounts.py +185	Tax Rule for transactions.	Verosääntöön liiketoimia.
1469	DocType: Rename Tool	Type of document to rename.	asiakirjan tyyppi uudelleenimeä
1470	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
1471	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	verot ja maksut yhteensä (yrityksen valuutta)
1472	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Näytä unclosed tilikaudesta P &amp; L saldot
1473	DocType: Shipping Rule	Shipping Account	Toimituskulutili
1474	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Tili {2} ei ole aktiivinen
1475	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
1476	DocType: Quality Inspection	Readings	Lukemat
1477	DocType: Stock Entry	Total Additional Costs	Lisäkustannusten kokonaismäärää
1478	DocType: Course Schedule	SH	SH
1479	DocType: BOM	Scrap Material Cost(Company Currency)	Romu ainekustannukset (Company valuutta)
1480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Sub Assemblies	alikokoonpanot
1481	DocType: Asset	Asset Name	Asset Name
1482	DocType: Project	Task Weight	tehtävä Paino
1483	DocType: Shipping Rule Condition	To Value	Arvoon
1484	DocType: Asset Movement	Stock Manager	Varaston ylläpitäjä
1485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Varastosta on pakollinen rivillä {0}
1486	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809	Packing Slip	Pakkauslappu
1487	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Toimisto Vuokra
1488	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Tekstiviestin reititinmääritykset
1489	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	tuonti epäonnistui!
1490	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	osoitetta ei ole vielä lisätty
1491	DocType: Workstation Working Hour	Workstation Working Hour	Työaseman työaika
1492	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Analyst	Analyytikko
1493	DocType: Item	Inventory	inventaario
1494	DocType: Item	Sales Details	Myynnin lisätiedot
1495	DocType: Quality Inspection	QI-	Qi
1496	DocType: Opportunity	With Items	Tuotteilla
1497	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	yksikkömääränä
1498	DocType: School Settings	Validate Enrolled Course for Students in Student Group	Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
1499	DocType: Notification Control	Expense Claim Rejected	Kulukorvaus hylätty
1500	DocType: Item	Item Attribute	tuotetuntomerkki
1501	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Government	hallinto
1502	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
1503	apps/erpnext/erpnext/public/js/setup_wizard.js +59	Institute Name	Institute Name
1504	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Anna lyhennyksen määrä
1505	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Tuotemallit ja -variaatiot
1506	DocType: Company	Services	Palvelut
1507	DocType: HR Settings	Email Salary Slip to Employee	Sähköposti palkkakuitin työntekijöiden
1508	DocType: Cost Center	Parent Cost Center	Pääkustannuspaikka
1509	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002	Select Possible Supplier	Valitse Mahdollinen toimittaja
1510	DocType: Sales Invoice	Source	Lähde
1511	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näytäsuljetut
1512	DocType: Leave Type	Is Leave Without Pay	on poistunut ilman palkkaa
1513	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Asset Luokka on pakollinen Käyttöomaisuuden erä
1514	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Tietueita ei löytynyt maksutaulukosta
1515	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	Tämä {0} on ristiriidassa {1} ja {2} {3}
1516	DocType: Student Attendance Tool	Students HTML	opiskelijat HTML
1517	DocType: POS Profile	Apply Discount	Käytä alennus
1518	DocType: GST HSN Code	GST HSN Code	GST HSN Koodi
1519	DocType: Employee External Work History	Total Experience	Kustannukset yhteensä
1520	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Avoimet projektit
1521	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakkauslaput peruttu
1522	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Investointien rahavirta
1523	DocType: Program Course	Program Course	Ohjelma kurssi
1524	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	rahdin ja huolinnan maksut
1525	DocType: Homepage	Company Tagline for website homepage	Verkkosivuston etusivulle sijoitettava yrityksen iskulause
1526	DocType: Item Group	Item Group Name	tuoteryhmän nimi
1527	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Otettu
1528	DocType: Student	Date of Leaving	Lähdön päivämäärä
1529	DocType: Pricing Rule	For Price List	hinnastoon
1530	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	edistynyt haku
1531	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Luo liidejä
1532	DocType: Maintenance Schedule	Schedules	Aikataulut
1533	DocType: Purchase Invoice Item	Net Amount	netto
1534	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun
1535	DocType: Purchase Order Item Supplied	BOM Detail No	BOM yksittäisnumero
1536	DocType: Landed Cost Voucher	Additional Charges	Lisämaksut
1537	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	lisäalennus (yrityksen valuutassa)
1538	DocType: Supplier Scorecard	Supplier Scorecard	Toimittajan arviointi
1539	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Ole hyvä ja lisää uusi tili tilikartasta
1540		Support Hour Distribution	Tukiaseman jakelu
1541	DocType: Maintenance Visit	Maintenance Visit	huolto, käynti
1542	DocType: Student	Leaving Certificate Number	Leaving Certificate Number
1543	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	saatavilla olevan erän yksikkömäärä varastossa
1544	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Päivitä tulostusmuoto
1545	DocType: Landed Cost Voucher	Landed Cost Help	Kohdistetut kustannukset, ohje
1546	DocType: Purchase Invoice	Select Shipping Address	Valitse toimitusosoite
1547	DocType: Leave Block List	Block Holidays on important days.	älä salli lomia tärkeinä päivinä
1548	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	saatava tilien yhteenveto
1549	DocType: Employee Loan	Monthly Repayment Amount	Kuukauden lyhennyksen määrä
1550	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	kirjoita käyttäjätunnus työntekijä tietue kenttään valitaksesi työntekijän roolin
1551	DocType: UOM	UOM Name	Mittayksikön nimi
1552	DocType: GST HSN Code	HSN Code	HSN koodi
1553	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	panostuksen arvomäärä
1554	DocType: Purchase Invoice	Shipping Address	Toimitusosoite
1555	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
1556	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	sanat näkyvät, kun tallennat lähetteen
1557	DocType: Expense Claim	EXP	EXP
1558	apps/erpnext/erpnext/config/stock.py +200	Brand master.	brändin valvonta
1559	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
1560	DocType: Program Enrollment Tool	Program Enrollments	Ohjelma Ilmoittautumiset
1561	DocType: Sales Invoice Item	Brand Name	brändin nimi
1562	DocType: Purchase Receipt	Transporter Details	Transporter Lisätiedot
1563	apps/erpnext/erpnext/accounts/page/pos/pos.js +2596	Default warehouse is required for selected item	Oletus varasto tarvitaan valittu kohde
1564	apps/erpnext/erpnext/utilities/user_progress.py +100	Box	pl
1565	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999	Possible Supplier	mahdollinen toimittaja
1566	DocType: Budget	Monthly Distribution	toimitus kuukaudessa
1567	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	vastaanottajalista on tyhjä, tee vastaanottajalista
1568	DocType: Production Plan Sales Order	Production Plan Sales Order	Tuotantosuunnitelma myyntitilaukselle
1569	DocType: Sales Partner	Sales Partner Target	Myyntikumppani tavoite
1570	DocType: Loan Type	Maximum Loan Amount	Suurin lainamäärä
1571	DocType: Pricing Rule	Pricing Rule	Hinnoittelusääntö
1572	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53	Duplicate roll number for student {0}	Päällekkäisiä rullan numero opiskelijan {0}
1573	DocType: Budget	Action if Annual Budget Exceeded	Toiminta jos vuosibudjetin ylitetty
1574	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Ostotilaus hankintapyynnöstä
1575	DocType: Shopping Cart Settings	Payment Success URL	Maksu onnistui URL
1576	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
1577	DocType: Purchase Receipt	PREC-	PREC-
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Pankkitilit
1579		Bank Reconciliation Statement	pankin täsmäytystosite
1580		Lead Name	Liidin nimi
1581		POS	POS
1582	DocType: C-Form	III	III
1583	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Varastotaseen alkuarvo
1584	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} saa esiintyä vain kerran
1585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
1586	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Vapaat kohdennettu {0}:lle
1587	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	ei pakattavia tuotteita
1588	DocType: Shipping Rule Condition	From Value	arvosta
1589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555	Manufacturing Quantity is mandatory	Valmistus Määrä on pakollista
1590	DocType: Employee Loan	Repayment Method	lyhennystapa
1591	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla
1592	DocType: Quality Inspection Reading	Reading 4	Lukema 4
1593	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Yrityksen maksettaviksi vaaditut kulut
1594	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat
1595	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2}
1596	DocType: Company	Default Holiday List	oletus lomaluettelo
1597	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
1598	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	varasto vastattavat
1599	DocType: Purchase Invoice	Supplier Warehouse	toimittajan varasto
1600	DocType: Opportunity	Contact Mobile No	yhteystiedot, puhelin
1601		Material Requests for which Supplier Quotations are not created	Materiaalipyynnöt ilman toimituskykytiedustelua
1602	DocType: Student Group	Set 0 for no limit	Aseta 0 ei rajaa
1603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa.
1604	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Lähettää maksu Sähköposti
1605	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	uusi tehtävä
1606	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	tee tarjous
1607	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Muut raportit
1608	DocType: Dependent Task	Dependent Task	riippuvainen tehtävä
1609	apps/erpnext/erpnext/stock/doctype/item/item.py +402	Conversion factor for default Unit of Measure must be 1 in row {0}	Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
1610	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
1611	DocType: Manufacturing Settings	Try planning operations for X days in advance.	kokeile suunnitella toimia X päivää etukäteen
1612	DocType: HR Settings	Stop Birthday Reminders	lopeta syntymäpäivämuistutukset
1613	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250	Please set Default Payroll Payable Account in Company {0}	Aseta Default Payroll maksullisia tilin Yrityksen {0}
1614	DocType: SMS Center	Receiver List	Vastaanotin List
1615	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	haku Tuote
1616	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	käytetty arvomäärä
1617	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Rahavarojen muutos
1618	DocType: Assessment Plan	Grading Scale	Arvosteluasteikko
1619	apps/erpnext/erpnext/stock/doctype/item/item.py +397	Unit of Measure {0} has been entered more than once in Conversion Factor Table	yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
1620	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611	Already completed	jo valmiiksi
1621	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock kädessä
1622	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Maksupyyntö on jo olemassa {0}
1623	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	aiheen tuotteiden kustannukset
1624	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353	Quantity must not be more than {0}	Määrä saa olla enintään {0}
1625	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Edellisen tilikauden ei ole suljettu
1626	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Ikä (päivää)
1627	DocType: Quotation Item	Quotation Item	Tarjouksen tuote
1628	DocType: Customer	Customer POS Id	Asiakas POS Id
1629	DocType: Account	Account Name	Tilin nimi
1630	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Alkaen päivä ei voi olla suurempi kuin päättymispäivä
1631	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
1632	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	toimittajatyypin valvonta
1633	DocType: Purchase Order Item	Supplier Part Number	Toimittajan nimikekoodi
1634	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104	Conversion rate cannot be 0 or 1	muuntokerroin ei voi olla 0 tai 1
1635	DocType: Sales Invoice	Reference Document	vertailuasiakirja
1636	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213	{0} {1} is cancelled or stopped	{0} {1} on peruutettu tai pysäytetty
1637	DocType: Accounts Settings	Credit Controller	kredit valvoja
1638	DocType: Delivery Note	Vehicle Dispatch Date	Ajoneuvon toimituspäivä
1639	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233	Purchase Receipt {0} is not submitted	Saapumista {0} ei ole vahvistettu
1641	DocType: Company	Default Payable Account	oletus maksettava tili
1642	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne
1643	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% laskutettu
1644	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	varattu yksikkömäärä
1645	DocType: Party Account	Party Account	Osapuolitili
1646	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Henkilöstöresurssit
1647	DocType: Lead	Upper Income	Ylemmät tulot
1648	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	Hylätä
1649	DocType: Journal Entry Account	Debit in Company Currency	Debit in Company Valuutta
1650	DocType: BOM Item	BOM Item	Osaluettelonimike
1651	DocType: Appraisal	For Employee	Työntekijän
1652	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Tee maksaminen Entry
1653	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Rivi {0}: Advance vastaan Toimittaja on veloittaa
1654	DocType: Company	Default Values	oletus arvot
1655	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{frequency} Digest	{Taajuus} Digest
1656	DocType: Expense Claim	Total Amount Reimbursed	Hyvitys yhteensä
1657	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
1658	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Kerätä
1659	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Against Supplier Invoice {0} dated {1}	toimittajan ostolaskun kohdistus {0} päiväys {1}
1660	DocType: Customer	Default Price List	oletus hinnasto
1661	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244	Asset Movement record {0} created	Asset Movement record {0} luotu
1662	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
1663	DocType: Journal Entry	Entry Type	Entry Tyyppi
1664	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Ei arviointisuunnitelma liittyy tähän arvioon ryhmään
1665		Customer Credit Balance	Asiakkaan kredit tase
1666	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Nettomuutos ostovelat
1667	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	asiakkaalla tulee olla 'asiakaskohtainen alennus'
1668	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Päivitä pankin maksupäivät päiväkirjojen kanssa
1669	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Hinnoittelu
1670	DocType: Quotation	Term Details	Ehdon lisätiedot
1671	DocType: Project	Total Sales Cost (via Sales Order)	Kokonaismyynti Kustannukset (via myyntitilaus)
1672	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29	Cannot enroll more than {0} students for this student group.	Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
1673	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	lyijy Count
1674	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} on oltava suurempi kuin 0
1675	DocType: Manufacturing Settings	Capacity Planning For (Days)	kapasiteetin suunnittelu (päiville)
1676	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Hankinnat
1677	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Mikään kohteita ovat muutoksia määrän tai arvon.
1678	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Pakollinen kenttä - Ohjelma
1679	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Takuuanomus
1680		Lead Details	Liidin lisätiedot
1681	DocType: Salary Slip	Loan repayment	Lainan takaisinmaksu
1682	DocType: Purchase Invoice	End date of current invoice's period	nykyisen laskukauden päättymispäivä
1683	DocType: Pricing Rule	Applicable For	sovellettavissa
1684	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Linkityksen Maksu mitätöinti Lasku
1685	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
1686	DocType: Shipping Rule Country	Shipping Rule Country	Toimitustavan maa
1687	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Vapaat ja läsnäolot
1688	DocType: Maintenance Visit	Partially Completed	Osittain Valmis
1689	DocType: Leave Type	Include holidays within leaves as leaves	sisältää vapaapäiviän poistumiset poistumisina
1690	DocType: Sales Invoice	Packed Items	Pakatut tuotteet
1691	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Takuuanomus sarjanumerolle
1692	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	'Total'	'Yhteensä'
1693	DocType: Shopping Cart Settings	Enable Shopping Cart	aktivoi ostoskori
1694	DocType: Employee	Permanent Address	Pysyvä osoite
1695	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2}
1696	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Valitse tuotekoodi
1697	DocType: Student Sibling	Studying in Same Institute	Opiskelu Sama Institute
1698	DocType: Territory	Territory Manager	Aluepäällikkö
1699	DocType: Packed Item	To Warehouse (Optional)	Varastoon (valinnainen)
1700	DocType: Payment Entry	Paid Amount (Company Currency)	Maksettu määrä (Yrityksen valuutta)
1701	DocType: Purchase Invoice	Additional Discount	Lisäalennus
1702	DocType: Selling Settings	Selling Settings	Myynnin asetukset
1703	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Auctions
1704	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Aseta määrä, arvostustaso tai molemmat
1705	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	täyttymys
1706	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	View Cart
1707	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Markkinointikustannukset
1708		Item Shortage Report	Tuotevajausraportti
1709	apps/erpnext/erpnext/stock/doctype/item/item.js +265	Weight is mentioned,\nPlease mention "Weight UOM" too	Paino on mainittu, \ ssa mainitse myös "Painoyksikkö"
1710	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Varaston kirjaus hankintapyynnöstä
1711	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Seuraava Poistot Date on pakollinen uutta sisältöä
1712	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Erillinen perustuu luonnollisesti ryhmän kutakin Erä
1713	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Tuotteen yksittäisyksikkö
1714	DocType: Fee Category	Fee Category	Fee Luokka
1715		Student Fee Collection	Student Fee Collection
1716	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	tee kirjanpidon kirjaus kaikille varastotapahtumille
1717	DocType: Leave Allocation	Total Leaves Allocated	Poistumisten yhteismäärä, kohdennettu
1718	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159	Warehouse required at Row No {0}	Varasto vaaditaan rivillä {0}
1719	apps/erpnext/erpnext/public/js/setup_wizard.js +134	Please enter valid Financial Year Start and End Dates	Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
1720	DocType: Employee	Date Of Retirement	Eläkkeellesiirtymispäivä
1721	DocType: Upload Attendance	Get Template	hae mallipohja
1722	DocType: Material Request	Transferred	siirretty
1723	DocType: Vehicle	Doors	ovet
1724	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201	ERPNext Setup Complete!	ERPNext Asennus valmis!
1725	DocType: Course Assessment Criteria	Weightage	Painoarvo
1726	DocType: Purchase Invoice	Tax Breakup	vero Breakup
1727	DocType: Packing Slip	PS-	PS-
1728	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kustannuspaikka vaaditaan &quot;Tuloslaskelma&quot; tilin {2}. Määritä oletuksena kustannukset Center for the Company.
1729	apps/erpnext/erpnext/selling/doctype/customer/customer.py +118	A Customer Group exists with same name please change the Customer name or rename the Customer Group	saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen
1730	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Uusi yhteystieto
1731	DocType: Territory	Parent Territory	Pääalue
1732	DocType: Sales Invoice	Place of Supply	Toimituspaikka
1733	DocType: Quality Inspection Reading	Reading 2	Lukema 2
1734	DocType: Stock Entry	Material Receipt	Saapuminen
1735	DocType: Homepage	Products	Tuotteet
1736	DocType: Announcement	Instructor	Ohjaaja
1737	DocType: Employee	AB+	AB +
1738	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen
1739	DocType: Lead	Next Contact By	seuraava yhteydenottohlö
1740	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305	Quantity required for Item {0} in row {1}	Vaadittu tuotemäärä {0} rivillä {1}
1741	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
1742	DocType: Quotation	Order Type	Tilaustyyppi
1743	DocType: Purchase Invoice	Notification Email Address	sähköpostiosoite ilmoituksille
1744		Item-wise Sales Register	tuote työkalu, myyntirekisteri
1745	DocType: Asset	Gross Purchase Amount	Gross Osto Määrä
1746	apps/erpnext/erpnext/utilities/user_progress.py +28	Opening Balances	Avauspalkkiot
1747	DocType: Asset	Depreciation Method	Poistot Menetelmä
1748	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57	Offline	Poissa
1749	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	kuuluuko tämä vero perustasoon?
1750	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	tavoite yhteensä
1751	DocType: Job Applicant	Applicant for a Job	työn hakija
1752	DocType: Production Plan Material Request	Production Plan Material Request	Tuotanto Plan Materiaali Request
1753	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	tuotannon tilauksia ei ole tehty
1754	DocType: Stock Reconciliation	Reconciliation JSON	JSON täsmäytys
1755	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä
1756	DocType: Purchase Invoice Item	Batch No	Eränumero
1757	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
1758	DocType: Student Group Instructor	Student Group Instructor	Opiskelijaryhmän Ohjaaja
1759	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile Ei
1760	apps/erpnext/erpnext/setup/doctype/company/company.py +201	Main	Tärkein
1761	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Variant	Malli
1762	DocType: Naming Series	Set prefix for numbering series on your transactions	Aseta sarjojen numeroinnin etuliite tapahtumiin
1763	DocType: Employee Attendance Tool	Employees HTML	Työntekijät HTML
1764	apps/erpnext/erpnext/stock/doctype/item/item.py +416	Default BOM ({0}) must be active for this item or its template	oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
1765	DocType: Employee	Leave Encashed?	vapaa kuitattu rahana?
1766	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	tilaisuuteen kenttä vaaditaan
1767	DocType: Email Digest	Annual Expenses	Vuosittaiset kustannukset
1768	DocType: Item	Variants	Mallit
1769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084	Make Purchase Order	Tee Ostotilaus
1770	DocType: SMS Center	Send To	Lähetä kenelle
1771	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
1772	DocType: Payment Reconciliation Payment	Allocated amount	kohdennettu arvomäärä
1773	DocType: Sales Team	Contribution to Net Total	panostus, netto yhteensä
1774	DocType: Sales Invoice Item	Customer's Item Code	Asiakkaan nimikekoodi
1775	DocType: Stock Reconciliation	Stock Reconciliation	Varaston täsmäytys
1776	DocType: Territory	Territory Name	Alueen nimi
1777	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177	Work-in-Progress Warehouse is required before Submit	Keskeneräisten varasto vaaditaan ennen vahvistusta
1778	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	työn hakija.
1779	DocType: Purchase Order Item	Warehouse and Reference	Varasto ja viite
1780	DocType: Supplier	Statutory info and other general information about your Supplier	toimittajan lakisääteiset- ja muut päätiedot
1781	DocType: Item	Serial Nos and Batches	Sarjanumerot ja Erät
1782	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Opiskelijaryhmän Vahvuus
1783	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246	Against Journal Entry {0} does not have any unmatched {1} entry	päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
1784	apps/erpnext/erpnext/config/hr.py +137	Appraisals	Kehityskeskustelut
1785	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	monista tuotteelle kirjattu sarjanumero {0}
1786	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Toimitustavan ehdot
1787	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Käy sisään
1788	apps/erpnext/erpnext/controllers/accounts_controller.py +423	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
1789	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212	Please set filter based on Item or Warehouse	Aseta suodatin perustuu Tuote tai Varasto
1790	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista
1791	DocType: Sales Order	To Deliver and Bill	Lähetä ja laskuta
1792	DocType: Student Group	Instructors	Ohjaajina
1793	DocType: GL Entry	Credit Amount in Account Currency	Luoton määrä Account Valuutta
1794	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577	BOM {0} must be submitted	Osaluettelo {0} pitää olla vahvistettu
1795	DocType: Authorization Control	Authorization Control	Valtuutus Ohjaus
1796	apps/erpnext/erpnext/controllers/buying_controller.py +306	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
1797	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782	Payment	Maksu
1798	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}.
1799	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Hallitse tilauksia
1800	DocType: Production Order Operation	Actual Time and Cost	todellinen aika ja hinta
1801	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
1802	DocType: Course	Course Abbreviation	Course lyhenne
1803	DocType: Student Leave Application	Student Leave Application	Student Jätä Application
1804	DocType: Item	Will also apply for variants	Sovelletaan myös tuotemalleissa
1805	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Asset ei voi peruuttaa, koska se on jo {0}
1806	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Työntekijän {0} Half päivä {1}
1807	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
1808	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	Päällä
1809	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Kootut nimikkeet myyntihetkellä
1810	DocType: Quotation Item	Actual Qty	kiinteä yksikkömäärä
1811	DocType: Sales Invoice Item	References	Viitteet
1812	DocType: Quality Inspection Reading	Reading 10	Lukema 10
1813	DocType: Hub Settings	Hub Node	hubi sidos
1814	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
1815	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120	Associate	kolleega
1816	DocType: Asset Movement	Asset Movement	Asset Movement
1817	apps/erpnext/erpnext/accounts/page/pos/pos.js +2130	New Cart	uusi koriin
1818	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Nimike {0} ei ole sarjoitettu tuote
1819	DocType: SMS Center	Create Receiver List	tee vastaanottajalista
1820	DocType: Vehicle	Wheels	Pyörät
1821	DocType: Packing Slip	To Package No.	Pakkausnumeroon
1822	DocType: Production Planning Tool	Material Requests	Hankintapyynnöt
1823	DocType: Warranty Claim	Issue Date	Kirjauksen päiväys
1824	DocType: Activity Cost	Activity Cost	aktiviteettikustannukset
1825	DocType: Sales Invoice Timesheet	Timesheet Detail	Tuntilomakkeen tiedot
1826	DocType: Purchase Receipt Item Supplied	Consumed Qty	käytetty yksikkömäärä
1827	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Tietoliikenne
1828	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)
1829	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	tee maksukirjaus
1830	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Määrä alamomentille {0} on oltava pienempi kuin {1}
1831		Sales Invoice Trends	Myyntilaskujen kehitys
1832	DocType: Leave Application	Apply / Approve Leaves	käytä / hyväksy poistumiset
1833	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Varten
1834	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
1835	DocType: Sales Order Item	Delivery Warehouse	toimitus varasto
1836	apps/erpnext/erpnext/config/accounts.py +243	Tree of financial Cost Centers.	Tree taloudellisen kustannuspaikat.
1837	DocType: Serial No	Delivery Document No	Toimitus Document No
1838	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Aseta &#39;Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä &quot;in Company {0}
1839	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	hae tuotteet ostokuiteista
1840	DocType: Serial No	Creation Date	tekopäivä
1841	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Nimike {0} on useampaan kertaan hinnastossa hinnastossa {1}
1842	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
1843	DocType: Production Plan Material Request	Material Request Date	Tarvepäivä
1844	DocType: Purchase Order Item	Supplier Quotation Item	Toimituskykytiedustelun tuote
1845	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus
1846	DocType: Student	Student Mobile Number	Student Mobile Number
1847	DocType: Item	Has Variants	useita tuotemalleja
1848	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Päivitä vastaus
1849	apps/erpnext/erpnext/public/js/utils.js +222	You have already selected items from {0} {1}	Olet jo valitut kohteet {0} {1}
1850	DocType: Monthly Distribution	Name of the Monthly Distribution	toimitus kuukaudessa, nimi
1851	apps/erpnext/erpnext/stock/doctype/batch/batch.py +25	Batch ID is mandatory	Erätunnuksesi on pakollinen
1852	DocType: Sales Person	Parent Sales Person	Päämyyjä
1853	DocType: Purchase Invoice	Recurring Invoice	Toistuva Lasku
1854	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Toimitusjohtaja Projektit
1855	DocType: Supplier	Supplier of Goods or Services.	Tavara- tai palvelutoimittaja
1856	DocType: Budget	Fiscal Year	Tilikausi
1857	DocType: Vehicle Log	Fuel Price	polttoaineen hinta
1858	DocType: Budget	Budget	budjetti
1859	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Käyttö- omaisuuserän oltava ei-varastotuote.
1860	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili
1861	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	saavutettu
1862	DocType: Student Admission	Application Form Route	Hakulomake Route
1863	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Alue / Asiakas
1864	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa
1865	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
1866	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	sanat näkyvät, kun tallennat myyntilaskun
1867	DocType: Lead	Follow Up	Seuranta
1868	DocType: Item	Is Sales Item	on myyntituote
1869	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	tuoteryhmäpuu
1870	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu
1871	DocType: Maintenance Visit	Maintenance Time	huolto, aika
1872		Amount to Deliver	toimitettava arvomäärä
1873	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
1874	DocType: Guardian	Guardian Interests	Guardian Harrastukset
1875	DocType: Naming Series	Current Value	Nykyinen arvo
1876	apps/erpnext/erpnext/controllers/accounts_controller.py +240	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
1877	DocType: School Settings	Instructor Records to be created by	Ohjaajan rekisterit luodaan
1878	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	tehnyt {0}
1879	DocType: Delivery Note Item	Against Sales Order	myyntitilauksen kohdistus
1880		Serial No Status	Sarjanumero tila
1881	DocType: Payment Entry Reference	Outstanding	maksamatta
1882	DocType: Supplier	Warn POs	Varoittaa PO: t
1883		Daily Timesheet Summary	Päivittäinen tuntilomakeyhteenveto
1884	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
1885	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Varastotapahtumat. {0} sisältää tiedot tapahtumista.
1886	DocType: Pricing Rule	Selling	Myynti
1887	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369	Amount {0} {1} deducted against {2}	Määrä {0} {1} vähennetään vastaan {2}
1888	DocType: Employee	Salary Information	Palkkatietoja
1889	DocType: Sales Person	Name and Employee ID	Nimi ja Työntekijän ID
1890	apps/erpnext/erpnext/accounts/party.py +303	Due Date cannot be before Posting Date	Eräpäivä voi olla ennen tositepäivää
1891	DocType: Website Item Group	Website Item Group	Tuoteryhmän verkkosivu
1892	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	tullit ja verot
1893	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Anna Viiteajankohta
1894	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} maksukirjauksia ei voida suodattaa {1}:lla
1895	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Verkkosivuilla näkyvien tuotteiden taulukko
1896	DocType: Purchase Order Item Supplied	Supplied Qty	yksikkömäärä toimitettu
1897	DocType: Purchase Order Item	Material Request Item	Hankintapyyntönimike
1898	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	tuoteryhmien puu
1899	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160	Cannot refer row number greater than or equal to current row number for this Charge type	rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä
1900	DocType: Asset	Sold	Myyty
1901		Item-wise Purchase History	Nimikkeen ostohistoria
1902	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	klikkaa "muodosta aikataulu" ja syötä tuotteen sarjanumero {0}
1903	DocType: Account	Frozen	jäädytetty
1904		Open Production Orders	Avoimet tuotannon tilausket
1905	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Määrä (Company valuutta)
1906	DocType: Payment Reconciliation Payment	Reference Row	Viite Row
1907	DocType: Installation Note	Installation Time	asennus aika
1908	DocType: Sales Invoice	Accounting Details	Kirjanpito Lisätiedot
1909	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	poista kaikki tapahtumat tältä yritykseltä
1910	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta
1911	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	sijoitukset
1912	DocType: Issue	Resolution Details	Ratkaisun lisätiedot
1913	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	määrärahat
1914	DocType: Item Quality Inspection Parameter	Acceptance Criteria	hyväksymiskriteerit
1915	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Syötä hankintapyynnöt yllä olevaan taulukkoon
1916	DocType: Item Attribute	Attribute Name	tuntomerkki, nimi
1917	DocType: BOM	Show In Website	näytä verkkosivustossa
1918	DocType: Shopping Cart Settings	Show Quantity in Website	Näytä Määrä Website
1919	DocType: Employee Loan Application	Total Payable Amount	Yhteensä Maksettava määrä
1920	DocType: Task	Expected Time (in hours)	odotettu aika (tunteina)
1921	DocType: Item Reorder	Check in (group)	Check in (ryhmä)
1922		Qty to Order	Tilattava yksikkömäärä
1923	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Tilin päänsä velan tai oman pääoman, jossa voitto / tappio kirjataan
1924	apps/erpnext/erpnext/config/projects.py +30	Gantt chart of all tasks.	gantt kaavio kaikista tehtävistä
1925	DocType: Opportunity	Mins to First Response	Vastausaika (min)
1926	DocType: Pricing Rule	Margin Type	marginaali Tyyppi
1927	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} tuntia
1928	DocType: Course	Default Grading Scale	Oletus Arvosteluasteikko
1929	DocType: Appraisal	For Employee Name	Työntekijän nimeen
1930	DocType: Holiday List	Clear Table	tyhjennä taulukko
1931	DocType: C-Form Invoice Detail	Invoice No	laskun nro
1932	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344	Make Payment	Maksaa
1933	DocType: Room	Room Name	huoneen nimi
1934	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}
1935	DocType: Activity Cost	Costing Rate	kustannuslaskenta, taso
1936	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Asiakkaan osoitteet ja yhteystiedot
1937		Campaign Efficiency	Kampanjan tehokkuus
1938	DocType: Discussion	Discussion	keskustelu
1939	DocType: Payment Entry	Transaction ID	Transaction ID
1940	DocType: Employee	Resignation Letter Date	Eropyynnön päivämäärä
1941	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Hinnoittelusäännöt on suodatettu määrän mukaan
1942	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333	Please set the Date Of Joining for employee {0}	Aseta jolloin se liittyy työntekijöiden {0}
1943	DocType: Task	Total Billing Amount (via Time Sheet)	Total Billing Määrä (via Time Sheet)
1944	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Toistuvien asiakkuuksien liikevaihto
1945	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) tulee olla rooli 'kustannusten hyväksyjä'
1946	apps/erpnext/erpnext/utilities/user_progress.py +100	Pair	Pari
1947	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908	Select BOM and Qty for Production	Valitse BOM ja Määrä Tuotannon
1948	DocType: Asset	Depreciation Schedule	Poistot aikataulu
1949	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	-myyjään osoitteista ja yhteystiedoista
1950	DocType: Bank Reconciliation Detail	Against Account	tili kohdistus
1951	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Half Day Date pitäisi olla välillä Päivästä ja Päivään
1952	DocType: Maintenance Schedule Detail	Actual Date	todellinen päivä
1953	DocType: Item	Has Batch No	on erä nro
1954	apps/erpnext/erpnext/public/js/utils.js +96	Annual Billing: {0}	Vuotuinen laskutus: {0}
1955	apps/erpnext/erpnext/config/accounts.py +202	Goods and Services Tax (GST India)	Tavarat ja palvelut Tax (GST Intia)
1956	DocType: Delivery Note	Excise Page Number	poisto sivunumero
1957	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157	Company, From Date and To Date is mandatory	Company, Päivästä ja Päivään on pakollinen
1958	DocType: Asset	Purchase Date	Ostopäivä
1959	DocType: Employee	Personal Details	Henkilökohtaiset lisätiedot
1960	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192	Please set 'Asset Depreciation Cost Center' in Company {0}	Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
1961		Maintenance Schedules	huoltoaikataulut
1962	DocType: Task	Actual End Date (via Time Sheet)	Todellinen Lopetuspäivä (via kellokortti)
1963	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Amount {0} {1} against {2} {3}	Määrä {0} {1} vastaan {2} {3}
1964		Quotation Trends	Tarjousten kehitys
1965	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
1966	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	Debit To account must be a Receivable account	tilin debet tulee olla saatava tili
1967	DocType: Shipping Rule Condition	Shipping Amount	Toimituskustannus arvomäärä
1968	DocType: Supplier Scorecard Period	Period Score	Ajanjakso
1969	apps/erpnext/erpnext/utilities/user_progress.py +38	Add Customers	Lisää Asiakkaat
1970	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Odottaa arvomäärä
1971	DocType: Purchase Invoice Item	Conversion Factor	muuntokerroin
1972	DocType: Purchase Order	Delivered	toimitettu
1973		Vehicle Expenses	ajoneuvojen kulut
1974	DocType: Serial No	Invoice Details	laskun tiedot
1975	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}
1976	DocType: Purchase Invoice	SEZ	SEZ
1977	DocType: Purchase Receipt	Vehicle Number	Ajoneuvon rekisterinumero
1978	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Päivä jolloin toistuva lasku lakkaa
1979	DocType: Employee Loan	Loan Amount	Lainan määrä
1980	DocType: Program Enrollment	Self-Driving Vehicle	Itsestään kulkevaa ajoneuvoa
1981	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Toimittajan sijoitus
1982	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424	Row {0}: Bill of Materials not found for the Item {1}	Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
1983	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
1984	DocType: Journal Entry	Accounts Receivable	saatava tilit
1985		Supplier-Wise Sales Analytics	Toimittajakohtainen myyntianalytiikka
1986	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Anna maksettu summa
1987	DocType: Salary Structure	Select employees for current Salary Structure	Valitse työntekijöitä nykyistä Palkkarakenne
1988	DocType: Sales Invoice	Company Address Name	Yrityksen Osoite Nimi
1989	DocType: Production Order	Use Multi-Level BOM	Käytä monitasoista osaluetteloa
1990	DocType: Bank Reconciliation	Include Reconciled Entries	sisällytä täsmätyt kirjaukset
1991	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)
1992	DocType: Leave Control Panel	Leave blank if considered for all employee types	tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
1993	DocType: Landed Cost Voucher	Distribute Charges Based On	toimitusmaksut perustuen
1994	apps/erpnext/erpnext/hooks.py +132	Timesheets	Tuntilomakkeet
1995	DocType: HR Settings	HR Settings	Henkilöstöhallinnan määritykset
1996	DocType: Salary Slip	net pay info	nettopalkka info
1997	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	Expense Claim is pending approval. Only the Expense Approver can update status.	Kulukorvaus odottaa hyväksyntää. Vain kulujen hyväksyjä voi päivittää tilan.
1998	DocType: Email Digest	New Expenses	Uudet kustannukset
1999	DocType: Purchase Invoice	Additional Discount Amount	lisäalennus
2000	apps/erpnext/erpnext/controllers/accounts_controller.py +531	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl.
2001	DocType: Leave Block List Allow	Leave Block List Allow	Salli
2002	apps/erpnext/erpnext/setup/doctype/company/company.py +286	Abbr can not be blank or space	lyhenne ei voi olla tyhjä tai välilyönti
2003	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Ryhmä Non-ryhmän
2004	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	urheilu
2005	DocType: Loan Type	Loan Name	laina Name
2006	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kiinteä summa yhteensä
2007	DocType: Student Siblings	Student Siblings	Student Sisarukset
2008	apps/erpnext/erpnext/utilities/user_progress.py +100	Unit	Yksikkö
2009	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Ilmoitathan Company
2010		Customer Acquisition and Loyalty	asiakashankinta ja suhteet
2011	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Hylkyvarasto
2012	DocType: Production Order	Skip Material Transfer	Ohita varastosiirto
2013	apps/erpnext/erpnext/setup/utils.py +97	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
2014	DocType: POS Profile	Price List	Hinnasto
2015	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan.
2016	apps/erpnext/erpnext/projects/doctype/task/task.js +37	Expense Claims	Kulukorvaukset
2017	DocType: Issue	Support	Tuki
2018		BOM Search	BOM-haku
2019	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189	Closing (Opening + Totals)	sulku (avaus + summat)
2020	DocType: Vehicle	Fuel Type	Polttoaine
2021	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Määritä yrityksen valuutta
2022	DocType: Workstation	Wages per hour	Tuntipalkat
2023	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
2024	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
2025	DocType: Email Digest	Pending Sales Orders	Odottaa Myyntitilaukset
2026	apps/erpnext/erpnext/controllers/accounts_controller.py +279	Account {0} is invalid. Account Currency must be {1}	Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
2027	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Mittayksikön muuntokerroin vaaditaan rivillä {0}
2028	DocType: Production Plan Item	material_request_item	material_request_item
2029	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus
2030	DocType: Salary Component	Deduction	vähennys
2031	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
2032	DocType: Stock Reconciliation Item	Amount Difference	määrä ero
2033	apps/erpnext/erpnext/stock/get_item_details.py +297	Item Price added for {0} in Price List {1}	Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
2034	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Syötä työntekijätunnu tälle myyjälle
2035	DocType: Territory	Classification of Customers by region	asiakkaiden luokittelu alueittain
2036	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57	Difference Amount must be zero	Ero määrä on nolla
2037	DocType: Project	Gross Margin	bruttokate
2038	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53	Please enter Production Item first	Syötä ensin tuotantotuote
2039	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Laskettu tilin saldo
2040	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	käyttäjä poistettu käytöstä
2041	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764	Quotation	Tarjous
2042	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957	Cannot set a received RFQ to No Quote	Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
2043	DocType: Quotation	QTN-	QTN-
2044	DocType: Salary Slip	Total Deduction	Vähennys yhteensä
2045		Production Analytics	Tuotanto-analytiikka
2046	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195	Cost Updated	kustannukset päivitetty
2047	DocType: Employee	Date of Birth	Syntymäpäivä
2048	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Nimike {0} on palautettu
2049	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
2050	DocType: Opportunity	Customer / Lead Address	Asiakkaan / Liidin osoite
2051	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Toimittajan tuloskortin asetukset
2052	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
2053	DocType: Student Admission	Eligibility	kelpoisuus
2054	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
2055	DocType: Production Order Operation	Actual Operation Time	todellinen toiminta-aika
2056	DocType: Authorization Rule	Applicable To (User)	sovellettavissa (käyttäjä)
2057	DocType: Purchase Taxes and Charges	Deduct	vähentää
2058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221	Job Description	työn kuvaus
2059	DocType: Student Applicant	Applied	soveltava
2060	DocType: Sales Invoice Item	Qty as per Stock UOM	Yksikkömäärä / varastoyksikkö
2061	apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Name
2062	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	erikoismerkit "-", "#", "." ja "/" ei ole sallittuja sarjojen nimeämisessä
2063	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton
2064	DocType: Expense Claim	Approver	Hyväksyjä
2065		SO Qty	Myyntitilaukset yksikkömäärä
2066	DocType: Guardian	Work Address	Työosoite
2067	DocType: Appraisal	Calculate Total Score	Laske yhteispisteet
2068	DocType: Request for Quotation	Manufacturing Manager	Valmistus ylläpitäjä
2069	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Sarjanumerolla {0} on takuu {1} asti
2070	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	jaa lähete pakkauksien kesken
2071	apps/erpnext/erpnext/hooks.py +98	Shipments	Toimitukset
2072	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Yhteensä jaettava määrä (Company valuutta)
2073	DocType: Purchase Order Item	To be delivered to customer	Toimitetaan asiakkaalle
2074	DocType: BOM	Scrap Material Cost	Romu ainekustannukset
2075	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Sarjanumero {0} ei kuulu mihinkään Warehouse
2076	DocType: Purchase Invoice	In Words (Company Currency)	sanat (yrityksen valuutta)
2077	DocType: Asset	Supplier	Toimittaja
2078	DocType: C-Form	Quarter	3 kk
2079	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Sekalaiset kustannukset
2080	DocType: Global Defaults	Default Company	oletus yritys
2081	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
2082	DocType: Payment Request	PR	PR
2083	DocType: Cheque Print Template	Bank Name	pankin nimi
2084	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-yllä
2085	DocType: Employee Loan	Employee Loan Account	Työntekijän lainatilin
2086	DocType: Leave Application	Total Leave Days	Poistumisten yhteismäärä, päivät
2087	DocType: Email Digest	Note: Email will not be sent to disabled users	huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
2088	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Lukumäärä Vuorovaikutus
2089	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Valitse yritys...
2090	DocType: Leave Control Panel	Leave blank if considered for all departments	tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
2091	apps/erpnext/erpnext/config/hr.py +219	Types of employment (permanent, contract, intern etc.).	työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)
2092	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	{0} is mandatory for Item {1}	{0} on pakollinen tuotteelle {1}
2093	DocType: Process Payroll	Fortnightly	joka toinen viikko
2094	DocType: Currency Exchange	From Currency	valuutasta
2095	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville
2096	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kustannukset New Purchase
2097	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Myyntitilaus vaaditaan tuotteelle {0}
2098	DocType: Purchase Invoice Item	Rate (Company Currency)	hinta (yrityksen valuutassa)
2099	DocType: Student Guardian	Others	Muut
2100	DocType: Payment Entry	Unallocated Amount	Kohdistamattomat Määrä
2101	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Nimikettä ei löydy. Valitse jokin muu arvo {0}.
2102	DocType: POS Profile	Taxes and Charges	Verot ja maksut
2103	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	tavara tai palvelu joka ostetaan, myydään tai varastoidaan
2104	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Ei enää päivityksiä
2105	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi
2106	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	Tämä kattaa kaikki tämän asetusten sidotut tuloskartat
2107	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Tuotepaketti ei voi sisältää nimikettä joka on tuotepaketti. Poista nimike `{0}` ja tallenna.
2108	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Pankkitoiminta
2109	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Lisää kellokortit
2110	DocType: Vehicle Service	Service Item	palvelu Tuote
2111	DocType: Bank Guarantee	Bank Guarantee	Pankkitakaus
2112	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	klikkaa "muodosta aikataulu" saadaksesi aikataulun
2113	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56	There were errors while deleting following schedules:	Seuraavia aikatauluja poistaessa tapahtui virheitä:
2114	DocType: Bin	Ordered Quantity	tilattu määrä
2115	apps/erpnext/erpnext/public/js/setup_wizard.js +110	e.g. "Build tools for builders"	esim, "rakenna työkaluja rakentajille"
2116	DocType: Grading Scale	Grading Scale Intervals	Arvosteluasteikko intervallit
2117	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
2118	DocType: Production Order	In Process	prosessissa
2119	DocType: Authorization Rule	Itemwise Discount	tuote työkalu, alennus
2120	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Tree of tilinpäätös.
2121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364	{0} against Sales Order {1}	{0} myyntitilausta vastaan {1}
2122	DocType: Account	Fixed Asset	Pitkaikaiset vastaavat
2123	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	Sarjanumeroitu varastonhallinta
2124	DocType: Employee Loan	Account Info	Tilitiedot
2125	DocType: Activity Type	Default Billing Rate	Oletus laskutustaksa
2126	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Opiskelija ryhmät luotu.
2127	DocType: Sales Invoice	Total Billing Amount	Lasku yhteensä
2128	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen.
2129	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80	Receivable Account	Saatava tili
2130	apps/erpnext/erpnext/controllers/accounts_controller.py +553	Row #{0}: Asset {1} is already {2}	Rivi # {0}: Asset {1} on jo {2}
2131	DocType: Quotation Item	Stock Balance	Varastotase
2132	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Myyntitilauksesta maksuun
2133	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114	CEO	toimitusjohtaja
2134	DocType: Purchase Invoice	With Payment of Tax	Veronmaksu
2135	DocType: Expense Claim Detail	Expense Claim Detail	Kulukorvauksen lisätiedot
2136	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	Kolminkertaisesti TOIMITTAJA
2137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859	Please select correct account	Valitse oikea tili
2138	DocType: Item	Weight UOM	Painoyksikkö
2139	DocType: Salary Structure Employee	Salary Structure Employee	Palkka rakenne Työntekijän
2140	DocType: Employee	Blood Group	Veriryhmä
2141	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961	Pending	Odottaa
2142	DocType: Course	Course Name	Kurssin nimi
2143	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
2144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Toimisto välineistö
2145	DocType: Purchase Invoice Item	Qty	Yksikkömäärä
2146	DocType: Fiscal Year	Companies	Yritykset
2147	DocType: Supplier Scorecard	Scoring Setup	Pisteytysasetukset
2148	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	elektroniikka
2149	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Luo hankintapyyntö kun saldo on alle tilauspisteen
2150	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Full-time	päätoiminen
2151	DocType: Salary Structure	Employees	Työntekijät
2152	DocType: Employee	Contact Details	yhteystiedot, lisätiedot
2153	DocType: C-Form	Received Date	Saivat Date
2154	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
2155	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Basic Summa (Company valuutta)
2156	DocType: Student	Guardians	Guardians
2157	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Hinnat ei näytetä, jos hinnasto ei ole asetettu
2158	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28	Please specify a country for this Shipping Rule or check Worldwide Shipping	Tarkista toimitustavan maa tai valitse "Maailmanlaajuinen".
2159	DocType: Stock Entry	Total Incoming Value	Kokonaisarvo, saapuva
2160	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350	Debit To is required	Veloituksen tarvitaan
2161	apps/erpnext/erpnext/utilities/activation.py +109	Timesheets help keep track of time, cost and billing for activites done by your team	Kellokortit auttaa seurata aikaa, kustannuksia ja laskutusta aktiviteetti tehdä tiimisi
2162	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Ostohinta List
2163	apps/erpnext/erpnext/config/buying.py +155	Templates of supplier scorecard variables.	Toimittajan tuloskortin muuttujien mallipohjat.
2164	DocType: Offer Letter Term	Offer Term	Tarjouksen voimassaolo
2165	DocType: Quality Inspection	Quality Manager	Laadunhallinnan ylläpitäjä
2166	DocType: Job Applicant	Job Opening	Työpaikka
2167	DocType: Payment Reconciliation	Payment Reconciliation	Maksun täsmäytys
2168	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153	Please select Incharge Person's name	Valitse vastuuhenkilön nimi
2169	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Teknologia
2170	apps/erpnext/erpnext/public/js/utils.js +98	Total Unpaid: {0}	Maksamattomat yhteensä: {0}
2171	DocType: BOM Website Operation	BOM Website Operation	BOM-sivuston Käyttö
2172	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Työtarjous
2173	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Muodosta hankintapyyntö (MRP) ja tuotantotilaus.
2174	DocType: Supplier Scorecard	Supplier Score	Toimittajan pisteytys
2175	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76	Total Invoiced Amt	Kokonaislaskutus, pankkipääte
2176	DocType: Supplier	Warn RFQs	Varoittaa pyyntöjä
2177	DocType: BOM	Conversion Rate	Muuntokurssi
2178	apps/erpnext/erpnext/templates/pages/product_search.html +3	Product Search	Tuotehaku
2179	DocType: Timesheet Detail	To Time	Aikaan
2180	DocType: Authorization Rule	Approving Role (above authorized value)	Hyväksymisestä Rooli (edellä valtuutettu arvo)
2181	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Credit To account must be a Payable account	kredit tilin tulee olla maksutili
2182	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329	BOM recursion: {0} cannot be parent or child of {2}	BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
2183	DocType: Production Order Operation	Completed Qty	valmiit yksikkömäärä
2184	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148	For {0}, only debit accounts can be linked against another credit entry	{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen
2185	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Hinnasto {0} on poistettu käytöstä
2186	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2}
2187	DocType: Manufacturing Settings	Allow Overtime	Salli Ylityöt
2188	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry	Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma
2189	DocType: Training Event Employee	Training Event Employee	Koulutustapahtuma Työntekijä
2190	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
2191	DocType: Stock Reconciliation Item	Current Valuation Rate	Nykyinen arvostus
2192	DocType: Item	Customer Item Codes	Asiakkaan nimikekoodit
2193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122	Exchange Gain/Loss	Exchange voitto / tappio
2194	DocType: Opportunity	Lost Reason	Häviämissyy
2195	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Uusi osoite
2196	DocType: Quality Inspection	Sample Size	Näytteen koko
2197	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47	Please enter Receipt Document	Anna kuitti asiakirja
2198	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369	All items have already been invoiced	Kaikki nimikkeet on jo laskutettu
2199	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Määritä kelvollinen &quot;Case No.&quot;
2200	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä
2201	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Käyttäjät ja käyttöoikeudet
2202	DocType: Vehicle Log	VLOG.	Vlogi.
2203	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941	Production Orders Created: {0}	Tuotanto Tilaukset Luotu: {0}
2204	DocType: Branch	Branch	Sivutoimiala
2205	DocType: Guardian	Mobile Number	Puhelinnumero
2206	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tulostus ja brändäys
2207	DocType: Company	Total Monthly Sales	Kuukausittainen myynti yhteensä
2208	DocType: Bin	Actual Quantity	kiinteä yksikkömäärä
2209	DocType: Shipping Rule	example: Next Day Shipping	esimerkiksi: seuraavan päivän toimitus
2210	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187	Serial No {0} not found	Sarjanumeroa {0} ei löydy
2211	DocType: Program Enrollment	Student Batch	Student Erä
2212	apps/erpnext/erpnext/utilities/activation.py +119	Make Student	Tee Student
2213	DocType: Supplier Scorecard Scoring Standing	Min Grade	Min Grade
2214	apps/erpnext/erpnext/projects/doctype/project/project.py +198	You have been invited to collaborate on the project: {0}	Sinut on kutsuttu yhteistyöhön projektissa {0}
2215	DocType: Leave Block List Date	Block Date	estopäivä
2216	apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70	Add custom field Subscription Id in the doctype {0}	Lisää mukautetun kenttän tilausnimi dokumentointityyppiin {0}
2217	DocType: Purchase Receipt	Supplier Delivery Note	Toimituksen toimitushuomautus
2218	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Hae nyt
2219	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Actual Qty {0} / Waiting Qty {1}	Todellinen määrä {0} / Waiting määrä {1}
2220	DocType: Purchase Invoice	E-commerce GSTIN	Sähköinen kaupankäynti GSTIN
2221	DocType: Sales Order	Not Delivered	toimittamatta
2222		Bank Clearance Summary	pankin tilitysyhteenveto
2223	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita
2224	DocType: Appraisal Goal	Appraisal Goal	arvioinnin tavoite
2225	DocType: Stock Reconciliation Item	Current Amount	nykyinen Määrä
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58	Buildings	Rakennukset
2227	DocType: Fee Structure	Fee Structure	Palkkiojärjestelmä
2228	DocType: Timesheet Detail	Costing Amount	kustannuslaskenta, arvomäärä
2229	DocType: Student Admission	Application Fee	Hakemusmaksu
2230	DocType: Process Payroll	Submit Salary Slip	Vahvista palkkatosite
2231	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Maxiumm alennus Tuote {0} on {1}%
2232	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	tuo massana
2233	DocType: Sales Partner	Address & Contacts	osoitteet ja yhteystiedot
2234	DocType: SMS Log	Sender Name	Lähettäjän nimi
2235	DocType: POS Profile	[Select]	[valitse]
2236	DocType: SMS Log	Sent To	Lähetetty kenelle
2237	DocType: Payment Request	Make Sales Invoice	tee myyntilasku
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Softwares	Ohjelmistot
2239	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Seuraava Ota Date ei voi olla menneisyydessä
2240	DocType: Company	For Reference Only.	vain viitteeksi
2241	apps/erpnext/erpnext/accounts/page/pos/pos.js +2477	Select Batch No	Valitse Erä
2242	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	virheellinen {0}: {1}
2243	DocType: Purchase Invoice	PINV-RET-	PINV-jälkikä-
2244	DocType: Sales Invoice Advance	Advance Amount	ennakko
2245	DocType: Manufacturing Settings	Capacity Planning	kapasiteetin suunnittelu
2246	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	'Aloituspäivä' on pakollinen
2247	DocType: Journal Entry	Reference Number	Viitenumero
2248	DocType: Employee	Employment Details	työsopimus, lisätiedot
2249	DocType: Employee	New Workplace	Uusi Työpaikka
2250	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Aseta suljetuksi
2251	apps/erpnext/erpnext/stock/get_item_details.py +131	No Item with Barcode {0}	Ei Item kanssa Barcode {0}
2252	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	asianumero ei voi olla 0
2253	DocType: Item	Show a slideshow at the top of the page	Näytä diaesitys sivun yläreunassa
2254	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508	Boms	BOMs
2255	apps/erpnext/erpnext/stock/doctype/item/item.py +137	Stores	varastoi
2256	DocType: Project Type	Projects Manager	Projektien ylläpitäjä
2257	DocType: Serial No	Delivery Time	toimitusaika
2258	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	vanhentuminen perustuu
2259	DocType: Item	End of Life	elinkaaren loppu
2260	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Travel	matka
2261	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180	No active or default Salary Structure found for employee {0} for the given dates	Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
2262	DocType: Leave Block List	Allow Users	Salli Käyttäjät
2263	DocType: Purchase Order	Customer Mobile No	Matkapuhelin
2264	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
2265	DocType: Rename Tool	Rename Tool	Nimeä työkalu
2266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72	Update Cost	Päivitä kustannukset
2267	DocType: Item Reorder	Item Reorder	Tuotteen täydennystilaus
2268	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446	Show Salary Slip	Näytä Palkka Slip
2269	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814	Transfer Material	Varastosiirto
2270	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero
2271	apps/erpnext/erpnext/controllers/status_updater.py +201	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
2272	apps/erpnext/erpnext/public/js/controllers/transaction.js +997	Please set recurring after saving	Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
2273	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755	Select change amount account	Valitse muutoksen suuruuden tili
2274	DocType: Purchase Invoice	Price List Currency	Hinnasto, valuutta
2275	DocType: Naming Series	User must always select	Käyttäjän tulee aina valita
2276	DocType: Stock Settings	Allow Negative Stock	salli negatiivinen varastoarvo
2277	DocType: Installation Note	Installation Note	asennus huomautus
2278	DocType: Topic	Topic	Aihe
2279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Rahoituksen rahavirta
2280	DocType: Budget Account	Budget Account	Talousarviotili
2281	DocType: Quality Inspection	Verified By	Vahvistanut
2282	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Yrityksen oletusvaluuttaa ei voi muuttaa sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa
2283	DocType: Grading Scale Interval	Grade Description	Grade Kuvaus
2284	DocType: Stock Entry	Purchase Receipt No	Saapumistositteen nro
2285	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	aikaisintaan raha
2286	DocType: Process Payroll	Create Salary Slip	Tee palkkalaskelma
2287	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	jäljitettävyys
2288	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137	Source of Funds (Liabilities)	Rahoituksen lähde (vieras pääoma)
2289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
2290	DocType: Supplier Scorecard Scoring Standing	Employee	Työntekijä
2291	DocType: Company	Sales Monthly History	Myynti Kuukausittainen historia
2292	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190	Select Batch	Valitse Batch
2293	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244	{0} {1} is fully billed	{0} {1} on kokonaan laskutettu
2294	DocType: Training Event	End Time	ajan loppu
2295	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63	Active Salary Structure {0} found for employee {1} for the given dates	Aktiivinen Palkkarakenne {0} löytyi työntekijöiden {1} annetulle päivämäärät
2296	DocType: Payment Entry	Payment Deductions or Loss	Maksu vähennykset tai tappio
2297	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	perussopimusehdot, myynti tai osto
2298	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100	Group by Voucher	tositteen ryhmä
2299	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	Sales Pipeline
2300	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216	Please set default account in Salary Component {0}	Aseta oletus tilin palkanosa {0}
2301	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	pyydetylle
2302	apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in School &gt; School Settings	Aseta Instructor Naming System kouluun&gt; Koulun asetukset
2303	DocType: Rename Tool	File to Rename	Uudelleen nimettävä tiedosto
2304	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Valitse BOM varten Tuote rivillä {0}
2305	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account {0} does not match with Company {1} in Mode of Account: {2}	Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
2306	apps/erpnext/erpnext/controllers/buying_controller.py +268	Specified BOM {0} does not exist for Item {1}	Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
2307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
2308	DocType: Notification Control	Expense Claim Approved	Kulukorvaus hyväksytty
2309	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319	Salary Slip of employee {0} already created for this period	Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
2310	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Pharmaceutical	Lääkealan
2311	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	ostettujen tuotteiden kustannukset
2312	DocType: Selling Settings	Sales Order Required	Myyntitilaus vaaditaan
2313	DocType: Purchase Invoice	Credit To	kredittiin
2314	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktiiviset liidit / asiakkaat
2315	DocType: Employee Education	Post Graduate	Jatko
2316	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	huoltoaikataulu lisätiedot
2317	DocType: Supplier Scorecard	Warn for new Purchase Orders	Varo uusia ostotilauksia
2318	DocType: Quality Inspection Reading	Reading 9	Lukema 9
2319	DocType: Supplier	Is Frozen	on jäädytetty
2320	apps/erpnext/erpnext/stock/utils.py +217	Group node warehouse is not allowed to select for transactions	Ryhmä solmu varasto ei saa valita liiketoimien
2321	DocType: Buying Settings	Buying Settings	Oston asetukset
2322	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM nro valmiille tuotteelle
2323	DocType: Upload Attendance	Attendance To Date	osallistuminen päivään
2324	DocType: Request for Quotation Supplier	No Quote	Ei lainkaan
2325	DocType: Warranty Claim	Raised By	Pyynnön tekijä
2326	DocType: Payment Gateway Account	Payment Account	Maksutili
2327	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880	Please specify Company to proceed	Ilmoitathan Yritys jatkaa
2328	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Nettomuutos Myyntireskontra
2329	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Compensatory Off	korvaava on pois
2330	DocType: Offer Letter	Accepted	hyväksytyt
2331	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25	Organization	organisaatio
2332	DocType: BOM Update Tool	BOM Update Tool	BOM-päivitystyökalu
2333	DocType: SG Creation Tool Course	Student Group Name	Opiskelijan Group Name
2334	apps/erpnext/erpnext/setup/doctype/company/company.js +62	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa
2335	DocType: Room	Room Number	Huoneen numero
2336	apps/erpnext/erpnext/utilities/transaction_base.py +96	Invalid reference {0} {1}	Virheellinen viittaus {0} {1}
2337	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
2338	DocType: Shipping Rule	Shipping Rule Label	Toimitustapa otsikko
2339	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Keskustelupalsta
2340	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299	Raw Materials cannot be blank.	Raaka-aineet ei voi olla tyhjiä
2341	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486	Could not update stock, invoice contains drop shipping item.	Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä.
2342	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484	Quick Journal Entry	Nopea Päiväkirjakirjaus
2343	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200	You can not change rate if BOM mentioned agianst any item	hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen
2344	DocType: Employee	Previous Work Experience	Edellinen Työkokemus
2345	DocType: Stock Entry	For Quantity	yksikkömäärään
2346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
2347	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241	{0} {1} is not submitted	{0} {1} ei ole vahvistettu
2348	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Pyynnöt kohteita.
2349	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle
2350	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127	{0} must be negative in return document	{0} on oltava negatiivinen saatavat dokumentissa
2351		Minutes to First Response for Issues	Vastausaikaraportti (ongelmat)
2352	DocType: Purchase Invoice	Terms and Conditions1	Ehdot ja säännöt 1
2353	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The name of the institute for which you are setting up this system.	Nimi Instituutin jolle olet luomassa tätä järjestelmää.
2354	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä
2355	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Tallenna asiakirja ennen huoltoaikataulun muodostusta
2356	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30	Latest price updated in all BOMs	Viimeisin hinta päivitetty kaikissa BOM-paketeissa
2357	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projektin tila
2358	DocType: UOM	Check this to disallow fractions. (for Nos)	täppää ellet halua murtolukuja (Nos:iin)
2359	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428	The following Production Orders were created:	Seuraavat tuotantotilaukset luotiin:
2360	DocType: Student Admission	Naming Series (for Student Applicant)	Nimeäminen Series (opiskelija Hakija)
2361	DocType: Delivery Note	Transporter Name	kuljetusyritys nimi
2362	DocType: Authorization Rule	Authorized Value	Valtuutettu Arvo
2363	DocType: BOM	Show Operations	Näytä Operations
2364		Minutes to First Response for Opportunity	Vastausaikaraportti (mahdollisuudet)
2365	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68	Total Absent	Yhteensä, puuttua
2366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793	Item or Warehouse for row {0} does not match Material Request	Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
2367	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Yksikkö
2368	DocType: Fiscal Year	Year End Date	Vuoden viimeinen päivä
2369	DocType: Task Depends On	Task Depends On	Tehtävä riippuu
2370	DocType: Supplier Quotation	Opportunity	Myyntimahdollisuus
2371		Completed Production Orders	valmiit tuotannon tilaukset
2372	DocType: Operation	Default Workstation	oletus työpiste
2373	DocType: Notification Control	Expense Claim Approved Message	Viesti kulukorvauksen hyväksymisestä
2374	DocType: Payment Entry	Deductions or Loss	Vähennykset tai Loss
2375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247	{0} {1} is closed	{0} {1} on suljettu
2376	DocType: Email Digest	How frequently?	kuinka usein
2377	DocType: Purchase Receipt	Get Current Stock	hae nykyinen varasto
2378	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Osaluettelorakenne
2379	DocType: Student	Joining Date	liittyminen Date
2380		Employees working on a holiday	Virallisena lomapäivänä työskentelevät työntekijät
2381	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152	Mark Present	Mark Nykyinen
2382	DocType: Project	% Complete Method	% Täydellinen Menetelmä
2383	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance start date can not be before delivery date for Serial No {0}	huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa
2384	DocType: Production Order	Actual End Date	todellinen päättymispäivä
2385	DocType: BOM	Operating Cost (Company Currency)	Käyttökustannukset (Company valuutta)
2386	DocType: Purchase Invoice	PINV-	PINV-
2387	DocType: Authorization Rule	Applicable To (Role)	sovellettavissa (rooli)
2388	DocType: BOM Update Tool	Replace BOM	Korvaa BOM
2389	DocType: Stock Entry	Purpose	Tapahtuma
2390	DocType: Company	Fixed Asset Depreciation Settings	Kiinteän omaisuuden poistoasetukset
2391	DocType: Item	Will also apply for variants unless overrridden	Sovelletaan myös tuotemalleissa, ellei kumota
2392	DocType: Purchase Invoice	Advances	ennakot
2393	DocType: Production Order	Manufacture against Material Request	Valmista materiaalipyyntöä vasten
2394	apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10	Assessment Group:	Arviointiryhmä:
2395	DocType: Item Reorder	Request for	Pyyntö
2396	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
2397	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Perushinta (varastoyksikössä)
2398	DocType: SMS Log	No of Requested SMS	Pyydetyn SMS-viestin numero
2399	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243	Leave Without Pay does not match with approved Leave Application records	Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
2400	DocType: Campaign	Campaign-.####	kampanja -. ####
2401	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Seuraavat vaiheet
2402	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769	Please supply the specified items at the best possible rates	Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
2403	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto lähellä Mahdollisuus 15 päivän jälkeen
2404	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}.
2405	apps/erpnext/erpnext/public/js/financial_statements.js +83	End Year	end Year
2406	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23	Quot/Lead %	Quot / Lyijy%
2407	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
2408	DocType: Delivery Note	DN-	DN-
2409	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla.
2410	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376	{0} against Purchase Order {1}	{0} ostotilausta vastaan {1}
2411	DocType: Task	Actual Start Date (via Time Sheet)	Todellinen aloituspäivä (via kellokortti)
2412	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
2413	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	vanhentumisen skaala 1
2414	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten "toimitus", "vakuutus", "käsittely" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä "edellinen rivi yhteensä", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa
2415	DocType: Homepage	Homepage	Kotisivu
2416	DocType: Purchase Receipt Item	Recd Quantity	RECD Määrä
2417	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57	Fee Records Created - {0}	Fee Records Luotu - {0}
2418	DocType: Asset Category Account	Asset Category Account	Asset Luokka Account
2419	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117	Cannot produce more Item {0} than Sales Order quantity {1}	ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
2420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539	Stock Entry {0} is not submitted	Varastotapahtumaa {0} ei ole vahvistettu
2421	DocType: Payment Reconciliation	Bank / Cash Account	Pankki-tai Kassatili
2422	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Next Contact By cannot be same as the Lead Email Address	Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite
2423	DocType: Tax Rule	Billing City	Laskutus Kaupunki
2424	DocType: Asset	Manual	manuaalinen
2425	DocType: Salary Component Account	Salary Component Account	Palkanosasta Account
2426	DocType: Global Defaults	Hide Currency Symbol	piilota valuuttasymbooli
2427	apps/erpnext/erpnext/config/accounts.py +327	e.g. Bank, Cash, Credit Card	esim, pankki, kassa, luottokortti
2428	DocType: Lead Source	Source Name	Source Name
2429	DocType: Journal Entry	Credit Note	hyvityslasku
2430	DocType: Warranty Claim	Service Address	Palveluosoite
2431	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49	Furnitures and Fixtures	Huonekaluja ja kalusteet
2432	DocType: Item	Manufacture	Valmistus
2433	apps/erpnext/erpnext/utilities/user_progress.py +16	Setup Company	Setup Company
2434	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Ensin lähete
2435	DocType: Student Applicant	Application Date	Hakupäivämäärä
2436	DocType: Salary Detail	Amount based on formula	Laskettu määrä kaavan
2437	DocType: Purchase Invoice	Currency and Price List	Valuutta ja hinnasto
2438	DocType: Opportunity	Customer / Lead Name	Asiakkaan / Liidin nimi
2439	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	tilityspäivää ei ole mainittu
2440	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Tuotanto
2441	DocType: Guardian	Occupation	Ammatti
2442	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74	Row {0}:Start Date must be before End Date	Rivi {0}: Aloitus on ennen Päättymispäivä
2443	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	yhteensä (yksikkömäärä)
2444	DocType: Sales Invoice	This Document	Tämä asiakirja
2445	DocType: Installation Note Item	Installed Qty	asennettu yksikkömäärä
2446	apps/erpnext/erpnext/utilities/user_progress.py +20	You added	Lisäsit
2447	DocType: Purchase Taxes and Charges	Parenttype	Päätyyppi
2448	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	Harjoitustulos
2449	DocType: Purchase Invoice	Is Paid	On maksettu
2450	DocType: Salary Structure	Total Earning	Ansiot yhteensä
2451	DocType: Purchase Receipt	Time at which materials were received	Saapumisaika
2452	DocType: Stock Ledger Entry	Outgoing Rate	lähtevä taso
2453	apps/erpnext/erpnext/config/hr.py +224	Organization branch master.	Organisaation sivutoimialamalline
2454	apps/erpnext/erpnext/controllers/accounts_controller.py +280	or	tai
2455	DocType: Sales Order	Billing Status	Laskutus tila
2456	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Ilmoita ongelma
2457	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Utility Expenses	Hyödykekulut
2458	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90 ja yli
2459	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
2460	DocType: Supplier Scorecard Criteria	Criteria Weight	Kriteerit Paino
2461	DocType: Buying Settings	Default Buying Price List	Ostohinnasto (oletus)
2462	DocType: Process Payroll	Salary Slip Based on Timesheet	Palkka tuntilomakkeen mukaan
2463	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113	No employee for the above selected criteria OR salary slip already created	Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
2464	DocType: Notification Control	Sales Order Message	Myyntitilaus, viesti
2465	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne
2466	DocType: Payment Entry	Payment Type	Maksun tyyppi
2467	apps/erpnext/erpnext/stock/doctype/batch/batch.py +130	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen
2468	DocType: Process Payroll	Select Employees	Valitse työntekijät
2469	DocType: Opportunity	Potential Sales Deal	Potentiaaliset Myynti Deal
2470	DocType: Payment Entry	Cheque/Reference Date	Sekki / Viitepäivä
2471	DocType: Purchase Invoice	Total Taxes and Charges	verot ja maksut yhteensä
2472	DocType: Employee	Emergency Contact	hätäyhteydenotto
2473	DocType: Bank Reconciliation Detail	Payment Entry	Payment Entry
2474	DocType: Item	Quality Parameters	Laatuparametrit
2475		sales-browser	Myynti-selain
2476	apps/erpnext/erpnext/accounts/doctype/account/account.js +73	Ledger	Pääkirja
2477	DocType: Target Detail	Target Amount	Tavoite arvomäärä
2478	DocType: POS Profile	Print Format for Online	Tulosta formaatti verkossa
2479	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostoskoritoiminnon asetukset
2480	DocType: Journal Entry	Accounting Entries	kirjanpito, kirjaukset
2481	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	monista kirjaus, tarkista oikeutussäännöt {0}
2482	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29	Global POS Profile {0} already created for company {1}	yritykselle {1} on jo tehty yleinen POS profiili {0}
2483	DocType: Purchase Order	Ref SQ	Ref SQ
2484	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Receipt document must be submitted	Kuitti asiakirja on esitettävä
2485	DocType: Purchase Invoice Item	Received Qty	Saapunut yksikkömäärä
2486	DocType: Stock Entry Detail	Serial No / Batch	Sarjanumero / erä
2487	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320	Not Paid and Not Delivered	Ei makseta ja ei toimiteta
2488	DocType: Product Bundle	Parent Item	Pääkohde
2489	DocType: Account	Account Type	Tilin tyyppi
2490	DocType: Delivery Note	DN-RET-	DN-jälkikä-
2491	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Ei aikaa arkkia
2492	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	{0} -tyyppistä vapaata ei voi siirtää eteenpäin
2493	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa "muodosta aikataulu"
2494		To Produce	Tuotantoon
2495	apps/erpnext/erpnext/config/hr.py +93	Payroll	Palkanmaksu
2496	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää
2497	apps/erpnext/erpnext/utilities/activation.py +101	Make User	Tee Käyttäjän
2498	DocType: Packing Slip	Identification of the package for the delivery (for print)	pakkauksen tunnistus toimitukseen (tulostus)
2499	DocType: Bin	Reserved Quantity	Varattu Määrä
2500	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter valid email address	Anna voimassa oleva sähköpostiosoite

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