xref: /dports/finance/weberp/webERP/locale/fi_FI.utf8/LC_MESSAGES/messages.po

# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: weberp\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-30 21:36-0500\n"
"PO-Revision-Date: 2020-10-04 13:08+0300\n"
"Last-Translator: \n"
"Language-Team: IT Palvelu\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 2.4.1\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Tiliryhmät"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Emotiliryhmän tiliryhmien noutamisessa tapahtui virhe rekursiotarkistuksen aikana"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "SQL, jota käytettiin vanhempien tiliryhmien tiliryhmien noutamiseen ja joka epäonnistui prosessissa, oli"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr "Tiliryhmän siirtämisessä tapahtui virhe"

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr "Tiliryhmän siirtämiseen käytetty SQL oli"

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Tarkista tiliryhmät"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr "Kaikki tiliryhmän tilit:"

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr "on muutettu tiliryhmäksi:"

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "Tietojen noutamiseen käytetty SQL oli"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Ei voitu tarkistaa, onko ryhmä olemassa, koska"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Tiliryhmän nimi on jo tietokannassa"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Tiliryhmän nimi ei voi sisältää merkkiä"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "tai merkki"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Tiliryhmän nimen on oltava vähintään yhden merkin pituinen"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "Valittu vanhemman tiliryhmä näyttää johtavan rekursiiviseen tilirakenteeseen - valitse vaihtoehtoinen emotiliryhmä tai tee tästä ryhmästä ylätason tiliryhmä"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Ei voitu tarkistaa, onko ryhmä rekursiivinen, koska"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr "Koska tämä tiliryhmä on alaryhmä, kokeilusaldon järjestys, tilien osa ja se, näkyykö tiliryhmä taseessa tai tuloslaskelmassa, ovat kaikki päätiliryhmältä perittyjä ominaisuuksia. Näihin kenttiin tehdyillä muutoksilla ei ole vaikutusta."

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Tilien osan on oltava kokonaisluku"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Kokeilutaseen sekvenssin on oltava kokonaisluku"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "TB:n sekvenssin on oltava numeerinen ja pienempi kuin"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr "Tiliryhmän uudelleennimeämisessä tapahtui virhe"

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr "Tiliryhmän uudelleennimeämisessä käytetty SQL oli"

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "Tiliryhmän päivityksessä tapahtui virhe"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "Tiliryhmän päivittämiseen käytetty SQL oli"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Tietue päivitetty"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "Tiliryhmän lisäämisessä tapahtui virhe"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "Tiliryhmän lisäämiseen käytetty SQL oli"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Tietue asetettu"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Ryhmätietojen noutamisessa chartmasterista tapahtui virhe"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Tätä tiliryhmää ei voi poistaa, koska tätä ryhmää käyttämällä on luotu pääkirjatilit"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesPeople.php:158
#: SalesPeople.php:165 SalesPeople.php:171 SalesTypes.php:139
#: SalesTypes.php:149 Shippers.php:80 Shippers.php:92 StockCategories.php:215
#: Stocks.php:762 Stocks.php:771 Stocks.php:779 Stocks.php:787 Stocks.php:795
#: Stocks.php:803 Stocks.php:811 Stocks.php:819 Suppliers.php:637
#: Suppliers.php:646 Suppliers.php:654 SupplierTypes.php:125
#: TaxCategories.php:131 TaxGroups.php:134 TaxGroups.php:142
#: TaxProvinces.php:128 UnitsOfMeasure.php:134 WorkCentres.php:90
#: WorkCentres.php:96 WWW_Access.php:92
msgid "There are"
msgstr "On"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "tähän pääryhmään viittaavat pääkirjatilit"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Vanhempien ryhmä"

#: AccountGroups.php:235
msgid "Move Group"
msgstr "Siirrä ryhmä"

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "Vanhempien ryhmätietojen noutamisessa tapahtui virhe"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Tätä tiliryhmää ei voi poistaa, koska se on muiden tiliryhmien emotiliryhmä"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "tiliryhmät, joilla on tämä ryhmä sen / sen päätiliryhmänä"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "Tiliryhmän poistamisessa tapahtui virhe"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "Tiliryhmän poistamiseen käytetty SQL oli"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "ryhmä on poistettu"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "Tiliryhmätietojen noutamiseen käytetty sql oli "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Tiliryhmiä ei voitu saada, koska"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2116 CounterSales.php:2204
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:301
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:19
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:532
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:526 SupplierTenderCreate.php:628
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Hae"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Ryhmän nimi"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Osa"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "Sekvenssi tuberkuloosissa"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Voitto ja tappio"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:303
#: SalesCategories.php:399 SalesCategories.php:403 SalesCategories.php:469
#: SalesPeople.php:219 SalesPeople.php:360 SalesPeople.php:362
#: SelectCustomer.php:741 SelectProduct.php:250 SelectProduct.php:379
#: SelectQASamples.php:405 SelectQASamples.php:494 SelectQASamples.php:496
#: SelectQASamples.php:550 SelectQASamples.php:552 SelectQASamples.php:564
#: SelectQASamples.php:566 ShipmentCosting.php:642 ShopParameters.php:288
#: ShopParameters.php:292 ShopParameters.php:336 ShopParameters.php:340
#: ShopParameters.php:390 ShopParameters.php:394 ShopParameters.php:412
#: ShopParameters.php:416 ShopParameters.php:494 ShopParameters.php:498
#: StockClone.php:937 StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1256 Stocks.php:1258 Stocks.php:1281
#: Stocks.php:1283 SuppContractChgs.php:91 SystemParameters.php:498
#: SystemParameters.php:526 SystemParameters.php:567 SystemParameters.php:648
#: SystemParameters.php:656 SystemParameters.php:696 SystemParameters.php:787
#: SystemParameters.php:796 SystemParameters.php:805 SystemParameters.php:813
#: SystemParameters.php:831 SystemParameters.php:838 SystemParameters.php:882
#: SystemParameters.php:978 SystemParameters.php:1121 SystemParameters.php:1123
#: SystemParameters.php:1133 SystemParameters.php:1135
#: SystemParameters.php:1189 SystemParameters.php:1201
#: SystemParameters.php:1203 SystemParameters.php:1241
#: SystemParameters.php:1243 SystemParameters.php:1265
#: SystemParameters.php:1267 SystemParameters.php:1282
#: SystemParameters.php:1284 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:204 UserSettings.php:207 UserSettings.php:218
#: UserSettings.php:221 WWW_Users.php:552 WWW_Users.php:554 WWW_Users.php:723
#: WWW_Users.php:726 WWW_Users.php:739 WWW_Users.php:742 WWW_Users.php:753
#: WWW_Users.php:756 WWW_Users.php:767 WWW_Users.php:770
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Kyllä"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1144 DeliveryDetails.php:1185 DeliveryDetails.php:1188
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:305
#: SalesCategories.php:400 SalesCategories.php:402 SalesCategories.php:472
#: SalesPeople.php:221 SalesPeople.php:365 SalesPeople.php:367
#: SelectCustomer.php:741 SelectProduct.php:252 SelectProduct.php:381
#: SelectQASamples.php:407 SelectQASamples.php:499 SelectQASamples.php:501
#: SelectQASamples.php:555 SelectQASamples.php:557 SelectQASamples.php:569
#: SelectQASamples.php:571 ShipmentCosting.php:643 ShopParameters.php:289
#: ShopParameters.php:291 ShopParameters.php:337 ShopParameters.php:339
#: ShopParameters.php:391 ShopParameters.php:393 ShopParameters.php:413
#: ShopParameters.php:415 ShopParameters.php:495 ShopParameters.php:497
#: StockClone.php:932 StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1251 Stocks.php:1253 Stocks.php:1276
#: Stocks.php:1278 SuppContractChgs.php:93 SystemParameters.php:499
#: SystemParameters.php:527 SystemParameters.php:568 SystemParameters.php:649
#: SystemParameters.php:657 SystemParameters.php:697 SystemParameters.php:788
#: SystemParameters.php:797 SystemParameters.php:806 SystemParameters.php:814
#: SystemParameters.php:832 SystemParameters.php:839 SystemParameters.php:883
#: SystemParameters.php:979 SystemParameters.php:1120 SystemParameters.php:1124
#: SystemParameters.php:1132 SystemParameters.php:1136
#: SystemParameters.php:1190 SystemParameters.php:1200
#: SystemParameters.php:1204 SystemParameters.php:1240
#: SystemParameters.php:1244 SystemParameters.php:1264
#: SystemParameters.php:1268 SystemParameters.php:1281
#: SystemParameters.php:1285 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:203 UserSettings.php:206 UserSettings.php:217
#: UserSettings.php:220 WWW_Users.php:551 WWW_Users.php:555 WWW_Users.php:722
#: WWW_Users.php:725 WWW_Users.php:738 WWW_Users.php:741 WWW_Users.php:752
#: WWW_Users.php:755 WWW_Users.php:766 WWW_Users.php:769
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Ei"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:284 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:320
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:120 SelectCustomer.php:724
#: SelectCustomer.php:743 SelectCustomer.php:799 SelectCustomer.php:812
#: SelectCustomer.php:837 SelectCustomer.php:850 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:145 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:128
#: WWW_Users.php:396 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Muokkaa"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr "Haluatko varmasti poistaa tämän tiliryhmän?"

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:285 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:321
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:121 SelectCreditItems.php:759
#: SelectCustomer.php:725 SelectCustomer.php:744 SelectCustomer.php:800
#: SelectCustomer.php:813 SelectCustomer.php:838 SelectCustomer.php:851
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:117 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:398
#: SupplierTenderCreate.php:425 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:129
#: WWW_Users.php:397 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Poista"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "Tiliryhmätietojen noutamisessa tapahtui virhe"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "Tiliryhmän noutamiseen käytetty SQL, joka epäonnistui prosessissa, oli"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Tiliryhmän nimeä ei ole tietokannassa"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr "Muokkaa tiliryhmän tietoja"

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:679 ConfirmDispatch_Invoice.php:1760
#: Credit_Invoice.php:1596 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:247
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:140 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1440 SystemParameters.php:1313
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Päivittää"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:791 GLCashFlowsIndirect.php:818
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:508
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:144 SecurityTokens.php:160
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:4
msgid "Return"
msgstr "Palata"

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr "Uuden tiliryhmän tiedot"

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:158
#: Z_ImportDebtors.php:613 Z_ImportDebtors.php:615 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Lisää"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Tiliryhmän nimi"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr "Kirjoita tiliryhmän nimi"

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr "Tiliryhmälle on annettava yksilöllinen nimi - vähintään 3 merkkiä pitkä ja alle 30 merkkiä pitkä. Vain aakkosnumeerisia merkkejä voidaan käyttää."

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Ylimmän tason ryhmä"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "Tilit-osio"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr "Valitse KYLLÄ, jos tämä tiliryhmä sisältää tilejä, jotka koostuvat vain tuloslaskelmista, tai EI, jos ryhmä sisältää tasetilin"

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr "Kirjoita järjestysnumero, jonka tämän tiliryhmän ja sen pääkirjakirja-tilien pitäisi näkyä kokeilusaldossa"

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Tiliosastot"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Tili-osa on jo olemassa tietokannassa"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr "Tilin osan nimi ei saa sisältää laittomia merkkejä"

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Tiliosan nimen on sisällettävä vähintään yksi merkki"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Osionumeron on oltava kokonaisluku"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Tätä tiliosaa ei voi poistaa, koska tätä osiota käyttämällä on luotu pääkirjakirjatiliryhmiä"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "tähän pääosaan viittaavat pääkirjatiliryhmät"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "-osio on poistettu"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Tiliryhmäosioita ei voitu hakea, koska"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Osion numero"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Osio Kuvaus"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Rajoitettu"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Tarkista tilin osiot"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Pyydettyä osiota ei voitu noutaa. Yritä uudelleen."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr "Muokkaa tilin osion tietoja"

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr "Uuden tilin osion tiedot"

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesCategories.php:420 SalesGLPostings.php:411 SalesPeople.php:374
#: SelectQASamples.php:507 SelectQASamples.php:577 Shippers.php:195
#: StockCategories.php:658 SupplierContacts.php:285 SuppLoginSetup.php:290
#: TaxAuthorities.php:323 TaxCategories.php:240 TaxProvinces.php:229
#: TestPlanResults.php:945 UnitsOfMeasure.php:235 WorkCentres.php:291
#: WWW_Users.php:837
msgid "Enter Information"
msgstr "Syötä tiedot"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:714
#: SelectCustomer.php:775
msgid "Customer Contacts"
msgstr "Asiakasyhteystiedot"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Takaisin asiakkaille"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr "Yhteystiedot asiakkaalle"

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr "Muokkaa käyttäjän yhteystietoa"

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr "Yhteystunnuksen on oltava kokonaisluku."

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr "Yhteyshenkilön nimen on oltava enintään 40 merkkiä pitkä"

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr "Yhteyshenkilön nimi ei voi olla tyhjä"

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr "Yhteyssähköpostiosoite ei ole kelvollinen sähköpostiosoite"

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:598 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "on päivitetty"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Yhteystietue on lisätty"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Yhteystietue on poistettu"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:718 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nimi"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:719 WWW_Access.php:117
#: WWW_Access.php:175
msgid "Role"
msgstr "Rooli"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Puhelin ei"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:848 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:721 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:179
#: WWW_Users.php:343 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:445
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "Sähköposti"

#: AddCustomerContacts.php:136 SelectCustomer.php:722
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Lausunto"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:161
#: GLCashFlowsIndirect.php:473 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:723
#: ShopParameters.php:197 SystemParameters.php:430 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Huomautuksia"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Haluatko varmasti poistaa tämän yhteystiedon?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Tarkista kaikki tämän asiakkaan yhteystiedot"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr "Muokkaa asiakkaan yhteystietoja"

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "Yhteystiedot"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr "Uuden asiakkaan yhteystiedot"

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:529 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Yhteyshenkilön nimi"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:371
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:539
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Puhelin"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr "Lähetä lausunto"

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr "Tämä lippu identifioi yhteyshenkilön, jonka pitäisi saada sähköpostiosoittajalausunto"

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:791
#: SelectCustomer.php:820
msgid "Customer Notes"
msgstr "Asiakkaan huomautukset"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Takaisin Valitse asiakas -sivulle"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Yhteysprioriteetin on oltava kokonaisluku."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Yhteystiedon muistiinpanojen on oltava enintään kaksisataa merkkiä"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "Yhteystiedon muistiinpanot eivät välttämättä ole tyhjiä"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Yhteystietojen tietue on lisätty"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Yhteystietomerkintä on poistettu"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Huomautuksia asiakkaalle"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:795 SelectCustomer.php:833 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Päivämäärä"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:796
#: SelectCustomer.php:834 StockClone.php:941 Stocks.php:1260
#: UpgradeDatabase.php:258 UpgradeDatabase.php:261 UpgradeDatabase.php:264
#: UpgradeDatabase.php:267 UpgradeDatabase.php:270 UpgradeDatabase.php:273
#: UpgradeDatabase.php:276 UpgradeDatabase.php:279 UpgradeDatabase.php:282
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Merkintä"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:798 SelectCustomer.php:836
msgid "Priority"
msgstr "Prioriteetti"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Haluatko varmasti poistaa tämän asiakastiedot?"

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Tarkista kaikki tämän asiakkaan muistiinpanot"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Huomautuksen tunnus"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "Ota yhteyttä"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:829
msgid "Customer Type (Group) Notes"
msgstr "Asiakastyypin (ryhmän) huomautukset"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "Yhteyshenkilön prioriteetin on oltava kokonaisluku."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Yhteystietojen tulee olla enintään kaksisataa merkkiä"

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr "Yhteystietomerkinnät eivät välttämättä ole tyhjiä"

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:858
msgid "Customer Group Notes"
msgstr "Asiakasryhmän muistiinpanot"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Yhteysryhmän muistiinpanotietue on lisätty"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Yhteysryhmän muistiinpanotiedot on poistettu"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Huomautuksia asiakastyypistä"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Tarkista kaikki tämän asiakastyypin huomautukset"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Yhteysryhmän huomautus"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Verkkosivusto"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr "Ikääntynyt hallittu mainosjakauma"

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr "alkaen"

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:37
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Varasto"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr "Varastossa olevaa varastoa ei voitu hakea, koska"

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:242
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Varasto"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2121
#: CounterSales.php:2267 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:345 InternalStockRequest.php:539
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:327 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:158
#: SalesCategories.php:452 SecurityTokens.php:111 SecurityTokens.php:171
#: SelectAsset.php:263 SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:552
#: SelectProduct.php:842 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:300 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1014
#: SuppCreditGRNs.php:92 SuppCreditGRNs.php:194 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:658
#: SupplierTenderCreate.php:816 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Kuvaus"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Erä"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr "Jäljellä oleva määrä"

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:332 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2122 CounterSales.php:2268 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:540
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SalesCategories.php:159 SelectCompletedOrder.php:509
#: SelectCreditItems.php:1004 SelectOrderItems.php:1522
#: SelectOrderItems.php:1694 SelectPickingLists.php:282 SelectProduct.php:158
#: SelectProduct.php:844 SelectQASamples.php:301 SelectSalesOrder.php:642
#: SelectWorkOrder.php:221 Shipments.php:398 Shipments.php:476
#: Shipt_Select.php:193 StockLocTransferReceive.php:547
#: SupplierPriceList.php:277 SupplierTenderCreate.php:817
#: SupplierTenders.php:683 TestPlanResults.php:183 TestPlanResults.php:491
#: TopItems.php:177 WorkOrderCosting.php:99 WorkOrderEntry.php:968
#: WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Yksiköt"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr "Varaston arvo"

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr "Päiviä vanha"

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:337
#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:883
#: DeliveryDetails.php:944 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Kaikki yhteensä"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "Ikääntyneiden asiakkaiden saldolistaus"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Ikääntyneiden asiakkaiden saldot"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "Ikääntyneen asiakastilin analyysi"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:316 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:143
#: MRPShortages.php:155 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:268
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:635
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Ongelmaraportti"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa asiakastietoja, koska"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:244 Dashboard.php:362
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:146 MRPShortages.php:158
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:272
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Takaisin valikkoon"

#: AgedDebtors.php:371 Dashboard.php:243
msgid "The details of outstanding transactions for customer"
msgstr "Yksityiskohdat asiakkaan maksamattomista liiketoimista"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:243
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:482 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "ei voitu hakea, koska"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:213
#: ConfirmDispatch_Invoice.php:982 ConfirmDispatch_Invoice.php:1048
#: ConfirmDispatch_Invoice.php:1062 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1440 CounterSales.php:1454
#: Credit_Invoice.php:735 Credit_Invoice.php:756 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:246 Dashboard.php:364 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:215 StockLocTransferReceive.php:369
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:261 StockTransfers.php:292
#: StockTransfers.php:449 StockUsageGraph.php:105 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:62 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:439 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "Epäonnistunut SQL oli"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr "Ei ole asiakkaita, joiden saldot täyttävät luettelossa määritellyt kriteerit"

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Ikääntyneen velallisen analyysi"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Asiakaskoodista"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr "Kirjoita ensimmäinen asiakaskoodi aakkosjärjestyksessä sisällytettäväksi raporttiin"

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Asiakaskoodiin"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr "Syötä viimeinen raporttiin sisällytettävä asiakaskoodi aakkosjärjestyksessä"

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Vain kaikki saldot tai erääntyneet"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Kaikki asiakkaat, joilla on saldoja"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Vain myöhässä olevat tilit"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Vain hallussa olevat tilit"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Näytä vain yrityksen"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Kaikki myyjät"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "Näytä vain asiakkaat, jotka käyvät kauppaa"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Yhteenveto tai yksityiskohtainen raportti"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Yhteenvetoraportti"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Yksityiskohtainen raportti"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:284
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:505 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:374 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Tulosta PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Ikääntyneiden toimittajien luettelo"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Ikääntyneet toimittajat"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "Vanhentuneiden toimittajien tilianalyysi"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa toimittajan tietoja, koska"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "Vuotiaiden toimittajien tilianalyysi - ongelmaraportti"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Toimittajan jäljellä olevien tapahtumien tiedot"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Vuotiaiden toimittajien analyysi"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr "Tuloksia ei ole, joten PDF on tyhjä"

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Toimittajakoodista"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr "Syötä ensimmäinen toimittajakoodi aakkosjärjestyksessä raporttiin"

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Toimittajakoodiin"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr "Kirjoita viimeinen toimittajakoodi aakkosjärjestyksessä sisällytettäväksi raporttiin"

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Kaikki toimittajat, joilla on saldot"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Tavarantoimittajille"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Yhteenveto tai yksityiskohtainen raportti"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:856
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N / A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr "Horisontaalinen analyysi laaja tuloslaskelma"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Valittu ajanjakso on tosiasiallisesti ajanjakson jälkeen"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Valitse raportointijakso uudelleen"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr "Näyttää laajan tuloslaskelman horisontaalisen analyysin."

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr "Horisontaalinen analyysi (tunnetaan myös nimellä trendianalyysi) on tilinpäätösanalyysitekniikka, joka osoittaa vastaavien tilinpäätöserien määrän muutokset tietyllä ajanjaksolla. Se on hyödyllinen työkalu trenditilanteiden arvioimiseksi."

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr "Kahden jakson lauseita käytetään horisontaalisessa analyysissä. Perusjaksona käytetään aikaisinta ajanjaksoa. Myöhemmän laskelman eriä verrataan vertailujakson eriin. Muutokset näkyvät sekä valuutassa (todellinen muutos) että prosentteina (suhteellinen muutos)."

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:802 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:817 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:294
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Lähetä"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:826
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr "Valitse ajanjakson alku"

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:846
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr "Valitse ajanjakson loppu"

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2236 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:864 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:356
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesCategories.php:535
#: SalesGraph.php:94 SelectAsset.php:103 SelectCompletedOrder.php:484
#: SelectCreditItems.php:227 SelectCreditItems.php:986 SelectCustomer.php:267
#: SelectCustomer.php:272 SelectCustomer.php:276 SelectCustomer.php:282
#: SelectCustomer.php:328 SelectGLAccount.php:101 SelectOrderItems.php:603
#: SelectOrderItems.php:606 SelectOrderItems.php:1645
#: SelectPickingLists.php:261 SelectProduct.php:562 SelectProduct.php:571
#: SelectQASamples.php:279 SelectSalesOrder.php:623 SelectSupplier.php:243
#: SelectWorkOrder.php:205 SellThroughSupport.php:194 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:669 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "TAI"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:868 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr "Valitse Aika"

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr "Yksityiskohta tai yhteenveto"

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Yhteenveto"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Kaikki tilit"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr "Valitsemalla Yhteenveto näkyy kokonaismäärä tiliryhmätasolla"

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:881 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr "Näytä tilit, joilla ei ole saldoa"

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr "Valitse tämä valintaruutu näyttääksesi tilit, joiden saldo on nolla"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "Jakson pituus voi olla enintään 12 kuukautta"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "järjestelmä näyttää automaattisesti vertailuluvun samalta ajanjaksolta edellisvuodesta"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "se ei voi tehdä tätä, jos yli 12 kuukauden ajanjakso on määritetty"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Valitse vaihtoehtoinen ajanjakso"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Sillä"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "kuukautta"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:112
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Kaikki ilmoitetut määrät"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:117 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Tili"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:429 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:118
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Tilin nimi"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr "Nykyinen jakso"

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr "Viimeinen jakso"

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr "Todellinen muutos"

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr "Suhteellinen muutos"

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr "Todelliset muutosmerkit: positiivinen luku osoittaa vaihtelua, joka lisää nettotulosta; negatiivinen luku osoittaa vaihtelua, joka vähentää nettotulosta."

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr "Suhteelliset muutosmerkit: positiivinen luku osoittaa kyseisen tilin määrän kasvua; negatiivinen luku osoittaa kyseisen tilin määrän vähenemistä."

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "SQL ei palauttanut pääkirjatiliä, koska"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "kaikki yhteensä"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Bruttovoitto"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr "Tulos jälkeen"

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr "Nettotulo"

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1699
#: ConfirmDispatch_Invoice.php:1701 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:789 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Tulosta"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:790 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr "Uusi raportti"

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr "Rahoitusaseman horisontaalinen analyysi"

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr "Näyttää taloudellisen aseman selvityksen horisontaalisen analyysin."

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Valitse saldopäivä"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "kuten"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr "Todelliset muutosmerkit: positiivinen luku osoittaa varojen lähteen; negatiivinen luku osoittaa varojen hakemuksen."

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "SQL ei voinut laskea ennakoituja kertyneitä voittoja, koska"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Tarkista yhteensä"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Myynti-alueen ylläpito"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Suuntanumeron on oltava enintään kolme merkkiä pitkä"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Syötetty suuntanumero on jo olemassa"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Alueen kuvauksen on oltava enintään 25 merkkiä pitkä"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Suuntanumero ei voi olla tyhjä"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Alueen kuvaus ei voi olla tyhjä"

#: Areas.php:71
msgid "Area code"
msgstr "Aluekoodi"

#: Areas.php:85
msgid "New area code"
msgstr "Uusi suuntanumero"

#: Areas.php:85
msgid "has been inserted"
msgstr "on lisätty"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Aluetta ei voitu lisätä tai päivittää, koska"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Tätä aluetta ei voi poistaa, koska tällä alueella on luotu asiakashaaroja"

#: Areas.php:114
msgid "branches using this area code"
msgstr "sivuliikkeet tätä suuntanumeroa käyttämällä"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "Tätä aluetta ei voi poistaa, koska tätä aluetta käyttäviä myyntianalyysitietueita on olemassa"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "myynti-analyysitietueet viittaavat tähän suuntanumeroon"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Aluekoodi"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesTypes.php:155 StockCategories.php:232 Suppliers.php:663
#: SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "on poistettu"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Alueen nimi"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Tarkastele asiakkaita tältä alueelta"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Tarkastele määriteltyjä alueita"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr "Syötä myynti-aluekoodi - enintään 3 merkkiä sallitaan"

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr "Syötä kuvaus myyntialueesta"

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Tarkastuspolku"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Käytetty väärä päivämäärämuoto, kirjoita se uudelleen"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Päivämäärästä"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "Tähän mennessä"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:113 includes/UserLogin.php:265
msgid "User ID"
msgstr "Käyttäjätunnus"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2212 CounterSales.php:2215 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:345 PDFPriceList.php:459 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesCategories.php:503
#: SalesCategories.php:506 SalesGraph.php:116 SalesGraph.php:118
#: SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162 SalesGraph.php:164
#: SalesGraph.php:200 SalesInquiry.php:1106 SalesInquiry.php:1169
#: SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:540 SelectProduct.php:542
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:646
#: SupplierTenderCreate.php:648 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1152
#: SystemParameters.php:1158 SystemParameters.php:1164
#: SystemParameters.php:1170 SystemParameters.php:1176 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Kaikki"

#: AuditTrail.php:66
msgid "Table "
msgstr "Taulu "

#: AuditTrail.php:83
msgid "Containing text"
msgstr "Sisältää tekstiä"

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:892 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Näytä"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Treffiaika"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
msgid "User"
msgstr "Käyttäjä"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tyyppi"

#: AuditTrail.php:177
msgid "Table"
msgstr "Pöytä"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Kenttä nimi"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:429
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Arvo"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr "Käännä tuotekuvaukset"

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr "Kuvaus Automaattinen käännös tyhjille käännöksille"

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2120 CounterSales.php:2266 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:538
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58
#: SalesCategories.php:157 SalesPeople.php:206 SelectCompletedOrder.php:504
#: SelectCreditItems.php:1002 SelectCustomer.php:400 SelectGLAccount.php:142
#: SelectOrderItems.php:1520 SelectOrderItems.php:1691
#: SelectPickingLists.php:278 SelectProduct.php:344 SelectProduct.php:840
#: SelectQASamples.php:298 SelectSalesOrder.php:639 SelectSupplier.php:293
#: SelectWorkOrder.php:218 SellThroughSupport.php:158 Shipt_Select.php:189
#: SpecialOrder.php:151 StockCategories.php:263 SupplierPriceList.php:275
#: SupplierPriceList.php:462 SupplierTenderCreate.php:587
#: SupplierTenderCreate.php:815 SupplierTenders.php:681 SuppPriceList.php:214
#: SuppPriceList.php:339 TestPlanResults.php:180 TopItems.php:174
#: UserBankAccounts.php:163 UserGLAccounts.php:155 UserLocations.php:174
#: WorkOrderEntry.php:966 WorkOrderIssue.php:989
#: includes/PDFTopItemsHeader.inc:48 includes/PO_PDFOrderPageHeader.inc:74
#: ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Koodi"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Vastaanottaja"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr "Käännetty"

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr "Käännettyjen kuvausten määrä Google API:n kautta"

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr "Tuotekuvauksia ei käännetty automaattisesti"

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr "Varmuuskopioi webERP-tietokanta"

#: BackupDatabase.php:19
msgid "Deleted"
msgstr "Poistettu"

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr "Poistaminen epäonnistui"

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr "Kaikki palvelimen varmuuskopiotiedostot on poistettu"

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr "Palvelimella olevia varmuuskopiotiedostoja ei poistettu"

#: BackupDatabase.php:33
msgid "Backup"
msgstr "Varmuuskopioida"

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr "Varmuuskopiotiedosto on nyt luotu. Sinun on nyt ladattava tämä tietokoneellesi, koska siinä tapauksessa, että verkkopalvelimessa on levyvika, varmuuskopiointi ei tapahtuisi samassa koneessa. Käytä alla olevaa linkkiä"

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr "Lataa varmuuskopiotiedosto kielikoneellesi"

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr "Kun olet ladannut tietokannan varmuuskopiotiedoston paikalliselle koneellesi, poista se käyttämällä alla olevaa linkkiä - varmuuskopiotiedostot voivat kuluttaa paljon tilaa isännöintitililläsi ja kerääntyvät, jos niitä ei poisteta - ne sisältävät myös arkaluonteisia tietoja, jotka muuten olisivat muiden ladattavissa!"

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr "Poista varmuuskopiotiedosto palvelimelta"

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr "Luettelo pankkitilien saldoista"

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr "Pankkitilin saldot"

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Pankkitili"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr "Saldo tilin valuutassa"

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr "Saldo toimintavaluutassa"

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Pankkitilejä ei voitu hakea, koska"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "Pankkitilien noutamiseen käytetty SQL oli"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr "Sinulle ei ole määritetty pankkitilejä, jotka sinulla olisi valtuudet nähdä"

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Pankkitilit"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:755
msgid "Bank"
msgstr "Pankki"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Pankkitilien ylläpito"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr "Päivitä pankkitilin tiedot. Tilikoodi on SWIFT- tai BSB-tyyppisiä pankkitunnuksia varten. Määritä laskujen oletusasetukseksi Valuutan oletus tai Varavara oletus, jos haluat tulostaa tilitiedot laskuihin (vain yhdelle tilille tulisi asettaa Fall Back Default)."

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Pankkitilin koodi on jo tietokannassa"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Pankkitilin nimen on oltava enintään 50 merkkiä pitkä"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Pankkitilin nimi ei voi olla tyhjä."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Pankkitilin numero ei voi olla tyhjä."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Pankkitilin numeron on oltava enintään 50 merkkiä pitkä"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Pankkiosoitteen on oltava enintään 50 merkkiä pitkä"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Huomaa, että tilin valuuttaa ei ole mahdollista vaihtaa, kun sitä vastaan on tehty tapahtumia"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Pankkitilin tiedot on päivitetty"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Uusi pankkitili on syötetty"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Pankkitiliä ei voitu lisätä tai muokata, koska"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "Pankkitilin tietojen lisäämiseen / muokkaamiseen käytetty SQL oli"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Tätä pankkitiliä ei voi poistaa, koska tapahtumia on luotu tällä tilillä"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "maksutapahtumat tällä pankkitilikoodilla"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Pankkitili poistettu"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "PK-tilikoodi"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Pankkitilin nimi"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Pankkitilin koodi"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Pankkitilin numero"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Pankkiosoite"

#: BankAccounts.php:205
msgid "Import Format"
msgstr "Tuo muoto"

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:589
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:403
msgid "Currency"
msgstr "Valuutta"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Laskujen oletusarvo"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr "Fall Back Default"

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr "Oletusvaluutta"

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Haluatko varmasti poistaa tämän pankkitilin?"

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Näytä kaikki määritetyt pankkitilit"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Pankkitilin PK-koodi"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr "Tapahtuman tuontitiedostomuoto"

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr "MT940 - Siam Comercial Bank Thaimaa"

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr "MT940 - ING Bank Netherlands"

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr "LAHJAT - Uuden-Seelannin pankki"

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Tilin valuutta"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr "Pankkitilin käyttäjät"

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr "Valtuutetut pankkitilin käyttäjät"

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr "Pankkitilin valtuuttamien käyttäjien ylläpito"

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr "Et ole valinnut pankkitiliä"

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr "Et ole valinnut käyttäjää, jolle annetaan lupa käyttää tätä pankkitiliä"

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr "Käyttäjä"

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr "jo valtuutettu käyttämään tätä pankkitiliä"

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr "on saanut luvan käyttää"

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr "pankkitili"

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr "Pankkitilin käyttäjätietoa ei voitu poistaa, koska"

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr "on valtuutettu käyttämään"

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr "Valitse Pankkitili"

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:266
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr "Ei vielä valittu"

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Hyväksyä"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:142 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Peruuttaa"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr "Valtuutetut käyttäjät verkkotunnukselle"

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr "Valtuutetut käyttäjät pankkitilille"

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:473
msgid "User Code"
msgstr "Käyttäjäkoodi"

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:117
msgid "User Name"
msgstr "Käyttäjänimi"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr "Haluatko varmasti peruuttaa tämän käyttäjän valtuutuksen?"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr "Poista valtuutus"

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr "Valitse Käyttäjä"

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Pankin vastaavuus"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Kuitit"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Pankkitilin täsmäytys - kuitit"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Maksut"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Pankkitilin täsmäytys - maksut"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Tälle sivulle on soitettava pankkitapahtumatyypillä"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Sitä ei pitäisi kutsua suoraan"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Tapahtumatietoja ei voitu noutaa"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Tätä maksua ei voitu täyttää, koska"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Tämän pankkitapahtuman vastaavaa summaa ei voitu päivittää, koska"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Tätä pankkitapahtumaa ei voitu tyhjentää, koska"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Tämän näytön avulla voit sovittaa webERP-kuitit ja maksut tiliotteeseesi. Tarkista tiliotteesi ja napsauta valintaruutua, kun löydät sopivan tapahtuman."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Näytä"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:538
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "alkaen"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:110 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:394 StockLocTransferReceive.php:538
#: Stocks.php:322 Stocks.php:327 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:591 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "että"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Valitse erinomainen"

#: BankMatching.php:140
msgid "only or all"
msgstr "vain tai kaikki"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "ajanjaksolla"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Näytä kaikki"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Näytä verraton"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "vain"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Valitse näyttää vain 20 ensimmäistä vastaavaa"

#: BankMatching.php:154
msgid "or all"
msgstr "tai kaikki"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "täyttävät kriteerit"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Näytä vain 20 ensimmäistä"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Näytä valitut"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Näytä sovinto"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Syötetty päivämäärä kentän näytettäväksi"

#: BankMatching.php:181
msgid "before"
msgstr "ennen"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "ei ole syötetty tunnetussa päivämäärämuodossa"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Ilmoitusta odotetaan muodossa"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "jälkeen"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Valittuja ehtoja sisältäviä maksuja ei voitu noutaa, koska"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Tarkista nro"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Viite"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Määrä"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:287 SystemParameters.php:611
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Erinomainen"

#: BankMatching.php:285
msgid "Clear"
msgstr "Selvä"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Epäselvä"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Päivitä haku"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Pankin sovittelu"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "Tiliotteen saldo ei ole numeerinen. Tilinpäätöksen saldo tulee syöttää. Valuuttakurssieroa ei ole laskettu eikä pääkirjan päiväkirjaa ole luotu"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Valitun pankkitilin valuuttakurssia ei voitu noutaa"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "sovinto päällä"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "PK-merkintää ei voida lisätä vaihtokurssille, koska"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL, joka ei onnistunut lisäämään vaihtoerojen PK-merkintää, oli"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Valuuttakurssiero"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "on lähetetty"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Pankkitilejä ei ole vielä määritelty. Sinun on ensin"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "määritellä pankkitilit"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "ja pääkirjan tileihin"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Näytä pankkitilitiedot"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "SQL ei voinut palauttaa pankkitilin saldoa, koska"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "Valitun pankkitilin valuuttaa ja valuuttakurssia ei voitu noutaa"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Saldo kuten"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "SQL ei voinut hakea ennennäkemättömiä tarkistuksia, koska"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Lisää ennennäkemättömät tarkastukset"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Määrä"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:56 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:302 StockCounts.php:327
#: StockCounts.php:374 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:764
msgid "Reference"
msgstr "Viite"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Alkuperä"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Kaikkien ennennäkemättömien tarkastusten kokonaismäärä"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa tyhjentämättömiä talletuksia, koska"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "Vähemmän talletuksia ei selvitetty"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Kaikki selvittämättömät talletukset yhteensä"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Tiliotteen saldon tulisi olla"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Syötä todellinen tiliotesaldo"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Laske ja vaihda ero"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Tämä luo pääkirjapäiväkirjan tilin nykyisen saldon kurssieron poistamiseksi. On tärkeää, että yllä oleva valuuttakurssi heijastaa pankkitilin valuutan nykyistä arvoa"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1445
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Oletko varma?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "On normaalia, että valuuttatileillä on valuuttakurssieroja, jotka on heijastettava valuuttakurssin vaihdellessa. Tämä täsmäytys valmistellaan valuuttataulukossa määritetyn valuuttakurssin avulla (katso Asetus-välilehti). Tätä taulukkoa on ylläpidettävä nykyisellä valuuttakurssilla ennen täsmäytyksen suorittamista. Jos haluat luoda päiväkirjan vastaamaan nykyiseen valuuttakurssiin perustuvaa vaihtokurssia oikean täsmäytyksen oikean tiliotteen saldon suhteen, napsauta alla olevaa painiketta."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Yhdistä selvitetyt maksut"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Yhdistä selvitetyt talletukset"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Määrä Laajennettu BOM-luettelo"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL luoda pääpuhelin epäonnistui viestin kanssa"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Tempbomin luominen epäonnistui, koska"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa Quantiy Extended BOM -luetteloa, koska"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Tulosta sisäinen BOM-luettelovirhe"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Valitulle kokoonpanolle ei ollut kohteita"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Osa"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr "Kirjoita tuotekoodi, josta haluat näyttää laajennetun materiaalilomakkeen"

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2127
#: CounterSales.php:2273 CounterSales.php:2394 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:879 DeliveryDetails.php:941
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:545 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:301
#: StockCounts.php:326 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:287 SuppCreditGRNs.php:288 SupplierCredit.php:314
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:819
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Määrä"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Valintavaihtoehto"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Näytä kaikki osat"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Näytä vain puutteet"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:274
msgid "Print Option"
msgstr "Tulostusvaihtoehto"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:276
msgid "Print With Alternating Highlighted Lines"
msgstr "Tulosta vuorotellen korostetuilla viivoilla"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:277
msgid "Plain Print"
msgstr "Tavallinen tulostus"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Laajennettu määrä BOM-luetteloa kohteelle \t"

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:313 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Painettu"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:313
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Sivu"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Rakennemäärä: "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Rakentaa"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2123 CounterSales.php:2269
#: InternalStockRequest.php:541 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "Kädessä"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "P.O."

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "W.O."

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:261
#: MRPShortages.php:326 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Osa numero"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:328
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1002 Stocks.php:1026
msgid "Part Description"
msgstr "Osa Kuvaus"

#: BOMExtendedQty.php:337 MRPShortages.php:333
msgid "Shortage"
msgstr "Puute"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Sisennetty BOM-listaus"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "SQL ei voinut hakea sisennettyä luettelomerkkiluetteloa, koska"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr "Syötä emokohteen tuotekoodi, jos haluat listata materiaalilaskun"

#: BOMIndented.php:261
msgid "Levels"
msgstr "Tasot"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Kaikki tasot"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Yksi taso"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:271
#: SupplierTenderCreate.php:413 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UOM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1097 CounterReturns.php:1062
#: CounterSales.php:1489 Credit_Invoice.php:794 Credit_Invoice.php:824
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1181 Stocks.php:1183 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Kokoaminen"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Tulosta käänteinen sisennetty BOM-luettelovirhe"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Valitulle komponentille ei ollut kohteita"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Käänteinen sisennetty BOM-listaus"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr "Syötä tuotekoodi, jota tarvitaan materiaalilaskun luetteloon"

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Komponentti:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Kustannuslaskuri materiaalia"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Valitse valmistettu osa"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "tai kokoonpano- tai sarjaosaa"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "nähdäksesi kustannuslaskennan"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Osat on määriteltävä varastotietueessa"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "muokkausnäyttö sellaisena kuin se on valmistettu"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "sarjat tai kokoonpanot, jotka ovat saatavilla materiaalilomakkeen rakentamista varten"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Kirjoita tekstiotteet"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SalesCategories.php:531 SelectPickingLists.php:256 SelectQASamples.php:274
#: Shipt_Select.php:168 TestPlanResults.php:156 WorkOrderEntry.php:926
#: WorkOrderIssue.php:961
msgid "description"
msgstr "kuvaus"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SelectPickingLists.php:261 SelectQASamples.php:279
#: Shipt_Select.php:173 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Anna ote"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:154 InternalStockRequest.php:356 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesCategories.php:538 SalesInquiry.php:779 SalesInquiry.php:790
#: SalesInquiry.php:810 SalesInquiry.php:836 SalesInquiry.php:855
#: SalesInquiry.php:965 SalesInquiry.php:1124 SalesInquiry.php:1221
#: SalesInquiry.php:1239 SelectPickingLists.php:261 SelectProduct.php:562
#: SelectQASamples.php:279 Shipt_Select.php:173 StockAdjustments.php:140
#: StockAdjustments.php:431 StockCounts.php:299 StockCounts.php:325
#: StockCounts.php:371 StockMovements.php:43 StockReorderLevel.php:51
#: StockStatus.php:61 StockTransfers.php:49 StockTransfers.php:613
#: StockUsage.php:63 SupplierPriceList.php:53 SupplierTenderCreate.php:669
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Varastokoodi"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2242 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:368
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SalesCategories.php:543 SelectAsset.php:115 SelectCreditItems.php:234
#: SelectCreditItems.php:993 SelectCustomer.php:353 SelectGLAccount.php:133
#: SelectOrderItems.php:614 SelectOrderItems.php:1656 SelectProduct.php:579
#: SelectSupplier.php:253 SelectSupplier.php:286 SupplierPriceList.php:65
#: SupplierTenderCreate.php:542 SupplierTenderCreate.php:581
#: SupplierTenderCreate.php:680 SupplierTenders.php:440 WorkOrderEntry.php:943
#: WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Etsi nyt"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SalesCategories.php:76 SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:592 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:694
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Varastokuvauksen avainsanoja on käytetty mieluummin kuin syötetty varastokoodi"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Hakua varten on syötettävä vähintään yksi varastokuvauksen avainsana tai osa tuotekoodista"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL löytää valitut osat epäonnistui viestin kanssa"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Aineistolomaketta ei voitu hakea, koska"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Tämän osan materiaalilaskua ei ole laadittu"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "sille ei ole määritelty komponentteja"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "Palaa päävalikkoon"

#: BOMInquiry.php:186
msgid "per"
msgstr "per"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Komponentti"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:329 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Yksikköhinta"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Kokonaiskustannukset"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Työvoimakustannukset"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Yleiskustannukset"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Anna varastotuotekoodi yllä"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "nähdäksesi kustannuslaskennan"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Materiaaliluettelo"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Materiaaliluettelon luettelo"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa materiaaliluetteloa, koska"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Materiaaliluettelossa ei ole raportoitavia laskuja"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Inventory Part Code -sarjasta"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr "Syötä vanhempien pomo-tuotteiden alin alfa-koodi, josta luettelo materiaaliluettelo"

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Varaston osanumeroon"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr "Syötä minkä tahansa ylätason bom-alkion alfanumeerinen koodi, josta haluat luetteloida materiaalilaskun"

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Monitasoinen materiaalihuolto"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Vain 15 materiaalitasoa voidaan näyttää"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr "Komponentti ja vanhempi ovat samat"

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "Virhe BOM-komponenttien noutamisessa rekursiotarkistuksen aikana"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "SQL, jota käytettiin BOM-komponenttien noutamiseen ja joka epäonnistui prosessissa, oli"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "BOM-komponentteja ei voitu noutaa, koska"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "Komponenttien hakemiseen käytetty SQL oli"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Ei alempia tasoja"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Poraa alas"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr "Haluatko varmasti poistaa tämän komponentin tästä materiaaliluettelosta?"

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr "Palaa BOM-päänäyttöön"

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr "Valitse komponentti, joka lisätään BOM: iin"

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Ylemmän osan kuvausta ei voitu noutaa, koska"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "Vanhemman osan kuvauksen hakemisessa käytetty SQL oli"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Luetteloa mahdollisista komponenteista ei voitu noutaa, koska"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL, jota käytettiin hakemaan luettelo mahdollisista komponenteista, oli"

#: BOMs.php:278 InternalStockRequest.php:529 InternalStockRequest.php:624
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:828 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:577
msgid "Previous"
msgstr "Edellinen"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2263 CounterSales.php:2349 InternalStockRequest.php:535
#: InternalStockRequest.php:628 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:829 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:578
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Seuraava"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:329 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2393 Credit_Invoice.php:274 DeliveryDetails.php:877
#: GoodsReceived.php:126 InternalStockRequest.php:268 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:542 StockQuantityByDate.php:120 Stocks.php:915
#: Stocks.php:920 Stocks.php:985 Stocks.php:991 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:193 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Tuotekoodi"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:330 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:878
#: DeliveryDetails.php:940 InternalStockRequest.php:158
#: InternalStockRequest.php:269 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:543
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Kohteen kuvaus"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr "Lisää luetteloon"

#: BOMs.php:379
msgid "Component Details"
msgstr "Komponentin tiedot"

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr "Uuden komponentin tiedot"

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr "Sarja BOM: ssa"

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:372 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:125 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Sijainti"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Työkeskuksia ei ole vielä perustettu"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Käytä alla olevaa linkkiä asettaaksesi työkeskuksia"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Työkeskuksen ylläpito"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Työkeskus lisätty"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Tehokas jälkeen"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Voimassa"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto antaa tämän komponentin työtilauksiin"

#: BOMs.php:553
msgid "Comment"
msgstr "Kommentti"

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Valitse toinen BOM"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr "Voimassa olevan päivämäärän kentän on oltava muotoinen päivämäärä"

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr "Voimassa olevan päivämäärän kentän on oltava muotoinen päivämäärä"

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:232 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Syötetyn määrän on oltava numeerinen"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Voimaantulopäivän on oltava päivämäärä, joka tulee voimaan sen jälkeen"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Voimaantulopäivä on"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "päivää ennen voimaantuloa"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Ei päivityksiä"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "Voimaantulon jälkeen"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "ja tehokas oli"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Vain sarjamattomat tai eräohjatut kohteet voidaan asettaa automaattiseen julkaisuun. Nämä kohteet edellyttävät, että rakennustilauksille annettujen erien / sarjanumerot on määritettävä, joten automaattinen julkaisu ei ole vaihtoehto. Automaattinen ongelma on asetettu automaattisesti pois päältä tälle komponentille"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr "Valittu komponentti on sama vanhemman kanssa, sitä ei sallita"

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Tätä BOM-komponenttia ei voitu päivittää, koska"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "Komponentin päivittämiseen käytetty SQL oli"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Tiedot"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "on päivitetty"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "Komponentin tarkistuksessa tapahtui virhe"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "Komponentin tarkistamiseen käytetty SQL ei ollut jo luettelossa ja epäonnistui prosessissa"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "BOM-komponenttia ei voitu lisätä, koska"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "Komponentin lisäämiseen käytetty SQL oli"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "Uusi komponenttiosa"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "on lisätty osaluetteloon osittain"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Komponentti"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "on jo kirjattu komponentiksi"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "Tarvittavan komponentin määrää voidaan muuttaa, mutta ei ole asianmukaista, että komponentti näkyy useammin kuin kerran materiaalilomakkeessa"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Tätä BOM-komponentteja ei voitu poistaa, koska"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "BOM:n poistamiseen käytetty SQL oli"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Komponenttiosa"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "on poistettu tästä luettelosta"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1201 Stocks.php:1203
msgid "Purchased"
msgstr "Osti"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1191 Stocks.php:1193
msgid "Manufactured"
msgstr "Valmistettu"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Sarjasarja"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1196 Stocks.php:1198
msgid "Phantom"
msgstr "Phantom"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "Valmistetut päätuotteet"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Kokoonpanon vanhemmat tuotteet"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Sarjasarjat"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Taso"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Järjestys"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Luokan kuvaus"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Työkeskus"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Automaattinen ongelma"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "Määrä käsillä"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Materiaaleja ei löytynyt."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr "Valitse uusi komponentti BOM: lle"

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2209
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Valitse tuoteryhmä"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Kirjoita kuvaotteet kuvaukseen"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2236
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Syötä osa tuotekoodista"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "ylläpitää materiaalilaskua alla olevien vaihtoehtojen käytöstä"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr "Valitse päätuote BOM: lle"

#: BOMs.php:1090
msgid "Show all levels"
msgstr "Näytä kaikki tasot"

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr "Materiaalihuolto"

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr "Haluatko varmasti poistaa tämän osan materiaaliluettelosta?"

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Syötetty määrä ei voi olla nolla"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Muokkaa valitun komponentin tietoja alla olevissa kentissä"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Napsauta Enter Information -painiketta päivittääksesi komponentin tiedot"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Komponenttikoodi"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr "Syötä tämän tuotteen emotuotteelle tarvittava määrä"

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Myynnin kustannukset PK-lähetysten perustaminen"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Myyntikustannusten PK lisäyskoodi on päivitetty"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Uusi myyntihinnan postikoodi on lisätty"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Myyntikustannusten postikooditietue on poistettu"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Seuraavat myyntikustannukset, jotka kirjataan tietueisiin, joissa ei ole määritetty kelvollista pääkirjakoodia - näitä tietoja on muutettava."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Alue"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Osakeluokka"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Myynnin tyyppi"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "COGS-tili"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Haluatko varmasti poistaa tämän COGS PK -kirjoitustietueen?"

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:428 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "PK-tili"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Näytä kaikki myyntikustannukset kirjaustiedot"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Mikä tahansa muu"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:419 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Hinta lista"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Lisää PK-tilille"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Hae työtilauksia"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr "Työtilauksia ei ole valittu"

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr "Kustannustietojen noutaminen epäonnistui"

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:54 SalesCategories.php:68 SalesCategories.php:451
#: SalesTopItemsInquiry.php:219 SelectWorkOrder.php:335 ShipmentCosting.php:147
#: ShipmentCosting.php:531 Shipments.php:396 Shipments.php:474
#: StockUsage.php:59 SuppCreditGRNs.php:286 WorkOrderCosting.php:96
#: WorkOrderCosting.php:128 WorkOrderIssue.php:770 WorkOrderIssue.php:842
#: WorkOrderReceive.php:828 WorkOrderStatus.php:64 WorkOrderStatus.php:96
#: includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Tuote"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Julkaisupäivä"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Myönnetty määrä"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Annetut kustannukset"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr "Työmääräys"

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr "Tietoja ei ole käytettävissä"

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr "Valitse Muut työtilaukset"

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Syötetyn työmääräyksen numeron PITÄÄ olla numero"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Työtilausnumero"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "SQL ei palauttanut tuotteita, koska"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "Haettujen osien noutamiseen käytetty SQL oli"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Tuotteelle"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:409
#: Stocks.php:1397 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "ja"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "Työtilausnumero"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Käsitellään osoitteessa"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Vain suljetut työtilaukset"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Vain avoimet työtilaukset"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr "Aloituspäivä alkaen"

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr "Aloituspäivä"

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Uusi työmääräys"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Voit etsiä työtilauksia tietylle tuotteelle käyttämällä alla olevia tuotevalintatoimintoja"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SalesCategories.php:499
#: SelectCompletedOrder.php:467 SelectCreditItems.php:965
#: SelectPickingLists.php:245 SelectQASamples.php:265 SelectSalesOrder.php:605
#: SelectWorkOrder.php:192 Shipt_Select.php:157 TestPlanResults.php:147
#: WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Valitse osakekategoria"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Kirjoita kuvausreppu (t) kuvaukseen"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Hae kohteita nyt"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Näytä kaikki"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "SQL ei palauttanut mitään tilauksia, koska"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SuppInvGRNs.php:268 SupplierTenderCreate.php:337 SupplierTenders.php:177
#: Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Valitse"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:244 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Muokkaa"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Tila"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Kohdista"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:668
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Vastaanota"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Kustannukset"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr "Paperityöt"

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:270
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Vaadittu määrä"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:545 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Vastaanotettu määrä"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Erinomainen määrä"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Aloituspäivämäärä"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Vaadittu päivämäärä"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr "Tulosta W/O"

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Yritysasetukset"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Yrityksen nimi on annettava ja siinä saa olla enintään 50 merkkiä"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Sähköpostiosoitetta ei ole muodostettu oikein"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Yrityksen asetuksia ei voitu päivittää, koska"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "Yrityksen asetukset päivitettiin"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Valuuttakursseja ei voitu päivittää"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:417
msgid "Validation failed"
msgstr "Vahvistus epäonnistui"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:417
msgid "no updates or deletes took place"
msgstr "päivityksiä tai poistoja ei tapahtunut"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Yrityksen mieltymyksiä ei voitu hakea, koska"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "näkyä raporteissa"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr "Kirjoita yrityksen nimi. Tämä näkyy kaikissa raporteissa ja jokaisen ruudun yläosassa. "

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Virallinen yrityksen numero"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Veroviranomaisen viite"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Osoiterivi 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr "Syötä yrityksen sääntömääräisen kotipaikan ensimmäinen rivi. Tämä näkyy laskuissa ja tiliotteissa."

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Osoiterivi 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr "Syötä yrityksen sääntömääräisen kotipaikan toinen rivi. Tämä näkyy laskuissa ja tiliotteissa."

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Osoiterivi 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr "Syötä yrityksen sääntömääräisen kotipaikan kolmas rivi. Tämä näkyy laskuissa ja tiliotteissa."

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Osoiterivi 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr "Syötä yrityksen sääntömääräisen kotipaikan neljäs rivi. Tämä näkyy laskuissa ja tiliotteissa."

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Osoiterivi 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Osoiterivi 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Puhelinnumero"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr "Syötä yrityksen sääntömääräisen kotipaikan pääpuhelinnumero. Tämä näkyy laskuissa ja tiliotteissa."

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Faksinumero"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:391 SuppLoginSetup.php:144
#: WWW_Users.php:528 ../webSHOP/Checkout.php:580
msgid "Email Address"
msgstr "Sähköpostiosoite"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr "Kirjoita yrityksen pääosoite. Tämä näkyy laskuissa ja tiliotteissa."

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Kodin valuutta"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Velallisten valvonta PK-tili"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr "Valitse pääkirjatili, jota käytetään kaikkien asiakastapahtumien paikallisen valuutan arvon kirjaamiseen. Tämä tili edustaa aina asiakkaiden kokonaissummaa yritykselle. Vain tasetilit ovat käytettävissä tätä valintaa varten."

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Luotonantajien valvonta PK-tili"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr "Valitse pääkirjatili, jota käytetään kaikkien toimittajien tapahtumien paikallisen valuutan arvon kirjaamiseen. Tämä tili edustaa aina yrityksen velkaa toimittajille. Vain tasetilit ovat käytettävissä tätä valintaa varten."

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Palkkasumman nettopalkan selvitys PK-tili"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Tavaroiden vastaanottojen selvitys PK-tili"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr "Valitse pääkirjatili, jota käytetään vastaanotettujen tavaroiden kustannusten kirjaamiseen, kunnes tavarantoimittajien laskut syötetään. Tämä tili edustaa vastaanotettujen tavaroiden arvoa, jotka toimittajat ovat vielä laskuttaneet. Vain tasetilit ovat käytettävissä tätä valintaa varten."

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Kertyneitten voittovarojen PK-tili"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr "Valitse tuloslaskennan selvitykseen käytettävä pääkirjatili, joka edustaa yrityksen kertyneitä kertyneitä voittoja. Vain tasetilit ovat käytettävissä tätä valintaa varten."

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "Uudelleenveloitettujen rahtien PK-tili"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Myynnin vaihtokurssierojen PK-tili"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "Valitse pääkirjatili, jota käytetään myyntisaamisten valuuttakurssierojen kirjaamiseen - jos myyntitapahtumien valuuttakurssi eroaa asiakkailta saatujen valuuttatulojen valuuttakursseista, valuuttakurssi lasketaan automaattisesti ja kirjataan tälle pääkirjatilille. Tätä valintaa varten ovat käytettävissä vain tuloslaskennan pääkirjatilit."

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Ostojen vaihtokurssimuutosten PK-tili"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr "Valitse pääkirjatili, jota käytetään ostovelkojen valuuttakurssierojen kirjaamiseen. Yhdellä valuutalla syötettyjen ja toimittajan valuutassa eri valuuttakurssilla maksettujen toimittajien laskujen erot lasketaan automaattisesti ja kirjataan tälle pääkirjatilille. Tätä valintaa varten ovat käytettävissä vain tuloslaskennan pääkirjatilit."

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Maksualennus PK-tili"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr "Valitse pääkirjatili, jota käytetään asiakkaille maksun alennusten arvon kirjaamiseen kuitin syöttämisen yhteydessä. Tätä valintaa varten ovat käytettävissä vain tuloslaskennan pääkirjatilit."

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Luo PK-merkinnät myyntisaamisille"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr "Valitse kyllä varmistaaksesi, että webERP luo pääkirjapäiväkirjat kaikille myyntisaamisille. webERP ylläpitää velallisen valvontatiliä (valittu edellä) varmistaakseen, että sen tulisi aina tasapainottaa paikallisten valuuttojen asiakaslaskujen luetteloa."

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Luo PK-merkinnät ostoveloille"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr "Valitse kyllä varmistaaksesi, että webERP luo pääkirjapäiväkirjat kaikille ostovelkakirjoille. webERP ylläpitää velkojien valvontatiliä (valittu edellä) varmistaakseen, että sen on aina tasapainotettava toimittajien saldojen luetteloon paikallisessa valuutassa."

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Luo osaketransaktioiden PK-merkinnät"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr "Valitse kyllä varmistaaksesi, että webERP luo pääkirjapäiväkirjat kaikille varastotapahtumista. webERP ylläpitää varastonhallintatilejä (jotka on valittu perustettujen varastoluokkien alla) varmistaakseen niiden tasapainon. Vain taseen pääkirjatilit voidaan valita."

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Määritä lähetetyt hallitut kohteet"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Valitse laskutettava rivikohta"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Tämä sivu voidaan avata vain, jos laskutettavassa myyntitilauksessa on valittu rivikohta"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Tee se ensin"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Valitse laskutettava myyntitilaus"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Tämä sivu voidaan avata vain, jos myyntitilaus ja rivikohta on valittu. Tee se ensin"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Takaisin myyntitilaukseen"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "Rivikohta on määriteltävä valvotuksi vaatiakseen syötettävien eränumeroiden tai sarjanumeroiden syöttäminen"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Takaisin kohtaan Lähetysvahvistus"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1321
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:300 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Lasku"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Lähetys enintään"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "Ohjatut kohteet"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "tilauksesta"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Vahvista lähetys ja lasku tilaus"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Tämä sivu voidaan avata vain, jos tilaus on valittu. Valitse ensin tilaus toimitustiedot-näytössä napsauttamalla Vahvista laskutusta varten"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Tilausta ei voi noutaa, koska"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "Tilauksen otsikon saamiseksi SQL oli"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Tilauksen rivikohtia ei voi noutaa, koska"

#: ConfirmDispatch_Invoice.php:212 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr "Valintaluettelon sarjatuotteita ei voi noutaa, koska"

#: ConfirmDispatch_Invoice.php:231 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Tilattuja tuotteita ei ole jäljellä toimitettavana. Laskutettavaksi ei jää mitään"

#: ConfirmDispatch_Invoice.php:239
msgid "This order item could not be retrieved. Please select another order"
msgstr "Tätä tilaustuotetta ei voitu noutaa. Valitse toinen tilaus"

#: ConfirmDispatch_Invoice.php:273
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr "Lähetetty määrä ei saa olla suurempi kuin tilauksen tasapainoinen määrä"

#: ConfirmDispatch_Invoice.php:273
msgid "To dispatch quantity is"
msgstr "Lähettää määrä on"

#: ConfirmDispatch_Invoice.php:273
msgid "And the order balance is "
msgstr "Ja tilaussaldo on "

#: ConfirmDispatch_Invoice.php:301 ConfirmDispatch_Invoice.php:302
msgid "Confirm Dispatch and Invoice"
msgstr "Vahvista lähetys ja lasku"

#: ConfirmDispatch_Invoice.php:305 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:344 WWW_Users.php:587 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Asiakaskoodi"

#: ConfirmDispatch_Invoice.php:309 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:391
msgid "Customer Name"
msgstr "Asiakkaan nimi"

#: ConfirmDispatch_Invoice.php:313
msgid "Invoice amounts stated in"
msgstr "Laskujen määrät ilmoitettu"

#: ConfirmDispatch_Invoice.php:331 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Tilattu"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Jo"

#: ConfirmDispatch_Invoice.php:333 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Lähetetty"

#: ConfirmDispatch_Invoice.php:334
msgid "This Dispatch"
msgstr "Tämä lähetys"

#: ConfirmDispatch_Invoice.php:335 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:881
#: DeliveryDetails.php:943 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:199 SuppCreditGRNs.php:289
#: SuppCreditGRNs.php:290 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Hinta"

#: ConfirmDispatch_Invoice.php:336 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:882
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Alennus"

#: ConfirmDispatch_Invoice.php:337 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "Veroton"

#: ConfirmDispatch_Invoice.php:338 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Veroviranomainen"

#: ConfirmDispatch_Invoice.php:339
msgid "Tax %"
msgstr "Vero%"

#: ConfirmDispatch_Invoice.php:340 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Vero määrä"

#: ConfirmDispatch_Invoice.php:341 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Sisältää verot"

#: ConfirmDispatch_Invoice.php:398 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr "Syötä lähetetty määrä, josta asiakas veloittaa"

#: ConfirmDispatch_Invoice.php:435
msgid "Enter the tax rate applicable as a number"
msgstr "Syötä sovellettava verokanta numerona"

#: ConfirmDispatch_Invoice.php:462 PickingLists.php:358
#: StockLocTransferReceive.php:590
msgid "Enter Serial Numbers"
msgstr "Syötä sarjanumerot"

#: ConfirmDispatch_Invoice.php:464 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Anna erä / rulla / eränumero"

#: ConfirmDispatch_Invoice.php:492
msgid "There was a problem testing for a default shipper because"
msgstr "Oletustoimittajan testauksessa oli ongelma, koska"

#: ConfirmDispatch_Invoice.php:498
msgid "There was a problem testing for a default shipper"
msgstr "Oletuslähettäjän testauksessa oli ongelma"

#: ConfirmDispatch_Invoice.php:504
msgid "There are no shippers defined"
msgstr "Lähettäjiä ei ole määritelty"

#: ConfirmDispatch_Invoice.php:504
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Käytä alla olevaa linkkiä perustaa kuljetusyritykset, järjestelmä odottaa, että varustamo valitaan tai käytetään oletusarvoista rahtiyhtiötä"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Tulla sisään"

#: ConfirmDispatch_Invoice.php:505 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Muutetaan rahtiyhtiöitä"

#: ConfirmDispatch_Invoice.php:516
msgid "Order Freight Cost"
msgstr "Tilaa rahtikustannukset"

#: ConfirmDispatch_Invoice.php:520
msgid "Recalculated Freight Cost"
msgstr "Laskettu rahtikustannus uudelleen"

#: ConfirmDispatch_Invoice.php:529
msgid "Charge Freight Cost ex Tax"
msgstr "Maksullinen rahtikustannus ilman veroja"

#: ConfirmDispatch_Invoice.php:590
msgid "Invoice Totals"
msgstr "Laskun loppusummat"

#: ConfirmDispatch_Invoice.php:620
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Tässä tilauksessa ei ole rivejä, joissa on laskutettava määrä"

#: ConfirmDispatch_Invoice.php:620
msgid "No further processing has been done"
msgstr "Jatkokäsittelyä ei ole tehty"

#: ConfirmDispatch_Invoice.php:638 CounterSales.php:1008 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Paikalle jäänyttä määrää ei voitu noutaa, kun tämä tilaus on laskutettu (tarkistamiseksi, että varastosta ei tule negatiivinen, koska)"

#: ConfirmDispatch_Invoice.php:643 CounterSales.php:1013 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Valitun tilauksen laskutus johtaisi negatiiviseen varastoon. Järjestelmän parametrit on asetettu estämään negatiivisten varastojen esiintyminen. Tätä laskua ei voida luoda ennen kuin käytettävissä oleva varastossa on korjattu."

#: ConfirmDispatch_Invoice.php:643 ConfirmDispatch_Invoice.php:666
#: CounterSales.php:1013 CounterSales.php:1036 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Negatiivinen varastossa kielletty"

#: ConfirmDispatch_Invoice.php:662 CounterSales.php:1032 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Kohteessa jäljellä olevaa komponenttimäärää ei voitu noutaa, kun tämän tilauksen kokoonpanotuote laskutetaan (tarkistamiseksi, että varastosta ei tule negatiivista, koska)"

#: ConfirmDispatch_Invoice.php:666 CounterSales.php:1036 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Valitun tilauksen laskutus johtaisi negatiiviseen varastoon tilauksen kokoonpanotuotteen komponentille. Järjestelmän parametrit on asetettu estämään negatiivisten varastojen esiintyminen. Tätä laskua ei voida luoda ennen kuin käytettävissä oleva varastossa on korjattu."

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Alaa, johon myynti tapahtuu, ei voitu ladata BRANCHES-taulukosta"

#: ConfirmDispatch_Invoice.php:695 PickingLists.php:453
msgid "Please remedy this"
msgstr "Korjaa tämä"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Yritystietoja ja mieltymyksiä ei voitu noutaa"

#: ConfirmDispatch_Invoice.php:706 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "ota yhteyttä järjestelmänvalvojaasi"

#: ConfirmDispatch_Invoice.php:729 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "SQL:n palauttamien rivien määrä"

#: ConfirmDispatch_Invoice.php:730 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Istunnon kohteiden määrä"

#: ConfirmDispatch_Invoice.php:734 ConfirmDispatch_Invoice.php:751
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Tätä tilausta on muutettu tai laskutettu siitä lähtien, kun tämä toimitus vahvistettiin"

#: ConfirmDispatch_Invoice.php:734 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Käsittely keskeytetty"

#: ConfirmDispatch_Invoice.php:734 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Syötä ja vahvista lähetys"

#: ConfirmDispatch_Invoice.php:734
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "lasku tilaus on valittava uudelleen ja luettava uudelleen, jotta päivitetään toisen käyttäjän tekemät muutokset"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "Orig order for"
msgstr "Alkuperäinen tilaus"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "has a quantity of"
msgstr "on määrä"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "ja laskutettu määrä"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "istunto näyttää määrän"

#: ConfirmDispatch_Invoice.php:749 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "ja laskun määrä"

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "Processing halted."
msgstr "Käsittely keskeytetty."

#: ConfirmDispatch_Invoice.php:751 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Lähetys ja vahvistus lähetykseen on valittava uudelleen ja luettava uudelleen, jotta toisen käyttäjän tekemät muutokset päivitetään"

#: ConfirmDispatch_Invoice.php:755
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Valitse myyntitilaus toimitusten ja laskutuksen vahvistamiseksi"

#: ConfirmDispatch_Invoice.php:786
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Tämän haaran oletuskuljetusoperaattoria ei voitu päivittää, koska"

#: ConfirmDispatch_Invoice.php:787
msgid "The SQL used to update the branch default carrier was"
msgstr "Haaran oletusoperaattorin päivittämiseen käytetty SQL oli"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:181
#: Credit_Invoice.php:575 Credit_Invoice.php:618 Credit_Invoice.php:635
#: Credit_Invoice.php:651 Credit_Invoice.php:700 Credit_Invoice.php:713
#: Credit_Invoice.php:830 Credit_Invoice.php:840 Credit_Invoice.php:919
#: Credit_Invoice.php:934 Credit_Invoice.php:951 Credit_Invoice.php:961
#: Credit_Invoice.php:976 Credit_Invoice.php:1021 Credit_Invoice.php:1063
#: Credit_Invoice.php:1104 Credit_Invoice.php:1126 Credit_Invoice.php:1297
#: Credit_Invoice.php:1336 Credit_Invoice.php:1363 Credit_Invoice.php:1384
#: Credit_Invoice.php:1412 Credit_Invoice.php:1436 Credit_Invoice.php:1462
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:87
#: InternalStockRequest.php:105 Labels.php:282 PDFStockCheckComparison.php:122
#: PDFStockCheckComparison.php:130 PDFStockCheckComparison.php:137
#: PDFStockCheckComparison.php:156 PDFStockCheckComparison.php:176
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockLocTransferReceive.php:329 StockLocTransferReceive.php:341
#: StockLocTransferReceive.php:350 StockLocTransferReceive.php:389
#: StockLocTransferReceive.php:409 StockLocTransferReceive.php:418
#: StockLocTransferReceive.php:444 StockLocTransferReceive.php:695
#: StockTransfers.php:313 StockTransfers.php:341 StockTransfers.php:376
#: StockTransfers.php:392 StockTransfers.php:412 StockTransfers.php:470
#: StockTransfers.php:496 StockTransfers.php:530 StockTransfers.php:548
#: StockTransfers.php:564 StockTransfers.php:576 StockTransfers.php:585
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "CRITICAL ERROR"
msgstr "KRIITTINEN VIRHE"

#: ConfirmDispatch_Invoice.php:800 ConfirmDispatch_Invoice.php:846
#: ConfirmDispatch_Invoice.php:861 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
#: ConfirmDispatch_Invoice.php:967 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1029 ConfirmDispatch_Invoice.php:1047
#: ConfirmDispatch_Invoice.php:1061 ConfirmDispatch_Invoice.php:1103
#: ConfirmDispatch_Invoice.php:1112 ConfirmDispatch_Invoice.php:1199
#: ConfirmDispatch_Invoice.php:1220 ConfirmDispatch_Invoice.php:1236
#: ConfirmDispatch_Invoice.php:1251 ConfirmDispatch_Invoice.php:1379
#: ConfirmDispatch_Invoice.php:1402 ConfirmDispatch_Invoice.php:1429
#: ConfirmDispatch_Invoice.php:1451 ConfirmDispatch_Invoice.php:1497
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1535
#: ConfirmDispatch_Invoice.php:1556 ConfirmDispatch_Invoice.php:1584
#: ConfirmDispatch_Invoice.php:1593 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1631 ConfirmDispatch_Invoice.php:1656
#: ConfirmDispatch_Invoice.php:1678 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1323 CounterSales.php:1367
#: CounterSales.php:1383 CounterSales.php:1420 CounterSales.php:1439
#: CounterSales.php:1453 CounterSales.php:1495 CounterSales.php:1505
#: CounterSales.php:1591 CounterSales.php:1612 CounterSales.php:1777
#: CounterSales.php:1799 CounterSales.php:1824 CounterSales.php:1845
#: CounterSales.php:1871 CounterSales.php:1894 Credit_Invoice.php:575
#: Credit_Invoice.php:618 Credit_Invoice.php:635 Credit_Invoice.php:651
#: Credit_Invoice.php:700 Credit_Invoice.php:713 Credit_Invoice.php:830
#: Credit_Invoice.php:840 Credit_Invoice.php:919 Credit_Invoice.php:934
#: Credit_Invoice.php:951 Credit_Invoice.php:961 Credit_Invoice.php:976
#: Credit_Invoice.php:1021 Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: Credit_Invoice.php:1126 Credit_Invoice.php:1297 Credit_Invoice.php:1336
#: Credit_Invoice.php:1363 Credit_Invoice.php:1384 Credit_Invoice.php:1412
#: Credit_Invoice.php:1436 Credit_Invoice.php:1462 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:87 InternalStockRequest.php:105 Labels.php:282
#: PDFStockCheckComparison.php:122 PDFStockCheckComparison.php:130
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: PDFStockCheckComparison.php:176 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:235
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:298
#: StockLocTransferReceive.php:312 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockLocTransferReceive.php:389 StockLocTransferReceive.php:444
#: StockLocTransferReceive.php:695 StockTransfers.php:313
#: StockTransfers.php:341 StockTransfers.php:376 StockTransfers.php:392
#: StockTransfers.php:412 StockTransfers.php:470 StockTransfers.php:496
#: StockTransfers.php:530 StockTransfers.php:548 StockTransfers.php:564
#: StockTransfers.php:576 StockTransfers.php:585 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:186 ../webSHOP/includes/Functions.php:193
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "KIRJAA TÄMÄ VIRHE JA PYYDÄ APUA"

#: ConfirmDispatch_Invoice.php:800 CounterSales.php:1323
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Myyntitilauksen otsikkoa ei voitu päivittää laskun numerolla"

#: ConfirmDispatch_Invoice.php:801 CounterSales.php:1324
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Seuraava SQL myyntitilauksen päivittämiseen käytettiin"

#: ConfirmDispatch_Invoice.php:846 CounterReturns.php:939 CounterSales.php:1367
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Velallisen tapahtuman tietuetta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:847 CounterReturns.php:940 CounterSales.php:1368
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "Seuraavaa SQL:ää lisättiin velallisen tapahtumatietue"

#: ConfirmDispatch_Invoice.php:861 CounterReturns.php:955 CounterSales.php:1383
#: Credit_Invoice.php:635 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Velallisen tapahtumaverotietueita ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:862 CounterReturns.php:956 CounterSales.php:1384
#: Credit_Invoice.php:636 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "Seuraavaa SQL:ää lisättiin velallisen tapahtumaverotietue"

#: ConfirmDispatch_Invoice.php:879
msgid "The asset number being disposed of is:"
msgstr "Myytävä omaisuusnumero on:"

#: ConfirmDispatch_Invoice.php:892 ConfirmDispatch_Invoice.php:967
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Myyntitilaustietojen tietuetta ei voitu päivittää, koska"

#: ConfirmDispatch_Invoice.php:893 ConfirmDispatch_Invoice.php:968
#: Credit_Invoice.php:701 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Seuraava SQL myyntitilauksen tietueiden päivittämiseen käytettiin"

#: ConfirmDispatch_Invoice.php:914 ConfirmDispatch_Invoice.php:941
msgid "The order delivery differences log record could not be inserted because"
msgstr "Tilausten toimituserojen lokitietuetta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:915 ConfirmDispatch_Invoice.php:942
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "Seuraavaa SQL:ää lisättiin tilausten toimituserojen tietue"

#: ConfirmDispatch_Invoice.php:981 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr "Valintaluettelon rivikohtia ei voi noutaa, koska"

#: ConfirmDispatch_Invoice.php:991 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr "Pickreqdetail-tietuetta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:992 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr "Seuraavaa SQL:ää käytettiin pickreqdetail-tietueiden lisäämiseen"

#: ConfirmDispatch_Invoice.php:999
msgid "Cannot retrieve the mbflag"
msgstr "Mbflag-tiedostoa ei voi noutaa"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1443 Suppliers.php:1201 includes/footer.php:19
msgid "WARNING"
msgstr "VAROITUS"

#: ConfirmDispatch_Invoice.php:1013 CounterReturns.php:976
#: CounterSales.php:1404
msgid "Could not retrieve current location stock"
msgstr "Nykyisen sijaintikannan noutaminen epäonnistui"

#: ConfirmDispatch_Invoice.php:1029 CounterReturns.php:992
#: CounterSales.php:1420 Credit_Invoice.php:713 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Sijaintitietueita ei voitu päivittää, koska"

#: ConfirmDispatch_Invoice.php:1030 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1421 Credit_Invoice.php:714
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:577 StockTransfers.php:586 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Seuraavaa SQL:ää käytettiin sijaintikannan päivittämiseen"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Kokoonpanon komponentteja ei voitu noutaa verkkotunnuksesta"

#: ConfirmDispatch_Invoice.php:1047 CounterReturns.php:1011
#: CounterSales.php:1439 Credit_Invoice.php:734 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "koska"

#: ConfirmDispatch_Invoice.php:1061 CounterReturns.php:1025
#: CounterSales.php:1453
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Kokoonpanokomponenttien sijaintivarastomääriä ei voi noutaa, koska "

#: ConfirmDispatch_Invoice.php:1097 CounterSales.php:1489
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:192 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Tilaus"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Koneen kokoonpanokomponenttien varastoliikennetiedot"

#: ConfirmDispatch_Invoice.php:1103 CounterReturns.php:1068
#: CounterSales.php:1495 Credit_Invoice.php:830 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1104 CounterReturns.php:1069
#: CounterSales.php:1496 Credit_Invoice.php:831 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "Seuraavaa SQL:ää käytettiin kokoonpanokomponenttien varastoliikennetietueiden lisäämiseen"

#: ConfirmDispatch_Invoice.php:1112 CounterReturns.php:1078
#: CounterSales.php:1505 Credit_Invoice.php:840 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Kokoonpanokomponentin sijaintivarastotietoa ei voitu päivittää, koska"

#: ConfirmDispatch_Invoice.php:1113 CounterReturns.php:1079
#: CounterSales.php:1506
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "Seuraavaa SQL:ää päivitettiin komponentin sijaintitietue"

#: ConfirmDispatch_Invoice.php:1199 CounterReturns.php:1162
#: CounterSales.php:1591 Credit_Invoice.php:919 Credit_Invoice.php:1021
#: Credit_Invoice.php:1063 Credit_Invoice.php:1104
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Varastoliikennetietueita ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1200 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1592 Credit_Invoice.php:920
#: Credit_Invoice.php:1022 Credit_Invoice.php:1064 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "Seuraavaa SQL:ää käytettiin varastojen liikkumistietueiden lisäämiseen"

#: ConfirmDispatch_Invoice.php:1220 CounterReturns.php:1183
#: CounterSales.php:1612 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Tähän laskurivikohtaan sovellettavia veroja ja verokantoja ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1221 CounterReturns.php:1184
#: CounterSales.php:1613 Credit_Invoice.php:1127
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "Seuraavaa SQL:ää lisättiin varastojen liikkuvuusverotietueisiin"

#: ConfirmDispatch_Invoice.php:1236 Credit_Invoice.php:951
#: Credit_Invoice.php:961 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:376
#: StockTransfers.php:530
msgid "The serial stock item record could not be updated because"
msgstr "Sarjavarastotietueita ei voitu päivittää, koska"

#: ConfirmDispatch_Invoice.php:1237 Credit_Invoice.php:952
#: Credit_Invoice.php:962 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:299 StockLocTransferReceive.php:313
#: StockTransfers.php:377 StockTransfers.php:531
msgid "The following SQL to update the serial stock item record was used"
msgstr "Sarjavarastotietueiden päivitykseen käytettiin seuraavaa SQL:ää"

#: ConfirmDispatch_Invoice.php:1251 Credit_Invoice.php:976
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:329
#: StockTransfers.php:412 StockTransfers.php:564 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Sarjavarastoliikennetietuetta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1252 Credit_Invoice.php:977
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:330
#: StockTransfers.php:413 StockTransfers.php:565 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "Seuraavaa SQL-sarjaa käytettiin varastojen sarjatietueiden lisäämiseen"

#: ConfirmDispatch_Invoice.php:1297 CounterReturns.php:1228
#: CounterSales.php:1694 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Myynnissä olevien analyysitietueiden määrää ei voitu suorittaa, koska"

#: ConfirmDispatch_Invoice.php:1298 CounterReturns.php:1229
#: CounterSales.php:1695 Credit_Invoice.php:1158
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL laskee myynnin analyysitietueiden määrän"

#: ConfirmDispatch_Invoice.php:1353 CounterReturns.php:1286
#: CounterSales.php:1752 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Myyntianalyysitietuetta ei voitu lisätä tai päivittää, koska"

#: ConfirmDispatch_Invoice.php:1354 CounterReturns.php:1287
#: CounterSales.php:1753 Credit_Invoice.php:1270
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "Myyntianalyysitietueen lisäämiseen käytettiin seuraavaa SQL:ää"

#: ConfirmDispatch_Invoice.php:1379 CounterReturns.php:1311
#: CounterSales.php:1777 Credit_Invoice.php:1297
msgid "The cost of sales GL posting could not be inserted because"
msgstr "PK-lisäyksen myyntihintoja ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1380 ConfirmDispatch_Invoice.php:1403
#: ConfirmDispatch_Invoice.php:1430 ConfirmDispatch_Invoice.php:1452
#: ConfirmDispatch_Invoice.php:1498 ConfirmDispatch_Invoice.php:1514
#: ConfirmDispatch_Invoice.php:1536 ConfirmDispatch_Invoice.php:1557
#: ConfirmDispatch_Invoice.php:1657 ConfirmDispatch_Invoice.php:1679
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1778 CounterSales.php:1800
#: CounterSales.php:1825 CounterSales.php:1846 CounterSales.php:1895
#: Credit_Invoice.php:1298 Credit_Invoice.php:1337 Credit_Invoice.php:1364
#: Credit_Invoice.php:1385 Credit_Invoice.php:1413 Credit_Invoice.php:1437
#: Credit_Invoice.php:1463 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "PKTrans-tietueen lisäämiseen käytettiin seuraavaa SQL:ää"

#: ConfirmDispatch_Invoice.php:1402 CounterReturns.php:1333
#: CounterSales.php:1799
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Myyntihintojen varastopuolta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1429 CounterReturns.php:1358
#: CounterSales.php:1824 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "Myynnin PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1451 CounterReturns.php:1379
#: CounterSales.php:1845 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "Myyntialennuksen PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1468
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Varojen luovutuksen PK-kirjaustietoja ei voitu noutaa, koska"

#: ConfirmDispatch_Invoice.php:1469
msgid "The following SQL was used to get the asset posting details"
msgstr "Seuraavaa SQL:ää käytettiin resurssien kirjaustietojen saamiseen"

#: ConfirmDispatch_Invoice.php:1494
msgid "accumulated depreciation disposal"
msgstr "kertyneet poistot"

#: ConfirmDispatch_Invoice.php:1497
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Kertyneiden poisto PK-kirjausten hävittämistä ei voitu peruuttaa, koska"

#: ConfirmDispatch_Invoice.php:1512
msgid "cost disposal"
msgstr "kustannusten hävittäminen"

#: ConfirmDispatch_Invoice.php:1513
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr "Myytävissä olevien omaisuuserien kustannusten peruutus PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1532
msgid "net book value disposal"
msgstr "kirjanpitoarvon nettomyynti"

#: ConfirmDispatch_Invoice.php:1535
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Myynnin nettoarvoista PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1553
msgid "asset disposal proceeds"
msgstr "omaisuuden luovutus etenee"

#: ConfirmDispatch_Invoice.php:1556
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Poistojen PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1584
msgid "The fixed asset transaction could not be inserted because"
msgstr "Käyttöomaisuuden kauppaa ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1585 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "Seuraavaa SQL:ää käytetyn käyttöomaisuuden kauppatietueen lisäämiseksi käytettiin"

#: ConfirmDispatch_Invoice.php:1593
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Käyttöomaisuusrekisteriä ei voitu päivittää luovutettavaksi, koska"

#: ConfirmDispatch_Invoice.php:1594
msgid "The following SQL to update the fixed asset record was used"
msgstr "Seuraavaa SQL:ää päivitettiin käyttöomaisuustietue"

#: ConfirmDispatch_Invoice.php:1607
msgid "The pick list header could not be updated"
msgstr "Valintaluettelon otsikkoa ei voitu päivittää"

#: ConfirmDispatch_Invoice.php:1608
msgid "The following SQL to update the pick list was used"
msgstr "Seuraavaa SQL:ää päivitettiin valintaluetteloa"

#: ConfirmDispatch_Invoice.php:1631 CounterReturns.php:1405
#: CounterSales.php:1871 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "Velallisen PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1632 CounterReturns.php:1406
#: CounterSales.php:1872 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "Seuraavaa SQL-koodia lisättiin kaikkien velallisten hallinnan PKTrans-tietueeseen"

#: ConfirmDispatch_Invoice.php:1656 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "Rahdin PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1678 CounterReturns.php:1428
#: CounterSales.php:1894 Credit_Invoice.php:1462
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "Vero PK-kirjausta ei voitu lisätä, koska"

#: ConfirmDispatch_Invoice.php:1694 CounterSales.php:2066
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Laskun numero"

#: ConfirmDispatch_Invoice.php:1694 CounterReturns.php:1590
#: CounterSales.php:2066 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "käsitelty"

#: ConfirmDispatch_Invoice.php:1699 ConfirmDispatch_Invoice.php:1701
msgid "Print this invoice"
msgstr "Tulosta tämä lasku"

#: ConfirmDispatch_Invoice.php:1699 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:601
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Vaaka"

#: ConfirmDispatch_Invoice.php:1701 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:602
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Pysty"

#: ConfirmDispatch_Invoice.php:1703
msgid "Select another order for invoicing"
msgstr "Valitse toinen tilaus laskutusta varten"

#: ConfirmDispatch_Invoice.php:1704
msgid "Sales Order Entry"
msgstr "Myyntitilauksen merkintä"

#: ConfirmDispatch_Invoice.php:1729
msgid "Date On Invoice"
msgstr "Laskun päivämäärä"

#: ConfirmDispatch_Invoice.php:1733 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Rahtikirja Viite"

#: ConfirmDispatch_Invoice.php:1734 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr "Syötä rahtikirjan viite, jotta toimitus voidaan seurata, jos asiakas todistaa toimitusongelmat"

#: ConfirmDispatch_Invoice.php:1737 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr "Pakkausten määrä toimituksessa"

#: ConfirmDispatch_Invoice.php:1741
msgid "Action For Balance"
msgstr "Toiminta tasapainoa varten"

#: ConfirmDispatch_Invoice.php:1744
msgid "Automatically put balance on back order"
msgstr "Aseta tasapaino jälkikäteen automaattisesti"

#: ConfirmDispatch_Invoice.php:1745
msgid "Cancel any quantities not delivered"
msgstr "Peruuta kaikki toimittamattomat määrät"

#: ConfirmDispatch_Invoice.php:1750
msgid "Invoice Text"
msgstr "Laskuteksti"

#: ConfirmDispatch_Invoice.php:1754
msgid "Internal Comments"
msgstr "Sisäiset kommentit"

#: ConfirmDispatch_Invoice.php:1761
msgid "Process Invoice"
msgstr "Käsittele lasku"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Sopimusasiakirja"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Sinut ohjataan automaattisesti Sopimus-sivulle. Jos näin ei tapahdu, selain ei ehkä tue META Refresh -ohjelmaa"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "klikkaa tästä"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "jatkaaksesi"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:504 PO_Items.php:1264 SalesCategories.php:128
#: SelectCreditItems.php:382 SelectOrderItems.php:813
#: SupplierTenderCreate.php:797 SupplierTenders.php:662 WorkOrderEntry.php:270
#: WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Näytettävien osatietueiden valitsemisessa on ongelma, koska"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:798
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Epäonnistunut SQL-käsky oli"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:802
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Tuotteita ei löytynyt"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr "Sopimusluetteloa ei voida muuttaa, koska asiakas on jo tehnyt tilauksen"

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Esine"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "on jo tämän sopimuksen materiaaliluettelossa. Järjestelmä ei salli samaa tuotetta sopimuksessa useammin kuin kerran. Voit kuitenkin muuttaa tuotteelle vaadittavaa määrää."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Kohteen tietoja ei voitu noutaa"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL käytti kohteen tietojen noutamista, mutta epäonnistui"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Tuotekoodi"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "ei ole tietokannassa, eikä sitä siksi voida lisätä sopimuksen BOM: iin"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Sopimusasiakirja"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Sopimusviite"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Välisumma"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr "Syötä tämän komponentin määrä, joka tarvitaan sopimuksen suorittamiseen"

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "Haluatko varmasti poistaa tämän kohteen sopimusluettelosta?"

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Päivitä rivit"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Takaisin sopimuksen otsikkoon"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Toimittajaluokan tietoja ei voitu noutaa, koska"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL käytti luokan tietojen noutamista, mutta epäonnistui"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Etsi varastotuotteita"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr "Kirjoita haun perustaksi teksti, jonka pitäisi näkyä kohteen kuvauksessa"

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr "Syötä mikä tahansa tuotekoodin osa tutkiaksesi kaikki vastaavat kohdat, jotka sisältävät kyseisen tekstin koodissa"

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Luo uusi varastotuote"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1060 SupplierTenderCreate.php:818 SupplierTenders.php:684
msgid "Image"
msgstr ""

#: ContractBOM.php:368 CounterSales.php:2134 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:550
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:184 SalesCategories.php:300 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:452
#: SelectProduct.php:882 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1056
#: Stocks.php:1059 Stocks.php:1072 SupplierTenderCreate.php:833
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Ei kuvaa"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr "Syötä tämän tuotteen vaatima määrä sopimuksen loppuun saattamiseksi"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Vain ensimmäinen"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "voidaan näyttää"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Rajoita haku vain tarvitsemiin osiin"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Lisää sopimuslaskelmiin"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Sopimuksen kustannuslaskenta"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Tälle sivulle odotetaan soittavan sopimuksen viite, joka näyttää kustannukset"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Tämän sopimuksen varastotilanteita ei voitu saada, koska"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Sopimus"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Suljettu"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Nykyinen vahvistettu"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Lainattu"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Alkuperäinen kustannuslaskenta"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Todelliset kustannukset"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Varasto vaaditaan"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:880 DeliveryDetails.php:942 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Yksikkö"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Todellinen käyttö"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Varaston budjetoidut kokonaiskustannukset"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Varaston todelliset kokonaiskustannukset"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Muut kustannukset"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Vaatimus"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Budjetoidut muut kustannukset"

#: ContractCosting.php:174 Dashboard.php:298 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:289
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Toimittaja"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Ennakoitu"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Muita sopimuksen maksuja ei voitu saada, koska"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Todelliset muut kustannukset"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Budjettisopimuksen kokonaiskustannukset"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Todelliset sopimuskustannukset yhteensä"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Varianssi sopimuksesta"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "WIP:n gl-merkintää sopimuksen päättymisen varianssille ei voitu lisätä, koska"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Sopimuksen tilaa ei voitu päivittää suljettuun, koska"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "Seuraavaa SQL:ää sopimuksen tilan muuttamiseen käytettiin"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Työmääräystä ei voitu päivittää suljettuun, koska:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "Työmääräyksen sulkemiseen käytetty SQL oli:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:130 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
#: StockTransfers.php:576 StockTransfers.php:585 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Sijaintikantatietoa ei voitu päivittää, koska"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "varastomuutosrekistereitä ei voitu lisätä, kun työtilaustodistusta käsiteltiin, koska"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Sopimustyötilauksen valmiiden varastojen PK-kirjausta ei voitu lisätä, koska"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "Seuraavaa SQL:ää käytettiin lisättäessä valmiiden tuotteiden työmääräyskuitti PKTrans-tietue"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "WIP-hyvitys valmiista tuotteista työtilauksella PK-kirjausta ei voitu lisätä, koska"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "Seuraavaa SQL-koodia käytettiin WIP PKTrans -tietueen lisäämiseksi"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Työtilaustuotetietuetta ei voitu päivittää saadulla kokonaismäärällä, koska"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "Seuraavaa SQL:ää käytettiin päivittämään työmääräys"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Sopimus on suljettu. Tätä sopimusta ei voida nostaa."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Sulje sopimus"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Sopimuksen päättyminen estää uusien osakkeiden luovuttamisen sille ja sille veloitusten maksamisen. Vaihtelut otetaan tuloslaskelmaan. Oletko varma?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Sopimuksen muut vaatimukset"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Muita sopimusvaatimuksia ei voida muuttaa, koska asiakas on jo tehnyt tilauksen"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Uuden vaatimuksen määrän odotetaan olevan numeerinen"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Uuden vaatimuksen yksikkökustannusten odotetaan olevan numeerisia"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr "Kirjoita kuvaus tästä vaatimuksesta sopimukseen"

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr "Syötä tämän vaatimuksen määrä sopimukseen"

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Haluatko varmasti poistaa tämän sopimusvaatimuksen?"

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Muiden vaatimusten kokonaiskustannukset"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Päivitä muut vaatimusrivit"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Anna uudet vaatimukset"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Vaatimuksen kuvaus"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Yksikkökustannukset"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr "Syötä tämän vaatimuksen yksikköhinta"

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Anna uusi sopimusvaatimus"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Muokkaa sopimusta"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Sopimukseen pääsy"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr "Sopimuksen viite on syötettävä (ja sen on oltava yli 5 merkkiä pitkä), ennen kuin sopimuksen vaatimukset voidaan määrittää"

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Sinut ohjataan automaattisesti Sopimus-rivikohdan sivulle"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Jos näin ei tapahdu"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "jos selain ei tue META Refresh -toimintoa"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Sinut ohjataan automaattisesti Sopimusvaatimukset-sivulle"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Takaisin sopimuksen valintaan"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 StockClone.php:80 Stocks.php:92
msgid "Only "
msgstr "Vain "

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 Stocks.php:95 Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Tiedoston koko on suurempi kuin suurin sallittu. Suurin sallittu koko megatavuina on"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 StockClone.php:86 Stocks.php:98
#: Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Vain grafiikkatiedostoja voidaan ladata"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 StockClone.php:95 Stocks.php:112
#: Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Nykyistä kuvaa ei voitu poistaa"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 StockClone.php:103 Stocks.php:120
#: Z_MakeNewCompany.php:153
msgid "File url"
msgstr "Tiedoston URL-osoite"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Tiedoston lataamisessa on jotain vikaa"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "Asiakas on jo tilannut sopimuksen, myös tilaus on ensin poistettava, ennen kuin sopimus voidaan poistaa"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Sopimuksen materiaalia ei voitu poistaa, koska"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Sopimusvaatimuksia ei voitu poistaa, koska"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Sopimusta ei voitu poistaa, koska"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Sopimuksen tarjousriviä ei voitu poistaa, koska"

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Sopimuksen tarjousta ei voitu poistaa, koska"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "on peruttu"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "Sopimusviitteen odotetaan olevan yli 2 merkkiä pitkä. Muuta sopimuksen viitteitä ennen jatkamista."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "Sopimusviite ei voi sisältää välilyöntejä, kauttaviivoja tai käännettyjä pilkkuja. Muuta sopimuksen viitteitä ennen jatkamista."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "Sopimusviite ei voi olla sama kuin aiemmin luotu varastotuote. Muokkaa sopimusviitettä ennen jatkamista"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "Sopimuksen kuvauksen odotetaan olevan yli 10 merkkiä pitkä. Muuta sopimuksen kuvausta kokonaan ennen jatkamista."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "Päivämäärä, jona sopimuksen on täytyttävä, on kirjoitettava muotoon"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "Päivämäärän, jona sopimuksen on määrä olla valmis, odotetaan olevan tulevaisuudessa. Määritä vaadittu päivämäärä päivämääräksi tämän päivän jälkeen, ennen kuin jatkat."

#: Contracts.php:291
msgid "Default for"
msgstr "Oletus"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "Sopimusviite ei voi olla sama kuin aiemmin luotu sopimus toiselle asiakkaalle. Muokkaa sopimusviitettä ennen jatkamista"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Sopimusta ei voi päivittää, koska"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Komponenttia ei voitu lisätä sopimuslaskelmaan"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Vaatimusta ei voitu lisätä sopimusvaatimuksiin"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Sopimuksen muutokset on sidottu tietokantaan"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Sopimuskohtaa ei voitu päivittää, koska"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "Sopimuskohteen päivittämiseen käytetty SQL epäonnistui"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Sopimuksen tarjousta ei voitu päivittää, koska"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL, joka ei päivittänyt tarjousta, oli"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Tarjous on päivitetty uuden sopimuskustannuksen ja marginaalin perusteella"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Siirry tarjoukseen"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Uutta sopimusta ei voitu lisätä, koska"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Uusi sopimus on lisätty tietokantaan"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Kohdetta ei voitu noutaa, koska"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "Kohteen löytämiseen käytetty SQL oli"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Uutta sopimusta ei voitu lisätä, koska"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "Sopimuskohteen lisäämisessä käytetty SQL epäonnistui"

#: Contracts.php:508 StockClone.php:390 Stocks.php:705 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Kohteen sijainnit"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:705
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "ei voitu lisätä, koska"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "Huom. Sijaintitietueet voidaan lisätä avaamalla apuohjelma -sivu"

#: Contracts.php:509 StockClone.php:391 Stocks.php:706 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL, jota käytettiin epäonnistuneiden sijaintitietueiden lisäämiseen, oli"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Asiakas- ja sivuliikkeen tietoja ei voitu noutaa, koska"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "SQL, jota käytettiin asiakkaan ja haaran tietojen löytämiseen, epäonnistui"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Tarjousta ei voi lisätä, koska"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Tarjousriviä ei voi lisätä"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "Sopimuksen tilaa ja tilausnumeroa ei voi päivittää, koska"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Sopimus on tehty tarjousnumeroksi"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Siirry tarjousnumeroon:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Asiakashaaran nimen avainsanoja on käytetty mieluummin kuin syötetty asiakashaaran koodi tai sivuliikkeen puhelinnumero"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Asiakashaarakoodia on käytetty mieluummin kuin syötettyä asiakashaaratoimiston puhelinnumeroa"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Haettuja asiakastietueita ei voi noutaa, koska"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Yksikään asiakashaaratoimisto ei sisällä hakukriteerejä"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "yritä uudelleen"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Huomaa, että asiakashaaran nimi voi poiketa asiakkaan nimestä"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Asiakastiedot valittu"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2154 CounterSales.php:2297 DeliveryDetails.php:159
#: InternalStockRequest.php:586 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "ei voida hakea, koska"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL, jota käytettiin asiakastietojen noutamiseen, epäonnistui"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Asiakastietoja ei voitu hakea"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "Käytetty SQL, joka ei saanut asiakastietoja, oli:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr ""

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "tili on tällä hetkellä heidän luottorajansa yläpuolella"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Enää tilauksia ei voi tehdä"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " heidän tilinsä on tällä hetkellä luottorajaansa tai yli"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Sopimus: Valitse asiakas"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Osa asiakashaaran nimeä"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Osa asiakkaan haarakonttoria"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr "Anna haettava asiakaskoodi. Asiakaskoodit voivat sisältää vain aakkosnumeerisia merkkejä, alaviivoja tai väliviivoja"

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Osa sivuliikkeen puhelinnumerosta"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Nollaa"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:55
#: Dashboard.php:550 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Asiakas"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:551 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Haara"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "Ottaa yhteyttä"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Faksi"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr "Syötä sopimuksen viite. Tätä viitettä käytetään tuotekoodina, joten enintään 20 aakkosnumeerista merkkiä tai alaviivaa"

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1080 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Kategoria"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1084
msgid "The stock categories could not be retrieved because"
msgstr "Osakeluokkia ei voitu hakea, koska"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1085
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "Varastoluokkien hakemiseen käytetty ja epäonnistunut SQL oli"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Lisää tai muokkaa sopimusluokkia"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Varaston sijainteja ei voitu hakea, koska"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL, jota käytettiin varastosijaintien noutamiseen, epäonnistui"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr "Oletuskeskus"

#: Contracts.php:915
msgid "Contract Description"
msgstr "Sopimuksen kuvaus"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr "Vaaditaan kuvaus sopimuksesta"

#: Contracts.php:918
msgid "Drawing File"
msgstr "Piirustiedosto"

#: Contracts.php:918
msgid "format only"
msgstr "vain muodossa"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1089 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Asiakkaan viite"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr "Anna viite, jota asiakas käyttää tässä sopimuksessa"

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Vaihtokurssi"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr "Asiakkaan valuutan ja yrityksen toimintavaluutan välinen vaihtokurssi on syötettävä"

#: Contracts.php:958
msgid "Contract Status"
msgstr "Sopimuksen tila"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:42
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Asetukset"

#: Contracts.php:963
msgid "Quote"
msgstr "Lainata"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Valmistunut"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Sopimuksen määritys"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Asiakas lainasi"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Tilaus tehty"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Tarjousviite / myyntitilausnumero"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Sopimustyötilauksen viite"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Tarvittavat varastotuotteet"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Osakekustannukset yhteensä"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Ei syötetty"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Muut vaatimukset"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Muut kustannukset yhteensä"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Sopimuksen kokonaiskustannukset"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Sopimus hinta"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Anna pakolliset kohteet"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Anna muut vaatimukset"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Suorita muutokset"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Päivitä tarjous"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Luo tarjous"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Peruuta ja poista sopimus"

#: CopyBOM.php:10 includes/header.php:26
msgid "Copy a BOM to New Item Code"
msgstr "Kopioi BOM uuteen tuotekoodiin"

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr "Uusi tuotekoodi ei voi olla tyhjä. Syötä uusi koodi tuotteelle, johon BOM kopioidaan"

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "Varastosta"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr " Uusi varastotunnus"

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr "Syötä uusi tuotekoodi, johon kopioit nykyisen kohteen ja sen materiaaliluettelon. Tuotekoodit voivat sisältää vain aakkosnumeerisia merkkejä, alaviivoja tai väliviivoja."

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Olemassa olevaan varastotunnukseen"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr "Laskuri palaa"

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Käyttäjätililläsi ei ole määritetty kelvollista varaston oletussijaintia. Ota yhteyttä järjestelmänvalvojaan muokataksesi käyttäjätiliäsi."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr "Tämän komentosarjan käyttäminen edellyttää ensin käteismyynti-asiakkaan määrittämistä sijainnille, joka on oletussijaintisi. Oletusarvoinen käteismyynnin asiakas on määritetty kohdassa Määritä -> Varastopaikkojen ylläpito. Asiakas tulee syöttää käyttämällä asiakaskoodia ja syötetyn asiakkaan voimassa olevaa sivukoodia."

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Valitun asiakkaan tiedot"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Valitun asiakkaan asiakaskonttoritietue"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "Haaran yksityiskohtien hakemisessa käytetty SQL oli"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Haarakonttorin tiedot sivukonttoria varten"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "asiakkaan koodia vastaan"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:497
#: Dashboard.php:515 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "ei voitu hakea"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Tarkista asiakkaan ja sivuliikkeen kokoonpano"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL, joka ei saanut haaran yksityiskohtia, oli"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr "Palautus on peruutettu pyynnöstä"

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr "Aloita uusi laskurin palautus"

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr "Laskurin paluu"

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr "inventaario"

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "kaikki summat"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Tuotekuvausta on käytetty haussa"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Tuotekoodia on käytetty haussa"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:381
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Osakeluokkaa on käytetty haussa"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:505
#: SalesCategories.php:129 SelectOrderItems.php:814 WorkOrderEntry.php:271
#: WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "Osien valinnassa käytetty SQL oli"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:509
#: SalesCategories.php:133 SelectOrderItems.php:819 WorkOrderEntry.php:275
#: WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Tuotteita ei ole saatavilla, jotka täyttävät määritetyt ehdot"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:80
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Ei voitu selvittää, onko tilattava osa kitset vai ei, koska"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:81
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "Sql, jota käytettiin määrittämään, onko tilattava osa koontiosa vai ei "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr "ei voitu hakea tietokannasta eikä sitä ole lisätty palautukseen"

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Kitset-komponentteja ei voitu hakea tietokannasta, koska"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr "Phantom-kokoonpanoja ei voi palauttaa, nämä tuotteet ovat olemassa vain laskuina materiaaleista, joita käytetään muissa valmistetuissa tuotteissa. Seuraavaa tuotetta ei ole lisätty palautukseen:"

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr "Järjestelmä ei tällä hetkellä sovi eräohjattujen tai sarjatuotteiden vasta-palautuksiin"

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr "Ainoastaan positiivisella määrällä syötetyt tavarat voidaan lisätä palautukseen"

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr "Laske hinta uudelleen syötetystä yleislääkäriprosentista - GP% oli"

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Tuotetta ei voitu päivittää, koska yrität asettaa palautettavan määrän alle 0 tai hinnan alle 0 tai alennuksen yli 100% tai alle 0%"

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr "Ei voitu selvittää, onko palautettava osa kitset vai ei"

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Netto"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Verottaa"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:241
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Kerronta"

#: CounterReturns.php:759
msgid "Returned By"
msgstr "Palautettu"

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1081
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "Kontakti puhelin numero"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr "Puhelinnumeroa tarvitaan laskurin palauttamiseen"

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1085
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Ota yhteyttä sähköpostiosoitteeseen"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1566
#: DeliveryDetails.php:1105 SelectCreditItems.php:906
msgid "Sales person"
msgstr "Myyjä"

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr "Syy palata"

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Maksutapa"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr "Maksettu asiakkaalle"

#: CounterReturns.php:841 CounterSales.php:970 CounterSales.php:1054
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Laske uudelleen"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr "Käsittele palautus"

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr "Tällä paluulla ei ole rivejä. Anna palataksesi ensin riviä"

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr "Asiakkaalle suoritettavana maksuna ilmoitettu summa ei ole sama kuin tuoton määrä. Korjaa summa ja kirjoita se uudelleen"

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr "Emme pystyneet lataamaan aluetta, jolle myynti tapahtuu, toimipisteen pöydältä"

#: CounterReturns.php:886 CounterSales.php:1079
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Yritystietoja ja mieltymyksiä ei voitu noutaa. Ota yhteyttä järjestelmänvalvojaasi"

#: CounterReturns.php:1455 CounterSales.php:1921
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL, joka ei onnistunut lisäämään PK-tapahtumaa pankkitiliä varten, oli"

#: CounterReturns.php:1456 CounterSales.php:1922 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:505
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "PK-tapahtumaa ei voi lisätä pankkitiliä koskevaan veloitukseen"

#: CounterReturns.php:1474 CounterSales.php:1940 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:523
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL, joka ei onnistunut lisäämään PK-tapahtumaa velallisten tililuottoon, oli"

#: CounterReturns.php:1475 CounterSales.php:1941 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:524
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "PK-tapahtumaa ei voida lisätä velallisten tililuottoon"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1120 CounterSales.php:1919 CounterSales.php:1938
#: CounterSales.php:1988 CounterSales.php:2025
msgid "Counter Sale"
msgstr "Tiskin myynti"

#: CounterReturns.php:1531 CounterSales.php:1996 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:479
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL, joka ei onnistunut lisäämään pankkitilitapahtumaa, oli"

#: CounterReturns.php:1532 CounterSales.php:1997 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:480
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Pankkitapahtumaa ei voi lisätä"

#: CounterReturns.php:1560 CounterSales.php:2029 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL, joka ei onnistunut lisäämään asiakkuustapahtumaa, oli"

#: CounterReturns.php:1561 CounterSales.php:2030 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Ostotapahtumaa ei voi lisätä asiakasta vastaan, koska"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr "SQL, joka ei onnistunut lisäämään kuitin allokointia hyvityslaskuun, oli"

#: CounterReturns.php:1578 CounterSales.php:2054
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Kuitin asiakasosoitetta ei voi lisätä laskuun, koska"

#: CounterReturns.php:1590 Credit_Invoice.php:1478 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Hyvityslaskunumero"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1480
#: Credit_Invoice.php:1482
msgid "Print this credit note"
msgstr "Tulosta tämä hyvityslasku"

#: CounterReturns.php:1616 CounterSales.php:2096 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Kyllä kiitos"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2204
#: CounterSales.php:2205
msgid "Search for Items"
msgstr "Hae kohteita"

#: CounterReturns.php:1619 CounterSales.php:2205 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", Hakee tietokannasta kohteita, voit kaventaa tuloksia valitsemalla varastoluokan tai syöttämällä vain osittaisen tuotekuvauksen tai osittaisen tuotekoodin"

#: CounterReturns.php:1647 CounterSales.php:2232 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Anna osittainen kuvaus"

#: CounterReturns.php:1655 CounterSales.php:2243 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Käytä pikakirjausta"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr "Valitse tuote syöttämällä tarvittava määrä. Napsauta Palaa, kun olet valmis."

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2261
#: CounterSales.php:2347 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Edellinen"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr "Palauta esineet)"

#: CounterReturns.php:1683 CounterSales.php:2124 CounterSales.php:2270
#: InternalStockRequest.php:542 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "Tarpeen vaatiessa"

#: CounterReturns.php:1684 CounterSales.php:2125 CounterSales.php:2271
#: InternalStockRequest.php:543 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Tilauksesta"

#: CounterReturns.php:1685 CounterSales.php:2126 CounterSales.php:2272
#: InternalStockRequest.php:544 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Saatavilla"

#: CounterReturns.php:1710 CounterSales.php:2153 CounterSales.php:2297
#: InternalStockRequest.php:586 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Tämän tuotteen kysyntä"

#: CounterReturns.php:1762 CounterSales.php:2198 CounterSales.php:2262
#: CounterSales.php:2348
msgid "Add to Sale"
msgstr "Lisää myyntiin"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr "Käytä tätä lomaketta lisätäksesi palautuserät nopeasti, jos tuotekoodi on jo tiedossa"

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "Syötä palautettava osan koodi. Osakoodit voivat sisältää minkä tahansa aakkosnumeerisen merkin alaviivaa tai väliviivaa."

#: CounterReturns.php:1799 CounterSales.php:2409 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Nopea pääsy"

#: CounterReturns.php:1800 CounterSales.php:2410 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Etsi osia"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr "Peruuta paluu"

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr "Haluatko varmasti peruuttaa tämän paluun?"

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Vastamyynti"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Vaikka tämä tili on määritelty sijainnin käteismyyntitiliksi. Tili on tällä hetkellä merkitty tiliksi, jota on seurattava. Ota yhteyttä luottotietohenkilöstöön keskustellaksesi"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Vaikka tili on määritelty käteisen myyntitiliksi sijainnille, tili on tällä hetkellä odotustilassa. Ota yhteyttä luottotietohenkilöstöön keskustellaksesi"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Tämä myynti on peruutettu pyynnöstä"

#: CounterSales.php:222 CounterSales.php:2079
msgid "Start a new Counter Sale"
msgstr "Aloita uusi laskuri"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "Kohteelle tehtiin virheellinen päivämäärämerkintä "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Päivämäärämerkintä"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "on oltava muodossa"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "ei voitu hakea tietokannasta eikä sitä ole lisätty tilaukseen"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "Phantom-kokoonpanoja ei voida myydä, näitä esineitä on olemassa vain laskuina materiaaleista, joita käytetään muissa valmistetuissa tuotteissa. Seuraavaa tuotetta ei ole lisätty tilaukseen:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Järjestelmä ei tällä hetkellä sovi eräohjattujen tai sarjatuotteiden vastamyyntiin"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr "Ainoastaan positiivisella määrällä syötetyt tuotteet voidaan lisätä myyntiin"

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Tuotetta ei voitu päivittää, koska yrität asettaa tilatun määrän alle 0 tai hinnan alle 0 tai alennuksen yli 100% tai alle 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Noutaja"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1093 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:585
msgid "Comments"
msgstr "Kommentit"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Pankki"

#: CounterSales.php:943
msgid "Cash Received"
msgstr ""

#: CounterSales.php:951
msgid "Amount Paid"
msgstr "Maksettu summa"

#: CounterSales.php:952
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr "Syötä asiakkaan maksama summa, jonka on oltava yhtä suuri kuin myynnin määrä"

#: CounterSales.php:959 reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr "Muuttaa"

#: CounterSales.php:971 CounterSales.php:1055
msgid "Process The Sale"
msgstr "Käsittele myynti"

#: CounterSales.php:987
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Tässä myynnissä ei ole rivejä. Anna ensin laskutettavat rivit"

#: CounterSales.php:991
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Maksuna ilmoitettu summa ei ole sama kuin laskun summa. Varmista, että asiakas on maksanut oikean summan, ja kirjoita se uudelleen"

#: CounterSales.php:1045
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Negatiivisen osakkeen kieltämisen parametri on asetettu ja tämän myynnin laskutus johtaisi negatiiviseen varastoon. Jatkokäsittelyä ei voida suorittaa. Muuta myyntiä muuttamalla ensin määriä tai poistamalla rivit, joilla ei ole riittävästi varastoa."

#: CounterSales.php:1068
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr "Emme pystyneet lataamaan aluetta myyntipisteestä, johon myynti tapahtuu "

#: CounterSales.php:1128
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr "Myyntitilauksen otsikon lisääminen epäonnistui. Epäonnistunut SQL oli"

#: CounterSales.php:1129 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Tilausta ei voi lisätä, koska"

#: CounterSales.php:1145
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Myyntitilauksen rivin lisääminen epäonnistui. Epäonnistunut SQL oli"

#: CounterSales.php:1161 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Myyntitilausriviä ei voi lisätä"

#: CounterSales.php:1218 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "Uutta työtilausta ei voi lisätä myyntitilaustuotteelle"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "Kun luot automaattisesti tilauksen"

#: CounterSales.php:1239 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "tämän myyntitilauksen erän kustannukset, jotka on kertynyt komponenttikustannusten summasta, ovat nolla. Tämä voi johtua siitä, että materiaaliluetteloa ei ole asetettu ... voit tarkistaa tämän vielä kerran"

#: CounterSales.php:1253 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Työtilaustuotetta ei voitu lisätä"

#: CounterSales.php:1259 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Uusi työmääräys on luotu"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "These are for"
msgstr "Nämä ovat"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "there order ref"
msgstr "siellä tilaus viite"

#: CounterSales.php:1261 DeliveryDetails.php:541
msgid "our order number"
msgstr "tilausnumeromme"

#: CounterSales.php:1265 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Seuraavat sarjanumerot on varattu tälle tilaukselle"

#: CounterSales.php:1274 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Tämä automaattisesti luotu sarjanumero on jo olemassa - sitä ei voi lisätä työmääräykseen"

#: CounterSales.php:1282 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Työtilaustuotteen sarjanumeroa ei voitu lisätä"

#: CounterSales.php:1288 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Kohteen uutta seuraavaa sarjanumeroa ei voitu päivittää"

#: CounterSales.php:1293 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Uusi työtilausnumero"

#: CounterSales.php:1293 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "varten"

#: CounterSales.php:1309 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Tilausnumero"

#: CounterSales.php:1309 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "on syötetty"

#: CounterSales.php:2039 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:448
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL, joka ei päivittänyt viimeisen maksun päivämäärää, oli"

#: CounterSales.php:2040 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:449
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Viimeisen vastaanotetun maksun asiakastietuetta ei voi päivittää, koska"

#: CounterSales.php:2053
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL, joka ei onnistunut lisäämään kuitin allokointia laskuun, oli"

#: CounterSales.php:2117 CounterSales.php:2118 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:519
msgid "Frequently Ordered Items"
msgstr "Usein tilatut tuotteet"

#: CounterSales.php:2118 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", näyttää viimeisten 6 kuukauden aikana useimmin tilatut tuotteet. Voit valita tästä luettelosta tai etsiä muita kohteita"

#: CounterSales.php:2251 InternalStockRequest.php:519 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Valitse tuote syöttämällä tarvittava määrä. Valitse Tilaa, kun olet valmis."

#: CounterSales.php:2357
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Käytä tätä lomaketta lisätäksesi kohteita nopeasti, jos tuotekoodit ovat jo tiedossa"

#: CounterSales.php:2369
msgid "Could not fetch items list because"
msgstr ""

#: CounterSales.php:2370
msgid "The sql that was used to fetch items list was "
msgstr ""

#: CounterSales.php:2376
msgid "There are no available item(s) retrieved from the database"
msgstr ""

#: CounterSales.php:2401
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr "Syötä myytävä osanumero. Osakoodit voivat sisältää minkä tahansa aakkosnumeerisen merkin alaviivaa tai väliviivaa."

#: CounterSales.php:2416
msgid "Cancel Sale"
msgstr "Peruuta myynti"

#: CounterSales.php:2416
msgid "Are you sure you wish to cancel this sale?"
msgstr "Haluatko varmasti peruuttaa tämän myynnin?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "Hyvitä lasku"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Tämä sivu voidaan avata vain, jos hyvitettäväksi on valittu lasku"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Valitse ensin lasku"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "napsauta asiakaskyselynäytössä linkkiä hyvittääksesi laskun"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Valitun laskun hyvitystä ei voida tuottaa"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Laskun tietoja ei voi noutaa, koska"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "Laskutietojen noutamiseen käytetty SQL oli"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Tätä laskua ei voida hyvittää tämän ohjelman avulla"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "Manuaalinen hyvityslasku on valmisteltava"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "Tapahtuman otsikon hakemiseen käytetty SQL oli"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Rivikohta"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "on valvottu, mutta sarjanumeroita tai eränumeroita ei voitu hakea, koska"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "Ohjattujen tuotteiden tietojen saamiseen käytetty SQL oli"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Tälle laskulle ei löydy yhtään rivikohtaa"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Automaattinen hyvitysohjelma ei voi luoda hyvityslaskua tästä laskusta"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Tätä laskua ei voi hyvittää automaattisella tilillä"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Ilmoita, että laskulle löydettiin päällekkäinen DebtorTrans-otsikkotietue"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr "Tuotesummaa tai rahtimaksua ei syötetä"

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Tuotetta ei voitu päivittää, koska yrität asettaa hyvitettäväksi määräksi alle 0 tai hinnan alle 0 tai alennuksen yli 100% tai alle 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Luottolasku"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Luottolainan määrät ilmoitettu euroina"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Laskutettu"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:290
msgid "Credit"
msgstr "Luotto"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Alennus"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Veroaste"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr "Syötä tämän tuotteen määrä hyvitettäväksi"

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr "Anna hinta, jolla tämä tuote hyvitetään"

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "Haluatko varmasti poistaa tämän kohteen hyvityksestä?"

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Rahtikulut laskutetaan"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Luottorahti"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Luottosummat"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr "Myyntitietojen noutaminen epäonnistui vertailua varten, jos tilaus on laskutettu ja että on mahdollista, että hyvityslaskua ei ehkä ole jo tehty"

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr "Luettelon luottomäärä vuodelle"

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr "on enemmän kuin laskutettu määrä. Tämä tarkistus tehdään sen varmistamiseksi, että hyvityslaskua ei kopioida."

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Luottoarvon kirjaamiseen käytettävä PK-koodi on määritettävä. Valitse sopiva PK-koodi valintaruutuun"

#: Credit_Invoice.php:575
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Laskutietueen muutosta vastaamaan hyvityslaskun kohdistamista laskuun ei voitu tehdä, koska"

#: Credit_Invoice.php:576
msgid "The following SQL to update the invoice allocation was used"
msgstr "Laskun allokoinnin päivittämiseen käytettiin seuraavaa SQL:ää"

#: Credit_Invoice.php:618 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Asiakkaan hyvityslaskutapahtumaa ei voitu lisätä tietokantaan, koska"

#: Credit_Invoice.php:619 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "Seuraavaa SQL-asiakirjaa lisättiin asiakkaan hyvityslaskuun"

#: Credit_Invoice.php:651
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Hyvityslaskun kohdennustietuetta ei voitu lisätä tietokantaan, koska"

#: Credit_Invoice.php:652
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "Seuraavaa SQL:ää lisättiin hyvityslaskelman hyvityslaskuun"

#: Credit_Invoice.php:700
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Myyntitilauksen yksityiskohdatietoa ei voitu päivittää laskutetun alennetun määrän vuoksi, koska"

#: Credit_Invoice.php:756
msgid "Could not get the current location stock of the assembly component"
msgstr "Kokoonpanokomponentin nykyistä sijaintivarastoa ei voitu hakea"

#: Credit_Invoice.php:794 Credit_Invoice.php:824 Credit_Invoice.php:879
#: Credit_Invoice.php:912 Credit_Invoice.php:1014 Credit_Invoice.php:1096
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:841
msgid "The following SQL to update the components location stock record was used"
msgstr "Seuraavaa SQL:ää päivitettiin komponenttien sijaintivarastotietue"

#: Credit_Invoice.php:934
msgid "The serial stock item record could not be selected because"
msgstr "Sarjavarastotietueita ei voitu valita, koska"

#: Credit_Invoice.php:935
msgid "The following SQL to select the serial stock item record was used"
msgstr "Sarjavarastotietueiden valitsemiseen käytettiin seuraavaa SQL:ää"

#: Credit_Invoice.php:1055
msgid "Written off ex Inv"
msgstr "Kirjattu ex Inv"

#: Credit_Invoice.php:1105 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "Seuraavaa SQL-koodia, jolla lisättiin varaston liikkumistietueet hyvityslaskujen näyttämistä varten, käytettiin"

#: Credit_Invoice.php:1126 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Tähän hyvityslaskureihin sovellettavia veroja ja verokantoja ei voitu lisätä, koska"

#: Credit_Invoice.php:1157 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Laskua olemassa olevien myyntianalyysitietueiden tarkistamiseksi ei voitu suorittaa, koska"

#: Credit_Invoice.php:1269 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Tämän hyvityslaskun myyntianalyysitietuetta ei voitu lisätä, koska"

#: Credit_Invoice.php:1336
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Varastopuolta tai myyntihintojen kirjaamista ei voida lisätä, koska"

#: Credit_Invoice.php:1363 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Luottotiedotteen PK-kirjausta ei voitu lisätä, koska"

#: Credit_Invoice.php:1384 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Hyvityslasku-alennusta PK-postituksesta ei voitu lisätä, koska"

#: Credit_Invoice.php:1412 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "Luottoilmoituksen kokonaisvelan velallisen PK-kirjausta ei voitu lisätä, koska"

#: Credit_Invoice.php:1436 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "Tämän hyvityslaskun rahtikirjaa ei voitu lisätä, koska"

#: Credit_Invoice.php:1478 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "on prosessoitu"

#: Credit_Invoice.php:1492 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Luottolainan tyyppi"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1501 Credit_Invoice.php:1505
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Tavarat palautetaan varastoon"

#: Credit_Invoice.php:1497 Credit_Invoice.php:1500 Credit_Invoice.php:1504
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Tavarat poistettu"

#: Credit_Invoice.php:1498 Credit_Invoice.php:1502 Credit_Invoice.php:1506
msgid "Reverse overcharge"
msgstr "Käänteinen ylihinta"

#: Credit_Invoice.php:1517
msgid "Goods returned to location"
msgstr "Tavarat palautetaan sijaintiin"

#: Credit_Invoice.php:1540 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Kirjoita tavaroiden kustannukset osoitteeseen"

#: Credit_Invoice.php:1590
msgid "Credit note text"
msgstr "Hyvityslaskuteksti"

#: Credit_Invoice.php:1602
msgid "Process Credit"
msgstr "Käsittele luottoa"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Määritä hyvitetyt hallitut kohteet"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Valitse Luotto-erät"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr "Tälle sivulle on kutsuttava tunniste, jotta syötettävä hyvityslasku voidaan yksilöidä yksilöllisesti. Tämä on ohjelmointivirhe, jota ei pitäisi esiintyä."

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Tämä sivu voidaan avata vain, jos hyvityslaskun rivikohta on valittu."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Tämä sivu voidaan avata vain, jos valvottu hyvityslaskuri on valittu."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:136 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Takaisin luottoilmoitukseen"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Ilmoitus"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Rivikohta on määriteltävä valvotuksi, jotta erä- tai sarjanumerot voidaan hyvittää"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Hallitun kohteen hyvitys"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Luottotilakoodin ylläpito"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Luottotilakoodi on jo olemassa tietokannassa"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Tilakoodin nimen on oltava kokonaisluku"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Luottotilakuvauksen on oltava enintään 30 merkkiä pitkä"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Luottotilakuvaus on annettava"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Luottotilastietue on päivitetty"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Uusi luottotilatietue on lisätty"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Tätä luottotilakoodia ei voi poistaa, koska asiakastilit on luotu viittaamalla siihen"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "asiakastilit, jotka viittaavat tähän luottotilakoodiin"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Tämä luottotilakoodi on poistettu"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Tilakoodi"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Estä laskut"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Lasku OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "EI LASKUTTAMISTA"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Haluatko varmasti poistaa tämän luottotilastietueen?"

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Näytä määritetyt luottotilakoodit"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Valuuttojen ylläpito"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Valuutta on jo tietokannassa"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Vaihtokurssin on oltava numeerinen"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr "Tässä valuutassa näytettävien desimaalien määrän on oltava numeerinen"

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr "Tässä valuutassa näytettävien desimaalien määrän on oltava positiivinen tai nolla"

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr "Tässä valuutassa ilmoitettavien desimaalien määrän odotetaan olevan enintään 4"

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Valuutan maan on oltava enintään 50 merkkiä pitkä"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Sadasosien nimen on oltava enintään 15 merkkiä pitkä"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Valuuttamääritystietue on päivitetty"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Valuutanmääritystietue on lisätty"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr "valuuttakurssin oikaisu"

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr "Valuuttakurssiero"

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Tätä valuuttaa ei voi poistaa, koska asiakastilit on luotu viittaamalla tähän valuutaan"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "asiakastilit, jotka viittaavat tähän valuutaan"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Tätä valuuttaa ei voi poistaa, koska toimittajatilit on luotu viitaten tähän valuuttaan"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "toimittajatilit, jotka viittaavat tähän valuutaan"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Tätä valuuttaa ei voi poistaa, koska on olemassa pankkitapahtumia, jotka käyttävät tätä valuuttaa"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "tätä valuuttaa koskevat pankkitapahtumat"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Tätä valuuttaa ei voi poistaa, koska se on yrityksen toimintavaluutta"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr "Tätä valuuttaa ei voi poistaa, koska on olemassa pankkitilejä, jotka käyttävät tätä valuuttaa"

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr "pankkitilit, jotka viittaavat tähän valuutaan"

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Valuutanmääritystietue on poistettu"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1066 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:399
#: ../webSHOP/Checkout.php:565 ../webSHOP/Checkout.php:659
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Maa"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "ISO4217-koodi"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Valuutan nimi"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Sadan nimi"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr "Desimaalin tarkkuudella"

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr "Näytä webSHOPissa"

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr "1 / Ex Rate"

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Ex Rate - EKP"

#: Currencies.php:322 CustomerTypes.php:4 index.php:122 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Huolto"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr "Haluatko varmasti poistaa tämän valuutan?"

#: Currencies.php:363
msgid "Graph"
msgstr "Kaavio"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Toiminnallinen valuutta"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Näytä kaikki valuuttamääritelmät"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "Valuutatietojen noutamisessa tapahtui virhe"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 -valuuttakoodi"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr "Desimaalipaikat näytettäväksi"

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Asiakkaan EDI-asetukset"

#: CustEDISetup.php:30 Z_ImportDebtors.php:295
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Asiakkaan EDI-viitenumero ei voi sisältää mitään seuraavista merkeistä"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:159
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:101 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:222
#: Z_ImportDebtors.php:295 Z_ImportStocks.php:122
msgid "or a space"
msgstr "tai välilyönti"

#: CustEDISetup.php:34 Z_ImportDebtors.php:299
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Asiakkaan EDI-viitenumero on määritettävä, kun EDI-laskut tai EDI-tilaukset aktivoidaan"

#: CustEDISetup.php:40 Z_ImportDebtors.php:305
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "Asiakkaan EDI-sähköpostiosoite tai FTP-palvelimen osoite on annettava, jos haluat lähettää EDI-laskuja"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Asiakkaan EDI-asetustietoja ei voitu päivittää, koska"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Asiakkaan EDI-kokoonpano päivitetty"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Asiakkaan EDI-määritys epäonnistui"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Asiakkaan EDI-määritystietoja ei voitu noutaa, koska"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Ota käyttöön EDI-laskujen lähettäminen"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:885 CustomerBranches.php:887
#: SystemParameters.php:1017
msgid "Disabled"
msgstr "Liikuntarajoitteinen"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:884 CustomerBranches.php:888
msgid "Enabled"
msgstr "Käytössä"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Luoda"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Muokkaa laskutusviestin muotoa"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Ota käyttöön EDI-tilausten vastaanotto"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "Asiakkaan EDI-viite"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI-viestintämenetelmä"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Sähköpostiliitteet"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "Tiedostonsiirtoprotokolla (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "FTP-palvelin tai sähköpostiosoite"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP-palvelimen käyttäjänimi"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP-palvelimen salasana"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Päivitä EDI-määritykset"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr "Asiakastuotetiedot"

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:78 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Takaisin kohteisiin"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Varastossa olevaa tuotetta ei ole määritetty. Syötä varastokoodi tai valitse varastotuote hakusivulla"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Syötetty muuntokerroin ei ollut numeerinen"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "luku on odotettavissa"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Muuntokerroin on luku, jolla hinta on jaettava, jotta saadaan yksikköhinta mittayksikkömme"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "Esimerkiksi."

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr "Asiakas myy tavaran tonnia kohden, ja varastomme on kilogrammoina"

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr "Debtorsmaster.price on jaettava 1000: lla, jotta saisimme kg:n hinnan"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Syötettävä muuntokerroin on 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Tietokantaan ei tehdä muutoksia"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr "Asiakastuotetietoja ei voitu lisätä tietokantaan, koska"

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr "Nämä asiakastiedot on lisätty tietokantaan"

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr "Asiakastietoja ei voitu päivittää, koska"

#: CustItem.php:87
msgid "customer data has been updated"
msgstr "asiakastiedot on päivitetty"

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr "Asiakastietoja ei voitu poistaa, koska"

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr "Tämä asiakastietue on poistettu"

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Varastokoodille"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr "Valitun osan asiakastietoja ei voitu noutaa, koska"

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr "Valitulle osalle ei ole määritetty asiakastietoja"

#: CustItem.php:145
msgid "Customer Unit"
msgstr "Asiakasyksikkö"

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr "Muuntokerroin"

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr "Asiakkaan tuote"

#: CustItem.php:148
msgid "Customer Description"
msgstr "Asiakkaan kuvaus"

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr "Haluatko varmasti poistaa nämä asiakastiedot?"

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr "Valitun asiakkaan asiakastietoja ei voitu noutaa, koska"

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Asiakkaan koodi"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr "ei ole tietokannassa oleva asiakas"

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr "Sinun on annettava vaihtoehtoinen asiakaskoodi tai valittava asiakas alla olevan hakutoiminnon avulla"

#: CustItem.php:213
msgid "Text in the customer"
msgstr "Teksti asiakkaassa"

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NIMI"

#: CustItem.php:216
msgid "Text in customer"
msgstr "Teksti asiakkaassa"

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "KOODI"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr "Löydä asiakkaita nyt"

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr "Asiakkaan nimen avainsanoja on käytetty mieluummin kuin syötetty asiakaskoodi"

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr "Syötettyjä ehtoja vastaavaa cuswtomeria ei voitu noutaa, koska"

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr "SQL epäonnistuneiden asiakastietojen noutamiseksi oli"

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:598
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Varastossa"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "ei ole määritelty tietokannassa"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:590
msgid "Address 1"
msgstr "Osoite 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:591
msgid "Address 2"
msgstr "Osoite 2"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:592
msgid "Address 3"
msgstr "Osoite 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr "Valitun asiakkaan ja kohteen ostotietoja ei voitu noutaa, koska"

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "Hakutoiminto on käytettävissä alla tarvittaessa"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Mittayksikkömme"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr "Asiakkaan mittayksikkö"

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Muuntokerroin (UOM: iimme)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr "Asiakkaan varastokoodi"

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr "Asiakkaan varastokuvaus"

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:234 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Lisää"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:716 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Näytä varastotila"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Näytä varastoliikkeet"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:722 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Hae erinomaisista myyntitilauksista"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:724
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Hae valmiita myyntitilauksia"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Asiakkaan kirjautumiskokoonpano"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr "Asiakas on ensin valittava, ennen kuin kirjautumistiedot voidaan määrittää sille"

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr "Valitse asiakas"

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " on valittu"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:98
msgid "The user ID entered must be at least 4 characters long"
msgstr "Syötetyn käyttäjätunnuksen on oltava vähintään 4 merkkiä pitkä"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:101
msgid "User names cannot contain any of the following characters"
msgstr "Käyttäjätunnuksissa ei saa olla mitään seuraavista merkeistä"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:105
msgid "The password entered must be at least 5 characters long"
msgstr "Syötetyn salasanan on oltava vähintään 5 merkkiä pitkä"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:109
msgid "The password cannot contain the user id"
msgstr "Salasana ei voi sisältää käyttäjätunnusta"

#: CustLoginSetup.php:61 WWW_Users.php:113
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Jos annat asiakaskoodin, sinun on annettava myös tälle asiakkaalle voimassa oleva haarakoodi"

#: CustLoginSetup.php:71 WWW_Users.php:135
msgid "The check on validity of the customer code and branch failed because"
msgstr "Asiakaskoodin ja sivukonttorin pätevyyden tarkistus epäonnistui"

#: CustLoginSetup.php:72 WWW_Users.php:136
msgid "The SQL that was used to check the customer code and branch was"
msgstr "Asiakaskoodin ja haaran tarkistamiseen käytetty SQL oli"

#: CustLoginSetup.php:76 WWW_Users.php:140
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Annettu sivuliike ei kelpaa syötettyyn asiakaskoodiin"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr "Käyttäjää ei voitu lisätä, koska"

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr "Uuden käyttäjän lisäämiseen käytetty ja epäonnistunut SQL oli"

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr "Uusi asiakastunnus on luotu"

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:340
#: WWW_Users.php:481
msgid "User Login"
msgstr "Käyttäjän kirjautuminen"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr "Syötä käyttäjätunnus tälle asiakastunnukselle"

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:516 includes/Login.php:89 includes/Login.php:90
#: install/index.php:899 ../webSHOP/Checkout.php:449
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Salasana"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr "Anna salasana tälle asiakaskirjautumiselle"

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:341
#: WWW_Users.php:520
msgid "Full Name"
msgstr "Koko nimi"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr "Kirjoita käyttäjän oikea nimi"

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:524
msgid "Telephone No"
msgstr "Puhelinnumero"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr "Kirjoita käyttäjän sähköpostiosoite"

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:345 WWW_Users.php:592
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Haarakonttori"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:626
msgid "Reports Page Size"
msgstr "Raportoi sivun koon"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:630 WWW_Users.php:632
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:636
#: WWW_Users.php:638 WWW_Users.php:642 WWW_Users.php:644
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:642 WWW_Users.php:644 WWW_Users.php:654
#: WWW_Users.php:656 WWW_Users.php:665 WWW_Users.php:667
msgid "landscape"
msgstr "maisema"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:648
#: WWW_Users.php:650 WWW_Users.php:654 WWW_Users.php:656
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Kirje"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:660
#: WWW_Users.php:662 WWW_Users.php:665 WWW_Users.php:667
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Laillinen"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:143
#: WWW_Users.php:351 WWW_Users.php:674 includes/header.php:204
msgid "Theme"
msgstr "Teema"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:126 WWW_Users.php:352 WWW_Users.php:699
#: install/index.php:741
msgid "Language"
msgstr "Kieli"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr "Asiakastili"

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr "Tilin näyttämiseksi on ensin valittava asiakas asiakasvalintanäytöltä"

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr "Valitse näytettävä asiakastili"

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr "Myyntitietojen noutaminen epäonnistui"

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr "Tälle asiakkaalle ei ole myyjätietoja"

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr "Sinulla ei ole valtuuksia tarkistaa tätä asiakastiliä"

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Viimeisen kuukauden aikana suoritettujen tapahtumien noutamisessa oli ongelma"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "tietokannasta"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Maksamatta olevien tapahtumien noutamisessa oli ongelma"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr "Takaisin asiakasnäyttöön"

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr "Asiakaslausunto"

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Ehdot"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Luottoraja"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Luottotila"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "TILI PIDETTY"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Näytä kaikki tapahtumat"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Päivitä tiedustelu"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Maksut"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Laajuus"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Kohdennettu"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:59
#: Dashboard.php:430 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Saldo"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr "TOTEUTETUT TAPAHTUMAT"

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr "LAIPUMATTOMAT TOIMET"

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Napsauta esikatsellaksesi laskua"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML"

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Napsauta saadaksesi PDF-tiedoston"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:506
msgid "PDF"
msgstr "PDF"

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Napsauta lähettääksesi laskun sähköpostitse"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Napsauta esikatsellaksesi hyvityslaskua"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Napsauta lähettääksesi luottotiedot sähköpostitse"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Napsauta varojen jakamiseksi"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Jakaminen"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Kokonaissaldo"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:60 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1220
#: Stocks.php:1222 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Nykyinen"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Nyt erääntyy"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "Päivä myöhässä"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Yli"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Asiakkaan kuitti"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Hyvityslaskut"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Kohdistuksia ei voida käsitellä uudelleen"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Jos napsautat päivitys tälle sivulle vasta käsittelemällä kohdennuksen"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "yritä käyttää annettuja navigointilinkkejä Takaisin-painikkeen sijaan"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "välttää tätä viestiä tulevaisuudessa"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Annettu summa oli negatiivinen"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Vain positiiviset määrät ovat sallittuja"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Kohdistusta ei voitu käsitellä, koska jaettu summa on suurempi kuin"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "jaetaan"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Jaettu yhteensä"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "ja kokonaismäärä"

#: CustomerAllocations.php:73
msgid "was"
msgstr "oli"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr "Vanhan allokointitietueen poistaminen epäonnistui"

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr "Kohdistustietueen muuttaminen epäonnistui"

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr "Eroa ei voitu päivittää vaihdossa"

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr "Kuittia tai hyvityslaskua ei voitu päivittää"

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr "Pääkirjan vaihto-eroa ei voitu päivittää"

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr "Pääkirjan velallisten hallintaa ei voitu päivittää"

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Määritä kuitti"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Jaa kuitit"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Trans-tyyppi"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Asiakastunnus"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Allocille"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Toiminta"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Määrä asiakkaan valuutassa"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "muunnetaan paikalliseksi valuutaksi valuuttakurssilla"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Silti"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Allokoi"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Tämä"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Juoksu"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Kohdistetaan"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr "Valitse tämä valintaruutu, jos haluat kohdistaa tapahtuman koko summan. Syötä vain summa valitsemalla tämä valintaruutu osittaista kohdentamista varten"

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr "Syötä kohdistettavan tapahtuman määrä. Mitään ei tule kirjoittaa tähän, jos koko tapahtuma on varattu, käytä valintaruutua"

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Myönnetty yhteensä"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Laske jaettava summa uudelleen"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Vasen jaettavaksi"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Prosessin jakaminen"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Tälle asiakkaalle ei saa osoittaa jäljellä olevia kuitteja tai hyvityksiä"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Kohdistuksia ei ole tehtävä"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr "Asiakastoiminta ja saldot"

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Myyntialue"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Myyjä"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr "Päivämäärä alkaen"

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr "Päivämäärä"

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr "Luo CSV"

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr "Näytä asiakkaan saldoliikkeet"

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr "Avaussaldo"

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Veloitukset"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr "YHTEENSÄ"

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Asiakashaarat"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Tälle sivulle on soitettava sen asiakkaan velkakoodi, jonka sivuliikkeitä haluat muokata"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Kun sivuja kutsutaan järjestelmän sisällä, näin on aina"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Valitse ensin asiakas ja valitse sitten linkki lisätä / muokata / poistaa haaroja"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:433
msgid "The Branch code cannot contain any of the following characters"
msgstr "Haarakoodi ei voi sisältää mitään seuraavista merkeistä"

#: CustomerBranches.php:62 Z_ImportDebtors.php:439
msgid "The Branch code must be at least one character long"
msgstr "Haarakoodin on oltava vähintään yhden merkin pituinen"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:445
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "Päivämäärän, jonka jälkeen laskut laskutetaan seuraavaan kuukauteen, odotetaan olevan numero, eikä tunnistettua numeroa ole syötetty"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:451
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "Päivämäärän (kuukaudessa), jonka jälkeen laskut laskutetaan seuraavaan kuukauteen, on oltava alle 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:457
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Arvioitujen toimituspäivien odotetaan olevan numero, eikä tunnistettua numeroa ole syötetty"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Arvioitujen toimituspäivien tulee olla alle 60 päivää"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:463
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Paketti voidaan toimittaa merikuljetuksella kaikkialle maailmaan normaalisti alle 60 päivässä"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:631
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "Tietojen noutamisessa tapahtui virhe"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr "Varoitus - Geokoodien integrointi on käytössä, mutta mitään isäntiä ei ole määritetty. Siirry kohtaan Geokoodin asetukset"

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr "Geokoodihuomautus"

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:347 SupplierTenderCreate.php:351
#: SupplierTenderCreate.php:355 SupplierTenderCreate.php:359
#: SupplierTenderCreate.php:363 SupplierTenderCreate.php:367
#: ../webSHOP/includes/Functions.php:758
msgid "Address"
msgstr "Osoite"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr "geokoodaus epäonnistui"

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr "Vastaanotettu tila"

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "haara on päivitetty."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr "Asiakashaara"

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr "on lisätty, lisää toinen haara tai palaa sivuun"

#: CustomerBranches.php:240 index.php:17 includes/header.php:179
msgid "Main Menu"
msgstr "Päävalikko"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:588
msgid "The branch record could not be inserted or updated because"
msgstr "Haarakohtaista tietuetta ei voitu lisätä tai päivittää, koska"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Tätä haaraa ei voi poistaa, koska tälle haaralle on luotu asiakastapahtumia"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "liiketoimia tämän sivukonttorin kanssa"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Tätä haaraa ei voi poistaa, koska sille on olemassa myyntianalyysitietueita"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "myynti-analyysitiedot tällä sivuliikkeellä / asiakas"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Tätä haaraa ei voi poistaa, koska sille on olemassa myyntitilauksia"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Puhdista ensin vanhat myyntitilaukset"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "tämän sivuliikkeen / asiakkaan myyntitilaukset"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Tätä haaraa ei voi poistaa, koska siihen viittaavia käyttäjiä on"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Puhdista ensin vanhat käyttäjät"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "käyttäjät, jotka viittaavat tähän sivuliikkeeseen / asiakkaaseen"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr "Tätä haaraa ei voi poistaa, koska siihen on luotu sopimus"

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr "Puhdista ensin vanhat sopimukset"

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr "tätä sivukonttoria / asiakasta koskevat sopimukset"

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr "Tätä haaraa ei voi poistaa, koska se on ainoa asiakkaalle määritetty haara."

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Haarakonttoria ei voitu poistaa"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "SQL-palvelin palautti seuraavan viestin"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Haara poistettu"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Haarat määritelty"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:764
msgid "Branch Contact"
msgstr "Sivuliikkeen yhteyshenkilö"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Myyntimies"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Faksinumero"

#: CustomerBranches.php:409 CustomerBranches.php:865 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Veroryhmä"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Käytössä?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Haluatko varmasti poistaa tämän haaran?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Poista haara"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Haarat ovat käytössä."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Oksat ovat pois käytöstä."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Haarat yhteensä"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Haaroja ei ole määritelty"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Sinulla on oltava vähintään yksi sivuliike kullekin asiakkaalle. Lisää sivuliike nyt."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Muuta sivuliikkeen tietoja"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Näytä kaikki sivulle määritetyt haarat"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Vaihda haara"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Lisää sivuliike"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr "Enintään 10 merkkiä haarakoodille. Seuraavat merkit ovat kiellettyjä:"

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr "aakkosnumeerinen"

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Sivuliikkeen nimi"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr "Konttorin nimen tulee tunnistaa asiakkaan toimitusosoite ja se on annettava"

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Katuosoite 1 (katu)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr "Katuosoite 2 (katu)"

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr "Katuosoite 3 (lähiö / kaupunki)"

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr "Katuosoite 4 (osavaltio / provinssi)"

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr "Katuosoite 5 (postinumero)"

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Erityisohjeet"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "Oletuspäivät toimitettavaksi"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Välitä päivämäärä jälkeen (päivä kuukaudessa)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:347
msgid "Salesperson"
msgstr "Myyjä"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Myyjiä ei ole vielä määritelty"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "asiakashaarat on osoitettava myyntihenkilölle"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Käytä alla olevaa linkkiä määritelläksesi vähintään yhden myyntihenkilön"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Määritä myyntihenkilöt"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Alueita ei ole vielä määritelty"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "asiakashaarat on osoitettava alueelle"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Käytä alla olevaa linkkiä määritelläksesi ainakin yhden myyntialueen"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Määritä myyntialueet"

#: CustomerBranches.php:806
msgid "There are no stock locations defined for which this user has access to as yet"
msgstr ""

#: CustomerBranches.php:806
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "asiakashaarojen on viitattava oletussijaintiin, josta varastot tavallisesti otetaan"

#: CustomerBranches.php:806
msgid "Please use the link below to define at least one stock location"
msgstr "Käytä alla olevaa linkkiä määritelläksesi ainakin yhden varastopaikan"

#: CustomerBranches.php:807
msgid "Define Stock Locations"
msgstr "Määritä varastojen sijainnit"

#: CustomerBranches.php:813
msgid "Draw Stock From"
msgstr "Ota osaketta"

#: CustomerBranches.php:829 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:720
msgid "Phone Number"
msgstr "Puhelinnumero"

#: CustomerBranches.php:837 Factors.php:295
msgid "Fax Number"
msgstr "Faksinumero"

#: CustomerBranches.php:859
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr "Veroryhmiä ei ole määritelty - ne on perustettava ensin, ennen kuin sivuliikkeitä voidaan perustaa"

#: CustomerBranches.php:860
msgid "Define Tax Groups"
msgstr "Määritä veroryhmät"

#: CustomerBranches.php:881
msgid "Transactions on this branch"
msgstr "Tapahtumat tällä haaralla"

#: CustomerBranches.php:900
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr "Lähettäjiä ei ole määritelty - ne on asetettava ensin, ennen kuin haaroja voidaan perustaa"

#: CustomerBranches.php:901
msgid "Define Shippers"
msgstr "Määritä lähettäjät"

#: CustomerBranches.php:906
msgid "Default freight/shipper method"
msgstr "Oletusarvoinen rahti- / lähetysmenetelmä"

#: CustomerBranches.php:923
msgid "Default Packlist"
msgstr "Oletuspakettiluettelo"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Show company details and logo"
msgstr "Näytä yrityksen tiedot ja logo"

#: CustomerBranches.php:927 CustomerBranches.php:930
msgid "Hide company details and logo"
msgstr "Piilota yrityksen tiedot ja logo"

#: CustomerBranches.php:939
msgid "Postal Address 1 (Street)"
msgstr "Postiosoite 1 (katu)"

#: CustomerBranches.php:947
msgid "Postal Address 2 (Suburb/City)"
msgstr "Postiosoite 2 (lähiö / kaupunki)"

#: CustomerBranches.php:955
msgid "Postal Address 3 (State)"
msgstr "Postiosoite 3 (osavaltio)"

#: CustomerBranches.php:963
msgid "Postal Address 4 (Postal Code)"
msgstr "Postiosoite 4 (postinumero)"

#: CustomerBranches.php:971
msgid "Postal Address 5"
msgstr "Postiosoite 5"

#: CustomerBranches.php:979
msgid "Customers Internal Branch Code (EDI)"
msgstr "Asiakkaan sisäinen haarakoodi (EDI)"

#: CustomerBranches.php:985
msgid "Enter Or Update Branch"
msgstr "Anna tai päivitä haara"

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Asiakaskysely"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Kyselyn näyttämiseksi on ensin valittava asiakas asiakasvalintanäytöltä"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Valitse tiedusteltava asiakas"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr "Tälle velalliselle ei ole myyjätietoja"

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr "Sinulla ei ole valtuuksia tarkistaa näitä tietoja"

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr "Taseen tilan tulisi olla kaikki tai nolla tai ei nolla"

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr "Laskuja ei ole jaettu kokonaan"

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr "Laskut on jaettu kokonaan"

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "SQL ei palauttanut tapahtumia, koska"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Sen jälkeen ei ole näytettäviä tapahtumia"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Lisätietoja"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Napsauta hyvittääksesi laskun"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr "Napsauta nähdäksesi PK-merkinnät"

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr "PK-merkinnät"

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr "Asiakkaan ostot"

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr "Tämä komentosarja on kutsuttava asiakaskoodilla."

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr "Asiakkaan ostamat tuotteet"

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr "SQL ei voinut hakea varastojen liikkumisen yksityiskohtia, koska"

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr "Tälle asiakkaalle ei ole tuotteita"

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Tapahtuman päivämäärä"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:410
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Varaston tunnus"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr "Tapahtuman numero"

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:423 ../webSHOP/Checkout.php:402
msgid "From Location"
msgstr "Sijainnista"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr "Palaa asiakkaan valintanäyttöön"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Kuitin merkintä"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Tälle kuitille on valittava pankkitili"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Pankkitilin nimeä ei voi noutaa, koska"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Pankkitilin numero"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "ei ole määritetty pankkitiliksi"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Syötetyn valuuttakurssin tulee olla numeerinen"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Annettavan toiminnallisen valuuttakurssin on oltava numeerinen"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Kuitin valuutan vaihtaminen tarkoittaa, että olemassa olevat merkinnät on tehtävä uudelleen - vain valitulla valuutalla käyvät asiakkaat voidaan valita"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Pääkirjan koodia ei ole valittu"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "joten tätä PK-analyysikohtaa ei voitu lisätä"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "Maksuja, joihin liittyy velallisen valvontatili, ei voida syöttää. Pääkirjan velallisen pääkirjan (AR) integraatio on käytössä, joten valvontatilit pidetään automaattisesti. Tämä asetus voidaan poistaa käytöstä Järjestelmän kokoonpanossa"

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr "Maksuja, joihin liittyy velkojien valvontatili tai GRN-väliaikatili, ei voida syöttää. Pääkirjan velkojien (AP) integraatio on käytössä, joten valvontatilejä ylläpidetään automaattisesti. Tämä asetus voidaan poistaa käytöstä Järjestelmän kokoonpanossa"

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr "Maksuja, joihin liittyy kertyneiden voittojen valvontatili, ei voida syöttää. Tätä tiliä ylläpidetään automaattisesti."

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Yritystä ei ole vielä perustettu kunnolla"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "näitä tietoja tarvitaan erän käsittelyyn"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Käsittely on peruutettu"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Yhteenveto kuittierästä"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Eränumero"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Pankkipäivä"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "PK-koodi"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Kuitin määrä"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Tulosta asiakkaan kuitti"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "PK-merkintää ei voi lisätä kuitille, koska"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL, joka ei onnistunut lisäämään kuitin PK-merkintää, oli"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Lain siirto"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL, joka ei onnistunut lisäämään pankkitapahtumaa, oli"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Pankkitapahtumaa ei voi lisätä SQL:n avulla"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:504
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL, joka ei onnistunut lisäämään PK-tapahtumaa pankkitiliveloituksesta, oli"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL, joka ei onnistunut lisäämään PK-tapahtumaa maksualennuksen veloitukseen, oli"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "PK-tapahtumaa ei voida lisätä maksualennuksen merkintään"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Muutoksia ei voi tehdä"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Kuittierä"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "on syötetty onnistuneesti tietokantaan"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Tulosta PDF-eräyhteenveto"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Syötä kuitit"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Asiakkaan nimen avainsanoja on käytetty mieluummin kuin syötetty asiakaskoodi"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "Asiakastietojen noutamiseen käytetty SQL oli"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Yksikään asiakastietue ei sisällä valittua tekstiä"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "muuta hakuehtojasi ja yritä uudelleen"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Asiakastietoja ei voitu noutaa, koska"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Pankkitilin kuittien merkintä"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Syötä kuitti"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Syötä asiakkaan kuitti"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Syötä negatiivinen maksusumma syöttääksesi asiakkaalle maksun (ts. Maksataksesi hyvityslaskun)."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Pankkitilejä ei ole vielä määritelty"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Sinun on ensin"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Valuuttoja ei ole vielä määritelty"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Kuitteja ei voida syöttää ennen kuin valuutta on määritetty"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Ehdotettu korko:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Kuitin vaihtokurssi"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Vaihtokurssi pankkitilin valuutan ja kuitin valuutan välillä"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Toiminnallinen valuuttakurssi"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Vaihtokurssi yrityksen valuutan (toimintavaluutta) ja pankkitilin valuutan välillä"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Kuittityyppi"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr "Viite pankkitapahtumakyselyyn"

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr "Kertomus pääkirjatilitiedustelusta"

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Pankki"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Varattu"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "päällä"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:196
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Sai"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Tag"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Valittu asiakas ei käy kauppaa syötettävän kuitin valuutassa - joko kuitin valuutta on vaihdettava tai toinen asiakas on valittava"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr "Asiakastapahtumakysely"

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr "Tiedustelu"

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "Pääkirjan vastaanottotiedot"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Valitse Tunniste"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Pääkirjanpitotilejä ei ole vielä määritetty"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "kuitteja ei voida kirjata PK-tileille, ennen kuin PK-tilit on perustettu"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Alennuksen määrä"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "sovittu välitön maksualennus on"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Maksunsaajan pankkitiedot"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Valitse asiakas"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Teksti asiakkaalle"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "nimi"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Tekstiote asiakkaassa"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "koodi"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr "Anna haettava asiakaskoodi. Asiakaskoodit voivat sisältää minkä tahansa aakkosnumeerisen merkin tai alaviivan"

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Asiakkaan laskun numero"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Syötä PK-kuitti"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Hyväksy ja käsittele erä"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Asiakaspalvelu"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Asiakasnumero on jo tietokannassa"

#: Customers.php:56 Z_ImportDebtors.php:228
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Asiakkaan nimi on annettava ja siinä saa olla enintään 40 merkkiä"

#: Customers.php:61 Z_ImportDebtors.php:217
msgid "The debtor code cannot be empty"
msgstr "Velallisen koodi ei voi olla tyhjä"

#: Customers.php:66 Z_ImportDebtors.php:222
msgid "The customer code cannot contain any of the following characters"
msgstr "Asiakaskoodi ei voi sisältää mitään seuraavista merkeistä"

#: Customers.php:71 Z_ImportDebtors.php:233
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Osoitteen rivin 1 on oltava enintään 40 merkkiä pitkä"

#: Customers.php:76 Z_ImportDebtors.php:238
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Osoitteen rivin 2 on oltava enintään 40 merkkiä pitkä"

#: Customers.php:81 Z_ImportDebtors.php:243
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Osoitteen rivin 3 on oltava enintään 40 merkkiä pitkä"

#: Customers.php:86 Z_ImportDebtors.php:248
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Osoitteen rivin 4 on oltava enintään 50 merkkiä pitkä"

#: Customers.php:91 Z_ImportDebtors.php:253
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Osoitteen rivin 5 on oltava enintään 20 merkkiä pitkä"

#: Customers.php:96 Z_ImportDebtors.php:258
msgid "The credit limit must be numeric"
msgstr "Luottolimiitin on oltava numeerinen"

#: Customers.php:101 Z_ImportDebtors.php:263
msgid "The payment discount must be numeric"
msgstr "Maksualennuksen on oltava numeerinen"

#: Customers.php:106 Z_ImportDebtors.php:268
msgid "The customer since field must be a date in the format"
msgstr "Asiakas koska -kentän on oltava päivämäärä muodossa"

#: Customers.php:111 Z_ImportDebtors.php:273
msgid "The discount percentage must be numeric"
msgstr "Alennuksen prosenttiosuuden on oltava numeerinen"

#: Customers.php:116 Z_ImportDebtors.php:278
msgid "The credit limit must be a positive number"
msgstr "Luottorajan on oltava positiivinen luku"

#: Customers.php:121 Z_ImportDebtors.php:283
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Maksualennuksen odotetaan olevan alle 10% ja suurempi tai yhtä suuri kuin 0"

#: Customers.php:126 Z_ImportDebtors.php:288
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Alennuksen odotetaan olevan alle 100% ja suurempi tai yhtä suuri kuin 0"

#: Customers.php:198 Z_ImportDebtors.php:338
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Valuuttakoodia ei voi päivittää, koska tälle asiakkaalle on jo tehty tapahtumia"

#: Customers.php:202 Z_ImportDebtors.php:368
msgid "The customer could not be updated because"
msgstr "Asiakasta ei voitu päivittää, koska"

#: Customers.php:204
msgid "Customer updated"
msgstr "Asiakas päivitetty"

#: Customers.php:263 Z_ImportDebtors.php:419 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Tätä asiakasta ei voitu lisätä, koska"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Sinut ohjataan automaattisesti uuden asiakashaaran sivulle"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Päivityksiä tai poistoja ei tapahtunut"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Tätä asiakasta ei voi poistaa, koska siihen liittyy tapahtumia"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "liiketoimia tätä asiakasta vastaan"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Asiakastietuetta ei voi poistaa, koska sitä vastaan on luotu tilauksia"

#: Customers.php:304
msgid "orders against this customer"
msgstr "tilauksia tätä asiakasta vastaan"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Tätä asiakastietuetta ei voi poistaa, koska sille on olemassa myyntianalyysitietueita"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "myynnin analyysi kirjaa tätä asiakasta vastaan"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr "Tätä asiakasta ei voi poistaa, koska käyttäjiä on, jotka viittaavat siihen"

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr "Tätä asiakasta ei voi poistaa, koska siihen on luotu sopimuksia"

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr "tätä asiakasta koskevat sopimukset"

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr "on poistettu - yhdessä kaikkien siihen liittyvien haarojen ja yhteystietojen kanssa"

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "Uuden asiakkaan luomiseksi sinun on ensin määritettävä vähintään yksi myyntityyppi / hinnasto"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Klikkaus"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:9
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:23
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "tässä"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "hinnastojen asettamiseksi"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "Uuden asiakkaan luomiseksi sinun on ensin määritettävä vähintään yksi asiakastyyppi"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "määrittääksesi asiakastyyppisi"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Klikkaa tästä jatkaaksesi"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr "Jopa 10 merkkiä asiakaskoodia varten. Seuraavat merkit ovat kiellettyjä:"

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Osoiterivi 1 (katu)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr "Osoiterivi 2 (katu)"

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr "Osoiterivi 3 (lähiö / kaupunki)"

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr "Osoiterivi 4 (osavaltio / provinssi)"

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr "Osoiterivi 5 (postinumero)"

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Myyntityyppejä / hinnastoja ei ole määritelty"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr "Asennustyypit"

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Asiakastyyppejä / hinnastoja ei ole määritelty"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:700
msgid "Customer Type"
msgstr "Asiakastyyppi"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Asiakas alkaen"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Alennusprosentti"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Alennuskoodi"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Maksualennusprosentti"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Veroviite"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Tällä hetkellä ei ole määritetty maksuehtoja - siirry päävalikon Asetukset-välilehteen ja aseta vähintään yksi ensin"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Maksuehdot"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Tällä hetkellä ei ole määritetty luottotiloja - siirry päävalikon asetusvälilehteen ja aseta vähintään yksi ensin"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Tällä hetkellä ei ole määritettyjä valuuttoja - siirry päävalikon Asetukset-välilehteen ja aseta vähintään yksi ensin"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Asiakkaan valuutta"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Asiakas PO Line SO: lla"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Laskun osoite"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Osoite HO: lle"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Osoite sivuliikkeelle"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Lisää uusi asiakas"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr "Asiakaskoodi voi olla enintään 10 aakkosnumeerista merkkiä pitkä tai alaviivainen"

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Vaadi asiakkaan PO-linja SO: lla"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr "Yhteystieto poistettu"

#: Customers.php:1131
msgid "Add Contact"
msgstr "Lisää yhteystieto"

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Haluatko varmasti poistaa tämän asiakasyhteystiedon?"

#: Customers.php:1186
msgid "Update Customer"
msgstr "Päivitä asiakas"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Poista asiakas"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Asiakastapahtumia koskeva tiedustelu"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Tapahtumakysely"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Valitse raportoitavan tapahtuman tyyppi."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:110
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:259 StockTransfers.php:492
#: SuppContractChgs.php:71 SuppCreditGRNs.php:183 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "Alkaen"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Näytä tapahtumat"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Valittujen ehtojen asiakastapahtumia ei voitu noutaa, koska"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Ex Rate"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Napsauta esikatsellaksesi hyvitystä"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Asiakastyypit"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Asiakastyypin määritys"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Lisää / muokkaa / poista asiakastyyppejä"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Asiakastyypin nimen kuvauksen on oltava enintään 100 merkkiä pitkä"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Asiakastyypin nimen kuvauksessa on oltava vähintään yksi merkki"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Sinulla on jo asiakastyyppi nimeltä"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Asiakastyyppi"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " on jo olemassa."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Asiakastyyppi"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "on luotu"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Tätä asiakastyyppiä käyttävien tapahtumien määrää ei voitu noutaa"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Tätä tyyppiä ei voi poistaa, koska asiakastapahtumat on luotu tällä tyypillä"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "tämän tyyppisiä liiketoimia"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Tätä tyyppi-tietuetta käyttävien tapahtumien määrää ei voitu noutaa, koska"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Tätä tyyppiä ei voi poistaa, koska asiakkaat ovat tällä hetkellä määritetty käyttämään tätä tyyppiä"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "asiakkaille, joilla on tämän tyyppinen koodi"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Tyyppi-tietuetta ei voitu poistaa, koska"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "Tyypin tunnus"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Kirjoita nimi"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Haluatko varmasti poistaa tämän asiakastyypin?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Näytä kaikki määritetyt tyypit"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr "Asiakastyypin nimi vaaditaan"

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Asiakkaan maksettu kysely"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "Asiakas, mihin varattu"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Kuitti"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Hyvityslasku"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Viitenumero"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Näytä kuinka jaettu"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Ensin on syötettävä kyseltävä tapahtumanumero"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:198 SuppWhereAlloc.php:102
msgid "invoice"
msgstr "lasku"

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr "Tämä tapahtuma oli varojen kuitti, eikä kuitteja tai hyvityksiä voi kohdistaa kuittiin. Tämän kyselyn on tarkoitus käyttää nähdäksesi, kuinka negatiivisena kuittina kirjattu maksu suoritetaan hyvityslaskujen tai kuittien perusteella"

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Tätä tapahtumaa ei ole kohdistettu"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Vastaanotetut varaukset"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "määrä"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Tapahtuma yhteensä"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr "Laskutustietojen noutaminen epäonnistui"

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr "Paikallisessa valuutassa"

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr "nopeudella"

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr "Loppusumma"

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr "Pankkitapahtumia koskeva tiedustelu"

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr "Tapahtumat päivätty"

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr "Tapahtumat päivätty"

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr "Verraton"

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr "Hyväksytty"

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr "Pankkitilin tietoja ei voitu noutaa"

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr "Tällä tilillä ei ole tapahtumia valitulla ajanjaksolla"

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Tilitapahtumat"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr "Välillä"

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Maksutavan tyyppi"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Määrä"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr "Tasapelit tuotiin eteenpäin"

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Valitse toinen päivämäärä"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Päivittäinen myyntitiedustelu"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Päivittäinen myynti"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Valitse kuukausi näyttää päivittäinen myynti"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Kuukausi näyttää"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Näytä valitun kuukauden päivittäinen myynti"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Myyntitietoja ei voitu noutaa, koska"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1298
#: includes/DateFunctions.inc:162
msgid "Sunday"
msgstr "Sunnuntai"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1299
#: includes/DateFunctions.inc:165
msgid "Monday"
msgstr "Maanantai"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1300
#: includes/DateFunctions.inc:168
msgid "Tuesday"
msgstr "Tiistai"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1301
#: includes/DateFunctions.inc:171
msgid "Wednesday"
msgstr "Keskiviikko"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1302
#: includes/DateFunctions.inc:174
msgid "Thursday"
msgstr "Torstai"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1303
#: includes/DateFunctions.inc:177
msgid "Friday"
msgstr "Perjantai"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1304
#: includes/DateFunctions.inc:180
msgid "Saturday"
msgstr "Lauantai"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Kuukauden kokonaismyynti"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "Keskimääräinen päivittäinen myynti"

#: Dashboard.php:5
msgid "Dashboard"
msgstr "Kojelauta"

#: Dashboard.php:16 Dashboard.php:43
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr "Ikääntyvien velallisten vakuutta ei voida hakea, koska"

#: Dashboard.php:17 Dashboard.php:26 Dashboard.php:35 Dashboard.php:44
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "Käytetty ja epäonnistunut SQL oli"

#: Dashboard.php:25
msgid "The security for upcoming payments cannot be retrieved because"
msgstr "Tulevien maksujen turvallisuutta ei voida noutaa, koska"

#: Dashboard.php:34 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr "Pääkirjatilien suojausta ei voi noutaa, koska"

#: Dashboard.php:51
msgid "Overdue Customer Balances"
msgstr "Erääntyneet asiakassaldot"

#: Dashboard.php:57 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Siirtopäivä"

#: Dashboard.php:58 Dashboard.php:302 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Eräpäivä"

#: Dashboard.php:61 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Erääntyy nyt"

#: Dashboard.php:62 Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Päivää ohi"

#: Dashboard.php:280 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Yhteensä"

#: Dashboard.php:294
msgid "Supplier Invoices Due within 1 Month"
msgstr "Toimittajan laskut erääntyvät kuukauden sisällä"

#: Dashboard.php:299 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Laskutus päivämäärä"

#: Dashboard.php:301
msgid "Amount Due"
msgstr "Erääntyvä summa"

#: Dashboard.php:361 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Erääntyvien toimittajien laskujen tietoja ei voitu noutaa, koska"

#: Dashboard.php:412 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Erääntyneet maksut yhteensä"

#: Dashboard.php:424
msgid "Bank and Credit Card Balances"
msgstr "Pankki- ja luottokorttitilit"

#: Dashboard.php:450 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Perustettuja pankkitilejä ei voitu noutaa, koska"

#: Dashboard.php:451
msgid "The SQL used to retrieve the bank account details was"
msgstr "Pankkitilitietojen noutamiseen käytetty SQL oli"

#: Dashboard.php:497 Dashboard.php:515 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Tilin kaaviotiedot"

#: Dashboard.php:546
msgid "Outstanding Orders"
msgstr "Erinomaiset tilaukset"

#: Dashboard.php:549 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr "Katso tilaus"

#: Dashboard.php:552 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Asiakastilaus"

#: Dashboard.php:553 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Tilauspäivämäärä"

#: Dashboard.php:554 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Kysy Del päivämäärä"

#: Dashboard.php:555 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Toimitus"

#: Dashboard.php:556 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Tilaus yhteensä"

#: Dashboard.php:556 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "sisään"

#: Dashboard.php:590 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "SQL ei palauttanut tilauksia tai tarjouksia, koska"

#: Dashboard.php:619 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr "Tilausten kokonaisarvo"

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Asiakkaan saldoluettelo"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Asiakkaan saldot"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Valitun ajanjakson viimeisen päivän päivämäärää ei voitu saada"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Asiakastietoluettelossa ei ole asiakkaita, joista raportoida"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "Saldot yhteensä"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Velallisen saldot"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr "Anna osa ensimmäisen raportoitavan asiakkaan koodista"

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr "Syötä osa viimeisen ilmoitettavan asiakkaan koodista"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Saldot"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Ajanjaksotietoja ei voitu noutaa, koska"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL, joka ei saanut jaksotietoja, oli"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Tilauksen toimitustiedot"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Tätä sivua voidaan lukea vain, jos tilaus on annettu"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Syötä tilaus valitsemalla asiakastapahtumat ja sitten myyntitilaustiedot"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Tätä sivua voidaan lukea vain, jos tilauksessa on tuotteita"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Sinun on annettava henkilö tai yritys, jolle toimitus on tehtävä"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Syötä katuosoite annettuun kenttään"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Tilauksia ei voida hyväksyä ilman kelvollista katuosoitetta"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Ilmoitettujen rahtikustannusten odotetaan olevan numeerisia"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Tarjous ei voi tehdä toistuvaa tilausta"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Sinun on valittava tulostettavan pakettiluettelon tyyppi"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "Virheellinen päivämäärämerkintä tehtiin"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Päivämäärän on oltava muodossa"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Oletuslähettäjän testauksessa oli ongelma"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "Oletustoimittajan testaamiseen käytetty SQL"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Meillä on ongelma"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "rahdinantajia ei ole määritelty"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Käytä alla olevaa linkkiä perustamaan kuljetus- tai rahtiyhtiöitä"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "järjestelmä odottaa, että varustamo valitaan tai käytetään oletusarvoista rahtiyhtiötä"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Sinut ohjataan automaattisesti toistuvien tilausten tietosivulle"

#: DeliveryDetails.php:280 DeliveryDetails.php:1195
msgid "Modify Order Lines"
msgstr "Muokkaa tilausrivejä"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Sinut ohjataan automaattisesti tilausrivin tietosivun tietoihin"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Rahtimaksu on päivitetty"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Varmista, että tilaus ja rahtimaksut ovat hyväksyttäviä, ja vahvista sitten tilaus uudelleen, jos OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Uudet rahtikustannukset ovat"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "ja aiemmin lasketut rahtikustannukset olivat"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Asiakasehtoja ei voida määrittää"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Tätä tilausta ei voida käsitellä, koska"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL käytti etsimään asiakastermejä"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Tarjousnumero"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Tulosta pakkauskortti"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Esipainetut paperitavarat"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Vahvista lähetys ja tuota lasku"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr "Tulosta tarjous (vaaka)"

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr "Tulosta tarjous (Pysty)"

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Lisää toinen myyntitilaus"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Kiitos yrityksestänne"

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Sopimuksen tilaa ei voitu päivittää"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL, joka ei päivittänyt sopimuksen tilaa, oli"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Sopimusmateriaalilomaketta ei voitu lisätä"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "Tilauksen päivittämiseen käytetty ja epäonnistunut SQL oli"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Tilausta ei voi päivittää, koska"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "Tilausrivin muokkaamiseen käytetty ja epäonnistunut SQL oli"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Päivitettyä tilausriviä ei voi muuttaa, koska"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Tulostuspakkaus - esipainetut paperitavarat"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Vahvista tilausten toimitusmäärät ja tuota lasku"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Valitse Eri järjestys"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Toimitus"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Toimitustiedot"

#: DeliveryDetails.php:872
msgid "Quotation Summary"
msgstr "Lainausyhteenveto"

#: DeliveryDetails.php:874 DeliveryDetails.php:937 PO_Items.php:878
msgid "Order Summary"
msgstr "Tilauksen yhteenveto"

#: DeliveryDetails.php:916 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "YHTEENSÄ ilman veroja / rahtia"

#: DeliveryDetails.php:926 DeliveryDetails.php:978 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:401
msgid "Total Weight"
msgstr "Kokonaispaino"

#: DeliveryDetails.php:928 DeliveryDetails.php:980 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:400
msgid "Total Volume"
msgstr "Kokonaistilavuus"

#: DeliveryDetails.php:990 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Toimittaa"

#: DeliveryDetails.php:991
msgid "Enter the name of the customer to deliver this order to"
msgstr "Anna asiakkaan nimi, jolle tämä tilaus toimitetaan"

#: DeliveryDetails.php:995 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Toimita varastosta osoitteessa"

#: DeliveryDetails.php:1010
msgid "The stock locations could not be retrieved"
msgstr "Varaston sijainteja ei voitu hakea"

#: DeliveryDetails.php:1011
msgid "SQL used to retrieve the stock locations was"
msgstr "Varastojen sijaintien hakemiseen käytetty SQL oli"

#: DeliveryDetails.php:1032
msgid "Estimated Delivery Date"
msgstr "Arvioitu toimituspäivä"

#: DeliveryDetails.php:1033
msgid "Enter the estimated delivery date requested by the customer"
msgstr "Syötä asiakkaan pyytämä arvioitu toimituspäivä"

#: DeliveryDetails.php:1037 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Lainauspäivä"

#: DeliveryDetails.php:1042
msgid "Confirmed Order Date"
msgstr "Vahvistettu tilauspäivä"

#: DeliveryDetails.php:1046
msgid "Delivery Address 1 (Street)"
msgstr "Toimitusosoite 1 (katu)"

#: DeliveryDetails.php:1050 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr "Toimitusosoite 2 (katu)"

#: DeliveryDetails.php:1054
msgid "Delivery Address 3 (Suburb/City)"
msgstr "Toimitusosoite 3 (lähiö / kaupunki)"

#: DeliveryDetails.php:1058
msgid "Delivery Address 4 (State/Province)"
msgstr "Toimitusosoite 4 (osavaltio / maakunta)"

#: DeliveryDetails.php:1062
msgid "Delivery Address 5 (Postal Code)"
msgstr "Toimitusosoite 5 (postinumero)"

#: DeliveryDetails.php:1082
msgid "Enter the telephone number of the contact at the delivery address."
msgstr "Syötä yhteyshenkilön puhelinnumero toimitusosoitteeseen."

#: DeliveryDetails.php:1086
msgid "Enter the email address of the contact at the delivery address"
msgstr "Syötä yhteyshenkilön sähköpostiosoite toimitusosoitteeseen"

#: DeliveryDetails.php:1090
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr "Anna asiakkaalle tämän tilauksen mukainen ostotilauksen viite"

#: DeliveryDetails.php:1126
msgid "Packlist Type"
msgstr "Packlist-tyyppi"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Show Company Details/Logo"
msgstr "Näytä yrityksen tiedot / logo"

#: DeliveryDetails.php:1131 DeliveryDetails.php:1134
msgid "Hide Company Details/Logo"
msgstr "Piilota yrityksen tiedot / logo"

#: DeliveryDetails.php:1141
msgid "Reprint packing slip"
msgstr "Tulosta pakkausluettelo uudelleen"

#: DeliveryDetails.php:1145
msgid "Last printed"
msgstr "Viimeksi painettu"

#: DeliveryDetails.php:1151
msgid "Charge Freight Cost ex tax"
msgstr "Maksullinen rahtikustannus ilman veroja"

#: DeliveryDetails.php:1155
msgid "Recalc Freight Cost"
msgstr "Laske rahtikustannukset uudelleen"

#: DeliveryDetails.php:1164
msgid "Freight/Shipper Method"
msgstr "Rahti / lähettäjän menetelmä"

#: DeliveryDetails.php:1167
msgid "The shipper details could not be retrieved"
msgstr "Lähettäjän tietoja ei voitu hakea"

#: DeliveryDetails.php:1168
msgid "SQL used to retrieve the shipper details was"
msgstr "Lähettäjän tietojen noutamiseen käytetty SQL oli"

#: DeliveryDetails.php:1181
msgid "Quotation Only"
msgstr "Vain tarjous"

#: DeliveryDetails.php:1198 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Tee tilaus"

#: DeliveryDetails.php:1199 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Luo toistuva tilaus"

#: DeliveryDetails.php:1201
msgid "Commit Order Changes"
msgstr "Tee tilauksen muutokset"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr "Osastot"

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr "Osaston kuvaus ei saa sisältää merkkiä"

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr "Osaston nimi ei saa olla tyhjä"

#: Departments.php:50
msgid "This department name already exists."
msgstr "Tämä osaston nimi on jo olemassa."

#: Departments.php:69
msgid "The department does not exist."
msgstr "Osastoa ei ole olemassa."

#: Departments.php:72
msgid "The department has been modified"
msgstr "Osastoa on muutettu"

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr "Jo olemassa on osasto, jolla on määritetty nimi."

#: Departments.php:88
msgid "The new department has been created"
msgstr "Uusi osasto on luotu"

#: Departments.php:95
msgid "The department could not be inserted"
msgstr "Osastoa ei voitu lisätä"

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Epäonnistunut sql oli"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr "Et voi poistaa tätä osastoa"

#: Departments.php:140
msgid "There are items related to this department"
msgstr "Tähän osastoon liittyy kohteita"

#: Departments.php:144
msgid "The department has been removed"
msgstr "Osasto on poistettu"

#: Departments.php:163
msgid "There are no departments created"
msgstr "Osastoja ei ole luotu"

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr "Osaston nimi"

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr "Valtuuttaja"

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr "Haluatko varmasti poistaa tämän osaston?"

#: Departments.php:188
msgid "View all Departments"
msgstr "Näytä kaikki osastot"

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr "Valittua osastoa ei löytynyt."

#: Departments.php:230
msgid "The department name is required"
msgstr "Osaston nimi vaaditaan"

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Alennusluokat Huolto"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "Syötetty varastotuote on määritettävä joko valmistettuna tai ostettuna tai kokoonpanona"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Alennuskategoria"

#: DiscountCategories.php:46
msgid "record for"
msgstr "ennätys"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "ei voitu päivittää, koska"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Varastopäällikkö on päivitetty tällä alennuskategorialla"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Varaston päärekisteri on päivitetty alennusluokkaan"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr "Osakeluokan tietojen noutaminen epäonnistui"

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr "Tälle osakelajille ei ole määritelty varastoa, sinun on määriteltävä varastot ensin"

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Alennuskategorian koodi"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr "Syötä alennusluokka enintään 2 aakkosnumeeriseen merkkiin"

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Syötä varastokoodi"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr "Syötä tuotteen alennuskoodi tähän alennusluokkaan, enintään 20 aakkosnumeerista merkkiä"

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Osittainen koodi"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr "Syötä osa tuotekoodista vain aakkosnumeeriset merkit"

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Osittainen kuvaus"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Päivitä kohde"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Valitse osan koodi"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Määritä alennuskategoria"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "kaikkiin varastossa oleviin tuotteisiin"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Päivitä kohteet"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1308
msgid "Discount Category"
msgstr "Alennusluokka"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Haluatko varmasti poistaa tämän alennusluokan?"

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "Tällä hetkellä ei ole määritelty alennusluokkia"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Syötä kahden merkin lyhenne alennuskategorialle ja varastokoodille, johon tätä luokkaa sovelletaan. Alennussääntöjä voidaan sitten soveltaa tähän alennusluokkaan"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Päivitä alennuskategoria"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "yksi varastossa oleva tuote"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "täydellinen varastoluokka"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Alennusmatriisin ylläpito"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Määräero on syötettävä positiivisena lukuna"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Tilauksen kaikkien alennusluokan tuotteiden määrä"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "jolla alennusta sovelletaan, on 0 tai alle 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Tämän merkinnän odotetaan olevan positiivinen"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Diskonttauskorko on syötettävä positiivisena lukuna"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr "Tähän tietueeseen sovellettava diskonttokorko on joko alle 0% tai yli 100%"

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr "Lukujen odotetaan olevan 1–100"

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Alennusmatriisitietue on lisätty"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Alennusmatriisitietue on poistettu"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Asiakkaan hinnasto"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Määrätauko"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr "Alennus, jota sovelletaan tilauksiin, joiden määrä ylittää määritetyn määrän"

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Haluatko varmasti poistaa tämän alennusmatriisitietueen?"

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI-viestin muoto"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Oletusmallilaskusanomatietueiden lisäyksessä tapahtui virhe"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Viestirivi päivitetty"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Viestirivi lisätty"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr "Valittu viestirivi on poistettu"

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Määritelmä"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Alusta merkkijono"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Luo uusi EDI-laskusanoma oletusmallista"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Tarkista viestirivit"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Otsikko"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Yksityiskohta"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Viivateksti"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Päivitä tieto"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Käsittele EDI-tilauksia"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "EANCOM-standardi sallii vain"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "segmentin esiintymät"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "tämä on"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "esiintyminen"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Segmenttirivi on seuraava"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Segmenttiryhmä"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Segmentin enimmäismäärät"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Ei toistaiseksi tapahtumia"

#: EDIProcessOrders.php:113 includes/footer.php:11
msgid "ERROR"
msgstr "VIRHE"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "Segmenttitagia ei voida tunnistaa"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "viestiriviltä"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Tämä viestin käsittely on keskeytetty, ja asiakkaalta vaaditaan erillisiä neuvoja tilauksen yksityiskohtien saamiseksi"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Segmenttimerkki"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "käsitellään"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Asiakas EDI Ref"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI-viestin viite"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Tämä viesti ei ole tilaus"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Tämä viesti on tavallinen tilaus"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Tämä viesti on yleinen tilaus"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "yleinen tilaus"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Tämä tilaus on kiireellinen"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "KIIREELLINEN TILAUS"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Kutsu järjestys"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Soittotilaus"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Lähetystilaus"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Valmistaja nosti tilauksen"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "Kestotilaus"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Ristitelakointipalvelutilaus"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Poikkeuksellinen järjestys"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Lähetysjärjestys"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Ristitelakointijärjestys"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Asiakkaat tilaavat ref"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "VAIHTO-tilaus"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "PITÄÄ POISTAA ALKUPERÄINEN TILAUS manuaalisesti"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Aiemmin lähetetyn tilauksen vahvistus"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICATE order POISTA ALKUPERÄINEN TILAUS MANUAALISESTI"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Ehdotettu tilaus ei ole vain web-ERP: ssä"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Vain COPY-tilaus ei järjestystä luoda Web-ERP: ssä"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Tilauksen vahvistus"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "ei luotu web-ERP: ssä"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Vain väliaikainen järjestys"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Vastauskoodi"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Ilmoita asiakkaalle yksityiskohtaisesti ja tilaukseen tehdyillä muutoksilla"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vahvista asiakkaalle viestin vastaanottaminen"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Ole hyvä ja ilmoita asiakkaalle tilauksen muutoksista"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Asiakkaalle ei vaadita kuittausta"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "Pyydetty toimituspäivä"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Ylennyksen aloituspäivä"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "ÄLÄ lähetä ennen"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Peruuta tilaus, jos sitä ei ole lähetetty aiemmin"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Tilauspäivämäärä"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "päivätty"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Noutopäivä"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Laskutusjakso"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Voimassaoloaika"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Päivämääräajan vahvistus"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Maksu suoritetaan suoralla maksulla tästä tilauksesta"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Tämä tilaus maksetaan normaalien tilikaupan ehtojen mukaisesti"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Tämän tilauksen tavarat"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "kerran toimitettu"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "pidetään maksun vakuutena"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Maksu suoritetaan pankkitilille"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Maksu suoritetaan velkakirjalla"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Maksu suoritetaan velkojan velalliselle tekemällä laskulla"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Maksuehdot määritellään Kauppatilin yhteenveto -osiossa"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Maksu kirjataan tavallisen postijärjestelmän kautta"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Alkuperätuotteet"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Tullijärjestelmän koodi"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "Ostoryhmän ehdot ovat voimassa"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Peruuta tilaus, jos täydellinen toimitus ei ole mahdollista pyydettynä päivänä tai kellonaikana"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "Toimitus edellyttää lopullista lupaa"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Laskutettu, mutta ei täydennetty"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Täydennetään, mutta ei laskuteta"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Toimita täydellinen tilaus"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Valtuutus kulunumerolle"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Peitetilaus"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Asiakkaan viite"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Tuontilisenssi"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Ostajan tilaus"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Tarjoussopimus"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Lopullinen asiakkaan viite"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Toimittajan tilaus"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Toimintatodennus"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Valtuutus"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Ostajaviite määritettiin EAN International Article Numbering Association -koodiksi"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Valitettavasti minkä tahansa asiakkaan, joka on nyt perustettu vastaanottamaan EDI-tilauksia, kenttä EDIReference ei vastaa koodia"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "käytetään tässä viestissä"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Joten tämä on tien loppu tälle viestille"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Toimittajan viite määritettiin EAN International Article Numbering Association -koodiksi"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Valitettavasti yritys EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "ei täsmää koodin kanssa"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Tämä tarkoittaa, että EDI-viesti on tarkoitettu jollekin muulle toimittajalle"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Jatkokäsittelyä ei tehdä"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Kaupan numeroksi määritettiin"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Valitettavasti asiakaskoodia ei ole joko haaroitettu"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "tai useita, jotka vastaavat tätä myymälän numeroa"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Tätä tilausta ei voitu käsitellä edelleen"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI-tilausviestin virhe"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI-tilausviesti"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Asiakastapahtumien noutamisessa oli ongelma, koska"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "EDI-muotoisen mallin hakemisessa käyttäjälle tapahtui virhe"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI-viesti"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "lähetettiin sähköpostilla"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "ei voitu lähettää sähköpostia osoitteeseen"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "Ftp-yhteys epäonnistui"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "Yritettiin muodostaa yhteys verkkoon"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "käyttäjälle"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "ei voitu lähettää ftp:n kautta osoitteeseen"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "EDI_INV_ lähetetty onnistuneesti"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "ftp:n kautta"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "EDI-viestiä ei voi luoda, koska EDI INVOIC -viestipohjaa ei ole määritetty"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr "Aluksen hakemisessa yksityiskohtiin oli ongelma, koska"

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr "lähetettiin onnistuneesti sähköpostilla"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Valitse Tilaa tulostettava"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Valitse tulostettava tilausnumero, ennen kuin soitat tälle sivulle"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Erinomaiset myyntitilaukset"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Valmiit myyntitilaukset"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Tilausnumeron tilauksen otsikkotietojen noutamisessa oli ongelma"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Tulosta pakkausluettelovirhe"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "Tilausnumeroa ei löydy"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Tilausnumeron pakkauskortti"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "on aiemmin painettu"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Se painettiin"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Tämä tarkistus varmistaa, ettei kaksoiskappaleita tuoteta ja lähetetä asiakkaalle useammin kuin kerran"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Tee uusi tulostus"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Esipainetuista paperitavaroista"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Vaikka aikaisemmin painettu"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Tavallinen paperi"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Tai valitse toinen tulostettava tilausnumero"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr "Tilauksen vahvistus-myyntitilaus"

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr "Sinun PO"

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr "Sähköpostivarmistus"

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr "Tilaa kuittaus"

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Toimitettu"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Tilattu määrä"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr "Seuraava sähköposti lähetettiin"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Tapahtuma olisi pitänyt lähettää sähköpostitse"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "sähköpostitse asiakastapahtuma"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Tapahtuma olisi pitänyt lähettää sähköpostitse. Jos näin ei tapahdu (selain ei ehkä tue META-päivitystä)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Sähköpostiosoite ei näytä olevan kelvollinen sähköpostiosoite. Tapahtumaa ei lähetetty sähköpostitse"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Asiakkaan yhteystietojen noutamisessa oli ongelma"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr "Työntekijöiden huolto"

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr "Työntekijä"

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr "Työntekijän sukunimi ei saa olla tyhjä"

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr "Työntekijän etunimi ei saa olla tyhjä"

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Kohteen päivittämisessä tapahtui virhe"

#: Employees.php:52
msgid "employee record because"
msgstr "työntekijän ennätys, koska"

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr "Työntekijätietueen päivittämiseen käytetty SQL oli"

#: Employees.php:57
msgid "The employee record has been updated"
msgstr "Henkilöstötietue on päivitetty"

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr "Uuden työntekijätietueen lisäämisessä tapahtui virhe, koska"

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr "Työntekijätietueen lisäämiseen käytetty SQL oli"

#: Employees.php:82
msgid "The new employee record has been added"
msgstr "Uusi työntekijätietue on lisätty"

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "Henkilötunnus"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr "Etunimi"

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr "Sukunimi"

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr "Johtaja"

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr "Haluatko varmasti poistaa tämän työntekijän?"

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr "Työntekijöitä ei ole vielä perustettu"

#: Employees.php:199
msgid "Review Employees"
msgstr "Tarkista työntekijät"

#: Employees.php:240
msgid "Amend Employee details"
msgstr "Muuta työntekijän tietoja"

#: Employees.php:243
msgid "Employee Code"
msgstr "Työntekijäkoodi"

#: Employees.php:252
msgid "New Employee details"
msgstr "Uuden työntekijän tiedot"

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr "Etunimi"

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr "Kirjoita työntekijän etunimi"

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr "Kirjoita työntekijän sukunimi"

#: Employees.php:287
msgid "Labour Type"
msgstr "Työvoiman tyyppi"

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr "Sähköpostiosoitteen tulee olla sähköpostimuoto, kuten adm@weberp.org"

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr "Normaalit viikkotunnit"

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr "Syötä työntekijän normaalit tunnit viikossa"

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr "Ei hallinnoitu"

#: Employees.php:337
msgid "webERP User"
msgstr "webERP-käyttäjä"

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr "Valitse työntekijän järjestelmän käyttäjätili, joten kun käyttäjä kirjautuu sisään syöttääkseen tuntilomakkeen, järjestelmä tuntee käytettävän työntekijätietueen"

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr "Ei webERP-käyttäjä"

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Näytä valuuttakurssi"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr "Trendi ei ole tällä hetkellä käytettävissä"

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Tekijäyhtiön ylläpito"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Tekijäyritykset"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Factoring-yrityksen nimi on annettava ja siinä saa olla enintään 40 merkkiä"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr "Syötetty sähköpostiosoite ei vaikuta olevan kelvollinen sähköpostiosoitemuoto"

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr "Vahvistus epäonnistui, lisäystä tai päivitystä ei tapahtunut"

#: Factors.php:79
msgid "The factoring company"
msgstr "Factoring-yritys"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL, jota käytettiin tekijän lisäämiseen, mutta epäonnistui, oli"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "Uusi factoring-yritys"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:710
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "on lisätty tietokantaan"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Factoring-yritystä ei voitu päivittää, koska"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL, jota käytettiin tekijän päivittämiseen, mutta epäonnistui, oli"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Factoring-yhtiön ennätys vuodelta"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Tätä tekijää ei voi poistaa, koska niitä käyttää toimittajia"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "toimittajia, jotka käyttävät tätä tekijäyritystä"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Factoring-yhtiön ennätys vuodelta"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Tekijäyrityksen nimi"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:132
#: WWW_Users.php:342
msgid "Telephone"
msgstr "Puhelin"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Lisää uusi tekijä"

#: Factors.php:262
msgid "Update Factor"
msgstr "Päivitä tekijä"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Toista varoitusta ei ole, jos painat alla olevaa poistopainiketta"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Ennen poiston käsittelyä kuitenkin tarkistetaan, ettei yksikään toimittaja käytä tätä tekijää"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Poista tekijä"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Haluatko varmasti poistaa tämän factoring-yrityksen?"

#: Factors.php:286 install/index.php:991
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Yrityksen nimi"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:593
msgid "Address 4"
msgstr "Osoite 4"

#: Factors.php:291 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Osoite 5"

#: Factors.php:292 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Osoite 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Luo uusi tekijä"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Kiinteän omaisuuden luokan ylläpito"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Kiinteän omaisuuden luokat"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Kiinteän omaisuuden luokan koodin on oltava enintään kuusi merkkiä pitkä"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Kiinteän omaisuuden luokan koodin on oltava vähintään 1 merkki, mutta alle kuusi merkkiä pitkä"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Kiinteän omaisuuden luokan kuvauksen on oltava enintään 20 merkkiä pitkä"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Kustannusten tai kertyneiden poistojen kirjaamista varten valitut tilit eivät voi olla joko velallisten valvontatilejä, velkojien tarkastustilejä tai GRN-väliaikaisia tilejä"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Valittu omaisuuden kustannustili on pankkitili - pankkitilit on suojattu muilta kirjauksilta. Valitse toinen tasetili omaisuuserän kustannuksille"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Valittu kertynyt poistotili on pankkitili - pankkitilit on suojattu muilta kirjauksilta. Valitse toinen tasetili omaisuuserien kertyneille poistoille"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Käyttöomaisuusluokkaa ei voitu päivittää"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Päivitetty käyttöomaisuuden luokan tietue"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Uuden käyttöomaisuusluokan lisääminen epäonnistui"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Uusi käyttöomaisuusluokan tietue on lisätty"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Tätä käyttöomaisuusluokkaa ei voida poistaa, koska käyttöomaisuus on luotu tätä luokkaa käyttämällä"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "tähän luokkakoodiin viittaava käyttöomaisuus"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Käyttöomaisuusluokka"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Cat-koodi"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Kustannukset PK"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr "P &amp; L Liitt PK"

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Poistojen PK"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn PK"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Haluatko varmasti poistaa tämän käyttöomaisuusluokan? Lisätarkistukset suoritetaan ennen varsinaista poistamista sen varmistamiseksi, että tietojen eheys ei vaarannu."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Näytä kaikki kiinteän omaisuuden luokat"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Luokan koodi"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr "Kirjoita omaisuusluokan koodi. Enintään 6 aakkosnumeerista merkkiä sallitaan"

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr "Anna omaisuusluokan kuvaus, enintään 20 merkkiä"

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Kiinteän omaisuuden kustannusten PK-koodi"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "Valitse pääkirjatili, jolle tämän luokan varojen kustannukset tulisi kirjata. Vain tasetilit voidaan valita"

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "Voittojen ja tappioiden poistot PK-koodi"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "Valitse pääkirjatili, jolle tämän luokan varojen poistot kirjataan. Vain tuloslaskelma voidaan valita"

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr "Voitto tai tappio PK-koodi"

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr "Valitse pääkirjatili, jolle tämän luokan varojen myyntivoitto tai -tappio kirjataan. Vain tuloslaskelma voidaan valita"

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Tase Kertyneet poistot PK-koodi"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr "Valitse pääkirjatili, johon tämän luokan varojen kertyneet poistot kirjataan. Vain tasetilit voidaan valita"

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Poisto-päiväkirjamerkintä"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr "Päivämäärän odotetaan olevan muodossa"

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Poistoja ei sitoudu, koska käsittelypäivä on nykyisen päivämäärän jälkeen. Poistot voidaan suorittaa vain ennen tätä päivää"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Omaisuuden tunnus"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Ostopäivämäärä"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Kustannus"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / fwd kirjanpitoarvo"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn-tyyppi"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "New Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:309
msgid "Total for"
msgstr "Yhteensä"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr "Kuukausittaiset omaisuuserän poistot"

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Poistoa koskevaa PK-merkintää ei voida lisätä poistoon, koska"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL, joka ei onnistunut lisäämään PK Trans -tietueita, oli"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Käyttöomaisuuden liiketapahtumaa ei voida lisätä poistoon, koska"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL, joka ei onnistunut lisäämään käyttöomaisuuden tapahtumarekisteriä, oli"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄ VIRHE JA HAE APUA. Käyttöomaisuuden kertyneitä poistoja ei voitu päivittää:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "Seuraavaa SQL:ää käytettiin päivityksen yrittämiseen, kun omaisuuden kertyneet poistot olivat:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "Loppusumma"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Poistot"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "on syötetty onnistuneesti"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "Palaa päävalikkoon"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Poistojen käsittelypäivä"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Suorita poistot"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Käyttöomaisuus"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Takaisin valintaan"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Kiinteä omaisuuserät"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:120 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Tiedoston lataamisessa on jotain vikaa"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Omaisuuden kuvaus on annettava ja siinä saa olla enintään 50 merkkiä. Se ei voi myöskään olla nollapituus, kuvaus vaaditaan"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Sisältökohteen pitkä kuvaus ei voi olla nollapituinen merkkijono, tarvitaan pitkä kuvaus"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:172
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Viivakoodin on oltava enintään 20 merkkiä pitkä"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Omaisuusluokkia ei ole määritelty. Kaikkien omaisuuserien on kuuluttava kelvolliseen luokkaan,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr "Omaisuuden sijainteja ei ole määritelty. Kaikkien omaisuuserien on kuuluttava kelvolliseen sijaintiin,"

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Poistoprosentin odotetaan olevan luku välillä 0-100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Alle 1 olevat luvut tulkitaan alle 1 prosentiksi. Poistoprosentti on syötettävä lukuna välillä 0-100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "muuta luokkaa"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "PK-merkintää ei voida lisätä omaisuusluokan muutokseen, koska"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL, joka ei onnistunut lisäämään kustannusten PK Trans -tietueita, oli"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "Sisältöä ei voitu päivittää, koska"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL, jota käytettiin resurssin päivittämiseen ja epäonnistui, oli"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Omaisuus"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Sisältöä ei voitu lisätä, koska"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL, jota käytettiin resurssin lisäämiseen, epäonnistui"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Uusi omaisuus on lisätty tietokantaan, jonka omaisuuskoodi on:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:748
msgid "Validation failed, no updates or deletes took place"
msgstr "Vahvistus epäonnistui, päivityksiä tai poistoja ei tapahtunut"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "Omaisuuserällä on edelleen kirjanpitoarvo - vain varat, joiden kirjanpitoarvo on nolla, voidaan poistaa"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "Omaisuuserään liittyy siihen liittyviä tapahtumia. Omaisuus voidaan poistaa vain, kun käyttöomaisuuskaupat on puhdistettu, muuten käyttöomaisuusraporttien eheys saattaa vaarantua"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Tälle omaisuudelle on määritetty ostotilaus. Ostotilausrivi on poistettava ensin"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Poista sisältö"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Ei voida lisätä PK-merkintää sisällön poistamiseksi, koska"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "PK-merkintää ei voida lisätä kertyneiden poistojen peruuttamiseksi omaisuuden poistamisen vuoksi"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Omaisuuden tietuetta ei voitu poistaa"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Poistettu omaisuuden numeron omaisuusrekisteri"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Omaisuuden koodi"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr "Omaisuus on jo myyty"

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Omaisuuden kuvaus"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1002
msgid "short"
msgstr "lyhyt"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr "Kirjoita kohteen kuvaus. Enintään 50 merkkiä voidaan käyttää."

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1026
msgid "long"
msgstr "pitkä"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr "Anna resurssin kuvaus, mukaan lukien tekniset tiedot jne. Enintään 255 merkkiä sallitaan."

#: FixedAssetItems.php:497 SalesCategories.php:410 Stocks.php:1045
msgid "Image File ("
msgstr "Kuvatiedosto ("

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:412
#: StockClone.php:714 Stocks.php:1047
msgid "Clear Image"
msgstr "Poista kuva"

#: FixedAssetItems.php:532 Manufacturers.php:87 StockClone.php:738
#: Stocks.php:1070
msgid "You do not have access to delete this item image file."
msgstr "Sinulla ei ole oikeutta poistaa tämän kohteen kuvatiedostoa."

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Omaisuusluokka"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Omaisuusluokkia ei voitu hakea, koska"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Lisää tai muokkaa omaisuusluokkia"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Sisällön sijainteja ei voitu noutaa, koska"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL, jota käytettiin resurssien sijaintien noutamiseen, epäonnistui"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Omaisuuden sijainti"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr "Lisää omaisuuden sijainti"

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:324
#: Stocks.php:1298 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Viivakoodi"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Sarjanumero"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Poistotyyppi"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Suora viiva"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Vähenevä arvo"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Poistoaste"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Omaisuuden taloudellinen yhteenveto"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Kertyneet kustannukset"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Kertyneet poistot"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr "Kirjanpitoarvo käytettävissä olevana päivänä"

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr "Hävitys etenee"

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr "P / L hävittämisen jälkeen"

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Kirjanpitoarvo"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Ei silti juosta"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Poistot viimeisen kerran"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Lisää uusi kiinteä omaisuus"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Napsauta Poista-painiketta vain, jos olet varma, että haluat poistaa sisällön. Vain varat, joiden kirjanpitoarvo on nolla, voidaan poistaa"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Poista tämä kohde"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Oletko varma? Vain varat, joiden kirjanpitoarvo on nolla, voidaan poistaa."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Kiinteän omaisuuden sijainnit"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Sinun on annettava vähintään yksi merkki sijaintitunnukseen"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Sinun on annettava vähintään yksi merkki sijainnin kuvauksessa"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Tässä paikassa on lapsia, joten sitä ei voi poistaa"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr "Sinulla on omaisuutta tässä paikassa, joten sitä ei voida poistaa"

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Sijainti on poistettu"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Sijaintitunnus"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Sijainti Kuvaus"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Vanhempien sijainti"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr "Syötä käyttöomaisuuden sijaintikoodi. Enintään kuusi aakkosnumeerista merkkiä"

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr "Anna käyttöomaisuuden sijaintikuvaus. Enintään 20 merkkiä"

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Poista tämä sijainti"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Käyttöomaisuusrekisteri"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Hankintapäivä"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "Kustannukset B / fwd"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / fwd"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Lisäykset"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Syv"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "Kustannukset C / fwd"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Syvyys C / fwd"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Hävitysarvo"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "KAIKKI YHTEENSÄ"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Tulosta pdf-muodossa"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Tulosta CSV-muodossa"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "KAIKKI"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr "Anna aloituspäivä näyttääksesi kustannukset ja kertyneet poistot"

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr "Anna lopetuspäivä näyttääksesi kustannukset ja kertyneet poistot"

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Näytä varat"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Sarjanumero."

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "Kustannukset B / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "Kustannukset C / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Syv. C / ed"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Vaihda omaisuuden sijainti"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr "Kiinteän omaisuuden siirto onnistui"

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "Omaisuusluokassa"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:345 InternalStockRequest.php:356 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:552 SelectProduct.php:562
#: SelectProduct.php:571 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:658 SupplierTenderCreate.php:669
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Syötä osittainen"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr "Kirjoita tekstiä, jonka pitäisi näkyä käyttöomaisuuden kuvauksessa etsiäksesi"

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Mikä tahansa omaisuuden sijainti"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr "Syötä tekstiä, jonka pitäisi näkyä käyttöomaisuuden tuotekoodissa etsiäksesi"

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Sarjanumero"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Ostohinta"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Poistot yhteensä"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Tämänhetkinen olinpaikka"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr "Muuttaa"

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Lomakkeen suunnittelija"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr "Etäisyys arkin vasemmalta puolelta elementin vasemmalle puolelle pisteinä"

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr "Etäisyys arkin alaosasta elementin yläosaan pisteinä"

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Leveys"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr "Elementin leveys pisteinä"

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Korkeus"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr "Elementin korkeus pisteinä"

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr "Vasen"

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr "Tekstirivit renderöidään vasemmalle"

#: FormDesigner.php:63
msgid "Centre"
msgstr "Keskusta"

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr "Tekstirivit ovat keskellä"

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr "Aivan"

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr "Tekstiviivat piirretään oikealle"

#: FormDesigner.php:67
msgid "Justify"
msgstr "Perustella"

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr "Tekstirivit ovat perusteltuja molemmille marginaaleille"

#: FormDesigner.php:69
msgid "Alignment"
msgstr "Kohdistus"

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Fonttikoko"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr "Fontin koko pisteinä"

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr "Ei näytä tätä elementtiä"

#: FormDesigner.php:89
msgid "Displays this element"
msgstr "Näyttää tämän elementin"

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Web-palvelimella ei ole kirjoitusoikeuksia tiedostoon "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Muutoksiasi ei voida tallentaa"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "Ota yhteys järjestelmänvalvojaan ongelman korjaamiseksi"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Muokkaa lomakkeen asettelua"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Valitse muokattava lomake"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Kirjoita haluamasi muutokset alla olevaan lomakeasetteluun."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr "Kaikki mittaukset tehdään PostScript-pisteinä (72 pistettä = 25,4 mm)."

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr "Kaikki koordinaatit mitataan arkin vasemmasta alakulmasta elementin vasempaan yläkulmaan."

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Lomakkeen nimi"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Paperikoko"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Viivankorkeus"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr "Lomakkeen vakioviivan korkeus"

#: FormDesigner.php:314
msgid "Radius"
msgstr "Säde"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr "Pyöristettyjen kulmien säde"

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Aloita x koordinaatti"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Aloita koordinointi"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "Loppu x koordinaatti"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "Lopeta y-koordinaatti"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Esikatsele lomakkeen asettelua"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Tallenna Lomakkeen asettelu"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "Rahtikustannusten ylläpito"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Rahtikustannukset"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Valitse rahtiyhtiö, jolle määritetään kustannukset"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Valitse varasto"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "aluksen sijainnista"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Kuutionopeuden, KG-nopeuden, enimmäispainon, enimmäistilavuuden, kiinteän hinnan ja vähimmäislatauksen merkintöjen on oltava numeerisia"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "Rahtikustannusrekisteri päivitetty"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "Rahtikustannusrekisteri lisätty"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Rahtikustannusrekisteriä ei voitu päivittää, koska"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Rahtikustannustietue poistettu"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Kohde"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Kuutionopeus"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG-hinta"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX KG"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "MAX-äänenvoimakkuus"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Kiinteä hinta"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minimiveloitus"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Haluatko varmasti poistaa nämä rahtikustannukset"

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Näytä kaikki rahtikustannukset"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Toimituksiin alkaen"

#: FreightCosts.php:330
msgid "using"
msgstr "käyttämällä"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr "Kohde Maa"

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr "Kohdealue"

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Määrä kuutiometriä kohti"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Hinta per kg"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Enimmäispaino per pakkaus (KG)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Suurin tilavuus pakkausta kohti (kuutiometriä)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Kiinteä hinta (nolla, jos hinta per kg tai kuutiometriä)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Pienin lataus (0 on N / A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP-tilaus Radio Beaconille"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Tilauksia ei palautettu, koska"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Lähetä"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radiomajakka"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Viimeisin lähetys"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Lähetä"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Yritystietojen hakemisessa oli ongelma, jotta varmistetaan, että yritystietue on asetettu oikein"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "on aiemmin lähetetty Radio Beaconille"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Se lähetettiin edelleen"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Jotta voit lähettää tilauksen uudelleen saldolla, jota ei ole lähetetty ja laskutettu aiemmin, tilausta on muutettava, jotta se voidaan tulostaa uudelleen (tai lähettää uudelleen)."

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Tarkistuksella varmistetaan, että asiakkaalle lähetettyjen lähetysten päällekkäisyyttä vältetään"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Muokkaa tilausta sallimaan uudelleenlähetys tai uusintapainos"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Valitse Toimitustiedot"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Tilausnumeron rivin tietojen noutamisessa oli ongelma"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "tietokannasta, koska"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP-yhteyden edistyminen"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Yhdistetty Radio Beacon FTP -palvelimeen osoitteessa"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "käyttäjänimellä"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP-lataus epäonnistui"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Ladattu"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "on lähetetty FTP:n kautta Radio Beaconille, kopio lähetetystä tiedostosta on palvelimella osoitteessa"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Järjestys"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "lähetystä Radio Beaconin kautta ei voitu hakea"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Ehkä se on asetettu lähetettäväksi eri varastopaikasta"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Luetteloiden poiminta ei ole käytössä"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr "Järjestelmää ei ole määritetty luetteloiden valitsemiseen. Konfigurointiparametri vaaditaan, jos vaaditaan poimintaliuskoja. Ota yhteyttä järjestelmänvalvojaasi."

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Valitse Luetteloiden poiminta"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "Luo keräilylistat kaikille toimituksille"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "Varastosta"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Tulosta poimintaluettelot"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Tilauksen otsikkotietojen noutaminen tietokannasta oli ongelma"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Tulostusluettelovirhe"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "Tälle tilaukselle ei löydy tilauksia "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Anna toinen päivämäärä"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Valintalista"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Laservalintaluettelo"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Tilausnumeron tilausrivin tietojen noutamisessa oli ongelma"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr "Eränumero"

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Kohteita kohteelle ei voitu noutaa"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Allekirjoitettu"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr "Tulostettavia luetteloita ei ole"

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geokoodi Luo XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geokoodin luominen"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Geokoodin asetukset"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Asiakkaiden ja toimittajien geokoodaus"

#: geocode.php:89
msgid "failed to geocode."
msgstr "geokoodaus epäonnistui."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Toimittajakoodi: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Palaa Geokoodin asetuksiin"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geokoodin ylläpito"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Tämä geokoodin tunnus on jo tietokannassa"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Geokoodin tilatietue on päivitetty"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Uusi geokoodin tilatietue on lisätty"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geokoodi poistettu"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "Asennuskokoonpano asiakkaiden ja toimittajien geokoodausta varten"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Hanki google API -avain osoitteesta "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Etsi kartan keskipisteen piste / pituus "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Aseta kartan keskipiste käyttämällä keskipituutta ja keskileveyttä. Aseta karttanäytön koko käyttämällä korkeutta ja leveyttä pikseleinä (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geokoodin tunnus"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geokoodiavain"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Keskipituusaste"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Keskusta Latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Kartan korkeus (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Kartan leveys (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Kartan isäntä"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Näytä määritetyt geokoodin parametrikoodit"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Geokoodikoodi"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geokoodikeskus pitkä"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocode Center Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geokoodikartan korkeus"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geokoodikartan leveys"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geokoodin isäntä"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Kun olet valmis, suorita GeoCode-prosessi napsauttamalla alla olevaa linkkiä. Tämä geokoodaa kaikki sivuliikkeet ja toimittajat. Tämä voi viedä jonkin aikaa. Virheet palautetaan näyttöön."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Toimittajat ja asiakaspalvelut ovat geokoodattu, kun ne syötetään / päivitetään. Voit suorittaa geokoodiprosessin uudelleen tältä näytöltä milloin tahansa."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Suorita GeoCode-prosessi (voi kestää kauan)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Näytä asiakasyritysten kartta"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Näytä toimittajien kartta"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr "Geokoodatut asiakkaat -raportti"

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Siirry kohtaan Geokoodin asetukset"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Geokoodattu toimittajaraportti"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Arkistokuvan haku ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Kuvaa ei voitu noutaa, koska sitä ei ole olemassa"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "Pääkirjatiliraportti"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "Pääkirjatilitiedustelu"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Käytä näppäimistön Vaihto-näppäintä valitaksesi useita tilejä ja ajanjaksoja"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Valitut tilit"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Ajanjaksolle"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Kaikki tunnisteet"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Tee CSV tiedosto"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "Aika tai jaksojen alue on valittava luetteloruudusta"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Tili tai tilialue on valittava luetteloruudusta"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Tiedostoa ei voitu avata tai luoda"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Tilitapahtumat"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "ajanjaksolle"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Toi eteenpäin saldon"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Kausi yhteensä"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Koko ajanjakson liike"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Saldo C / Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "nähdäksesi tiedoston"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr "PK-tilikaavio"

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "Valittu ajanjakso on todella ajanjakson jälkeen! Valitse raportointikausi uudelleen"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Valitse PK-tili"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Kaavion tyyppi"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Pylväsdiagrammi"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Pinottu pylväskaavio"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Viivadiagrammi"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Viivapistekaavio"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Aluekaavio"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Pistekaavio"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Piirroskaavio"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Ohut pylväskaavio"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Neliökaavio"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Pinotun alueen kaavio"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr "Käänteinen kaavio"

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Valitse Aika alkaen"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Valitse Ajanjakso"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr "Näytä tilikaavio"

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr "PK-tilikaavio - Todellinen vs. budjetti"

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Ajanjaksolta"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Kuukausi"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr "Valittujen ehtojen PK-tilin kaaviotietoja ei voitu noutaa, koska"

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr "Kaavioon syötetyille ehdoille ei ole PK-tilitietoja"

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Todellinen"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Talousarvio"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr "Valitse Eri ehdot"

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Käytä näppäimistön Vaihto-näppäintä valitaksesi useita jaksoja"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Näytä tilitapahtumat"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr "Organisaation valuutta"

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr "Määrä valuutassa"

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr "Pankin viite"

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Tapahtumat tilille"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Veloittaa"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Yhteensä ajanjaksolta"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Aika"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "Tilin siirto tapahtumaa kohti"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Liikkuminen ChartDetails-tietuetta kohti"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Aikaero"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr "Pankkitietojen noutaminen epäonnistui"

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr "Pankin vastaanottotietojen noutaminen epäonnistui"

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Tapahtumien summan ja ChartDetails-taulukossa kirjattujen liikkeiden välillä on eroja"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Loki tilien eroista kausiraportissa näkyy alla"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "PK-tiliraportti"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Listaus kaudelle"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Suorita raportti"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr "Ei määritetty"

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr "Ei vaikutusta kassavirtaan"

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr "Toiminta"

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr "Sijoitustoiminta"

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr "Rahoitustoiminta"

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr "Käteinen tai vastaava"

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr "Tuntematon"

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "Pääkirjatilit"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Tilin nimen on oltava enintään 50 merkkiä pitkä"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Tiliä ei voitu päivittää, koska"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Pääkirjan tili on päivitetty"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "Uutta tilikoodia ei voitu lisätä"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Uusi pääkirjatili on lisätty"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Tätä tiliä ei voi poistaa, koska kaavion tiedot on luotu tällä tilillä ja ainakin yhdessä jaksossa on siihen viestejä"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "kaavion tiedot, jotka edellyttävät tätä tilikoodia"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Ei voitu testata olemassa olevia tapahtumia, koska"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Tätä tiliä ei voi poistaa, koska tapahtumia on luotu tällä tilillä"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "tapahtumat, jotka edellyttävät tätä tilikoodia"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Yrityksen PK-koodien oletusarvoja ei voitu testata, koska"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Tätä tiliä ei voi poistaa, koska sitä käytetään yhtenä yrityksen oletustileinä"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Veroviranomaisen PK-koodien testaaminen epäonnistui, koska"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Tätä tiliä ei voi poistaa, koska sitä käytetään yhtenä veroviranomaisen tileistä"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Ei voitu testata olemassa olevien myyntirajapintojen PK-koodeja, koska"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Tätä tiliä ei voi poistaa, koska sitä käyttää yksi myynti PK:n postitusliittymätietueista"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Myyntirajapinnan koodien olemassa olevien kustannusten testaaminen epäonnistui, koska"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Tätä tiliä ei voi poistaa, koska sitä käyttää yksi PK-käyttöliittymän myyntikustannuksista"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Ei voitu testata olemassa olevia varastossa olevia PK-koodeja, koska"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Tätä tiliä ei voi poistaa, koska sitä käyttää yksi varastossa olevista PK-lisäysliittymätietueista"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Ei voitu testata olemassa olevien pankkitilien PK-koodeja, koska"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Tätä tiliä ei voi poistaa, koska yksi määritetyistä pankkitileistä käyttää sitä"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Tilikoodi"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr "Syötä enintään 20 aakkosnumeerista merkkiä pääkirjatilikoodiin"

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr "Syötä enintään 50 aakkosnumeerista merkkiä pääkirjatilin nimelle"

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Tiliryhmä"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr "Kassavirta-toiminta"

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L tai B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Tase"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Voitonmenetys"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Kaaviotilejä ei voitu noutaa, koska"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Haluatko varmasti poistaa tämän tilin? Lisätarkistuksia tehdään joka tapauksessa sen varmistamiseksi, että tietojen eheys ei vaarannu."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Näytä kaikki tilit"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr "PK-tilin valtuutetut käyttäjät"

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr "Et ole valinnut yhtään PK-tiliä"

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr "Valtuutetut käyttäjät verkkotunnukselle"

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr "Et ole valinnut käyttäjää, jolla olisi valtuudet käyttää tätä PK-tiliä"

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr "on jo valtuutettu käyttämään tätä PK-tiliä"

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr "Käyttäjän käyttöoikeutta ei voitu lisätä"

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr "Käyttäjän käyttöoikeus lisättiin"

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr "Käyttäjän käyttöoikeutta ei voitu poistaa"

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr "Käyttäjän käyttöoikeus poistettiin"

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr "Käyttöoikeutta PK-tilin päivittämiseen ei voitu muuttaa"

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr "Käyttöoikeutta PK-tilin päivittämiseen muutettiin"

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr "Haluatko varmasti poistaa tämän käyttäjän päivityksen?"

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr "Poista päivitys"

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr "Haluatko varmasti lisätä päivityksen tälle käyttäjälle?"

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr "Lisää päivitys"

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr "PK-tilillä ei ole käyttäjien käyttöoikeuksia"

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr "Lisää käyttöoikeudet käyttäjälle"

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr "PK-tilillä on käyttöoikeudet kaikille käyttäjille"

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr "Valitse Eri PK-tili"

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr "Taloudellisen tilanteen selvitys"

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Tase (tai tase taloudellisesta tilanteesta) on yhteenveto saldoista. Varat, velat ja oma pääoma on lueteltu tiettynä ajankohtana, kuten sen tilikauden lopussa. Neljästä tilinpäätöksestä tase on ainoa laskelma, joka koskee yhtä ajankohtaa."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Taseessa on kolme osaa: varat, velat ja oma pääoma. Päävarojen pääryhmät luetellaan ensin, ja niiden jälkeen ovat velat. Varojen ja velkojen välinen ero tunnetaan nimellä oma pääoma tai nettovarallisuus tai yrityksen nettovarallisuus tai pääoma, ja kirjanpitoyhtälön mukaan nettovarallisuuden on oltava yhtä suuri kuin varat vähennettynä veloilla."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:883 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr "Valitse tämä valintaruutu, jos haluat näyttää kaikki tilit, myös tilit, joilla ei ole saldoa"

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Näytä ruudulla (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Tuota PDF-raportti"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:67 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Tietokanta virhe"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Tulostussaldovirhe"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Määritetyille valinnoille ei ollut tulostettavia merkintöjä"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:156
#: GLCashFlowsIndirect.php:468 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Viime vuonna"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Luo PK-budjetit"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr "Budjetti päivitetty onnistuneesti"

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "budjetteja ei voida jakaa ennen kuin yleiset tilit on perustettu"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Edellinen tili"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Valitse Tili"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Seuraava tili"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "PK-budjetteja ei voi päivittää"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL, joka ei päivittänyt PK-budjetteja, oli"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Viime tilikausi"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Tämä tilikausi"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Seuraava tilikausi"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Vuosi päättyi"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Vuosittainen budjetti"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr "Jaettu budjetti"

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "ChartDetail-tietueita ei voitu noutaa, koska"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Kaaviotietuetietuetta ei voitu päivittää, koska"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr "Operatiivinen toiminta"

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr "Investointitoiminta"

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr "Rahoitustoiminta"

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr "Rahavirtalaskelma, epäsuora menetelmä"

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr "Kauden alun tulisi olla ennen tai yhtä suuri kuin kauden loppu. Valitse raportointijakso uudelleen."

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr "Ajanjakson tulisi olla enintään 12 kuukautta. Valitse vaihtoehtoinen ajanjakso."

#: GLCashFlowsIndirect.php:102
msgid "The period to and period from must both be entered as numbers"
msgstr ""

#: GLCashFlowsIndirect.php:119 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Aika Todellinen"

#: GLCashFlowsIndirect.php:155 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Kauden budjetti"

#: GLCashFlowsIndirect.php:162 GLCashFlowsIndirect.php:474
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr "Kassavirran merkit:negatiivinen luku osoittaa toiminnassa käytetyn kassavirran; positiivinen luku osoittaa toiminnan tuottaman kassavirran."

#: GLCashFlowsIndirect.php:164 GLCashFlowsIndirect.php:476
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr "Käteisvarojen ja vastaavien merkit:negatiivinen luku osoittaa kassavirran; positiivinen luku osoittaa kassavirran."

#: GLCashFlowsIndirect.php:171 GLCashFlowsIndirect.php:483
msgid "Net profit and dividends"
msgstr "Nettotulos ja osingot"

#: GLCashFlowsIndirect.php:175 GLCashFlowsIndirect.php:487
msgid "Net profit for the period"
msgstr "Tilikauden voitto"

#: GLCashFlowsIndirect.php:194 GLCashFlowsIndirect.php:506
msgid "Dividends"
msgstr "Osingot"

#: GLCashFlowsIndirect.php:213 GLCashFlowsIndirect.php:525
msgid "Retained earnings"
msgstr "Kertyneet voittovarat"

#: GLCashFlowsIndirect.php:300 GLCashFlowsIndirect.php:612
msgid "Net increase in cash and cash equivalents"
msgstr "Rahavarojen nettokasvu"

#: GLCashFlowsIndirect.php:362 GLCashFlowsIndirect.php:673
msgid "Cash and cash equivalents at beginning of period"
msgstr "Rahavarat kauden alussa"

#: GLCashFlowsIndirect.php:402 GLCashFlowsIndirect.php:713
msgid "Cash and cash equivalents at end of period"
msgstr "Rahavarat kauden lopussa"

#: GLCashFlowsIndirect.php:787
msgid "Run Setup"
msgstr "Suorita asennus"

#: GLCashFlowsIndirect.php:799
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr "Rahavirtalaskelma, joka tunnetaan myös vanhan lähteen ja varojen soveltamisen seuraajana, kertoo, miten tasetilien ja tulojen muutokset vaikuttavat rahavaroihin, ja jakaa analyysin operatiiviseen, investointi- ja rahoitustoimintaan."

#: GLCashFlowsIndirect.php:800
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr "Rahavirtalaskelman tarkoituksena on näyttää, mistä yritys on saanut rahansa ja miten se käytettiin raportoitavana ajanjaksona käyttäjän valittavissa olevilla ajanjaksoilla."

#: GLCashFlowsIndirect.php:801
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr "Rahavirtalaskelma edustaa ajanjaksoa. Tämä on ristiriidassa taloudellisen aseman selvityksen kanssa, joka edustaa yhtä ajanhetkeä."

#: GLCashFlowsIndirect.php:841 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr "Valitse raportointijakson alku"

#: GLCashFlowsIndirect.php:855 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr "Valitse raportointijakson loppu"

#: GLCashFlowsIndirect.php:869 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr "Valitse ajanjakso raportointijakson alun ja lopun käyttämisen sijaan."

#: GLCashFlowsIndirect.php:874 GLStatements.php:242
msgid "Show the budget"
msgstr "Näytä budjetti"

#: GLCashFlowsIndirect.php:876
msgid "Check this box to show the budget for the period"
msgstr "Valitse tämä ruutu näyttääksesi ajanjakson budjetin"

#: GLCashFlowsIndirect.php:888
msgid "Show cash and cash equivalents accounts"
msgstr "Näytä kassatilit"

#: GLCashFlowsIndirect.php:890
msgid "Check this box to show cash and cash equivalents accounts"
msgstr "Valitse tämä ruutu näyttääksesi käteisvaratilit"

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr "Kassavirta-aktiviteettien ylläpito"

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr "Chartmaster.cashflowsactivity-päivitystä ei voi päivittää, koska"

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr "PK-tilikauden voitto päivitettiin"

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr "Kertyneiden voittojen PK-tili päivitettiin"

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr "Kassavirta aktivoitiin kaikilla tileillä"

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr "Käteinen raha"

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr "Investoinnit"

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr "Komissio"

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr "Jaa"

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr "Osinko"

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr "Kiinnostuksen kohde"

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr "Lainata"

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr "Rakennus"

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr "Laitteet"

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr "Maa"

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr "Ajoneuvo"

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr "Myynti"

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr "Saaminen"

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr "Maksettava"

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Säätö"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr "Poistot"

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr "Chartmaster.cashflowsactivity-päivitystä ei voi päivittää. Virhekoodi:"

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr "Kassavirta aktivoitui joillakin tileillä"

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr "Laskelma kassavirroista, käyttäen suoria ja epäsuoria menetelmiä, on jaettu kolmeen osaan: operatiivinen toiminta, investointitoiminta ja rahoitustoiminta."

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr "Sinun on luokiteltava kaikki tilit mihin tahansa näistä kassavirtalaskelman kolmesta osasta, tai sillä ei ole vaikutusta kassavirtaan, tai rahana tai vastaavana."

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr "Tehtävä toiminta"

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr "Nollaa arvot"

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr "Automaattinen asennus"

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr "Manuaalinen asennus"

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr "Tilikauden voitto PK-tililtä"

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr "Valitse ..."

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr "PK-tili tilikauden voiton kirjaamiseksi"

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr "Edellisten voittojen PK-tili"

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr "PK-tili kertyneiden voittojen kirjaamiseksi"

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "PK-koodien kysely"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Ryhmä"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr "Ledger Journal -kysely"

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr "Valintakriteeri"

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr "Maksutavan tyyppi"

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr "Päiväkirjan numeroalue"

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr "Aikakauslehdet päivätty välillä"

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr "Päiväkirjan numero"

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Tilin kuvaus"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr "Muut"

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr "Muut PK-tilit"

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Päiväkirjamerkintä"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Syötetty päivämäärä ei kelpaa. Syötä päivämäärä päiväkirjan käsittelyyn muodossa"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr "Malleja ei ole tallennettu. Sinun on ensin luotava malli."

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr "Lataa päiväkirja mallista"

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr "Saatavilla olevat päiväkirjamallit"

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr "Mallin tunnus"

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr "Mallin kuvaus"

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr "Päiväkirjan tyyppi"

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normaali"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "Peruutus"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr "Tälle mallille on annettava 1-50 merkin kuvaus."

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr "Päiväkirjamallin otsikkotietoja ei voitu tallentaa"

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr "Päiväkirjamallin rivin tietoja ei voitu tallentaa"

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr "Malli on tallennettu"

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr "Tämän kuvauksen malli on jo olemassa. Sinun on käytettävä yksilöllistä kuvausta"

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr "Tallenna päiväkirja mallina"

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Lehden yhteenveto"

#: GLJournal.php:195
msgid "Template description"
msgstr "Mallin kuvaus"

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "PK-tunniste"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:547 SystemParameters.php:1148
#: SystemParameters.php:1154 SystemParameters.php:1160
#: SystemParameters.php:1166 SystemParameters.php:1172
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Ei mitään"

#: GLJournal.php:238
msgid "Save as template"
msgstr "Tallenna malliksi"

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Hyväksy ja käsittele päiväkirja"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Päiväkirjariville ei voi lisätä PK-merkintää, koska"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Peruutus"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "PK-merkintää ei voi lisätä peruutuspäiväkirjaan, koska"

#: GLJournal.php:311
msgid "Journal"
msgstr "Lehti"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Kirjoita toinen pääkirjakirja"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "PK Lehtiä, joihin liittyy velallisten valvontatili, ei voida syöttää. Pääkirjan velallisten pääkirja (AR) -integrointi on käytössä, joten webERP ylläpitää automaattisesti valvontatilejä. Tämä asetus voidaan poistaa käytöstä Järjestelmän asetuksissa"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "PK-lehtiä, johon sisältyy velkojien valvontatili, ei voida syöttää. Pääkirjan velkojien (AP) integraatio on käytössä, joten webERP ylläpitää automaattisesti valvontatilejä. Tämä asetus voidaan poistaa käytöstä Järjestelmän asetuksissa"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "PK-lehtiä, johon liittyy pankkitili, ei voida kirjoittaa"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Pankkitilin pääkirjamerkinnät on tehtävä joko pankkitilin kuitilla tai pankkitilimaksulla"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Manuaalisesti syötettyä PK-koodia ei ole tietokannassa"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Sinun on valittava PK-tilikoodi"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Päiväkirjan käsittelypäivä"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Päiväkirjarivin merkintä"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Valitse pääkirjatilikoodi"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "PK kertomus"

#: GLJournal.php:613
msgid "Required to balance"
msgstr "Vaaditaan tasapainottamiseksi"

#: GLJournal.php:628
msgid "Save as a template"
msgstr "Tallenna mallina"

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Päiväkirjan on oltava tasapainossa eli hyvityksiä vastaava veloitus, ennen kuin sitä voidaan käsitellä"

#: GLJournal.php:634
msgid "Load from a template"
msgstr "Lataa mallista"

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr "Ylläpitää päiväkirjamalleja"

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr "PK-päiväkirjamalli on poistettu tietokannasta"

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr "Tietokantaan ei ole tallennettu malleja."

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr "Haluatko varmasti poistaa tämän mallin?"

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr "Laskelma laajasta tulosta"

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Tuloslaskelman tarkoituksena on osoittaa, onko yritys ansainnut tai menetetty rahaa raportointikauden aikana."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr "P&amp; L edustaa ajanjaksoa. Tämä on ristiriidassa taseen kanssa, joka edustaa yhtä ajanhetkeä."

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Tulosta voitto ja tappio -virhe"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Bruttovoittoprosentti"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Voitto"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Menetys"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Nettovoittoprosentti"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr "P / L prosenttiosuus jälkeen"

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr "Tilinpäätös"

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr "Sinun on valittava vähintään yksi tilinpäätös. Valitse tilinpäätös."

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr "Tässä tilinpäätöksessä:"

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr "Taloudellisen tilanteen selvitys"

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr "Laskelma laajasta tulosta"

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr "Laskelma oman pääoman muutoksista"

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr "Rahavirtalaskelma"

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr "Näyttää joukon tilinpäätöksiä."

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr "Täydellinen tilinpäätös sisältää: (a) selvityksen taloudellisesta asemasta kauden lopussa ja alussa; (b) laskelma kauden laajan tuloksen eristä; (c) laskelma oman pääoman muutoksista d) selvitys kauden kassavirroista; ja (e) liitetiedot, joissa esitetään yhteenveto merkittävistä tilinpäätöksen laatimisperiaatteista ja muut selittävät tiedot."

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr "Valitse tämä ruutu näyttääksesi budjetin"

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr "Näytä selvitys taloudellisesta asemasta"

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr "Valitse tämä valintaruutu näyttääksesi taloudellisen tilanteen selvityksen"

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr "Näytä laaja tuloslaskelma"

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr "Valitse tämä ruutu näyttääksesi laajan tuloksen laskelman"

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr "Näytä oman pääoman muutoslaskelma"

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr "Valitse tämä ruutu näyttääksesi oman pääoman muutoslaskelman"

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr "Näytä kassavirtalaskelma"

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr "Valitse tämä ruutu näyttääksesi kassavirtalaskelman"

#: GLStatements.php:289
msgid "Show the notes"
msgstr "Näytä muistiinpanot"

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr "Valitse tämä valintaruutu, jos haluat nähdä liitetiedot, joissa on yhteenveto merkittävistä tilinpäätöksen laatimisperiaatteista ja muut perustiedot"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Tulot ja menot tagien mukaan"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Valitse tunniste"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Näytä tuloslaskelma"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "Tulosta PDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Tulot ja menot"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Tulosta tulo- ja menovirhe"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Yksityiskohtainen"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Tagin tuloslaskelma"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "aikana"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Ylijäämä"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Alijäämä"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Säilytä pääkirjan tunnisteet"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr "Tätä tagia ei voi poistaa, koska sen avulla on jo luotu pääkirjatoimintoja."

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr "Valittu tunniste on poistettu"

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr "Syötä enintään 30 merkin pääkirjatunnisteen kuvaus"

#: GLTags.php:79
msgid "Tag ID"
msgstr "Tunnistetunnus"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Haluatko varmasti poistaa tämän PK-tunnisteen?"

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "Pääkirjan transaktiotiedustelu"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "Pääkirjavalikko"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Tämä sivu vaatii kelvollisen tapahtumatyypin ja numeron"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Ei tämän tyyppistä tapahtumaa tunnuksella"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Lähetetty"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Koesaldo"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr "Tulosta koesaldo"

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Näytä kokeilusaldo"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Tulosta kokeilutaseen virhe"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Tarkista yhteensä"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Kokeilusaldo kuukaudelle "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr " JA varten "

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "Epäonnistunut SQL oli:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Kuukausi Todellinen"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Kuukauden budjetti"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Vastaanota hallittuja kohteita"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Valitse vastaanotettava ostotilaus"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Tämä sivu voidaan avata vain, jos ostotilaus ja rivikohta on valittu"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Valitse vastaanotettava rivikohta"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Tämä sivu voidaan avata vain, jos PO-rivikohta on valittu"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Takaisin ostotilaukseen"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "Vastaanottavaa linjaa on ohjattava nimikemääritelmän mukaisesti"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Takaisin ostotilaukseen"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Vastaanota hallittua tuotetta"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Vastaanota ostotilauksia"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Takaisin ostotilauksiin"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Tämä sivu voidaan avata vain, jos ostotilaus on valittu. Valitse ensin ostotilaus"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Ostotilausten on oltava Tulostettu-tila, ennen kuin ne voidaan vastaanottaa"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Tilausnumero"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "on tila"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Vastaanota ostotilaus"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr "Oletusarvoisesti vastaanotettu päivämäärä ei ole päivämäärämuoto"

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr "Toimittajan lähetysluettelossa ei saa olla yli 30 merkkiä"

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Tavaroiden / palvelujen vastaanottopäivä"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr "Toimittajan viite"

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr "Toimittajayksiköt"

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr "Vastaanottavat yksikkömme"

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Jo vastaanotettu"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Toimituspäivä"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Tämä toimitus"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Kokonaisarvo"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr "Syötä vastaanotettava määrä tälle tilausriville numerona"

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Syötä sarjanumerot"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Anna erät"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Vastaanotettujen tavaroiden arvo yhteensä"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr "Vastaanotettujen tavaroiden päivämäärä ei ole päivämäärämuoto"

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr "Toimittajien lähetysluettelossa saa olla enintään 30 merkkiä"

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Negatiivisen määrän saaminen, joka johtaa negatiiviseen varastoon, on parametriasetuksissa kielletty. Tätä varastotilaa ei voida käsitellä ennen kuin tuotteen varastossa on korjattu."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Ei ole mitään käsiteltävää"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Anna kelvolliset määrät, jotka ovat suurempia kuin nolla"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "Negatiiviset varastot johtaisivat negatiivisen toimituksen käsittelyyn - määriä on muutettava tai negatiiviseksi menevän tuotteen varastomäärä on korjattava ennen tämän toimituksen käsittelyä."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "Annetut määrät eivät voi olla suurempia kuin ostolaskuun merkitty määrä, mukaan lukien sallittu ylivastaanoton prosenttiosuus"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Muokkaa ostolaskun tilattuja tuotteita, jos haluat lisätä määriä"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Ei voitu tarkistaa, että toinen käyttäjä ei ollut muuttanut ostotilauksen tietoja, koska"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Seuraavaa SQL-koodia noudettiin ostotilauksen yksityiskohdista"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Tätä tilausta on muutettu tai laskutettu, koska tätä toimitusta alettiin käyttää"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Valitse toinen ostotilaus tavaroiden vastaanottamista vastaan"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Toimituksen tekeminen tätä ostotilausta vastaan"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "se on valittava uudelleen ja luettava uudelleen, jotta päivitetään toisen käyttäjän tekemät muutokset"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Rivikohdan PK-koodi"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "Rivikohdan ShiptRef"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Rivikohdan sopimusviite"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Rivikohdan laskutettu määrä"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Rivikohdan varastokoodi"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Rivikohdan tilausmäärä"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Jo vastaanotetun rivikohdan määrä"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Lue päivitetty ostotilaus uudelleen tavaroiden vastaanottamista vastaan"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "Vastaanotettavan tuotteen vakiohintaa ei voida noutaa, koska"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Vakiokustannusten noutamiseen käytettiin seuraavaa SQL:ää"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "Ostotilauksen yksityiskohtia ei voitu päivittää saadulla määrällä, koska"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Seuraavaa SQL:ää päivitettiin ostotilauksen yksityiskohdatietue"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "GRN-tietuetta ei voitu lisätä"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Tätä tavaroiden vastaanottoa ei ole käsitelty, koska"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "GRN-tietueen lisäämiseen käytettiin seuraavaa SQL:ää"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "varastojen liikkumista koskevia tietoja ei voitu lisätä, koska"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Ei voitu tarkistaa, onko erä- tai erävarastokohde jo olemassa, koska"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "Seuraavaa SQL-koodia testattiin jo olemassa olevalle hallitulle mutta ei sarjatuotetulle varastokohteelle"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Sarjavarastotietueita ei voitu lisätä, koska"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "Sarjavarastotietueiden lisäämiseen käytettiin seuraavaa SQL:ää"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr "kustannus"

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄN VIRHEEN JA HAE APUA Käyttöomaisuuseriä ei voitu lisätä, koska"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄ VIRHE JA HAE APUA. Käyttöomaisuuden kustannuksia ja ostopäivää ei voitu päivittää, koska:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "Seuraavaa SQL:ää yritettiin päivittää kustannus ja päivämäärä, jolloin omaisuuserä ostettiin"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "Osto PK-kirjausta ei voitu lisätä, koska"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "Seuraavaa SQL-koodia käytettiin oston PKTrans-tietueen lisäämiseen"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "PK-postituksen GRN-pidätystä ei voitu lisätä, koska"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "GRN pidätys PKTrans -tietueen lisäämiseen käytettiin seuraavaa SQL:ää"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr "Tilaus valmis, kun GRN merkitään"

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "GRN-numero"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Tulosta tämä vastaanotettu tavara (GRN)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr "Tulosta laadunvalvontatarrat tälle kuitille"

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Muokkaa tilauskohteita"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Käsittele vastaanotetut tavarat"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr "Historialliset testitulokset"

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Virheellinen päivämäärästä alkaen"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Virheellinen tähän mennessä"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr "Näytä testitulokset haulle"

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr "Näytteen päivämäärästä alkaen"

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr "Päivämäärän esimerkki"

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr "Historialliset testitulokset haulle"

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr "Näytteen tunnus:"

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr "Erä / sarja:"

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr "Tunniste:"

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr "Näytteen päivämäärä:"

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr "Tuodut pankkitapahtumien pääkirjaanalyysit"

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr "Tätä sivua voidaan kutsua vain pankkitapahtumien tuontisivulta, joka asettaa tiedot vastaanottamaan analysoidut pääkirjan merkinnät"

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr "Tuo pankkitapahtumat"

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr "Tapahtuma näyttää olevan jo kirjoitettu tälle pankkitilille. Syöttämällä arvot tähän analyysilomakkeeseen tapahtuma syötetään uudelleen. Jatka tämän tapahtuman analysointia vain, jos olet varma, että sitä ei ole vielä käsitelty"

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr "Takaisin pään tuontinäyttöön - suositeltava"

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Syötä PK-linja"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Sinun on valittava pääkirjakoodi alla olevasta luettelosta"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Annettu tilikoodi ei ole kelvollinen koodi"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Tätä riviä ei voi lisätä tapahtumaan"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Voit valita haluamasi tilin valintaruudun avulla"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Annettu summa ei ole numeerinen"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr "Pankkitilitapahtumien analyysi"

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr "Tuodut pankkikuitit"

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr "Tuodut pankkimaksut"

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr "Jos olet syöttänyt PK-analyysin, tarkista, että PK-merkintöjen summa vastaa pankkitapahtumaa. Jos näin ei ole, pankkitapahtumien tuontia ei käsitellä."

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr "Takaisin päätuontinäyttöön"

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr "Maksu toimittajan tilille"

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr "PK-maksu"

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr "Kuitti asiakastilille"

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr "PK-kuitti"

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr "Pääkirjan analyysi"

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr "PK-ilmoituksia yhteensä"

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr "Pankkitapahtuma yhteensä"

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr "Silti päästä"

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr "Sovittu"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Tilin valinta"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Jos tiedät koodin, kirjoita se yllä"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "muuten valitse tili luettelosta"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr "Määriteltyjä pankkitilejä ei ole määritetty sallimaan tiliotetapahtumien tuontia. Määritä ensin tiedostomuoto, jota pankkisi käyttää tiliotteiden vientiin."

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr "Määritä pankkitilien tuontimuoto"

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr "Pankkitili, jolle tapahtuma tuodaan"

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr "MT940-muotoinen tuotava tiliotetiedosto"

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr "Valitse tiedosto, joka sisältää pankkitapahtumat MT940-muodossa"

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr "Tiedoston koko on suurempi kuin suurin sallittu. Suurin sallittu koko on 1 megatavu. Tiedoston koko on (tavua)"

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr "MT940-tiliotetiedostoa ei voida tuoda eikä käsitellä"

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr "Tuontilausetta vastaavia pankkitilejä ei voitu noutaa"

#: ImportBankTrans.php:128
msgid "The account"
msgstr "Tili"

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr "ei määritellä yrityksen pankkitiliksi. Tuontia ei voida käsitellä"

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr "Vastaavan pankkitapahtuman tunnistamisessa oli ongelma"

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr "On välttämätöntä syöttää valuuttakurssi, jotta pankkisaamiset ja -maksut muunnetaan paikalliseksi valuutaksi tarvittavien pääkirjakirjausten laskemiseksi. Tämän pankkitilin valuutta ei ole sama kuin yrityksen toimintavaluutta, joten valuuttakurssi 1 on sopimaton"

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr "Vaihtokurssin odotetaan olevan sen pankkitilin valuutan määrä, joka ostaa yhden yksikön yhtiön toimintavaluutasta. Luku on odotettavissa"

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr "Pankkitapahtumaa ei voitu päivittää selvitettynä"

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr "SQL, joka ei päivittänyt pankkitapahtumaa selvitettynä, oli"

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr "Asiakastapahtumaa ei voitu lisätä"

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr "SQL, jota käytettiin Debortortransin lisäämiseen, oli"

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr "Viimeisintä maksupäivää ja maksettua summaa ei voitu päivittää"

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr "SQL, joka ei päivittänyt debtorsmasteria, oli"

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr "PK-merkintää ei voi lisätä kuitin PK-analyysiin, koska"

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr "SQL, joka ei onnistunut lisäämään tämän kuitin gl-analyysiä, oli"

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr "Toimittajan tapahtumaa ei voitu lisätä"

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr "Supptranien lisäämiseen käytetty SQL oli"

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr "Toimittajan viimeisen maksupäivän ja maksetun summan päivittäminen epäonnistui"

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr "SQL, joka ei päivittänyt toimittajaa viimeisimmällä maksulla ja päivämäärällä, oli"

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr "Toimittajan maksua velkojien valvonnalle varten ei voida lisätä PK-merkintää, koska"

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr "SQL, joka ei onnistunut lisäämään velkojien hallinnan PK-merkintää, oli"

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr "Toimittajan maksua varten ei voi lisätä PK-merkintää, koska"

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr "SQL, joka ei onnistunut lisäämään toimittajan maksun PK-merkintää pankkitilille, oli"

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr "PK-merkintää ei voida lisätä maksu PK-analyysiin, koska"

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr "SQL, joka ei onnistunut lisäämään tämän maksun gl-analyysiä, oli"

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr "PK-merkintää ei voi lisätä maksuun, koska"

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr "SQL, joka ei onnistunut lisäämään maksun PK-merkintää, oli"

#: ImportBankTrans.php:457
msgid "Imported"
msgstr "Tuodut"

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr "Pankkitapahtumaa ei voitu lisätä"

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr "Analysoitujen pankkitapahtumien tuonti valmistui"

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr "Tiliotteen numero"

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr "Avaussaldo kuten"

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr "Analyysi"

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr "Viimeinen saldo"

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr "Tapahtumien käsittelyssä käytettävä valuuttakurssi"

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr "Käsittele pankkitapahtumia"

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr "Tämä prosessi luo pankkitapahtumat VAIN ANTAVILLE analysoiduille tapahtumille, jotka on merkitty yllä keltaisella, yhdessä tarvittavien pääkirjakirjapäiväkirjojen ja asiakas- tai toimittajatapahtumien kanssa. Oletko varma?"

#: index.php:59
msgid "General Setup Options"
msgstr "Yleiset asetukset"

#: index.php:61
msgid "General Hospital Setup"
msgstr ""

#: index.php:63 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Tapahtumat"

#: index.php:87
msgid "Receivables/Payables Setup"
msgstr "Saamisten / velkojen määritys"

#: index.php:89
msgid "ERP Integration"
msgstr ""

#: index.php:91 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Tiedustelut ja raportit"

#: index.php:118
msgid "Inventory Setup"
msgstr "Varaston määritys"

#: index.php:120
msgid "Maintain types"
msgstr ""

#: index.php:120
msgid "Maintain Types"
msgstr ""

#: index.php:157 reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr "Pankkitilit"

#: index.php:158 reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr "Kokoelman kirjeet"

#: index.php:158 PrintCustStatements.php:92
#: reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Asiakaslausunnot"

#: index.php:158 reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr "Pankkitalletusluettelot"

#: index.php:158 reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr "Laskut ja pakkausluettelot"

#: index.php:158 reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr "Tarrat - asiakas"

#: index.php:158 reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr "Tarrat - Toimittaja"

#: index.php:158 PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Tilaukset"

#: index.php:158 reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr "Asiakastarjous"

#: index.php:158 reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr "Myyntikuitit"

#: index.php:158 SelectCompletedOrder.php:508
#: reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Myyntitilaukset"

#: index.php:158 reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr "Sekalaiset"

#: index.php:164 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Mukautetut raportit"

#: index.php:164
msgid "Standard Reports and Forms"
msgstr "Vakioraportit ja lomakkeet"

#: index.php:212 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Ei näytettäviä raportteja!"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr "Sisäiset osakeluokat Turvaroolin ylläpitopyynnöt "

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "Maksun merkintä"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr "Valittu tyyppi ei voi sisältää mitään seuraavista merkeistä"

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr "Et ole valinnut suojausroolia sisäisten varastoluokkien ylläpitämiseksi"

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr "Et ole valinnut tuoteryhmää, joka lisätään sisäiseksi tähän turvarooliin"

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr "Osakeluokka"

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr "jo sallittu sisäisenä tälle turvaroolille"

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr "Varastokategoria:"

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr "on sallittu käyttäjän roolissa"

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr "sisäisenä"

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr "Varastokategoriaa roolitietueen mukaan ei voitu poistaa, koska"

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr "Sisäinen varastoluokka"

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr "käyttäjän roolille"

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr "Valitse Käyttäjärooli"

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr "Osakeluokat saatavilla sisäisenä roolina"

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr "Sisäiset osakeluokat sallittu käyttäjän roolille"

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr "Haluatko varmasti poistaa tämän sisäisen varasto kategoria koodin?"

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr "Valitse tuoteryhmäkoodi"

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr "Valtuuta sisäiset varastopyynnöt"

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr "Pyynnön numero"

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:189
msgid "Department"
msgstr "Osasto"

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr "Varaston sijainti"

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr "Pyydetty päivämäärä"

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr "Valtuuta"

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Tuote"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr "Peruuta rivi"

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr "Täytä varastopyynnöt"

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Ongelma"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:815
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:564
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "/"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr "osastolle"

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:122
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:341 StockTransfers.php:496
msgid "The stock movement record cannot be inserted because"
msgstr "Varastoliikennetietuetta ei voida lisätä, koska"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:123
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:265 StockTransfers.php:342
#: StockTransfers.php:497
msgid "The following SQL to insert the stock movement record was used"
msgstr "Seuraavaa SQL:ää käytettiin varastoliikkeen ennätyksen lisäämiseen"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:131 StockAdjustments.php:316
#: StockLocTransferReceive.php:342 StockLocTransferReceive.php:351
msgid "The following SQL to update the stock record was used"
msgstr "Seuraavaa SQL:ää varastotietueen päivittämiseen käytettiin"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:137 PDFStockCheckComparison.php:156
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Pääkirjan tapahtumamerkintöjä ei voitu lisätä, koska"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:138 PDFStockCheckComparison.php:157
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "PK-merkintöjen lisäämiseen käytettiin seuraavaa SQL:ää"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr "Sisäinen varastopyyntö"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr "on täytetty paikasta"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:394
#: StockTransfers.php:591
msgid "for a quantity of"
msgstr "määrälle"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr "käyttäjän mukaan"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "klo"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr "Sisäinen varastopyyntö täyttämistä varten"

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr "ei voida luoda, koska varastoja ei ole riittävästi ja järjestelmäsi on määritetty niin, että negatiivisia varastoja ei sallita"

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr "Valitse sijainti, josta haluat lähettää pyyntöjä"

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr "Näytä pyynnöt"

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr "Tätä sijaintia ei ole vielä hyväksyttyjä valtuutettuja pyyntöjä"

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr "Valitse toinen sijainti"

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Vaaditaan"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:195
msgid "Delivered"
msgstr "Toimitetaan"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr "Erä / erä / sarja"

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Varastotuotetta ei valvota"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr "Sisäisen varastopyynnön tiedustelu"

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:639 StockUsage.php:65
msgid "From Stock Location"
msgstr "Varaston sijainnista"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr "Sinulla ei ole valtuuksia tehdä sisäistä kyselyä"

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr "Valtuutuksen tila"

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr "Luvaton"

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Valtuutettu"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr "Oman tai osastosi sisäisiä pyyntöjä ei ole saatavana"

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr "Näytä yksityiskohdat"

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr "Voit etsiä sisäistä pyyntöä tietylle osalle käyttämällä alla olevia osavalintatoimintoja"

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:331 InternalStockRequest.php:333
msgid "All Authorized"
msgstr "Kaikki valtuutetut"

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:316
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:635 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Tällä hetkellä ei ole määritelty osakelajeja, käytä alla olevaa linkkiä niiden määrittämiseen"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:318
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:636 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Määritä osakeluokat"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr "Sovellettu yhteensä"

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr "Sijainnit"

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr "Valtuutus"

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:660
msgid "Dispatch Date"
msgstr "Lähetyspäivä"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr "Ei vielä"

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr "Valitse Muut"

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr "Varastopyyntöä ei ole saatavilla"

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:783 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "SQL ei palauttanut varastotuotteita, koska"

#: InternalStockRequest.php:6
msgid "Create an Internal Materials Request"
msgstr "Luo sisäinen materiaalipyyntö"

#: InternalStockRequest.php:20 InternalStockRequest.php:65
msgid "You must select a Department for the request"
msgstr "Sinun on valittava osasto pyynnölle"

#: InternalStockRequest.php:24 InternalStockRequest.php:69
msgid "You must select a Location to request the items from"
msgstr "Sinun on valittava sijainti, jolta tuotteita pyydetään"

#: InternalStockRequest.php:42
msgid "The line was successfully deleted"
msgstr "Rivi poistettiin"

#: InternalStockRequest.php:87
msgid "The request header record could not be inserted because"
msgstr "Pyynnön otsikkotietuetta ei voitu lisätä, koska"

#: InternalStockRequest.php:88 InternalStockRequest.php:106
msgid "The following SQL to insert the request header record was used"
msgstr "Seuraavaa SQL:ää pyynnön otsikkotietueen lisäämiseksi käytettiin"

#: InternalStockRequest.php:105
msgid "The request line record could not be inserted because"
msgstr "Pyyntörivitietuetta ei voitu lisätä, koska"

#: InternalStockRequest.php:116
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr "Sisäinen varastopyyntö on luotu ja odottaa valtuutustasi"

#: InternalStockRequest.php:117
msgid "Internal Stock Request needs your authoritation"
msgstr "Sisäinen varastopyyntö vaatii valtuutuksesi"

#: InternalStockRequest.php:130
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr "Sisäinen varastopyyntö on syötetty, ja se on nyt hyväksyttävä"

#: InternalStockRequest.php:131
msgid "Create another request"
msgstr "Luo uusi pyyntö"

#: InternalStockRequest.php:136
msgid "There are no items added to this request"
msgstr "Tähän pyyntöön ei ole lisätty kohteita"

#: InternalStockRequest.php:139 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:525
#: StockLocTransferReceive.php:613 StockTransfers.php:29 StockTransfers.php:601
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Lähettää"

#: InternalStockRequest.php:147
msgid "Edit the Request Line"
msgstr "Muokkaa pyyntöriviä"

#: InternalStockRequest.php:150
msgid "Line number"
msgstr "Rivinumero"

#: InternalStockRequest.php:162 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Mittayksikkö"

#: InternalStockRequest.php:166
msgid "Quantity Requested"
msgstr "Pyydetty määrä"

#: InternalStockRequest.php:173
msgid "Update Line"
msgstr "Päivitä rivi"

#: InternalStockRequest.php:186
msgid "Internal Stock Request Details"
msgstr "Sisäisen varastopyynnön tiedot"

#: InternalStockRequest.php:216
msgid "Location from which to request stock"
msgstr "Sijainti, josta varastoa voi pyytää"

#: InternalStockRequest.php:226
msgid "Select a Location"
msgstr "Valitse sijainti"

#: InternalStockRequest.php:237
msgid "Date when required"
msgstr "Päivämäärä tarvittaessa"

#: InternalStockRequest.php:264
msgid "Details of Items Requested"
msgstr "Pyydettyjen tuotteiden tiedot"

#: InternalStockRequest.php:267
msgid "Line Number"
msgstr "Rivinumero"

#: InternalStockRequest.php:301 MRPReport.php:538 SelectProduct.php:532
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:628 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Hae varastotuotteita"

#: InternalStockRequest.php:324 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:534
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:641
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Varastossa"

#: InternalStockRequest.php:377 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Tilaustuotteen kuvausta on käytetty haussa"

#: InternalStockRequest.php:379 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Varastokoodia on käytetty haussa"

#: InternalStockRequest.php:532 InternalStockRequest.php:626
msgid "Add to Requisition"
msgstr "Lisää pyyntöön"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Varaston suunnitteluraportti"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Varaston suunnittelu"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "SQL ei voinut hakea varastomääriä, koska"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "Myyntimääriä SQL ei voinut noutaa, koska"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa myyntitilausten kysyntämääriä, koska"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa myyntitilausten kysyntämääriä emoyksiköistä, koska"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Tulosta varastosuunnitteluraportti tyhjä"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Määritetyllä alueella ja paikassa ei ollut kohteita"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr "Luokan tunnus"

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr "Tämän tuotteen varastokäyttöä ei voitu hakea, koska"

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Varaston suunnitteluraportointi"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:428
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr "Valitse Mainosjakauman luokat"

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Varasto sijainnissa"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Kaikki sijainnit"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Varaston suunnittelu"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Yksi kuukausi MAX"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "Puolitoista kuukautta MAX"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Kaksi kuukautta MAX"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "Kaksi ja puoli kuukautta MAX"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Kolme kuukautta MAX"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Neljä kuukautta MAX"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "Yhden kuukauden keskiarvo"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "Puolitoista kuukautta AVG"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Kahden kuukauden keskim"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "Kahden ja puolen kuukauden keskiarvo"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Kolmen kuukauden keskiarvo"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Neljän kuukauden keskiarvo"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr "Vie 24 kuukautta CSV: hen"

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Ensisijainen toimittajan varastosuunnitelma"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "kaikille varastopaikoille"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "varastossa"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "Keskim. Määrä"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 kuukautta"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max kuukausi"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Vakio"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Poikkeama"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Toimitusaika"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "kuukausina"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Määrä vaaditaan"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "toimitusketjussa"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Asiakastilaukset"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr-tilaukset"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg Ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Varaston suunnittelu ensisijaisen toimittajan läpimenoaikaan perustuen"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Nolla"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Ensisijainen toimittajan varastosuunnittelu"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Kuukauden puskurivarasto"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Kaksi viikkoa"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "Yksi kuukausi"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Kuusi viikkoa"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "Kaksi kuukautta"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Varastomäärien raportti"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Osat, joissa on määriä"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Varaston määrät"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "SQL ei voinut hakea Inventory Quantity -raporttia, koska"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Tulosta varastomäärät -raportti"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Varastomääriä ei ollut"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Varastomäärien raportointi"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Tämän raportin avulla voit näyttää varastotuotteiden määrän eri luokissa."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Valinta"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Vain osat, joissa on useita paikkoja"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Järjestä uudelleen"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Varaston arvostus"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa varastomääritystä, koska"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Varaston arvostusraportti"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Tulosta varaston arvon virhe"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Määritetyssä paikassa ei ollut mitään tulostettavia kohteita"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Kokonaisarvo"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Varaston arvostusraportointi"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr "Lähtö CSV: hen"

#: Labels.php:5
msgid "Label Templates"
msgstr "Tarramallit"

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr "Tarramallien ylläpito"

#: Labels.php:116
msgid "all measurements in mm."
msgstr "kaikki mitat millimetreinä."

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr "PHD:n GD-moduulia tarvitaan viivakooditarrojen tulostamiseen. PHP-asennuksesi ei ole tällä hetkellä mahdollista. Todennäköisesti sinulla on ongelmia tämän komentosarjan kanssa, kunnes GD-moduuli otetaan käyttöön."

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr "Pystysuoran, vaakasuoran ja kirjasinkoon merkintöjen on oltava kokonaislukuja."

#: Labels.php:176
msgid "The label description may not be empty"
msgstr "Tarran kuvaus ei voi olla tyhjä"

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr "Tämän tarramallin päivitys epäonnistui, koska"

#: Labels.php:211
msgid "The label template has been updated"
msgstr "Tarramalli on päivitetty"

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr "Tämän tarran lisääminen epäonnistui, koska"

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr "Uusi tarramalli on lisätty tietokantaan"

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr "Valittu tarramalli on poistettu"

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr "Määriteltyjä tarramalleja ei voitu noutaa, koska"

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr "Seuraavaa SQL-koodia mallien noutamiseen käytettiin"

#: Labels.php:290
msgid "Rows x Cols"
msgstr "Rivit x sarakkeet"

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr "Sivun leveys"

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr "Sivun korkeus"

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr "Rivin korkeus"

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr "Sarakkeen leveys"

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "Haluatko varmasti poistaa tämän tunnisteen?"

#: Labels.php:381
msgid "Review all defined label records"
msgstr "Tarkista kaikki määritetyt tarratiedot"

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr "Tarran kuvaus"

#: Labels.php:439
msgid "Label Paper Size"
msgstr "Tarran paperikoko"

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr "Mittatilauskoko"

#: Labels.php:501
msgid "Label Height"
msgstr "Etiketin korkeus"

#: Labels.php:505
msgid "Label Width"
msgstr "Tarran leveys"

#: Labels.php:509
msgid "Top Margin"
msgstr "Yläraja"

#: Labels.php:513
msgid "Left Margin"
msgstr "Vasen marginaali"

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr "Tunnistekenttiä ei voitu saada, koska"

#: Labels.php:548
msgid "Field"
msgstr "Ala"

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr "Pystysuora"

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Sijainti"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr "Vaakasuora"

#: Labels.php:552
msgid "Bar-code"
msgstr "Viivakoodi"

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr "Kohteen kuvaus"

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr "Kohteen viivakoodi"

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr "Yrityksen logo"

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr "Haluatko varmasti poistaa tämän tunnistekentän?"

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr "Tulosta tarrat"

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Sijainnin ylläpito"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Sijaintikoodi ei välttämättä ole tyhjä"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr "Käteismyynnin asiakas ja konttori ovat välttämättömiä laskurimyynnin toimintojen täydelliseksi määrittämiseksi"

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr "Tämän paikan käteismyynti-asiakas on määritettävä sekä voimassa olevalla asiakaskoodilla että voimassa olevalla haarakoodilla tälle asiakkaalle"

#: Locations.php:84
msgid "location record because"
msgstr "sijaintitietue, koska"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "Sijaintitietueen päivittämiseen käytetty SQL oli"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Sijaintitietue on päivitetty"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "Uuden sijaintitietueen lisäämisessä tapahtui virhe, koska"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "Sijaintitietueen lisäämiseen käytetty SQL oli"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Uusi sijaintitietue on lisätty"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "Tapahtui virhe uusien sijaintivarastotietueiden lisäämisessä kaikille aiemmin olemassa oleville osille, koska"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "Uusien varastosijaintitietueiden lisäämiseen käytetty SQL oli"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "ja uudet varastopaikat lisätään kaikille olemassa oleville varastotuotteille uudelle sijainnille"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr "Käyttäjiä / sijainteja, jotka tarvitsevat luotuja käyttäjän sijaintitietueita, ei voi noutaa, koska"

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr "Nykyisille käyttäjille on annettu lupa tähän sijaintiin"

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Tätä sijaintia ei voi poistaa, koska täältä on luotu myyntitilauksia"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "myyntitilaukset tällä sijaintikoodilla"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Tätä sijaintia ei voi poistaa, koska varastointiliikkeet on luotu tätä sijaintia käyttämällä"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "varastoliikkeet tällä sijaintikoodilla"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Tätä sijaintia ei voi poistaa, koska on olemassa sijaintikannan tietueita, jotka käyttävät tätä sijaintia ja joiden käytettävissä oleva määrä ei ole yhtä suuri kuin 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "varastossa kohteita, joilla on varastossa varastossa tällä sijaintikoodilla"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Tätä sijaintia ei voi poistaa, koska se on käyttäjän oletussijainti"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Käyttäjätietue on muutettava ensin"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "käyttäjät, jotka käyttävät tätä sijaintia oletussijaintina"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Tätä sijaintia ei voi poistaa, koska se on oletussijainti materiaalilaskulle"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Aineistolomaketta on muutettava ensin"

#: Locations.php:315
msgid "bom components using this location"
msgstr "puomikomponentit käyttämällä tätä sijaintia"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Tätä sijaintia ei voi poistaa, koska jotkut työkeskustietueet käyttävät sitä"

#: Locations.php:324
msgid "works centres using this location"
msgstr "työskentelee tätä sijaintia käyttävissä keskuksissa"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Tätä sijaintia ei voi poistaa, koska jotkut työmääräystietueet käyttävät sitä"

#: Locations.php:333
msgid "work orders using this location"
msgstr "työtilaukset käyttämällä tätä sijaintia"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Tätä sijaintia ei voi poistaa, koska jotkut haaratietueet käyttävät sitä oletussijaintina toimitettavaksi"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "haarat perustettu käyttämään tätä sijaintia oletuksena"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr "Tätä sijaintia ei voi poistaa, koska jotkut ostotilaustietueet käyttävät sitä varastojen vastaanottopaikkana"

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr "ostotilaukset, jotka on määritetty käyttämään tätä sijaintia vastaanottopaikkana"

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Ei ole näytettäviä sijainteja, jotka vastaavat veroprosentin tietueita. Tarkista, että veroalueet on määritetty kaikille lähetyspaikoille"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Sijaintikoodi"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Paikannimi"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Tax Province"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr "Salli laskutus"

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Haluatko varmasti poistaa tämän varastosijainnin?"

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Tarkastele tietueita"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Muuta sijaintitietoja"

#: Locations.php:529
msgid "New Location details"
msgstr "Uuden sijainnin tiedot"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr "Syötä enintään viisi merkkiä varaston sijaintikoodiin"

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr "Syötä varaston sijainnin nimi, joka voi olla joko varasto tai tehdas"

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "Ota yhteyttä toimituksiin"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr "Kirjoita vastuuhenkilön nimi, jolle haluat ottaa yhteyttä tähän inventaarion sijaintiin"

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr "Toimitusosoite 1 (rakennus)"

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr "Toimitusosoite 3 (lähiö)"

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr "Toimitusosoite 4 (kaupunki)"

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr "Toimitusosoite 5 (postinumero)"

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr "Puhelinnumeron tulisi koostua numeroista, välilyönneistä, sulkeista tai + -merkistä"

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Faksinumero"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr "Faksinumeron tulisi koostua numeroista, sulkeista, välilyönneistä tai + -merkistä"

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr "Oletuslaskuri-asiakaskoodi"

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr "Jos tälle sijainnille käytetään laskumyyntiä, joudutaan syöttämään olemassa oleva asiakastilin koodi. Kaikki laskumyynnistä syntynyt myynti kirjataan tälle asiakastilille"

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr "Counter Sales Branch Code"

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr "Jos tälle sijainnille käytetään laskumyyntiä, tähän on syötettävä olemassa oleva asiakashaarakoodi yllä syötetylle asiakastilikoodille. Kaikki laskumyynnistä syntynyt myynti kirjataan tähän haaraan"

#: Locations.php:660
msgid "Allow internal requests?"
msgstr "Sallitaanko sisäiset pyynnöt?"

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr "Käytä työtilaustuotantoon?"

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr "Anna PK-tili tälle sijainnille tai jätä se tyhjäksi, jos sitä ei tarvita"

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr "Käytä tätä parametria osoittamaan, sallivatko nämä varastotiedot sen kohteiden laskutuksen."

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr "Varaston sijainti Valtuutettujen käyttäjien ylläpito"

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr "Sijainti Valtuutetut käyttäjät"

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr "Et ole valinnut yhtään sijaintia"

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr "Et ole valinnut käyttäjää, jolle annetaan lupa käyttää tätä sijaintia"

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr "on jo valtuutettu käyttämään tätä sijaintia"

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr "oikeus käyttää"

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr "sijainti on muutettu"

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr "Sijainnin käyttäjän tietuetta ei voitu poistaa, koska"

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr "on ollut valtuutuksensa käyttää"

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr "sijainti poistettu"

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr "on ollut valtuutuksensa päivittää"

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Valitse Sijainti"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr "Valtuutetut käyttäjät sijainnille"

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr "Postitusryhmän ylläpito"

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr "Postiryhmän tulee olla alle 100 merkkiä, eikä se saa sisältää laittomia merkkejä, eikä se voi olla tyhjä"

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr "Uuden postiryhmän lisääminen epäonnistui"

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr "Käyttäjätunnus on asetettava ja sen on oltava alle 21 eikä se saa sisältää laittomia merkkejä"

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr "Ryhmätunnuksen on oltava kokonaisluku"

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr "Ryhmän nimi tulee asettaa, ja sen on oltava alle 100 merkkiä, eikä se saa sisältää laittomia merkkejä"

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr "Käyttäjien lisääminen postiryhmään epäonnistui"

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr "Sähköpostiryhmän, jonka tunnus on, poistaminen epäonnistui "

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr "Ryhmätunnuksen on oltava numeerinen"

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr "Ryhmän nimen on oltava alle 100, eikä se saa sisältää laittomia merkkejä"

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr "Sivulle on kutsuttava ryhmän tunnus"

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr "Postiryhmä"

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr "Postiryhmätietojen noutaminen epäonnistui"

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr "Haluatko varmasti poistaa tämän ryhmän?"

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr "Userid noutaminen epäonnistui"

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr "Käyttäjätietojen noutaminen epäonnistui"

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr "Nykyinen postiryhmä"

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr "Näytä kaikki ryhmät"

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr "Määritetyt käyttäjät"

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr "Käytettävissä olevat käyttäjät"

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr "Haluatko varmasti poistaa tämän käyttäjän tästä postiryhmästä?"

#: MailingGroupMaintenance.php:220 SalesCategories.php:475
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:217 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Poista"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr "Käyttäjää ei ole määritetty. Määritä ensin käyttäjä"

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr "Varaston arvostuksen vastaanottajat -ryhmässä ei ole jäseniä"

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Täältä löydät osakkeiden arvostusraportin"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr "Tulosta varaston arvostus"

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr "Varaston arvostusraportti on postitettu"

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr "On virheitä, jotka johtavat sähköpostiviestien lähettämättä jättämiseen"

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr "Myyntianalyysiraportin vastaanottajat -ryhmässä ei ole jäseniä"

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Löydät täältä pilkuilla erotettujen arvojen myyntiraportin"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Myynnin analyysi"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "CSV-muoto"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Täältä löydät myyntiraportin"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Myynnin analyysiraportti"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Virhe suoritettaessa automaattisen myyntiraportin numeroa"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr "Seuraavat huoltotehtävät erääntyvät tai erääntyvät:"

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr "HUOM: TÄMÄ TYÖ ON TULEVA"

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr "Tehtävä:"

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr "Eräpäivä:"

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr "Kiinteän omaisuuden ylläpitotehtävät"

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr "Päivien ennen tehtävän erääntymistä odotetaan olevan postitiivinen"

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Todennustietoja ei voi lisätä, koska"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr "Tehtävän tietoja ei voi päivittää, koska"

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr "Huoltotehtävää ei voi poistaa, koska"

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr "Huoltotehtävän yksityiskohtia ei voi noutaa, koska"

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr "Tehtävän tunnus"

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr "Viimeinen valmis"

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr "Henkilö"

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr "Ei johtajaa asetettu"

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr "Haluatko varmasti poistaa tämän huoltotehtävän?"

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr "Omaisuudenhoito"

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr "Tehtävän kuvaus"

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr "Päivää ennen tehtävän eräpäivää"

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr "Vastuullinen"

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr "Ei johtajaa"

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr "Päivitä tehtävä"

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr "Anna uusi tehtävä"

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr "Omat huoltotyöt"

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr "Käyttöomaisuuden ylläpitoaikataulu"

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr "Huoltoaikataulua ei voi hakea, koska"

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr "Erääntyy"

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr "Nyt valmis"

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr "Haluatko varmasti merkitä tämän huoltotehtävän suoritetuksi?"

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr "Merkitse valmis"

#: ManualContents.php:21
msgid "webERP Manual"
msgstr "webERP-käsikirja"

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr "Sisällysluettelo"

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr "Mene alareunaan"

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr "Näyttö tarkistettu"

#: ManualContents.php:142
msgid "Go to Top"
msgstr "Mennä huipulle"

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr "Tuotemerkkien huolto"

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr "valmistajan ennätys, koska"

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr "Valmistajan tietueen päivittämiseen käytetty SQL oli"

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr "Valmistajan tietue on päivitetty"

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr "Uuden valmistajatietueen lisäämisessä tapahtui virhe"

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr "Valmistajan tietueen lisäämiseen käytetty SQL oli"

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr "Uusi valmistajarekisteri on lisätty"

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr "Tätä valmistajaa ei voi poistaa, koska tuotteet on määritelty tältä valmistajalta"

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr "tuotteet tällä valmistajakoodilla"

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr "Valmistaja"

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr "Ei näytettäviä valmistajia"

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr "Valmistajat"

#: Manufacturers.php:225
msgid "Brand Code"
msgstr "Tuotemerkki"

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr "Tuotenimi"

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr "Tuotemerkin URL-osoite"

#: Manufacturers.php:228
msgid "Brands Image"
msgstr "Tuotemerkkikuva"

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr "Haluatko varmasti poistaa tämän tuotemerkin?"

#: Manufacturers.php:287 SalesCategories.php:453
msgid "Brand"
msgstr "Brändi"

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr "Muuta tuotemerkin tietoja"

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr "Uusi tuotemerkki / valmistajan tiedot"

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr "Tuotemerkkitiedosto ("

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr "Raaka-aineita, joita ei käytetä missään"

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr "Raaka-aineet, joita ei käytetä missään BOM: ssa"

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Normaali hinta"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP-kalenteri"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Tähän mennessä on oltava suurempi kuin päivämäärä"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "MRP-kalenteri on luotu"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Virheellinen muutospäivä"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "MRP-kalenteria ei voi päivittää"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr "MRP-kalenteritietue"

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Valmistuspäivä"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Sulje pois seuraavat päivät"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Luo kalenteri"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Luettelon ajanjakso"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Muuta päivämäärän tilaa"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Luo vaatimukset"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Alkaen päivämäärä on määritettävä muodossa"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "Päivämäärä on määritettävä muodossa"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Päivämäärän on oltava päivämäärän jälkeen"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Jakelun aloituspäivä on määritettävä muodossa"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Määrä, jonka alapuolella kysyntää ei synny, on oltava numeerinen"

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr "Kertoimen odotetaan olevan positiivinen luku"

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "tietueet on luotu"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Kysyntätyyppi"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr "Mainosjakauman luokat"

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Varaston sijainti"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Myyntipäivästä"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Myyntipäivään"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Jakelun aloituspäivä"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Jakelujakso"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:993 SystemParameters.php:995
msgid "Weekly"
msgstr "Viikoittain"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:998 SystemParameters.php:1000
msgid "Monthly"
msgstr "Kuukausittain"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Jaksojen lukumäärä"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Sulje pois kokonaismäärä alle"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Sulje pois dollareiden kokonaismäärä alle"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Kerroin"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP vaatii"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Hakua ei löytynyt"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Määrän on oltava numeerinen"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Määrän on oltava suurempi kuin 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Virheellinen eräpäivä"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Virheellinen kysyntätyyppi"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "ei ole kelvollinen tuotekoodi"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Osanumerolle / kysyntätyypille / päivämäärälle on jo tietue"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "MRP-kyselytietue on päivitetty"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Uusi MRP-kyselytietue on lisätty tietokantaan"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "MRP-kyselytietueen päivitys / lisääminen epäonnistui"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "MRP-kyselyn ennätys vuodelle"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Kaikki kysyntätyypin tietueet"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "on poistettu"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr "Haluatko varmasti poistaa tämän vaatimuksen?"

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Tietueiden lukumäärä"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Luettele kaikki vaatimukset"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Luettelon valinta"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Poista kysyntätyyppi"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Tai Poista tietue"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP-kysyntätyypit"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Kysyntätyyppi on varattu järjestelmälle"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Kysyntätyyppikoodin on oltava vähintään yhden merkin pituinen"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Kysyntätyypin kuvauksen on oltava vähintään 3 merkkiä pitkä"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Kysyntätyyppitietue on päivitetty"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Uusi kysyntätyyppi on lisätty tietokantaan"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Kysyntätyypin päivitys / lisäys epäonnistui"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Tätä kysyntätyyppiä ei voi poistaa, koska tälle tyypille on olemassa MRP-kysyntätietueita"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP Tähän tyyppiin viitaten"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Valittu kysyntätyyppitietue on poistettu"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Näytä kaikki kysyntätyypit"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Kysyntätyyppi Kuvaus"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Suorita MRP-laskenta"

#: MRP.php:17
msgid "Start time"
msgstr "Aloitusaika"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Alustetaan taulukoita ..."

#: MRP.php:43
msgid "Creating first level"
msgstr "Ensimmäisen tason luominen"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Muiden tasojen luominen"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Bomlevels-taulukon luominen"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Luodaan tasotaulukko"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Tasotaulukko on luotu"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Vaatimustaulukon luominen"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "MR-vaatimusten luominen epäonnistui, koska"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Vaatimukset myyntitilauksista"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Työmääräysten latausvaatimukset"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Latausvaatimukset perustuvat mrp-vaatimuksiin"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Latausvaatimukset perustuvat uudelleenjärjestykseen"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Tarvikepöydän luominen"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Mrpsupplies-tiedostojen luominen epäonnistui, koska"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "Tarvikkeiden lataaminen ostotilauksista"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Tarvikkeiden lataaminen varastosta käsillä"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "Tarvikkeiden lataaminen työtilauksista"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Suunniteltujen tilausten taulukon luominen"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "MRP-suunnitelmien luominen epäonnistui, koska"

#: MRP.php:490
msgid "Processing level"
msgstr "Käsittelytaso"

#: MRP.php:497
msgid "End time"
msgstr "Loppu aika"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Viimeisen ajon tiedot"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Viimeinen ajoaika"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "Päivien liikkumavaraa"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Käytä MRP-vaatimuksia"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr "Käytä uudelleenjärjestelytason vaatimuksia"

#: MRP.php:598
msgid "Use EOQ"
msgstr "Käytä EOQ: ta"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Käytä pannun kokoa"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Käytä kutistumista"

#: MRP.php:616
msgid "This Run Details"
msgstr "Tämän ajon yksityiskohdat"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Käytetäänkö MRP-vaatimuksia?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr "Käytetäänkö uudelleenjärjestelytason vaatimuksia?"

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Käytetäänkö EOQ: ta?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Käytetäänkö pannun kokoa?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Käytä kutistumista?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Suorita MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:6
msgid "MRP error"
msgstr "MRP-virhe"

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:9
msgid "The MRP calculation must be run before you can run this report"
msgstr "MRP-laskenta on suoritettava, ennen kuin voit suorittaa tämän raportin"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:9
msgid "To run the MRP calculation click"
msgstr "Suorita MRP-laskenta napsauttamalla"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr "Kautta"

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP:n suunnitellut ostotilaukset"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa MRP:n suunniteltuja ostotilauksia, koska"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr "Tulosta MRP:n suunnitellut ostotilaukset"

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Suunniteltuja ostotilauksia ei ollut"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP Suunnitellut ostotilaukset -raportti"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Yksikköhinta: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M/B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Viimeinen ostopäivä: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Toimittaja: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Ensisijainen toimittaja: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Ostotilausten määrä: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Laajennettu kokonaiskustannus:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr "Tarkista / muunna MRP:n suunnitellut ostotilaukset"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Yhdistyminen"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr "Katkaisupäivä"

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP-päivämäärä"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Alanumero. Kustannus"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Konsolidoinnit"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Muuntaa"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr "Ostotilausten määrä"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr "Laajennetut kokonaiskustannukset"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr "Valitse eri ehdot."

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP Suunnitellut ostotilaukset -raportointi"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Katkaisupäivä"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Arvostelu"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Lähdetyyppi"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Lähdejärjestys"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Konsolidointiluku"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP:n suunnitellut työtilaukset"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa MRP:n suunniteltuja työmääräyksiä, koska"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Ei ollut tuotteita, joiden kysyntä olisi suurempi kuin tarjonta"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP Suunnitellut työtilaukset -raportti"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Työtilausten määrä: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Tarkista / muunna MRP:n suunnitellut työtilaukset"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr "Työtilausten määrä"

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP Suunniteltujen tilausten raportointi"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP-raportti"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Tulosta MRP-raporttivirhe"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "MRP-laskenta on suoritettava ennen kuin tällä raportilla on tulos. MRP edellyttää useiden parametrien asettamista, mukaan lukien EOQ, läpimenoajat, minimit, materiaalilaskut, kysyntätyypit, pääaikataulu jne."

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Tulosta MRP-raportin varoitus"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "MRP-laskenta on suoritettava ennen kuin tällä raportilla on tulos. MRP edellyttää useiden parametrien asettamista, mukaan lukien EOQ, läpimenoajat, minimit, materiaalilaskut, kysyntätyypit, pääaikataulu jne."

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa MRP-raporttia, koska"

#: MRPReport.php:173
msgid "Part:"
msgstr "Osa:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Kädessä:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Kuva:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Pannun koko:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Tilauksesta:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Bruttoarvo:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Viimeinen hinta:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Erääntynyt"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Bruttokysymykset"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Avaa tilaus"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Suunniteltu"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Proj Saatavuus"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr "Suunniteltu Acc"

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Dem-tyyppi"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Tarvittaessa"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Tilausnumero."

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sup-tyyppi"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Tämä raportti näyttää tietyn tuotteen MRP-laskelman - osan koodi on valittava"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:784
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "Virheen palauttanut SQL oli"

#: MRPReport.php:720 SelectProduct.php:787 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Tällä haulla ei palautettu varastotuotteita. Anna uudet vaihtoehdot ja yritä uudelleen"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "pages"
msgstr "sivuja"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:815 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:564
msgid "Go to Page"
msgstr "Mene sivulle"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:827 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:576
msgid "Go"
msgstr "Mennä"

#: MRPReport.php:773 SelectProduct.php:843
msgid "Total Qty On Hand"
msgstr "Kokonaismäärä käsillä"

#: MRPReport.php:775 SelectProduct.php:839 StockStatus.php:6
msgid "Stock Status"
msgstr "Varaston tila"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP-aikatauluraportti"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP-aikataulut"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa MRP-aikatauluja, koska"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "MRP-aikataulua ei noudettu"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP-aikataulu Raportointi"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Vain työtilaukset"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Vain ostotilaukset"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Valinta:"

#: MRPShortages.php:18 MRPShortages.php:308
msgid "MRP Shortages Report"
msgstr "MRP-puute -raportti"

#: MRPShortages.php:19 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "MRP-puutteet"

#: MRPShortages.php:21 MRPShortages.php:310
msgid "MRP Excess Report"
msgstr "MRP-yliraportti"

#: MRPShortages.php:22
msgid "MRP Excess"
msgstr "MRP ylitys"

#: MRPShortages.php:35
msgid "Create of demandtotal failed because"
msgstr "Kysyntäarvon luominen epäonnistui, koska"

#: MRPShortages.php:50
msgid "Create of supplytotal failed because"
msgstr "Toimitusmäärän luominen epäonnistui, koska"

#: MRPShortages.php:143 MRPShortages.php:155
msgid "MRP Shortages and Excesses"
msgstr "MRP:n puutteet ja ylitykset"

#: MRPShortages.php:145
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa MRP-puutteita ja ylilyöntejä, koska"

#: MRPShortages.php:157
msgid "No MRP shortages - Excess retrieved"
msgstr "Ei MRP-pulaa - ylimääräinen haettu"

#: MRPShortages.php:221
msgid "Number of Parts: "
msgstr "Osien määrä: "

#: MRPShortages.php:224
msgid "Total Extended Shortage:"
msgstr "Laajennettu pula yhteensä:"

#: MRPShortages.php:226
msgid "Total Extended Excess:"
msgstr "Laajennettu ylimäärä yhteensä:"

#: MRPShortages.php:239
msgid "MRP Shortages - Excess Reporting"
msgstr "MRP-puutteet - yliraportointi"

#: MRPShortages.php:248 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Varaston luokka"

#: MRPShortages.php:249
msgid "All Stock Categories"
msgstr "Kaikki osakekategoriat"

#: MRPShortages.php:258 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Järjestellä"

#: MRPShortages.php:260
msgid "Extended Shortage Dollars"
msgstr "Laajennettu pulaa dollareita"

#: MRPShortages.php:266
msgid "Shortage-Excess Option"
msgstr "Puute-ylimääräinen vaihtoehto"

#: MRPShortages.php:268
msgid "Report MRP Shortages"
msgstr "Ilmoita MRP-puutteista"

#: MRPShortages.php:269
msgid "Report MRP Excesses"
msgstr "Ilmoita MRP-ylitykset"

#: MRPShortages.php:330
msgid "Supply"
msgstr "Toimittaa"

#: MRPShortages.php:331 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Kysyntä"

#: MRPShortages.php:334
msgid "Ext. Shortage"
msgstr "Alanumero. Puute"

#: MRPShortages.php:336
msgid "Excess"
msgstr "Ylimääräinen"

#: MRPShortages.php:337
msgid "Ext. Excess"
msgstr "Alanumero. Ylimääräinen"

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr "Ei myyntituotteita"

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr "Ei myyntituotteita"

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr "Luettelo tuotteista, joita on varastossa viimeisten X päivän aikana valituissa paikoissa, mutta joita ei myyty mitään määrää näiden X päivän aikana."

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr "Tämä luettelo saa myymättömät tuotteet, kohteet, jotka vain tuhlaavat tilaa tai tarvitsevat hinnanalennusta jne."

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr "Viimeisten X päivän aikana käytettävissä oleva varastossa tarkoittaa, että oli tapahtunut varastoliike, joka tuotti kyseisen tuotteen kyseiseen paikkaan ennen kyseistä päivää, eikä jälkikäteen ole luotu muuta positiivista varastoliikettä. Ei myydä mitään määrää tarkoittaa, että kyseiselle tuotteelle ei ole myyntitilausta kyseisestä sijainnista."

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Valitse Asiakastyyppi"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Päivien määrä"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr "Syötä päivien lukumäärä, jolle myynti on tutkittava"

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr "Sijainti QOH"

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr "Kokonais-QOH"

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Toimittaja tarjoaa"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Sinulla ei ole tarjouksia, joita sinulla olisi oikeus käsitellä"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Valitse toimittaja"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Tarjouksen tunnus"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Tarjous vanhenee"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Hylätä"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Lykätä"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "WebERP-asennus on luonut tämän sähköpostin automaattisesti osoitteessa"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Seuraavat tarjouksesi on hyväksytty"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Virallinen tilaus lähetetään sinulle aikanaan"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "Odottaa"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Luotu automaattisesti tarjouskilpailujärjestelmästä"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Tarjouksesi"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "on hyväksytty"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr "Tarjous vastaanotettujen tulosten vastaanottajat -sähköpostiryhmässä ei ole jäseniä"

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Hyväksytyt tarjoukset"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "on muunnettu ostotilauksiksi ja sähköpostiviesti lähetetty osoitteeseen"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Tarkista tilauksen sisältö"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr "on muunnettu ostotilauksiksi, mutta postitus epäonnistui, voit tarkastella tilauksen sisältöä"

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Seuraavat tarjouksesi on hylätty"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "on hylätty"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "- hylätyt tarjoukset"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "on poistettu järjestelmästä ja sähköposti lähetetty osoitteeseen"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr "on poistettu järjestelmästä, mutta sähköpostia ei lähetetty osoitteeseen"

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Kaikki tarjoukset on käsitelty ja sähköpostit lähetetty tarvittaessa"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Tarkistetaan myyntitilausnumero"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Tälle sivulle on kutsuttava myyntitilausnumero tarkistettavaksi"

#: OrderDetails.php:14
msgid "i.e."
msgstr "ts."

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Napsauta takaisin"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL, joka ei saanut tilauksen otsikkoa, oli"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Tilauksen tiedot"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr "Palaa myyntitilauskyselyyn"

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr "Palaa asiakaskyselyliittymään"

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr "Asiakkaan sisäänkirjautumisen avulla voit tarkastella vain omia ostotilauksiasi"

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Tilausotsikon tiedot tilausnumerolle"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Tilattu"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Toimitusosoite 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Pyydetty toimitus"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Toimitusosoite 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Tilausvaluutta"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Toimitusosoite 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Toimita sijainnista"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Toimitusosoite 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Toimitusosoite 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Toimitusosoite 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Rahtikustannukset"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Laskut"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL käytti rivikohtien noutamiseen, mikä epäonnistui"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Tilausrivin tiedot tilausnumerolle"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Määrä Del"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Viimeinen Del"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Erinomainen GRN-arvostus"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa jäljellä olevia GRN:n arvostustietoja, koska"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Ei jäljellä olevia GRN-arvonmääritystietoja"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "Erinomainen GRN-raportti"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Erinomainen GRN:n arvostus"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr "Vastaanotetut tavarat, joita ei ole vielä laskutettu"

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "Näyttää luettelon vastaanotetuista tavaroista, joita ei ole vielä laskutettu, sekä toimittajan valuutassa että kotivaluutassa. Kun se suoritetaan kaikille toimittajille, kotikurssin kokonaissumman tulee vastata PK-tiliä sellaisille tavaroille, joita ei ole laskutettu."

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:390 SupplierTenderCreate.php:588
msgid "Supplier Name"
msgstr "Toimittajan nimi"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr "PO #"

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Määrä vastaanotettu"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:197
msgid "Qty Invoiced"
msgstr "Määrä laskutettu"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr "Määrä odottaa"

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Yksikköhinta"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Rivi yhteensä"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr "Näyttää luettelon vastaanotetuista tavaroista, joita ei ole vielä laskutettu, sekä toimittajan valuutassa että kotivaluutassa. Kun suoritetaan kaikille toimittajille, koti-valuutan kokonaissumman tulee vastata PK-tiliä sellaisille tavaroille, joita ei ole laskutettu."

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr "Näytä ruudulla"

#: PageSecurity.php:4 PageSecurity.php:7
msgid "Page Security Levels"
msgstr "Sivun suojaustasot"

#: PageSecurity.php:10 SecurityTokens.php:11 WWW_Access.php:15 WWW_Users.php:29
msgid "The the system is in demo mode and the security model administration is disabled"
msgstr ""

#: PageSecurity.php:19
msgid "Could not update the page security value for the script because"
msgstr "Komentosarjan sivun suojausarvoa ei voitu päivittää, koska"

#: PageSecurity.php:63
msgid "Update Security Levels"
msgstr "Päivitä suojaustasot"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Maksumäärärahat"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Toimittajan tunnistenumeroa ei ole asetettu, ei voida näyttää tulosta"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Laskunumeroa ei ole asetettu, ei voida näyttää tulosta"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Toimittajan maksujen jakaminen"

#: PaymentAllocations.php:31
msgid " and"
msgstr " ja"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Tämä osoittaa, kuinka maksu toimittajalle jaettiin"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Takaisin toimittajakyselyyn"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "Tietojen noutamisessa voi olla ongelma. Tietoja ei palauteta"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Mene takaisin"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Toimittajanumero"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Maksu"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Koko maksu"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Maksutavat"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr "Maksutapa ei saa sisältää laittomia merkkejä"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Maksutapa ei voi olla tyhjä."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr "Alennuksen prosenttiosuuden on oltava alle 1"

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr "Alennusprosentin on oltava joko nolla tai pienempi kuin 1"

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Maksutapaa ei voida nimetä uudelleen, koska toinen sama nimi on jo olemassa."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Maksutapaa ei ole enää olemassa."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Maksutapaa ei voitu päivittää"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Maksutapaa ei voida luoda, koska toinen sama nimi on jo olemassa."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr "Uusi maksutapa lisätty"

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr "Uutta maksutapaa ei voitu lisätä"

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Tätä maksutapaa ei voi poistaa, koska sitä ei ole enää olemassa"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Tätä maksutapaa ei voi poistaa, koska pankkitapahtumia on luotu tällä maksutavalla"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "pankkitapahtumat, jotka viittaavat tähän maksutapaan"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "maksutapa on poistettu"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Maksutapoja ei voitu saada, koska"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Maksutapa"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Käytä maksuja varten"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Käytä kuitteihin"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr "Käytä valmiiksi painettuja paperitavaroita"

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr "Avaa POS-kassalaatikko myytävänä"

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr "Maksualennus"

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr "Haluatko varmasti poistaa tämän maksutavan?"

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Tarkista maksutavat"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Pyydettyä maksutapaa ei voitu noutaa. Yritä uudelleen."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr "Maksualennusprosentti kuiteista"

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Anna maksu tai kuitti toimittajalta"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Pankkitilin maksutiedot"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Maksu peruutettu, koska sekkiä ei tulostettu"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Maksun suorittamiseksi on valittava pankkitili"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr "Käytä tätä näyttöä syöttääksesi maksut pankkitililtäsi. <br /> Huomautus: Jos haluat syöttää maksun toimittajalta, valitse ensin Toimittaja, napsauta Syötä maksu tai Kuitti toimittajalta ja käytä tässä negatiivista maksusummaa. muodossa."

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Toimittajakoodi, johon tälle maksusivulle soitettiin, ei ole tällä hetkellä määritetty toimittajakoodi"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Jos tälle sivulle soitetaan selectSupplier -sivulta, se varmistaa, että kelvollinen toimittaja on valittu"

#: Payments.php:127
msgid "care of"
msgstr "hoito"

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Pankkitilin valuuttaa ei voitu saada"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr "Sekin numero ei saa olla tyhjä"

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr "Sekin numerotietojen noutaminen epäonnistui"

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr "Tarkistusta on jo käytetty"

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Tähän maksuun ei ole syötetty summia, eikä sitä käsitellä"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Pankkitiliä ei ole valittu, joten maksua ei voida käsitellä"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr "Tarkista numero -syöttöä ei ole"

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr "Tarkistuksen ei pitäisi olla numeerinen"

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Tulosta Tarkista esipainetuilla paperitavaroilla"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "Onko sekki tulostettu"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Kyllä / jatka"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Ei / peruuta maksu"

#: Payments.php:416
msgid "Payment amount"
msgstr "Maksun määrä"

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "PK-merkintää ei voida lisätä maksua varten SQL:n avulla"

#: Payments.php:545
msgid "Act Transfer From"
msgstr "Lain siirto"

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Pankkitapahtumaa ei voi lisätä, koska"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Pankkitapahtumaa ei voi lisätä SQL:ään"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Toimittajaa vastaan ei voi lisätä maksutapahtumaa, koska"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Maksutapahtumaa ei voida lisätä toimittajaa vastaan SQL:n avulla"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr "Toimittajaa koskevaa allokointia ei voi päivittää, koska"

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr "SQL-palvelua käyttävää toimittajaa varten ei voida päivittää allokointia"

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Toimittajan tietuetta ei voi päivittää viimeisen maksun päivämäärälle, koska"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Toimittajan tietuetta ei voida päivittää viimeisimmän SQL:n avulla suoritetun maksun päivämäärälle"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "PK-tapahtumaa ei voida lisätä velkojien tiliveloitukselle, koska"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "PK-tapahtumaa ei voida lisätä velkojien tiliveloitukselle SQL:n avulla"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "PK-tapahtumaa ei voi lisätä maksualennukseen, koska"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "PK-tapahtumaa ei voida lisätä maksualennushyvitykseen SQL:n avulla"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "PK-tapahtumaa ei voi lisätä pankkitilin hyvitykseen, koska"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "PK-tapahtumaa ei voi lisätä pankkitililuotolle SQL:ää käyttämällä"

#: Payments.php:792
msgid "Allocate this payment"
msgstr "Kohdista tämä maksu"

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Anna toinen maksu"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Syötä toinen pääkirjamaksu"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Sekki- / kuponkinumero on jo käytetty"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Tätä PK-analyysikohtaa ei voitu lisätä"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Sekin numero on jo käytetty"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "Pankkitilin nimen hakemisessa käytetty SQL oli"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "ei ole määritetty pankkitiliksi, jolla on kelvollinen pääkirjatili"

#: Payments.php:941
msgid "from the"
msgstr "alkaen"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr "Valitse pankkitili, josta maksu on suoritettu"

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Valuuttoja ei ole vielä määritelty. Maksuja ei voida syöttää ennen kuin valuutta on määritetty"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "Tapahtuman valuutan ei tarvitse olla sama kuin pankkitilin valuutta"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr "Se on toimittajan maksu, joten sen on oltava toimittajan valuutassa"

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Maksun vaihtokurssi"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "Vaihtokurssi pankkitilin valuutan ja maksun valuutan välillä"

#: Payments.php:1096
msgid "Payment type"
msgstr "Maksutapa"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Tarkista numero"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(jos käytetään esipainettuja paperitavaroita)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "Pääkirjan maksuanalyysin merkintä"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Syötä PK-tili manuaalisesti"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr "Tilikoodi"

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr "ei ole olemassa"

#: Payments.php:1202
msgid "Select GL Group"
msgstr "Valitse PK-ryhmä"

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr "Pääkirjatiliryhmiä ei ole vielä määritetty"

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "maksuja ei voida analysoida yleisten tilien perusteella ennen kuin yleiset tilit on perustettu"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Sekki / kuponkinumero"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Haluatko varmasti poistaa tämän maksuanalyysikohteen?"

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Hyväksy ja käsittele maksu"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr "Tavarantoimittajien maksutapahtumat"

#: Payments.php:1374
msgid "This time to pay"
msgstr "Tällä kertaa maksaa"

#: Payments.php:1388
msgid "Pay"
msgstr "Maksaa"

#: Payments.php:1396
msgid "Total Input Amount"
msgstr "Syöttö yhteensä"

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr "Toimittajan kertomus"

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr "Toimittajan kertomus pääkirjakirjakaupoissa. Jos se on tyhjä, se käyttää pankkikertomusta."

#: Payments.php:1413
msgid "Supplier Reference"
msgstr "Toimittajan viite"

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr "Toimittajan viite toimittajakaupassa. Jos tyhjä, se käyttää maksutyyppiä."

#: Payments.php:1421
msgid "Transaction Text"
msgstr "Tapahtuman teksti"

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr "Transaktioteksti toimittajakaupoissa. Jos se on tyhjä, se käyttää pankkikertomusta."

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Maksun määrä"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Maksuehtojen ylläpito"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Maksuehtojen nimen on oltava olemassa"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Maksuehtojen nimen on oltava enintään kaksi merkkiä pitkä"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Päivien tai seuraavan kuukauden päivän on oltava numeerinen"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Termien kuvauksen on oltava enintään 40 merkkiä pitkä"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "Kun valintaruutu on valittu osoittamaan, että termi odottaa useita päiviä, joiden jälkeen tilit erääntyvät"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "syötetyn numeron tulisi olla alle 361 päivää"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Maksuehtojen määrittelytietue on päivitetty"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Maksuehtojen määrittelytietue on lisätty"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Tätä maksuehtoa ei voi poistaa, koska asiakastilit on luotu viitaten tähän termiin"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "asiakastilit, jotka viittaavat tähän maksuehtoon"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Tätä maksuehtoa ei voi poistaa, koska tähän termiin viittaavat toimittajatilit on luotu"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "toimittajatilit, jotka viittaavat tähän maksuehtoon"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Maksuehtojen määritystietue on poistettu"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Maksuehdot."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Termikoodi"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Seuraava kuukausi"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Erääntyy (päivää)"

#: PaymentTerms.php:191
msgid "th"
msgstr "s"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:673 SelectCustomer.php:684
#, php-format
msgid "days"
msgstr "päivää"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Haluatko varmasti poistaa tämän maksuehdon?"

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Näytä kaikki maksuehtojen määritelmät"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Päivitä maksuehdot."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Uudet maksuehdot."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr "2-merkkinen koodi tämän maksuehdon tunnistamiseksi. Mitä tahansa aakkosnumeerista merkkiä voidaan käyttää"

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Ehdot Kuvaus"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr "Maksuehtojen kuvaus vaaditaan"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Erääntyy tietyn päivämäärän jälkeen"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "Päivät (tai seuraavan kuukauden päivä)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr "Excel-tiedosto pienten kassakulujen analysointia varten"

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr "Kassa-välilehdille"

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr "Kaikki välilehdet"

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr "Luo pienet kassakulut Excel-tiedosto"

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr "Käteisen jakaminen välilehdeltä välilehdelle"

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr "Sinun on ensin valittava pieni käteisvälilehti käteisen osoittamiseksi"

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr "Valitun FROM-välilehden ei pitäisi olla sama kuin valittu TO-välilehti"

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr "Siirtyvän välilehden valuutan tulee olla sama kuin välilehden, johon siirretään"

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr "Päivien lukumäärän on oltava positiivinen"

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr "Summa on syötettävä"

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Tämän tehtävän jälkeen saldo olisi suurempi kuin tälle Kassa-välilehdelle määritetty raja"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr "Käteisen luovutus Kassa-välilehdeltä "

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr "Kassa -välilehti, josta voit määrittää käteistä"

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr "Kassa -välilehti käteisen osoittamiseksi"

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr "Valitse toinen välilehtipari"

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr "Yksityiskohta välilehden liikkeistä viimeiseksi"

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Päivää"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Kulukoodi"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr "Liiketoiminnan tarkoitus"

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr "Kuittiliite"

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr "Valtuutuspäivä"

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr "Lataa liite"

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr "Ei liitettä"

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr "Luvaton"

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Nykyinen tasapaino"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Uusi käteisomistus"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr "Käteisen tehtävän päivämäärä"

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Käteisvarojen jakaminen Kassa-välilehdelle"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr "Käteistä EI osoiteta, koska Kassa-välilehden nykyinen saldo ylittää sen käteisrajan"

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr "Ilmoita kulut ennen kuin sinulle annetaan enemmän rahaa tai pyydä järjestelmänvalvojaa korottamaan rajaa"

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr "Käteinen varattu, mutta Kassa-välilehden nykyinen saldo ylittää sen käteisrajan"

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Käteisen siirto Kassa-välilehdelle "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Käteisrekisterin tehtävää ei voitu poistaa, koska"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr "Määritä käteinen pienen käteisen välilehdelle"

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr "Valitse toinen välilehti"

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr "Kassa-välilehti"

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr "Haluatko varmasti poistaa tämän osoitetun käteisen?"

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Päivitä käteistehtävä"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr "Myönnetyn käteisen valtuutus"

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr "Sinun on ensin valittava pieni käteisvälilehti valtuuttamista varten"

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:41 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Kassa"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr "Myönnetyn käteisen valtuutus "

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr "Yksityiskohta välilehden liikkeistä viimeiseksi "

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr "Kassa"

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr "Käteinen valtuutus onnistui ja se on kirjattu pääkirjaan"

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr "Käteisen valtuuttamisessa oli ongelma, eikä tapahtumaa ole kirjattu"

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr "Tämä käteinen on jo valtuutettu, eikä sitä voi lähettää uudelleen"

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr "Valtuuta käteinen, joka on määritetty pienikokoiselle välilehdelle"

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr "Pienien kassakulujen hyväksyminen"

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr "Valtuuttamiseksi sinun on ensin valittava Kassa-välilehti"

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr "Kulutuspäivä"

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr "Bruttomäärä"

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr "Kulut on hyväksytty oikein"

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr "Hyväksy kulut pienellä käteisellä -välilehdellä"

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Lunasta pienet kassakulut välilehdeltä"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr "Et ole valinnut välilehteä, josta voit vaatia kuluja"

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr "Et ole valinnut tällä välilehdellä vaadittavaa kulutusta"

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr "Summan on oltava suurempi kuin 0"

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr "Päivämäärän syöttö ei ole oikeassa muodossa"

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr "Välilehden kululista"

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr "Lähetetty tiedosto ylittää tiedostojen enimmäiskoon"

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr "Tiedostotyyppiä ei hyväksytä. Vain seuraavat tiedostotyypit voidaan liittää"

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr "Lähetetty tiedosto ylittää php.ini-tiedostossa olevan upload_max_filesize-direktiivin. Ota yhteyttä järjestelmänvalvojaasi."

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr "Lähetetty tiedosto ladattiin vain osittain. Yritä uudelleen."

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr "Tiedostoa ei lähetetty"

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr "Määrittelemätön virhe"

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr "Tarvittava väliaikainen kansio puuttuu. Ota yhteyttä järjestelmänvalvojaasi."

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr "Tiedostoa ei voi kirjoittaa levylle. Ota yhteyttä järjestelmänvalvojaasi."

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr "Tiedoston lataaminen pysäytettiin PHP-laajennuksella. Ota yhteyttä järjestelmänvalvojaasi."

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr "Välilehdellä oleva kuluvaatimus"

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Kassa-kulujen tietuetta ei voitu poistaa, koska"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr "Korvauskulut pienellä käteisellä -välilehdellä"

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr "Kassa vaatimusmerkintä"

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr "Haluatko varmasti poistaa tämän kulut?"

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr "Päivitä kulu"

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr "Uusi kustannus"

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr "Liitä kuitti"

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr "Hyväksytyt tiedostotyypit"

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Pienten kulujen ylläpito"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Expense-tyyppikoodi ei voi olla tyhjä merkkijono tai välilyöntejä"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr "Kustannuskoodin on oltava enintään 20 merkkiä pitkä"

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr "Kustannuskoodi ei voi sisältää mitään seuraavista merkeistä "

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr "Kulukuvauksessa ei saa olla mitään seuraavista merkeistä "

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr "Välilehden koodin on oltava enintään 50 merkkiä pitkä"

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr "Välilehden koodin kuvaus on annettava"

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr "Veroluokka on valittava luettelosta"

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Kulut-tyyppi"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Kulutyyppi "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr "  on jo olemassa"

#: PcExpenses.php:93
msgid "Expense"
msgstr "Kulut"

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Tätä kulukoodia käyttävien välilehtien lukumäärää ei voitu noutaa"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Tätä pientä käteiskustannusta ei voi poistaa, koska sitä käytetään joissakin välilehdetyypeissä"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "välilehdetyypit käyttämällä tätä kulukoodia"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Kulutyyppitietuetta ei voitu poistaa, koska"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Kustannustyyppi"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1313
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Veroluokka"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Haluatko varmasti poistaa tämän kustannuskoodin ja kaikki sen mahdollisesti asettamat tiedot?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Näytä kaikki määritetyt pienet kassakulut"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Tyypin välilehden pienten kassakulujen ylläpito"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr "Et ole valinnut välilehteä kulujen ylläpitämiseksi"

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr "Et ole valinnut tähän välilehteen lisättäviä kuluja"

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr "Kulu"

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr "on jo olemassa tämän tyyppisissä välilehdissä"

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Kulukoodi"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr "välilehden tyypille"

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Välilehden tyypin tietuetta ei voitu poistaa, koska"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "välilehden tyypille"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Valitse välilehden tyyppi"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Välilehden tyypin kustannuskoodit "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr "Haluatko varmasti poistaa tämän kustannuskoodin?"

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Valitse Kulukoodi"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr "Kassa kulujen hallinta -raportti"

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr "Kassa-kuluraportti"

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Näytä HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr "SQL ei palauttanut mitään kulukoodin Kassa-liikkeitä, koska"

#: PcReportExpense.php:141
msgid "Tab"
msgstr "Välilehti"

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Valitse Eri päivämäärä"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Kassa Hallinta -raportti"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Kassa Raportti -välilehti"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "Tilaustietojen saamisessa tapahtui virhe"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL, jota käytettiin epäonnistuneiden tilausten saamiseen, oli"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Tietokannasta ei löytynyt kuluja vuodesta"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Yritä uudelleen valita toinen ajanjakso"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "Rivejä palauttamaton SQL oli"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "SQL ei palauttanut yhtään Kassa-välilehteä, koska"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Välilehden koodi:"

#: PcReportTab.php:178
msgid "User "
msgstr "Käyttäjä "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr "Käteisomistaja"

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr "Valtuuttaja - Käteinen"

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr "Valtuuttaja - kulut"

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Tasapaino ennen "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Tasapaino"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "SQL ei palauttanut yhtään Kassa-välilehteä, koska"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Välilehden koodi"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr "Yhteensä ei ole hyväksytty aikaisemmin "

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "SQL ei palauttanut mitään tämän välilehden Kassa-liikkeitä, koska"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr "Avaa Liite"

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr "Excel-tiedosto Kassa-välilehden kululuetteloon"

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr "Kassa-välilehdelle"

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Ajanjakso"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr "Luo Kassa-välilehden kululista Excel-tiedosto"

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Kassa-välilehtien ylläpito"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Sarkainkoodi ei voi olla tyhjä merkkijono tai välilyöntejä"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Välilehden koodin on oltava enintään 20 merkkiä pitkä"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr "Sinun on valittava tälle välilehdelle käyttäjä"

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr "Sinun on valittava välilehden tyyppi luettelosta"

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr "Sinun on valittava Käyttäjä osoittamaan käteistä tälle välilehdelle"

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr "Sinun on valittava käyttäjä, joka valtuuttaa tämän välilehden"

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Sinun on valittava pääkirjakoodi, josta käteinen osoitetaan"

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Sinun on valittava pääkirjakoodi tälle pienikokoiselle välilehdelle"

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr "Sinun on valittava veroryhmä"

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr "Kassa-välilehti"

#: PcTabs.php:87
msgid "The Tab "
msgstr "Välilehti "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Välilehden tietuetta ei voitu poistaa, koska"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Välilehden tyyppi"

#: PcTabs.php:182
msgid "Limit"
msgstr "Raja"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "PK-tili käteistä varten"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "PK-tili Kassa-välilehti"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr "Oletustunniste"

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr "Haluatko varmasti poistaa tämän välilehden koodin?"

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Näytä kaikki määritetyt välilehdet"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Välilehden raja"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "PK-tilin käteisen asetus"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Kassa-tyyppisten välilehtien ylläpito"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr "Välilehdet-tyyppikoodi ei voi olla tyhjä merkkijono"

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Välilehden koodin on oltava enintään 20 merkkiä pitkä"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Pienen käteisen välilehden tyyppikoodi ei voi sisältää laittomia merkkejä"

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Välilehden koodin on oltava enintään 50 merkkiä pitkä"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Välilehdet-tyyppi"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Välilehtityyppi"

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "Välilehtien tyyppi"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Tätä välilehtiä käyttävien välilehtien määrää ei voitu noutaa"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Tätä välilehdetyyppiä ei voi poistaa, koska välilehdet on luotu tällä välilehdetyypillä"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "Palaa välilehdetyyppien luetteloon"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Välilehden tyyppi"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Haluatko varmasti poistaa tämän koodin ja kaikki sen mahdollisesti asettamat kuvaukset?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Näytä kaikki määritetyt välilehdet"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Välilehden tyypin koodi"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Välilehden tyypin kuvaus"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr "Valitse Tulostuksen kuittaus"

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr "Valitse tulostettava kuittaus ennen kuin soitat tälle sivulle"

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr "Kiitokset"

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr "Tilausnumeron Vahvistus-otsikkotietojen noutamisessa oli ongelma"

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr "Tulosta kuittausvirhe"

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr "Vahvistusnumeroa ei löydy"

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr "Erinomaiset kiitokset"

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr "Asiakkaan kuittaus"

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr "Tunnustus"

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr "Kuittausnumeron kuittausrivin tietojen noutamisessa oli ongelma"

#: PDFAck.php:198
msgid "Customer Part"
msgstr "Asiakasosa"

#: PDFAck.php:228
msgid "Notes:"
msgstr "Huomautuksia:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr "Yhteensä ilman veroja"

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "Rahti"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr "Yhteensä verot ja rahti mukaan lukien"

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr "Kiitoksessa ei ollut kohteita"

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr "Kuittaa ei voida tulostaa"

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr "Tulosta toinen kuittaus"

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Luo PDF-tulosteet erää varten"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Valitse tulostettavien kuittien eränumero"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Luo PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "Virhe noudettaessa otsikkotietoja kuitin eränumerosta"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL, jota käytettiin epäonnistuneiden kuittiotsikkotietojen saamiseen, oli"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "Luo PDF-tulosteet kuittierälle"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Kuittierän numero"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "ei löytynyt tietokannasta"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Yritä valita toinen eränumero uudelleen"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "Eränumeron asiakaskuittien saamisessa tapahtui virhe"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL käytti asiakkaan kuittitietojen hakemiseen epäonnistunutta"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "Eränumeron PK-kuittien saamisessa tapahtui virhe"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL käytti PK-kuittitietojen hakemista, joka epäonnistui"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Pankkiyhteenveto"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Pankkiyhteenvedon numero"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "PANKKI"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Maksutiedot"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Syötä päivämäärä, josta alkaen sekit on lueteltava"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Syötä päivämäärä, johon mennessä tarkastukset on lueteltava"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "Lähetä raportti sähköpostitse pois"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "Maksujen saamisessa tapahtui virhe"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Tietokannasta ei löytynyt pankkitapahtumia alkaneella kaudella"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Yritä uudelleen valita toinen ajanjakso tai tili"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Tarkista luettelo"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Tarkista luettelo"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "PK-tapahtumien saamisessa tapahtui virhe"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "TARKASTUKSET"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr "Maksujen tarkistusluettelo"

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Täältä löydät maksutiedot alkaen"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr "Tarkista listalla olevien vastaanottajien sähköpostiryhmässä ei ole jäseniä, sähköpostia ei lähetetä"

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr "Valitse tulostettava analyysitodistus"

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr "Syötä kohde"

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr "Syötä erä"

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr "Tai Valitse Olemassa oleva erä"

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr "Erä / sarja"

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr "Erän tietojen noutamisessa oli ongelma"

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr "Tulosta analyysitodistuksen virhe"

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr "Erää ei löydy"

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr "Analyysitodistus"

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr "Fyysiset ominaisuudet"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr "Fyysinen omaisuus"

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr "Testausmenetelmä"

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr "Otsikko"

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr "* Perävaunu"

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr "Ruiskuvalun käsittelyohjeet"

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr "* Tarvitaan kuivausainetyyppinen kuivausrumpu."

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr "Asetus"

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr "Lainsäädännön noudattaminen"

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Asiakastiedot"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Asiakasluettelo"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "Aktiviteetin määrä ei ole numeerinen ja päätit tulostaa asiakkaan suhteessa tiettyyn määrään toimintaa"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "tämä toiminnan taso on määritettävä paikallisessa valuutassa"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa asiakasluetteloa, koska"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Tässä raportissa ei ole tulosteita, koska asiakkaita ei löytynyt"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Haaran toimintaa ei voitu noutaa, koska"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "Epäonnistunut SQL oli"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Asiakkaat"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Liikevaihto"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Asiakastietojen luettelo"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Myyntialueille"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Kaikki alueet"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Myyjä:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Aktiivisuuden taso"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Kaikki asiakkaat"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Myynti suurempi kuin"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Myynti alle"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Toiminta vuodesta"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Päivämäärä on määritettävä muodossa"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Asiakastapahtumaluettelo"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Syötä päivämäärä, jona tapahtumat luetellaan"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Luottotiedot"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "Tapahtumien noutamisessa tapahtui virhe"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL, jota käytettiin epäonnistuneiden tapahtumien tietojen saamiseen, oli"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Tietokannasta ei löytynyt tapahtumia tälle päivälle"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Yritä uudelleen valita toinen päivämäärä"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Asiakastapahtumaluettelo alkaen"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Toimituserot -raportti"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Anna päivämäärä, josta alkaen tilausten ja toimitusten väliset erot luetellaan"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Anna päivämäärä, johon mennessä tilausten ja toimitusten väliset erot on lueteltava"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Kaikkien luokkien yli"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Toimituserojen lokiraportin virhe"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "Toimitusten ja tilausten erojen saamisessa tapahtui virhe"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL käytti eroja toimitusten ja epäonnistuneiden tilausten välillä"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Tietokannasta löytyneiden toimitusten ja tilausten välillä ei ollut eroja alkuvuonna"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Toimitusten ja tilausten vaihtelut"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Toimitusten ja tilausten vaihtelut"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Erojen kokonaismäärä"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Myyntitilausrivien määrää ei voitu noutaa tarkastelujaksolla"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Tilausrivien kokonaismäärä"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Täältä löydät toimituserojen raportin"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Toimitus kokonaisuudessaan (DIFOT) -raportti"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT-raportti"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Syötä hyväksyttäväksi katsottujen päivien määrä toimituspyynnön ja laskun päivämäärän (eli lähetyspäivän) välillä"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT-raporttivirhe"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "Pyydetyn toimituksen ja todellisen laskun välisten päivien saamisessa tapahtui virhe"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL, jota käytettiin pyydetyn toimituksen ja todellisten laskupäivien välisten päivien saamiseen, oli"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "Lähetykset jälkeen"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Päivä (t) pyydetystä toimituspäivästä"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Toimituspäivät"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Täältä löydät DIFOT-raportin"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr "FG-etiketti"

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Ei voitu määrittää, onko kohdetta hallittu vai ei, koska"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Puh"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr "Käsittele tämä työtilausnumero"

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr "SMTP-asetukset ovat väärät, pyydä apua järjestelmänvalvojalta"

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr "Lähetä työtilaus sähköpostilla"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "on lähetetty osoitteeseen"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "kuten ohjattu"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr "Sähköpostin lähettäminen työmääräykseen"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "epäonnistui"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr "Tunnistevirhe"

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr "Tulostettavia tarroja ei ollut"

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr "Tälle sivulle tulee kutsua lehden numero ja tyyppi"

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr "Pääkirjalehti"

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr "Tulostusvirhe"

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr "Tulostettavia lehtiä ei ollut"

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Vastaanotettujen tavaroiden huomautus"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr "Valitun GRN:n toimittajaa ei voitu hankkia"

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Varaston liikkeen viitenumeroa ei voitu noutaa, mikä vaaditaan tämän GRN:n mukana tulleiden sarjatuotteiden tietojen noutamiseksi"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Reseptin päiväys: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "GRN-virhe"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr "Tulostettavia GRN-arvoja ei ollut"

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Alhainen myyntivoitto"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "Alhainen GP-myynti"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Annettujen päivämäärien on oltava muodossa"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa matalan GP-kohteita, koska"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Ei matalan GP-kohteita haettu"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Matala bruttotulosraportti"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Myynti tehty"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "muodossa"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Myynti tehty"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr "Näytä myynti ja GP % alla"

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Tilaukset laskutettu -raportti"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Syötä päivämäärä, josta alkaen tilaukset luetellaan"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Syötä päivämäärä, johon mennessä tilaukset luetellaan"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Tilaukset"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Tietokannasta ei löytynyt tilauksia ajanjaksolta"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Tilauksen laskutus yhteensä"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Päivämäärä"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Saattaa loppuun"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "LASKUTTAVAT SUURET YHTEENSÄ"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Tilauksen tilaraportti"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Vain tilaustila"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Näytä vain takaisin tilaukset"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Näytä kaikki tilaukset"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Tilauksen tilaraportti - Ei tietoja"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Ei vielä painettu"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Osakekaupan listaus"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr "Syötä päivämäärä, josta alkaen tapahtumat luetellaan"

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr "Syötä päivämäärä, johon mennessä tapahtumat luetellaan"

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Myyntilasku"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Myyntihyvityslasku"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Sijainnin siirto"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Varaston säätö"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Ostotilauksen toimitus"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Työtilauksen kuitti"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Työmääräysongelma"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Varaston sijainnille"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Tapahtumaluettelo"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr "Tietokannasta ei löytynyt tapahtumia päivämäärien välillä"

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Osakekaupan listaus alk"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Asiakaslaskut"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Asiakkaan luottotiedot"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:430
msgid "Location Transfers"
msgstr "Sijainninsiirrot"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Varastojen oikaisut"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Ostotilauksen toimitukset"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Työtilaustodistukset"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Työmääräykset"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:476
msgid "Customer Special Prices Only"
msgstr "Vain asiakkaiden erikoishinnat"

#: PDFPriceList.php:58 PDFPriceList.php:481 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Tehokas klo"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Voimaantulopäivä"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr "Hinnat ilman veroja"

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr "Hinnasto varastoluokittain"

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Erikoishinnasto - Asiakasta ei ole valittu"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Asiakas on ensin valittava valitun asiakaslinkistä"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Suorita hinnasto uudelleen, kun asiakas on valittu"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Takaisin"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Voimaantulopäivä on annettava muodossa"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Ongelmaraportti ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa hinnastoa, koska"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "Virheenkorjaustarkoituksiin käytettiin SQL:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Tulosta hinnaston virhe"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Asiakkaalle tai määritetylle luokalle ei ollut tulostettavia hintatietoja"

#: PDFPriceList.php:319 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Ei lopetuspäivää"

#: PDFPriceList.php:402
msgid "* Obsolete items included."
msgstr "* Vanhentuneet tuotteet mukana."

#: PDFPriceList.php:406
msgid "Price_List"
msgstr "Hinta lista"

#: PDFPriceList.php:412
msgid "Price Listing"
msgstr "Hinnasto"

#: PDFPriceList.php:420
msgid "Print a price list by inventory category"
msgstr "Tulosta hinnasto varastoluokittain"

#: PDFPriceList.php:445 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Myyntityypille / hinnastolle"

#: PDFPriceList.php:455 PDFPrintLabel.php:320
msgid "For Currency"
msgstr "Valuutalle"

#: PDFPriceList.php:467
msgid "Show Gross Profit %"
msgstr "Näytä bruttovoitto%"

#: PDFPriceList.php:469
msgid "Prices Only"
msgstr "Vain hinnat"

#: PDFPriceList.php:470
msgid "Show GP % too"
msgstr "Näytä myös GP%"

#: PDFPriceList.php:474
msgid "Price Listing Type"
msgstr "Hintaluettelotyyppi"

#: PDFPriceList.php:475
msgid "Default Sales Type Prices"
msgstr "Oletustyyppihinnat"

#: PDFPriceList.php:477
msgid "Full Description"
msgstr "Täysi kuvaus"

#: PDFPriceList.php:486
msgid "Show obsolete items"
msgstr "Näytä vanhentuneet tuotteet"

#: PDFPriceList.php:489
msgid "Check this box to show the obsolete items"
msgstr "Valitse tämä ruutu näyttääksesi vanhentuneet kohteet"

#: PDFPriceList.php:494
msgid "Sort items by"
msgstr "Lajittele kohteet"

#: PDFPriceList.php:496
msgid "Currency, category and code"
msgstr "Valuutta, luokka ja koodi"

#: PDFPriceList.php:497
msgid "Currency, category and description"
msgstr "Valuutta, luokka ja kuvaus"

#: PDFPriceList.php:498
msgid "Select the order of the items in the report"
msgstr "Valitse raportin kohteiden järjestys"

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa hintatunnisteita, koska"

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr "Määritetylle luokalle ei ollut tulostettavia hintalappuja"

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr "Valitse Kaikki tarrat"

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr "Tulostettavaksi ei ole valittu tarroja"

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr "Hintamerkinnät"

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr "Hintamerkinnät"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Tulosta hintatarrat"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr "Tarra tulostettavaksi"

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Osakeryhmälle"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Tarrojen määrä tuotetta kohti"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr "Näytä tarrat"

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr "Valitse tuoteseloste tulostettavaksi"

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr "Anna määrityksen nimi"

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr "Tai Valitse Olemassa olevat määritykset"

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr "Tuotespesifikaation noutamisessa oli ongelma"

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr "Tulosta tuotteen määritysvirhe"

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr "Eritelmää ei löydy"

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr "Tuotetiedot"

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr "Tuote-erittely"

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr "Teknisen tietolomakkeen ominaisuudet"

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr "* Tässä olevat tiedot ovat tyypillisiä, eikä niitä tule tulkita spesifikaatioiksi."

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr "Tämän tietolomakkeen tietoja tulisi käyttää vain ohjeellisina. Todelliset arvot eristä vaihtelevat."

#: PDFQALabel.php:19
msgid "QA Label"
msgstr "Laadunvalvontatarra"

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Valitse Tarjous tulostettavaksi"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Valitse tulostettava tarjous, ennen kuin soitat tälle sivulle"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Lainaukset"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Tilausnumeron tarjousotsikon tietojen noutamisessa oli ongelma"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Tulosta tarjousvirhe"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "Tarjousnumeroa ei löydy"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Erinomaiset lainaukset"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Asiakastarjous"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Tarjous"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Tarjousnumeron tarjousrivin yksityiskohtien noutamisessa oli ongelma"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Tarjous ilman veroja"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Verot yhteensä"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Tarjous sisältää verot"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Tarjouksessa ei ollut kohteita"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Tarjousta ei voi tulostaa"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "Tulosta uusi tarjous"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Kuitti"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Asiakkaan kuitin numero "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Vastaanotettu"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Summa"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Yksityiskohdat"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Allekirjoitettu"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Tulosta rahalähetysvirhe"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Toimitusalueelle ja määritetylle maksupäivälle ei tullut rahalähetysohjeita"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Rahalähetysneuvonta"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "toimittajat"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "ja maksettu"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Rahalähetysneuvojen ongelmaraportti"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Toimittajalle suoritetun maksun yksityiskohtia ei voitu noutaa, koska"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Koko maksu:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Rahalähetykset_neuvot"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Rahalähetysneuvoja"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Maksupäivä"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "painettu:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Koodimme:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Tämä maksu"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr "Viikkotilaukset"

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr "Viikkotilausten vastaanottajat -ryhmässä ei ole jäseniä"

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr "Viikkotilaukset-raportti"

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:33
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Myynti"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr "Osittainen"

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr "Löydät Sales By Salesperson -raportin"

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr "Myynti myyjä -raportti"

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr "Tulosta viikkotilaukset"

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr "Viikkotilaukset-raportti on postitettu"

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr "Tulosta viikoittaiset tilaukset -virhe"

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr "Myy tukivakuutusraportin kautta"

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr "Myy tukihakemuksen kautta"

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa myyntiin vaadittavien tukikohteiden kautta, koska"

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr "Ei myyntiä tukituotteiden kautta"

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr "Vaatimus yhteensä:"

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr "Luo korvausraportti"

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr "Toimita"

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr "Lähettää"

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Tarkista vertailuraportti"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Varastotarkastusten vertailu"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Varastojen jäädytys"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Varastotarkistustiedostoa ei voitu noutaa, koska"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Osakemäärän vertailu"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Varastonlaskentatiedostoa ei voitu noutaa, koska"

#: PDFStockCheckComparison.php:116 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:172
msgid "Inventory Check"
msgstr "Varaston tarkistus"

#: PDFStockCheckComparison.php:176
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Tapahtumaa ei voida sitouttaa StockCheckAdjustmet-raportin osaketta säätäessä"

#: PDFStockCheckComparison.php:185
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Varaston vertailutietoja ei voitu noutaa, koska"

#: PDFStockCheckComparison.php:186
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Varastojen vertailutietojen noutamiseen käytettiin seuraavaa SQL:ää"

#: PDFStockCheckComparison.php:212
msgid "Inventory Comparison Comparison Report"
msgstr "Varaston vertailuraportti"

#: PDFStockCheckComparison.php:215
msgid "There is no inventory check data to report on"
msgstr "Ei ole varastotarkastustietoja, joista raportoida"

#: PDFStockCheckComparison.php:216
msgid "To start an inventory check first run the"
msgstr "Aloita varastotarkastus suorittamalla ensin"

#: PDFStockCheckComparison.php:216
msgid "inventory check sheets"
msgstr "varaston tarkistusarkit"

#: PDFStockCheckComparison.php:216
msgid "and select the option to create new Inventory Comparison data file"
msgstr "ja valitse vaihtoehto luoda uusi Inventory Comparison -tietotiedosto"

#: PDFStockCheckComparison.php:268
msgid "Inventory Comparison"
msgstr "Varastojen vertailu"

#: PDFStockCheckComparison.php:271
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa inventaariomääriä, koska"

#: PDFStockCheckComparison.php:283 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr "Roskakori"

#: PDFStockCheckComparison.php:292
msgid "No counts entered"
msgstr "Ei syötettyjä lukuja"

#: PDFStockCheckComparison.php:339
msgid "Inventory Comparison Report"
msgstr "Varaston vertailuraportti"

#: PDFStockCheckComparison.php:350
msgid "Choose Option"
msgstr "Valitse vaihtoehto"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:358
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Ilmoita ja sulje varastojen vertailuprosessin oikaisut tarpeen mukaan"

#: PDFStockCheckComparison.php:355 PDFStockCheckComparison.php:357
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Ilmoita vain varastojen vertailuerot - ei muutoksia"

#: PDFStockCheckComparison.php:362
msgid "Action for Zero Counts"
msgstr "Toiminta nollalaskelmia varten"

#: PDFStockCheckComparison.php:366 PDFStockCheckComparison.php:369
msgid "Adjust System stock to Nil"
msgstr "Säädä järjestelmän varastossa nollaksi"

#: PDFStockCheckComparison.php:367 PDFStockCheckComparison.php:370
msgid "Do not Adjust System stock to Nil"
msgstr "Älä säädä järjestelmän varastoa nollaksi"

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Varaston sijainnin siirtotaskuvirhe"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Tulosta siirtokanta uudelleen"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "Siirrä telakka uusintatulostusta varten"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr "Siirrä telakka lähetystarrojen uusintatulostusta varten"

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr "Tulosta lähetystarrat"

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Varaston sijainnin siirto BOL"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "Siirron kohteiden noutamisessa tapahtui virhe"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Tälle sivulle on soitettava sijainninsiirron viitenumerolla"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL, joka epäonnistui noudettaessa kohteita siirrossa, oli"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Valittua siirtoviitettä ei näytä olevan määritetty"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "kirjoita ensin siirrettävät kohteet"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Varaston negatiivisten tietojen luettelo"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Negatiivinen osakelistausvirhe"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "Negatiivisten määrien noutamisessa tapahtui virhe."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Sql, joka ei saanut negatiivisia määriä, oli"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Luettelossa ei ole negatiivisia osakkeita"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr "Negatiivinen osakelistausongelma"

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr "Syötetyn siirtoviitteen odotetaan olevan numeerinen"

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr "Tulosta varastojen siirto"

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:592
msgid "Print Transfer Note"
msgstr "Tulostussiirto"

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr "Tulosta varastosiirtoilmoitus"

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Varastonsiirtolomake"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr "Tulosta varastossa - virhe"

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr "Numerolla ei löytynyt siirtoa"

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr "Yritä uudelleen"

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Siirron päivämäärä: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Toimittajan liiketiedot"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Toimittajan tapahtumalistaus"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Suosituimpien tuotteiden hakutulos"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr "Tilausten kokonaissumma"

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr "Kuukausilaskut yhteensä"

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr "Löydät viikoittaisen tilausraportin"

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr "Valitse työmääräys"

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr "Valitse tulostettava työtilausnumero, ennen kuin soitat tälle sivulle"

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr "Valitse Työmääräys"

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr "Tälle sivulle on soitettava työtilausnumero"

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr "Tulosta työtilausnumero"

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr "Annettu sähköpostiosoite ei vaikuta kelvolliselta. Sähköposteja ei ole lähetetty."

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr "Tilausnumeron työtilauksen otsikkotietojen noutamisessa oli ongelma"

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr "Tulosta työtilausvirhe"

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr "Työtilausnumeroa ei löydy"

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Tulosta tai lähetä tilaus sähköpostilla"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr "Sijainnin yhteystietojen noutamisessa oli ongelma"

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "Lähettää sähköposti jollekin"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr "Tunniste"

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr "Tarraerä"

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr "Koko pakettien määrä"

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr "Tarrat / paketti"

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr "Paino / pakkaus"

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr "Ylijäämä Määrä"

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr "Tarrat"

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Aikakysely"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "SQL ei palauttanut pisteitä, koska"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Ajanjakson numero"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Viimeisen päivän päivämäärä"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr "Määritä valitut hallitut kohteet"

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr "Valitse käsiteltävä valintaluettelorivi"

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr "Tämä sivu voidaan avata vain, jos valintaluettelo on valittu"

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr "Valitse pidettävä luettelo"

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr "Takaisin keräilyluetteloon"

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr "valintaluettelossa"

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr "Poimintalistan ylläpito"

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr "Valitse valintaluettelo"

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr "Tämä sivu voidaan avata vain, jos valintaluettelo on valittu. Valitse ensin luettelo"

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr "Valintaluetteloa ei voi noutaa, koska"

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr "Tätä valintaluettelokohtaa ei voitu noutaa. Valitse toinen valintaluettelo"

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr "Valintaluettelon ylläpito"

#: PickingLists.php:284
msgid "Pick List: "
msgstr "Valintalista: "

#: PickingLists.php:284
msgid " for Order No: "
msgstr " tilausnumerolle: "

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr "Takaisin valintaluetteloihin"

#: PickingLists.php:310
msgid "Qty Picked"
msgstr "Määrä valittu"

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr " tilaus on valittava uudelleen ja luettava uudelleen, jotta päivitetään toisen käyttäjän tekemät muutokset"

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr "Valitse pidettävä luettelo"

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr "Poimintatietojen tietoja ei voitu poistaa"

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr "Niiden poistamiseen käytettiin seuraavaa SQL:ää"

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr "Myyntitilauksen otsikkoa ei voitu päivittää sisäisillä kommenteilla"

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr "Tilauksen päivitykseen käytettiin seuraavaa SQL:ää"

#: PickingLists.php:624
msgid "PickList "
msgstr "Valintalista "

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr "Tulostuspakkaus"

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr "Tulosta asiakastarrat"

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr "Valitse toinen käsittelyluettelo"

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr "Valintaluettelon tila"

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr "Poimittu"

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Lähetetty"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Peruutettu"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr "Valintaluettelon kommentit"

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr "Tilaa sisäiset kommentit"

#: PickingLists.php:728
msgid "Process Pick List"
msgstr "Käsittele valintaluettelo"

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Ostotilauksen valtuutuksen ylläpito"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Tälle käyttäjä / valuutta-yhdistelmälle on jo olemassa merkintä"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Todennustietoja ei voi päivittää, koska"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Todennustietoja ei voi poistaa, koska"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Todennustietoja ei voi noutaa, koska"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Luo tilaus"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Voi vapauttaa"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Viranomainen"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Haluatko varmasti poistaa tämän valtuutustason?"

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Käyttäjä voi luoda tilauksia"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Käyttäjä voi vapauttaa laskuja"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Käyttäjä voi valtuuttaa tilauksia enintään:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr "Syötä summa, jonka mukaan tämä käyttäjä on valtuutettu valtuuttamaan ostotilaukset"

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Valtuuta ostotilaukset"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Valtuuttama"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Tilauspäivä"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Aloittaja"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Valtuutettu"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Hylätty"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Päivitystä ei voitu käsitellä"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Syötettyä lähetysviitettä noudettaessa oli jonkin verran takertelua"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "katso avoimien lähetysten luettelo varmistaaksesi, että oikea lähetysviite syötetään"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Syötetty lähetys on joko suljettu tai sitä ei ole määritetty tietokantaan"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Katso linkistä avattujen lähetysten luettelo varmistaaksesi, että oikea lähetysviite syötetään"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Muokkaa ostotilausta"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Ostotilauksen merkintä"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr "Tämä on uusi tilaus. Se on luotava, ennen kuin voit muuttaa tilaa"

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Sinulla ei ole lupaa valtuuttaa tätä ostotilausta"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Tämä tilaus on"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Voit valtuuttaa enintään"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Jos tämä on mielestäsi virhe, ota yhteyttä järjestelmänvalvojaan"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Tätä tilausta ei voi peruuttaa tai hylätä, koska osa tilauksista on jo vastaanotettu"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Rivikohtaiset määrät voidaan muuttaa suuremmiksi kuin jo vastaanotetut"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Jo vastaanotettujen linjojen hintoja ei voida muuttaa"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "ja määriä ei voida vähentää alle jo vastaanotetun määrän"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr "Tätä tilausta ei voi peruuttaa tai hylätä, koska lähetykselle on varattu vähintään yksi rivi"

#: PO_Header.php:106
msgid "See shipment number"
msgstr "Katso lähetysnumero"

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "mennessä"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Sinulla ei ole lupaa hylätä tätä ostotilausta"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "Valtuutusrajasi on asetettu"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Tämän tilauksen tilaa ei voitu muuttaa takaisin odottavaksi, koska osa siitä on jo vastaanotettu. Saadut määrät on palautettava, jotta tilaus voidaan muuttaa odottavaksi."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Tilaus on asetettu odottavaan tilaan mennessä"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Sinulla ei ole lupaa muuttaa tämän ostotilauksen tilaa"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Tilauksen tilaa ei voitu päivittää, koska"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "Virhe päivitettäessä ostotilausta uusintapainosten sallimiseksi"

#: PO_Header.php:231
msgid "The error says"
msgstr "Virhe kertoo"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Sinut ohjataan automaattisesti ostotilauksen rivikohdan sivulle"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Toimittaja vaihtanut"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Tilauksen toimittajaa ei voi muokata, kun osa tilauksesta on vastaanotettu"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Toimittajan nimen avainsanoja on käytetty mieluummin kuin syötetty toimittajakoodin ote"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Pyydettyjä toimittajan tietueita ei voi noutaa, koska"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Mikään toimittajatietue ei sisällä valittua tekstiä"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Valitun toimittajan toimitustiedot"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "Toimittajatietojen noutamiseen käytetty SQL, joka epäonnistui, oli"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Sinulla ei ole valtuuksia nostaa ostotilauksia"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Ota yhteyttä järjestelmänvalvojaasi saadaksesi lisätietoja."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Voit määrittää valtuutukset"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Ostotilaus"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Ostotilaus: Valitse toimittaja"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Kirjoita teksti toimittajan nimeen"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Kirjoita tekstipohja toimittajakoodiin"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Muokkaa ostotilauksen numeroa"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Osta tuotteet tällä koodilla"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Anna rivikohta tähän ostotilaukseen"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Tilauksen aloittamisen tiedot"

#: PO_Header.php:699
msgid "Order Status"
msgstr "Tilauksen tila"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO päivämäärä"

#: PO_Header.php:729
msgid "Version"
msgstr "Versio"

#: PO_Header.php:733
msgid "Revised"
msgstr "Tarkistettu"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Aloittaja"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Requisition Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr "Anna tarvittaessa ostopyyntöviitteemme"

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Tulostuspäivä"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Salli uudelleentulostus"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Tulosta uudelleen nyt"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Vastaanota tämä tilaus"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr "Uusi ostotilaus"

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Tila-kommentti"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Tila päivitys"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Varaston tiedot"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Toimittajan tiedot"

#: PO_Header.php:864 SupplierTenderCreate.php:319
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Varasto"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "Tälle käyttäjälle määritetty oletusvaraston sijainti ei ole tällä hetkellä määritetty varastopaikka"

#: PO_Header.php:926 SupplierTenderCreate.php:278
msgid "Your system administrator needs to amend your user record"
msgstr "Järjestelmänvalvojan on muutettava käyttäjätietojasi"

#: PO_Header.php:969 SupplierTenderCreate.php:343
msgid "Delivery Contact"
msgstr "Toimitusyhteys"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr "Syötä yhteyshenkilön nimi toimitusosoitteeseen - yleensä varastomme henkilö"

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Toimitus"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Toimittajan valinta"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Valitse nyt"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "Toimittajayhteys"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Syötä rivikohdat"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Ostotilauskohteet"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Takaisin ostotilauksen otsikkoon"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr "Muuntokertoimen odotetaan olevan numeerinen - luku, joka muunnetaan yksiköistämme toimittajayksiköiksi. esimerkiksi. jos toimittajayksiköt ovat tonni ja yksikkömme on kilogramma, niin muuntokerroin, joka muuntaa yksikkömme tavarantoimittajayksiköksi, on 1000"

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr "Toimittajayksiköiden määrän odotetaan olevan numeerinen. Anna numero uudelleen"

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "Toimittajahinnan odotetaan olevan numeerinen. Anna numero uudelleen"

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr "Ostotilausta ei voida sitoa tietokantaan, koska toimituskatuosoitetta ei ole määritetty"

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "Ostotilausta ei voida sitoa tietokantaan, koska ei ole määritetty sijaintia varastotuotteiden varaamiseen"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "Ostotilausta ei voida sitoa tietokantaan, koska tähän tilaukseen ei ole syötetty rivejä"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr "Tilaus Luonut ja valtuuttama"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr "Valtuutuksesi hyväksyä ostotilaukset maassa"

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr "ei ole vielä perustettu"

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr "Tilaus luodaan odotustilassa ja se vaatii valtuutuksen"

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Tilaus Luonut"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "Ostotilauksen otsikkotietuetta ei voitu lisätä tietokantaan, koska"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "Ostotilauksen otsikkotietueen lisäämiseen käytetty ja epäonnistunut SQL-käsky oli"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Yhtä ostotilauksen yksityiskohdista ei voitu lisätä tietokantaan, koska"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "SQL-käsky, jota käytettiin ostotilaustietojen tietueen lisäämiseen ja epäonnistui, oli"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Tulosta ostotilaus"

#: PO_Items.php:257
msgid "Order completed by"
msgstr "Tilaus viimeistelty"

#: PO_Items.php:259
msgid "Order modified by"
msgstr "Tilaus muutettu"

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Ostotilausta ei voitu päivittää, koska"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "SQL-käsky, jota käytettiin ostotilauksen otsikkotietueen päivittämiseen, epäonnistui"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr "Ostotilauksen tietoriviä ei voitu poistaa, koska"

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr "SQL-käsky, jota käytettiin ostotilaustietojen tietueen poistamiseen, epäonnistui"

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Yhtä ostotilauksen yksityiskohtia ei voitu päivittää, koska"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "SQL-käsky, jota käytettiin päivittämään epäonnistunut ostotilauksen yksityiskohdat, oli"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr "Vastaanota ja syötä ostolasku"

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Tätä kohdetta ei voi poistaa, koska osa siitä on jo vastaanotettu"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Tätä tilausriviä ei voi kirjoittaa"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Tilaustuotteen määrän on oltava numeerinen"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Annetun tilatun tuotteen määrän on oltava positiivinen"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Annetun hinnan on oltava numeerinen"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Syötetyn päivämäärän on oltava muodossa"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Tilin tiedot"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL käytti tilin tietojen noutamista, mutta epäonnistui"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "Syötetyn PK-koodin vahvistusprosessia ei voitu suorittaa, koska"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "Syötetyn koodin vahvistamiseen käytetty SQL oli"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Tätä tilausriviä ei voi kirjoittaa"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "Pääkirjan koodi"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "ei ole tilikartassa määritelty pääkirjakoodi"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Käytä koodia, joka on jo määritetty"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "Katso alla olevasta linkistä Kaavio-luettelo"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Omaisuuskoodi annettiin, mutta sitä ei vielä ole. Ainoastaan olemassa olevat omaisuuden tunnukset voidaan syöttää, kun tilaat käyttöomaisuuden"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "Ostettavan tuotteen kuvaus vaaditaan, kun tilataan muu kuin varastossa oleva tuote"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "on jo tässä tilauksessa"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Järjestelmä ei salli samaa tuotetta tilauksessa useammin kuin kerran"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Voit kuitenkin tarvittaessa muuttaa olemassa olevan rivin tilattua määrää"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr "Kohteen tiedot"

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr "Ostotiedot"

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL käytti ostotietojen noutamista, mutta epäonnistui"

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr "Tuotteeseen sovellettavia toimittajan alennuksia ei voitu noutaa"

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr "SQL käytti takaisin toimittajien alennuksia, jotka epäonnistuivat"

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr "Kertyneet toimittajien prosenttiosuusalennukset"

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr "Otettu kumulatiivinen pyöreä summa toimittajan alennusta"

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr "per toimittajayksikkö"

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "ei ole tietokannassa, joten sitä ei voi lisätä tilaukseen"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr "rivit on lisätty tilaukseen"

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr "Määrä yksikköämme"

#: PO_Items.php:885
msgid "Our Unit"
msgstr "Yksikkömme"

#: PO_Items.php:886
msgid "Price Our Units"
msgstr "Hinta yksikkömme"

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr "Yksikön muuntokerroin"

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Tilausmäärä"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Toimittajayksikkö"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Tilaushinta"

#: PO_Items.php:890
msgid "Supp Units"
msgstr "Supp-yksiköt"

#: PO_Items.php:891
msgid "Sub-Total"
msgstr "Välisumma"

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Toimita"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr "Päivitä tilausrivit"

#: PO_Items.php:949
msgid "Process Order"
msgstr "Käsittele tilaus"

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "Pääkirjan koodi"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "TAI omaisuuden tunnus"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Ei omaisuus"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Ei vielä ostettu"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Uusi kiinteä omaisuus"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Ostettava määrä"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Hinta per tuote"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1164
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "kukin"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr "Tulosmäärän noutaminen epäonnistui"

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr "SQL epäonnistui on "

#: PO_Items.php:1295
msgid "Item Category"
msgstr "Tuoteryhmä"

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr "Ainoastaan tuotteet, jotka on määritelty tältä toimittajalta"

#: PO_Items.php:1332 SelectProduct.php:488 SelectProduct.php:525
#: StockClone.php:1115 Stocks.php:1434
msgid "Insert New Item"
msgstr "Lisää uusi kohde"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr "Tai"

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr "Lähetä kohteita csv-tiedostosta"

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr "Lataa tiedosto"

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Tilaa muu kuin varastossa oleva tuote"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr "Tilaa joitain"

#: PO_Items.php:1372
msgid "Our Units"
msgstr "Yksikkömme"

#: PO_Items.php:1373
msgid "Conversion"
msgstr "Muuntaminen"

#: PO_Items.php:1373
msgid "Factor"
msgstr "Tekijä"

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr "Toimittaja / tilaus"

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Siirry luettelon loppuun"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr "Kohteen ostotietoja ei voitu noutaa"

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Tarkistetaan ostotilausnumero"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Ostotilauksen tarkistaminen"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "GRN:n etsiminen epäonnistui"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "SQL-käsky palautti virheen"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Tälle sivulle on soitettava ostotilausnumero tarkistettavaksi"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Maksamattomat ostotilaukset"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Pyydettyä tilausta ei voitu noutaa"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL palautti seuraavan virheen"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Tätä postinumeroa ei löydy"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Ole hyvä ja etsi toinen"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL palautti joko 0 tai useita ostotilauksia"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL palautti joko useita ostotilauksia"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Tilausotsikon tiedot"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:571
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:389
#: WWW_Users.php:346 WWW_Users.php:597
msgid "Supplier Code"
msgstr "Toimittajakoodi"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Toimita sijaintiin"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Tulostaminen"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Tulostettu"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "Tulosta kopio"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr "Tila tulee mukaan"

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Ostotilauksen rivikohtia ei voitu noutaa"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Tilausrivin tiedot"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Tilausmäärä"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Määrä Recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Määrä"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Tilaa hinta"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "Chg Price"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Tarvittava päivämäärä"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Tilauksen kokonaisarvo ilman veroja"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Saatu tilauksen arvo yhteensä ilman veroja"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Valitse ostotilaus"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Valitse tulostettava ostotilausnumero ennen kuin soitat tälle sivulle"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Ostotilauskysely"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Tälle sivulle on soitettava ostotilausnumero"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Tulosta ostotilausnumero"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Tilausnumeron ostotilauksen otsikkotietojen noutamisessa oli ongelma"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Tulosta ostotilauksen virhe"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Ostotilausnumeroa ei löydy"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Ostotilaukset voidaan tulostaa vasta, kun ne on valtuutettu"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Tämän tilauksen tila on tällä hetkellä"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Ostotilaus on jo tulostettu"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Tilausnumero"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Tilaus voidaan tulostaa uudelleen, jotta se voidaan tulostaa uudelleen"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Tarkistuksella varmistetaan, että toimittajalle ei lähetetä kaksoisostotilauksia, jotka johtavat useiden samojen tarvikkeiden toimituksiin"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Tulosta tämä tilaus kopiona"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Muokkaa tilausta salliakseen todellinen uusintapainos"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Valitse toinen tilaus"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Tilaus yhteensä - ilman veroja"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Täältä löydät ostotilausnumeromme"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr "Lähetä ostotilaus sähköpostilla"

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Ostotilauksen lähettäminen sähköpostitse"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr "Painettu"

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Näytä tilauksen summat"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Toimittajan yhteystietojen noutamisessa oli ongelma"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Tämän tilauksen toimittajalle ei ole määritetty yhteystietoja"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Sinun on ensin määritettävä toimittajan yhteyshenkilöt ennen tilauksen lähettämistä sähköpostitse"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Ostotilausraportti"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Laajennettu hinta"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Asiakasnumero"

#: POReport.php:513
msgid "Header Details"
msgstr "Otsikon tiedot"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "Tekijä"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Päivämäärän tyyppi"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Rivikohdan tila"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Tilausnumero"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Toimittaja nro"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Tilausmäärä"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Laajennettu hinta"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Laskutettu määrä"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Linjan tila"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Tuote erääntyy"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Rivit - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Vie csv-tiedostona"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Raportti on viety csv-tiedostona."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Raporttityyppi"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Yhtä"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Alkaa jollakin"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Ei valmis"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Osakeluokat"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Kaikki kategoriat"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Järjestä"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Yhteenvetotyyppi"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Suorita kysely"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Etsi maksamattomia ostotilauksia"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Syötetty tilausnumero"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "ON PAKKO"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "ole numeerinen"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Toimittajalle"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Lisää ostotilaus"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "Varaston sijaintiin"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr "Sijaintitietojen noutaminen epäonnistui"

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Tilauksen tila:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Odottaa ja valtuutettu"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr "Tilaukset välillä"

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Hae ostotilauksista"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr "Näytä tilaustiedot"

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Voit etsiä ostotilauksia tietylle osalle käyttämällä alla olevia osavalintatoimintoja"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Hae osia nyt"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Tilaukset"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr "Qoh noutaminen epäonnistui"

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "SQL ei palauttanut tilauksia, koska"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Tilaus #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Aloittaja"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr "Ostajan tietojen noutaminen epäonnistui"

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr "Tulosta kopio"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Osalta"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr "Odottaa / Valtuutettu / Valmistunut"

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Vaatimus"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr "Hintataulukon ylläpito"

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr "jossa hintaa sovelletaan, on 0 tai alle 0"

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr "Hinta on syötettävä positiivisena numerona"

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Päivämäärä, josta hinta tulee voimaan, on annettava muodossa"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Päivämäärä, jolloin hinta on voimassa, on annettava muodossa"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Lopetuspäivän odotetaan olevan aloituspäivän jälkeen, syötä lopetuspäivä alkamispäivän jälkeen tälle hinnalle"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr "Tämä hinta on jo syötetty. Muuta sitä muokkaamalla sitä"

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Nykyisten hintojen päivittäminen epäonnistui"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Hinta on päivitetty"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr "Hintatietojen lisääminen epäonnistui"

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr "Hintamatriisitietue on lisätty"

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr "Hintatietojen poistaminen epäonnistui"

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr "Hintamatriisitietue on poistettu"

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr "Sinun on valittava varastotuote ensin, ennen kuin asetat hintapaikan"

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "Hinta tulee voimaan päivämäärästä alkaen"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr "Anna päivämäärä, josta alkaen hinnan tulisi tulla voimaan."

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Hinta voimassa tähän päivään mennessä"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr "Anna päivämäärä, johon asti tämän hinnan tulisi olla voimassa, tai jätä tyhjäksi, jos hintaa jatketaan loputtomiin"

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr "Hinta, jota sovelletaan tilauksiin, joiden määrä ylittää määritetyn määrän"

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Myydä hinta"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Päivitä hinnoittelu"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr "Tämä sivu lisää uusia hintoja tai päivittää jo olemassa olevat hinnat tietylle myyntityypille (hinnasto) ja valuutalle valitulle osakelajille - prosentuaalisen hinnanlisän perusteella kustannushinnoista tai ensisijaisten toimittajien kustannustiedoista tai toisesta hinnastosta. Pyöristyskerroin varmistaa, että hinnat ovat vähintään tämä summa tai sen kerroin. Pyöristyskerroin 5 tarkoittaisi, että hinnat olisivat vähintään 5 ja muut hinnat ilmaistaisiin 5:n kerrannaisina."

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Valitse päivitettävä hinnasto"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Hintaluetteloa ei ole valittu"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Valitse päivitettävä hinnaston valuutta"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Hintaluettelon valuuttaa ei ole valittu"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Painotetut keskimääräiset kustannukset"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Vakiokustannukset"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Kustannukset / ensisijaiset toimittajatiedot tai muu hinnasto"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Ensisijaiset toimittajan kustannustiedot"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Toinen hinnasto"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Valitse käytettävä perushinnasto"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Osakeluokka alkaen"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Osakeluokka"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Pyöristyskerroin"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr "Pyöristää lähimpään senttiin kirjoittamalla 0,01. Kierrä lähimpään kokonais dollariin kirjoittamalla 1. Kierrä lähimpään 5 dollariin kirjoittamalla 5 jne"

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Uusi hinta tulee voimaan"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Uusi hinta, joka on voimassa (tyhjä = ei lopetuspäivää)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Prosentti nousu (positiivinen) tai lasku (negatiivinen)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Päivitä hinnat"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Haluatko varmasti päivittää tai lisätä kaikki hinnat valittujen kriteerien mukaan?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Ei päivitettävää hinnastoa. Päivityksiä ei tapahdu"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Hintaluettelon valuuttaa ei ole valittu päivitettäväksi. Päivityksiä ei tapahdu"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Päivämäärä, jona uusi hinta on voimassa, on annettava muodossa"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Uuden hinnan on määrä alkaa tämän päivän jälkeen"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "Varastoluokan alkaen on oltava ennen varastoluokkaa - vaihteluvälissä ei ole päivitettäviä kohteita"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr "Perushintaluettelo valittu"

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Kun päivität hintoja toisen hinnaston perusteella - myös toinen hinnasto on valittava. Päivityksiä ei tapahdu ennen kuin toinen hinnasto on valittu"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Kun päivität hintoja toisen hinnaston perusteella - toinen hinnasto ei voi olla sama kuin laskentaan käytetty hinnasto. Päivityksiä ei tapahdu ennen kuin toinen valittu hinnasto eroaa päivitettävästä hinnastosta"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Loki kaikista muutetuista hinnoista tulee tulostaa tämä sivu painamalla CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Joten käytämme hinnastoa / myyntityyppiä"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "päivittää vain hinnat"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "ja osakelaji vaihtelevat"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "ja käytämme merkintöprosenttia"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "vastaan"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Päivitettävä hinnasto / myyntityyppi on valittava ensin"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Päivitettävien hintojen valuutta on valittava ensin"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Tavarantoimittajan ostotietoja ei voitu hankkia tuotteelle"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Tuotteelle ei ole ensisijaisia toimittajatietoja"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "tämän tuotteen hintoja ei päivitetä"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Tuotteelle on enemmän kuin yksi ensisijainen toimittajatiedo"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Kohteen perushintaa ei voitu saada"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "hinnastosta"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Kohteen perushintaluettelossa ei ole määritetty oletushintaa"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "Tämän kohteen hintaa ei ole määritetty tai se on pienempi tai yhtä suuri kuin nolla - hintamuutoksia ei tehdä nollakustannuserien perusteella. Kyseessä on:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Virhe hintojen päivityksessä"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr "Virhe uuden hinnan lisäyksessä"

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Lisätään uusi hinta"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Hintojen päivitys moninkertaisin kustannuksin"

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Päivitä hinta kustannusten mukaan"

#: PricesByCost.php:141
msgid "category"
msgstr "kategoria"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "kaikki kategoriat"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Kohteet sisään"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Hintojen kanssa"

#: PricesByCost.php:146
msgid "times"
msgstr "ajat"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Kustannukset hinnastossa"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Päättymispäivä"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Ehdotettu hinta"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Listahinta"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr "Jos yllä olevilla hinnoilla ei ole alkamispäivää kuten tänään, tämä luo uusia hintoja, joiden aloituspäivä on tänään syötettyihin lukuihin, ja päivittää nykyiset hinnat historiallisilla aloituspäivillä siten, että lopetuspäivä on eilinen. Oletko varma?"

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Tarkastettavien kriteerien mukaisia hintoja ei ollut"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr "Hinnat voidaan näyttää suhteessa kustannuksiin"

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Pienempi kuin tai yhtä suuri kuin"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Suurempi tai yhtä suuri kuin"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Keskihinta"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Vakiokustannukset"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Erikoishinnat"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Asiakas on valittava asiakasvalintanäytöltä"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "sitten kohde on valittava ennen tämän sivun kutsumista"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "Tuotteen valintasivun tulisi kutsua tälle sivulle kelvollinen tuotekoodi"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Erikoishinnat asiakkaille"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Syötettyä osakoodia ei ole tietokannassa"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Ainoastaan kelvollisissa osissa voi olla hintatiedot"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Valittu osa on sarjapaketti"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "nämä tuotteet räjähtävät komponenteiksi, kun ne valitaan tilauksesta"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "komponenttien hinnat on määritettävä, eikä koko sarjalle voida asettaa hintaa"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Syötettyä sivukonttikoodia ei ole tällä hetkellä määritelty"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Lopetuspäivän odotetaan olevan tämän päivän jälkeen. Ei ole mitään syytä syöttää uutta hintaa, jos voimaantulopäivä on ennen tätä päivää!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Hinta päivitetty"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Hinta lisätty"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Hintaa ei voitu päivittää, koska"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Hintaa ei voitu lisätä, koska"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Tämä hinta on poistettu"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Asetettuja normaalihintoja ei voitu noutaa, koska"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "Näiden tietueiden hakemisessa käytetty SQL oli"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Tälle osalle ei ole määritetty oletushintoja"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Normaali hinta"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Asetettuja erikoishintoja ei voitu noutaa, koska"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Tälle osalle ei ole vahvistettu erityishintoja"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Erikoishinta"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Kaikki sivuliikkeet"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Haluatko varmasti poistaa tämän hinnan?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Tuotteen hinnat"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Kohde on ensin valittava ennen tämän sivun kutsumista"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Uutta hintaa ei voitu lisätä"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Uusi hinta on lisätty"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Tätä hintaa ei voitu poistaa"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Valittu hinta on poistettu"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Hinnoittelu osittain"

#: Prices.php:217
msgid "Review Prices"
msgstr "Tarkista hinnat"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Tälle osalle ei ole määritetty hintoja"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Myyntityypin hinnasto"

#: Prices.php:339
msgid "Amend Price"
msgstr "Muuta hintaa"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr "Jokin oli vialla ilman tunnusta. Pyydä apua järjestelmänvalvojalta"

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Tulosta tarkistus"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Ei voi saada satoja nimiä"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "Maksupäivä"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Toimittaja nro."

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Tarkista nro."

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr "Numero ei kuulu numeroilla, jotka voidaan ilmaista sanoin"

#: PrintCheque.php:113 includes/DateFunctions.inc:152
msgid "error"
msgstr "virhe"

#: PrintCheque.php:128
msgid "million"
msgstr "miljoonaa"

#: PrintCheque.php:132
msgid "thousand"
msgstr "tuhat"

#: PrintCheque.php:136
msgid "hundred"
msgstr "sata"

#: PrintCheque.php:140
msgid "one"
msgstr "yksi"

#: PrintCheque.php:141
msgid "two"
msgstr "kaksi"

#: PrintCheque.php:142
msgid "three"
msgstr "kolme"

#: PrintCheque.php:143
msgid "four"
msgstr "neljä"

#: PrintCheque.php:144
msgid "five"
msgstr "viisi"

#: PrintCheque.php:145
msgid "six"
msgstr "kuusi"

#: PrintCheque.php:146
msgid "seven"
msgstr "seitsemän"

#: PrintCheque.php:147
msgid "eight"
msgstr "kahdeksan"

#: PrintCheque.php:148
msgid "nine"
msgstr "yhdeksän"

#: PrintCheque.php:149
msgid "ten"
msgstr "kymmenen"

#: PrintCheque.php:150
msgid "eleven"
msgstr "yksitoista"

#: PrintCheque.php:151
msgid "twelve"
msgstr "kaksitoista"

#: PrintCheque.php:152
msgid "thirteen"
msgstr "kolmetoista"

#: PrintCheque.php:153
msgid "fourteen"
msgstr "neljätoista"

#: PrintCheque.php:154
msgid "fifteen"
msgstr "viisitoista"

#: PrintCheque.php:155
msgid "sixteen"
msgstr "kuusitoista"

#: PrintCheque.php:156
msgid "seventeen"
msgstr "seitsemäntoista"

#: PrintCheque.php:157
msgid "eighteen"
msgstr "kahdeksantoista"

#: PrintCheque.php:158
msgid "nineteen"
msgstr "yhdeksäntoista"

#: PrintCheque.php:162
msgid "twenty"
msgstr "kaksikymmentä"

#: PrintCheque.php:163
msgid "thirty"
msgstr "kolmekymmentä"

#: PrintCheque.php:164
msgid "forty"
msgstr "neljäkymmentä"

#: PrintCheque.php:165
msgid "fifty"
msgstr "viisikymmentä"

#: PrintCheque.php:166
msgid "sixty"
msgstr "kuusikymmentä"

#: PrintCheque.php:167
msgid "seventy"
msgstr "seitsemänkymmentä"

#: PrintCheque.php:168
msgid "eighty"
msgstr "kahdeksankymmentä"

#: PrintCheque.php:169
msgid "ninety"
msgstr "yhdeksänkymmentä"

#: PrintCheque.php:189
msgid "zero"
msgstr "nolla"

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Asiakkaan laserpakkauskortti"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser-pakkausluettelo tilattavaksi"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr "Tilausnumeron tilaustietojen noutamisessa oli ongelma"

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Tilatun kokoonpanokohteen osia ei voitu noutaa"

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr "Kokoonpanon komponentit: -"

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr "Paljon"

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr "Sarja"

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Toimitettavassa tilauksessa ei ollut merkittäviä tuotteita"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Pakkausluetteloa ei voida tulostaa"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Tulosta toinen pakkausluettelo / tilaus"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Tilausnumeron tietojen noutamisessa oli ongelma"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Asiakkaan pakkausluettelo"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "Pakkausluettelo tilausta varten"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Toimitettavassa tilauksessa ei ollut merkittäviä tuotteita. Lähetysluetteloa ei voida tulostaa"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr "Tulosta asiakaslausunnot"

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Vanhojen tapahtumien järjestämisessä oli ongelma."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL, jota käytettiin maksamaan maksamatta olevat liiketoimet, oli"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Lausekkeiden asiakastietojen noutamisessa tietokannasta oli ongelma"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Tulosta lausunnot"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Asiakkaita ei löytynyt"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Tulosta asiakastiliotteet"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Valintasi vastaavia asiakkaita ei ollut "

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Lausunnot"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr "Lähetä asiakaslausunnot sähköpostitse"

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr "Asiakastilin tiliotteiden lähettäminen sähköpostitse"

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr "Vastaanottajat"

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr "Asiakaslausunto"

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Asiakkaalle"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Suoritetut liiketoimet"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Maksamattomat liiketoimet"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Viimeisin maksu vastaanotettu"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Saatu määrä oli"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr "Suorita maksut tilillemme:"

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr "Lainaus tilisi viite"

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr "Löydät liitetiedot tai tilisi"

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr "Asiakastiliote"

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Ei lauseita löytynyt"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Tulostettavia lausumia ei ollut"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr "Sähköpostiviestejä ei ollut"

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Valitse Tulostettavat lauseet"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Aloitetaan asiakaslausunnon tulostaminen (asiakaskoodi)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Asiakaslausunnon lopettaminen tulostettavaksi (asiakaskoodi)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr "Tulosta tai lähetä sähköposti ilmoitettuihin asiakaskontakteihin"

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr "Sähköposti ilmoitetuille asiakasyhteyshenkilöille"

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr "Tulosta (tai lähetä sähköpostilla) kaikki valitun alueen lausunnot"

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Laskut"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Luottotiedot alk"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Pankkitunnus:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Tapahtumien tulostusvirheraportti"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Laskun tai hyvityslaskun yksityiskohtia noudettaessa tapahtui virhe"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Laskun tulostamiseksi myyntitilaustietuetta, asiakastapahtumatietuetta ja asiakkaan haaratoimistotietoa ei saa olla puhdistettu"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Hyvityslaskun tulostaminen vaatii vain asiakkaan, tapahtuman, myyjän ja sivuliikkeen tietueet"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL, jolla tätä epäonnistunutta tietoa saatiin, oli"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Valitse tulostettavat laskut / hyvityslaskut"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr "Tilisi on määritetty näkemään vain tietyt myyjätilaukset. Sinulla ei ole valtuuksia tarkastella tämän tilauksen tapahtumaa"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Tämä tapahtuma on osoitettu toiselle asiakkaalle, eikä sitä voida näyttää yksityisyydensyistä"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Valitse vain yrityksellesi merkitykselliset tapahtumat"

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Laskun tai hyvityslaskun varastotapahtuman yksityiskohtia noudettaessa tapahtui virhe"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Välisumma"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "LASKU YHTEENSÄ"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "HYVITYS YHTEENSÄ"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Liitteenä"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Sähköpostiviestit"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Tulosta laskuja tai hyvityslaskuja (vaakasuunnassa)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Tulosta laskuja tai hyvityslaskuja"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Tulosta EDI-tapahtumat"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Älä tulosta PDF EDI-tapahtumia"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Tulosta myös PDF-tiedostot EDI-tapahtumat"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "Aloita lasku / hyvityslasku tulostettavaksi"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Lopeta lasku / hyvityslasku tulostettavaksi"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Tulostuksen esikatselu"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Viimeksi luotu lasku oli numero"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Jos vaaditaan vain yksi lasku"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "kirjoita tulostettavan laskun numero Aloita tulostusnumero -kenttään ja jätä Tulosta-tapahtuman numero -kenttä tyhjäksi"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Käytä loppulaskua kentän tulostamiseen vain, jos haluat tulostaa peräkkäisen laskualueen"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Viimeisin luototodistus oli numero"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "Peräkkäinen alue voidaan tulostaa samalla menetelmällä kuin yllä olevilla laskuilla"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "Yksi hyvityslasku voidaan tulostaa syöttämällä vain aloitustapahtuman numero"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "VEROLASKU"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "VEROLUOTTOLUOKITUS"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Veroviranomaisen viite"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Faksi"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Veloittaa"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Lataushaara"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Tilauksesi viite"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Tilausnro"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Lähettäjä"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Lähetyksen viite"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST-numero"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Tulosta laskuja tai hyvityslaskuja (pystytila)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr "SQL löytää tuotettavan kohteen tiedot epäonnistui"

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr "WO-tuotantolippu"

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr "Tapahtumat / Tuotantotiedot"

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr "Komponentit valmiina"

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr "Tuote tuottanut"

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr "Laadunvalvonta"

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr "WO Tuotteen valmistus Slip"

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr "Tuotteita ei ollut valmiita tuottamaan"

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr "Työtilaustuotteen tuotantolippu"

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr "WO"

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr "Komponenttikoodi"

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr "Määrä BOM"

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr "Määrä tarvitaan"

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr "Kutistuminen"

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Tunnin"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Allekirjoitus"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr "Tuotteen tekniset tiedot Huolto"

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr "Kirjoita kohde, kiinteä omaisuus tai malli kopioidaksesi tämän määrityksen"

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Kopioi"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr "Tuotespesifikaatio on kopioitu osoitteeseen"

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr "Tuotespesifikaation lisäys epäonnistui, koska"

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr "Tuotteen erittely tuotteelle"

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr "Menetelmä"

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr "Mahdolliset arvot"

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr "Tavoitearvo"

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr "Alue Min"

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr "Alue Max"

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Tekstilaatikko"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Valitse ruutu"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Valintaruutu"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr "Päivämäärä-ruutu"

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr "Alue"

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr "Tuotetiedot-tietue on lisätty testitunnukselle"

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr "Tuotetietoja koskeva tietue"

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr "Tuotespesifikaation päivitys epäonnistui, koska"

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr "Tätä tuotespesifikaatiota ei voi poistaa, koska siihen on sidottu testituloksia"

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr "Tuotespesifikaatiota ei voitu poistaa, koska"

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "on poistettu tietokannasta"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr "Näytä Certissä"

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr "Näytä Spec"

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr "Näytä testisuunnitelmassa"

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr "Aktiivinen"

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr "Haluatko varmasti poistaa tämän tuotetiedot?"

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr "Näytä kaikki tuotetiedot"

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr "Testin nimi"

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr "Näytä Certissä?"

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr "Näytetäänkö Spec?"

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr "Näytä testisuunnitelmassa?"

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:281
msgid "Active?"
msgstr "Aktiivinen?"

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr "Lisää lisää testejä"

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr "Kopioi tämä määrittely"

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr "Tulosta tuotetiedot"

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr "Tuotespesifikaation pääsivu"

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr "Ensisijainen toimittajan osto"

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr "Kohdetta, johon määrä syötettiin, ei voitu hakea tietokannasta. Tilausta ei voi jatkaa. Tuotteen koodi oli:"

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr "Oletusvaraston sijainti on asetettu olemattomaksi mainosjakauman sijainniksi. Tätä ostotilausta ei voi jatkaa"

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr "on luotu."

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr "Tilauksen kokonaisarvo"

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr "Tulosta tilaus"

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr "Muokkaa tilausta"

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr "Tilausta ei voitu luoda"

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr "Toimittajalle"

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr "Näytä tuotteet"

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr "Toimittajan tilaaminen"

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr "Toimittajan varastomääriä ei voitu noutaa SQL: ltä"

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr "Supp-tilaukset"

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr "Kestää"

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr "Viikko"

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr "3"

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr "2"

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr "Ensisijainen toimittajaosto"

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa ostotilausten määriä, koska"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr "Syötä tämän tuotteen ostettava määrä"

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr "Luo ostotilaus"

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr "Napsauttamalla tätä painiketta luodaan ostotilaus kaikille yllä olevan ruudukon määrille välitöntä toimitusta varten. Oletko varma?"

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr "Ostot toimittajilta"

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr "Aika alkaen"

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr "Aika"

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr "Alkuperäinen kokonaismäärä"

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr "Alkuperäiset verot"

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr "Alkuperäinen kokonaissumma"

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr "PK kokonaismäärä"

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr "PK kokonaisverot"

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr "PK Yhteensä"

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr "Alkuperäiset määrät toimittajan valuutassa. PK-summat toimintavaluutassa."

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr "Ostolasku"

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr "Napsauta nähdäksesi kohdealueen"

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr "Toimittajan valuutta"

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr "Näyttää raportin toimittajilta tehdyistä ostoista valitulla aikavälillä."

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr "Näytä yksityiskohdat"

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr "Valitse tämä ruutu näyttääksesi ostolaskuja"

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Toimittajan ostotiedot"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr "Poistettu toimittajien alennustietue"

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Annettu hinta ei ollut numeerinen, ja lukua odotetaan. Tietokantaan ei ole tehty muutoksia"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Annettu hinta on nolla"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Onko tämä tarkoituksellista?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "Syötetty läpimenoaika ei ollut numeerinen useita päiviä. Tietokantaan ei odoteta muutoksia"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Pienin tilausmäärä ei ollut numeerinen, ja lukua ei odoteta tapahtuvan muutoksista tietokantaan"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Tavarantoimittaja myy tavaraa tonnia kohden, ja meillä on varastossa kilogrammoina"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Tavarantoimittajahinta on jaettava 1000: lla, jotta saisimme kg:n hinnan"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr "Päivämäärä, josta ostohinta tulee voimaan, on annettava muodossa"

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Toimittajan ostotietoja ei voitu lisätä tietokantaan, koska"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Nämä toimittajan ostotiedot on lisätty tietokantaan"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr "Toimittajan ostotietoja ei voitu päivittää, koska"

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Toimittajien ostotiedot on päivitetty"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr "Toimittajaa, joka ostaa alennustietoja, ei voitu päivittää, koska"

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr "Toimittajan alennuskerros ei voi olla tyhjä. Tähän tietueeseen ei tehdä muutoksia"

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Toimittajan alennusprosentin on oltava suurempi kuin nolla, mutta alle 100 prosenttia. Tähän tietueeseen ei tehdä muutoksia"

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr "Sekä toimittajan alennusprosentti että alennussumma ovat nollasta poikkeavia. Vain yhtä tai toista voidaan käyttää. Tähän tietueeseen ei tehdä muutoksia"

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr "Voimaantulopäivä on ennen voimaantulopäivää. Tähän tietueeseen ei tehdä muutoksia"

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr "Toimittajan alennusprosentin on oltava suurempi kuin nolla, mutta alle 100 prosenttia. Tätä alennustietuetta ei voi lisätä."

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr "Sekä toimittajan alennusprosentti että alennussumma ovat nollasta poikkeavia. Vain yhtä tai toista voidaan käyttää. Tätä alennustietuetta ei voi lisätä."

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr "Voimaantulopäivä on ennen voimaantulopäivää. Tätä alennustietuetta ei voi lisätä."

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr "Joitakin toimittajan alennuskertomuksia syötettiin, mutta sekä alennussumma että alennusprosentit ovat nolla. Yhden näistä ei saa olla nolla, jotta voidaan luoda kelvollinen toimittajan alennustietue. Toimittajien alennustietuetta ei lisätty."

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr "Uutta toimittajan alennusta ei voitu lisätä, koska"

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr "Epäonnistuneen toimittajan alennusmerkinnän lisäämiseen käytetty SQL oli"

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr "Uusi toimittajan alennusrekisteri syötettiin onnistuneesti"

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Toimittajan ostotietoja ei voitu poistaa, koska"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Tämä ostotietue poistettiin"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Valitun osan toimittajan ostotietoja ei voitu noutaa, koska"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr "Valitulle osalle ei ole määritetty ostotietoja"

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr "Kustannukset yksikköämme kohti"

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Voimassa alkaen"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Pienin tilausmäärä"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Ensisijainen"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Haluatko varmasti poistaa tämän toimittajan hinnan?"

#: PurchData.php:335
msgid "There are now"
msgstr "Niitä on nyt"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "ensisijaiset toimittajat, joille on perustettu"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "sinun tulee muokata toimittajan ostotietoja, jotta vain yksi toimittaja olisi ensisijainen toimittaja"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Ensisijaisia toimittajia ei ole perustettu"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "tee yksi toimittaja vain ensisijainen toimittaja"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Valitun toimittajan toimittajan tietoja ei voitu noutaa, koska"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Toimittajan koodi"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "ei ole tietokannassa olemassa oleva toimittaja"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Sinun on annettava vaihtoehtoinen toimittajakoodi tai valittava toimittaja käyttämällä alla olevaa hakutoimintoa"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Teksti toimittajassa"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Teksti toimittajassa"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Löydä toimittajat nyt"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "Toimittaja-nimen avainsanoja on käytetty mieluummin kuin syötetty toimittajakoodi"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Syötettyjä ehtoja vastaavia toimittajia ei voitu hakea, koska"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "Epäonnistunut toimittajatietojen noutamiseen tarkoitettu SQL oli"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Valittu kohde on nuken osa tai kokoonpano- tai sarjapakkausosa"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "sitä ei osteta"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Ostotietojen syöttäminen on siis epäasianmukaista"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Toimittajan ostotietoja valitulle toimittajalle ja tuotteelle ei voitu noutaa, koska"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "toimittajan valuutassa"

#: PurchData.php:611
msgid "Price Effective From"
msgstr "Hinta alkaen"

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Toimittajien mittayksikkö"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Toimittajan varastokoodi"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "Pienin tilausmäärä"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Toimittajavaraston kuvaus"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "päivissä tilauspäivästä"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Ensisijainen toimittaja"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr "Toimittajaalennuksia ei voitu hakea, koska"

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr "SQL hakemaan toimittajan alennuksia tälle epäonnistuneelle tuotteelle oli"

#: PurchData.php:691
msgid "Discount Name"
msgstr "Alennuksen nimi"

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "Prosenttiosuus"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr "Laadunvalvontatestien ylläpito"

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr "Laadunvalvontatestin nimen on oltava enintään 50 merkkiä pitkä"

#: QATests.php:43
msgid "The Type must not be blank"
msgstr "Tyyppi ei saa olla tyhjä"

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr "Laadunvalvontatestin nimi on jo olemassa"

#: QATests.php:75
msgid "QA Test record for"
msgstr "Laadunvalvontatestin ennätys"

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr "Uusi QA Test -tietue on lisätty"

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr "Laadunvalvontatestin lisäys tai päivitys epäonnistui, koska"

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr "Tätä laadunvalvontatestiä ei voi poistaa, koska tuotetiedot käyttävät sitä"

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr "Laadunvalvontatestiä ei voitu poistaa, koska"

#: QATests.php:143
msgid "QA Test"
msgstr "Laadunvalvontatesti"

#: QATests.php:151
msgid "Show All QA Tests"
msgstr "Näytä kaikki laadunvalvontatestit"

#: QATests.php:199
msgid "QA Test ID"
msgstr "Laadunvalvontatestin tunnus"

#: QATests.php:239
msgid "QA Test Name"
msgstr "Laadunvalvontatestin nimi"

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr "Asettamasi testin nimi"

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr "ASTM, ISO, UL tai muu"

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr "Group By"

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr "Kuinka tämä mitataan. PSI, Fahrenheit, Celsius jne."

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr "Minkälaista tietokenttää tarvitaan tämän testin tulosten tallentamiseen"

#: QATests.php:289
msgid "Numeric Value?"
msgstr "Numeerinen arvo?"

#: QATests.php:390
msgid "Test ID"
msgstr "Testitunnus"

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Numeerinen arvo"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr "Haluatko varmasti poistaa tämän laadunvalvontatestin?"

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Toistuvat tilaukset"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "Uusi toistuva tilaus voidaan luoda vain, jos tilausmalli on jo luotu normaalista tilauksen syöttöruudusta"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Syötä tilausmalli valitsemalla myyntitilauksen päävalikko Tilaukset-välilehdeltä"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Toistuvien tilausrivien toistuvien myyntitilausrivien poistaminen epäonnistui"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Toistuvan myyntitilauksen mallinumeroa ei voitu poistaa"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "Toistuvan myyntitilauksen mallinumero poistettiin"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Valitse Toistuva myyntitilauksen malli"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "Tämän toistuvan tilauksen viimeisen toistumis- tai aloituspäivämäärän on oltava muodossa voimassa oleva päivämäärä"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Tämän toistuvan tilauksen lopetuspäivän on oltava muodossa kelvollinen päivämäärä"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "Tämän toistuvan tilauksen lopetuspäivän on oltava aloituspäivän jälkeen"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Toistuvaa tilausta ei voi lisätä, koska"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Uusi toistuva tilausmalli on lisätty"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Toistuvaa tilausta ei voi päivittää, koska"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Toistuva tilausmalli on päivitetty"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Anna uusi myyntitilaus"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Toistuva tilaus asiakkaalle"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:639 ../webSHOP/Checkout.php:643
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Street"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:396
#: ../webSHOP/Checkout.php:647
msgid "Suburb"
msgstr "Lähiö"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:651 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "Kaupunki"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Alue"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Postinumero"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Viimeinen toistuminen"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Päättymispäivä"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Toistumistiheys"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Kahden viikon välein"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Kahdesti kuussa"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Neljännesvuosittain"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Kahden vuoden välein"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Vuosittain"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Lasku automaattisesti"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Päivitä toistuvien tilausten tiedot"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Poista toistuva tilaus"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Haluatko varmasti poistaa tämän toistuvan tilausmallin?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Toistuvien tilausten prosessi"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Toistuvien myyntitilausmallien noutamisessa oli ongelma. Ilmoitettu tietokanta:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Ei ole toistuvia tilausmalleja, joiden pitäisi luoda uusi toistuva tilaus"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Käsiteltävien toistuvien tilausten määrä on"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Toistuva tilaus"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Seuraavan toistumisen laskettu päivämäärä oli"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "Uusi tilaus on luotu asiakkaan toistuvasta tilausmallista"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Tilausnumero on:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Toistuvan tilauksen rivikohtia ei voi noutaa, koska"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Tilausrivejä ei voitu lisätä toistuvasta tilausmallista"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Toistuvan tilausmallin viimeistä toistoa ei voitu päivittää. Tietokanta ilmoitti virheestä:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Toistuva tilaus luotiin"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "tilausnumerolla"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Jos asiakasaluetaulukosta ei löydy aluetta, johon myynti tapahtuu, valitse alue tälle sivuliikkeelle"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Asiakkaan valuutan vaihtokurssia ei voitu noutaa valuuttataulukosta, koska:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Tilauksen täyttöpaikan veroprosenttia ei voitu noutaa, koska:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Tämän tuotteen veroja ja verokantoja ei voitu noutaa, koska"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "Seuraavaa SQL:ää vero PKTrans-tietueen lisäämiseksi käytettiin"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Tämä toistuva tilaus asetettiin tuottamaan lasku automaattisesti laskun numeroon"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Toistuva tilaus luonut neuvoja"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Tilauksesta ei lähetetty sähköpostiviestejä, koska sijainnille ei ole määritetty sähköpostiosoitetta, jolla olisi kelvollinen sähköpostiosoite"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr "Päivitä liittyvät tuotteet"

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr "Ainoastaan kelvollisissa osissa voi olla aiheeseen liittyviä kohteita"

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr "Aihealueeksi syötettyä osakoodia ei ole tietokannassa"

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr "Vain kelvolliset osat voivat olla samankaltaisia tuotteita"

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr "Tämä aiheeseen liittyvä kohde on jo syötetty."

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr "Kohde ei voi liittyä itseensä"

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr "Uutta aiheeseen liittyvää kohdetta ei voitu lisätä"

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr "on nyt yhteydessä verkkotunnukseen"

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr "Tätä Relationshopia ei voitu poistaa"

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr "Tämä suhde on poistettu"

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr "Liittyvät tuotteet"

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr "Luettelo liittyvistä kohteista"

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr "Haluatko varmasti poistaa tämän suhteen?"

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr "Tähän osaan ei ole määritetty liittyviä aiheita"

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr "Liittyvä tuotekoodi"

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr "Muuta suhdetta"

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Järjestä tason sijainnin ilmoittaminen uudelleen"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Varaston uudelleenjärjestelytason sijaintiraportti"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Sijainti: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Myyntipäivien lukumäärä: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " Päivää "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Laskutettu yhteensä"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "Sijainti"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "Kaikissa paikoissa"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Järjestä taso uudelleen"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr "Roskakorin sijainti"

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Käytä tätä raporttia näyttääksesi eri luokkien varastotilojen uudelleenjärjestelytasot."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Myyntipäivien lukumäärä"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Tilaa"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Järjestä uudelleen tason raportti"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Uudelleenjärjestettävän osan alapuolella olevat osat"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa uudelleenjärjestelytason raporttia, koska"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Tulosta tilaustason raportti"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Järjestä tason raportointi uudelleen"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Varaston uudelleenjärjestelytasoraportti"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Tarvittu"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr "Tulosta GRN uudelleen"

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr "Anna ostotilauksen numero"

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr "Näytä GRN"

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr "Sinun on annettava ostotilauksen numero yllä olevaan ruutuun"

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Tätä ostotilausta ei ole järjestelmässä. Yritä uudelleen."

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr "Tälle ostotilaukselle ei ole GRN-numeroita, jotka voidaan tulostaa uudelleen."

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr "GRN: t ostotilauksen nro"

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr "PO-tilausrivi"

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr "GRN-numero"

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr "Laskun nro"

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr "Tulosta GRN uudelleen "

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr "Tulosta tarrat uudelleen"

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Vastaanotetut tavarat"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Tälle sivulle odotetaan soittavan, kun toimittaja on valittu"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Toimittajan nimen hakeminen verkkotunnukselle epäonnistui"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Vastaanotetut tavarat"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Kumoamiseen valitun GRN:n yksityiskohtia ei voitu saada, koska"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "GRN-tietojen hakemiseen käytettiin seuraavaa SQL:ää"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "GRN"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "toimittaja on jo peruuttanut tai laskuttanut kokonaan - sitä ei voida peruuttaa - varastomäärät on korjattava varastomuutoksilla - varastosta maksetaan"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "Käsillä olevaa määrää ei voida hakea"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "sarjanumerolle"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Valitettavasti alkuperäisestä numerosta"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "jotka vastaanotettiin sarjanumerolla"

#: ReverseGRN.php:102
msgid "remain"
msgstr "jäädä jäljelle"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "GRN voidaan peruuttaa vain, jos kaikkia alkuperäisiä sarjanumeroita on edelleen varastossa paikassa, johon ne vastaanotettiin"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Ostotilauksen tietuetietuetta ei voitu päivittää vastaavalla määrällä, koska"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "GRN päinvastainen"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Ostotilauksen tilaa ja tilakommenttia ei voitu muuttaa, koska"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "Seuraavaa SQL:ää päivitettiin ostotilauksen otsikkotietue"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr "GRN:n poistaminen toimittajan laskutietueesta epäonnistui"

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "GRN-tietuetta ei voitu poistaa, koska"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "GRN-tietueen poistamiseen käytettiin seuraavaa SQL:ää"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "GRN-tietuetta ei voitu päivittää"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Tätä vastaanotettujen tavaroiden peruutusta ei ole käsitelty, koska"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄ VIRHE JA HAE APUA. Käyttöomaisuuden kustannusten lisäystä ei voitu peruuttaa:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "Seuraavaa SQL:ää yritettiin vähentää omaisuuden kustannuksia:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Kohteen olemassaoloa ei voitu määrittää, koska"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Kohteen määrää ei voitu saada käsiksi ennen peruutuksen käsittelyä"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Erän / sarjanumeron peruutusvaraston liikkeitä ei voitu lisätä"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "Käytetty, mutta epäonnistunut SQL oli"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Erä- / sarjavarastotietueiden päivitys epäonnistui"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "GRN-peruutus PO: lle"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "Osto PK-kirjausta ei voitu lisätä vastaanotetun tuotteen peruuttamiseen, koska"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "GRN-peruutus PO"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "on päinvastainen"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Valitse toinen GRN kääntääksesi"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Näytä kaikki jälkeen vastaanotetut tavarat"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Näytä erinomaiset vastaanotetut tavarat"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "Virhe yritettäessä saada jäljellä olevat GRN: t"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Viesti oli"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Vastaanotettuja tavaroita ei ole vielä laskutettavissa"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Laskutetun GRN:n peruuttamiseksi se on hyvitettävä"

#: ReverseGRN.php:390 SuppCreditGRNs.php:90 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:285 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr "GRN-erä"

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr "Toimittajan viite"

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Määrä"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Käänteinen"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr "Tarkista käännetyt kuvaukset"

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr "kuvaukset"

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr "Käännökset tarkistettaviksi"

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Osan kuvaus (lyhyt)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Osan kuvaus (pitkä)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr "Tarkistettu?"

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Myynnin analyysiraportin sarakkeet"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Bruttoarvo"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Nettoarvo"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Raportin otsikon on oltava enintään 70 merkkiä pitkä"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Ajanjakson on oltava numeerinen"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Ajanjakson on oltava numeerinen"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Syötetyn vakion on oltava numeerinen"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Sarakkeen numeron on oltava numeerinen"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Sarakkeen numeron on oltava alle 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "Ajanjakson on oltava ennen jaksoa To, muuten sarakkeella ei aina ole arvoa"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Raporttisaraketta ei voitu päivittää, koska"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "Raporttisarakkeen päivittämiseen käytetty SQL oli"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Sarake"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Saraketta ei voitu lisätä raporttiin, koska"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "Sarakkeen lisäämiseen raporttiin käytetty SQL oli"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Sarakkeen poisto epäonnistui, koska"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "Tämän raporttisarakkeen poistamiseen käytetty SQL oli"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Sarakemäärityksiä ei voitu hakea tietokannasta, koska"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "Raportin sarakkeiden noutamiseen käytetty SQL oli"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Eversti"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Otsikko 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Otsake 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Lask"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Prd From"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Prd"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "Tiedot"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Osoittaja"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Nimittäjä"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operaattori"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Tai Todellinen"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Ylläpidä raportin otsikoita"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "Käyttäjän määrittelemissä raporteissa voi olla enintään 10 saraketta"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Raporttia ei voi suorittaa ennen kuin jotkut sarakkeet on poistettu"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Sarake"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "Tämän sarakkeen noutamiseen käytetty SQL oli"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Sarakkeen numero"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Numeron odotetaan olevan 1-10"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Otsikkorivi 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Otsikkorivi 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Laskeminen"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1087
msgid "Could not load periods table"
msgstr "Aikataulukkoa ei voitu ladata"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "Näytettävät tiedot"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Budjetti tai todellinen"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Osoittaja-sarake"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Nimittäjän sarake"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Laskentaoperaattori"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Osoittaja jaettuna nimittäjällä"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Osoittaja jaettuna vakiona"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Osoittaja Col x Constant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Lisätä"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Osoittaja miinus nimittäjä"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Jatkuva"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Formaatin tyyppi"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numeerinen"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Prosenttiosuus"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Myynti-analyysiraporttien ylläpito"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Tuotekoodi"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tuotetyyppi"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Asiakashaara"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Ei käytetty"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Raportin otsikon on oltava yli kahden merkin pituinen"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Raportin otsikkoa ei syötetty"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Suunta liian pitkä"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Ryhmä tuotekohtaisesti on määritettävä, jotta raportilla voi olla ulostuloja"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Ei ryhmää Valittu"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Ryhmä tason 1 mukaan on asetettu, mutta ylä- ja alarajaa ei ole asetettu"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "nämä on määriteltävä, jotta raportilla voi olla ulostuloja"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Ylä- / alarajaa ei ole asetettu"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Ryhmä tason 2 mukaan on asetettu, mutta ylä- ja alarajaa ei ole asetettu"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Ylä- / alarajaa ei ole asetettu"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Ryhmä tason 3 mukaan on asetettu, mutta ylä- ja alarajaa ei ole asetettu"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Ryhmä tason 4 mukaan on asetettu, mutta ylä- ja alarajaa ei ole asetettu"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Ryhmä tason 1 mukaan on asetettu, mutta alaraja on suurempi kuin yläraja"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "raportilla ei ole tulosteita"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Alaraja> Yläraja"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Ryhmä tason 2 mukaan on asetettu, mutta alaraja on suurempi kuin yläraja"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Ryhmä tason 3 mukaan on asetettu, mutta alaraja on suurempi kuin yläraja"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Ryhmä tason 4 mukaan on asetettu, mutta alaraja on suurempi kuin yläraja"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Raporttia ei voitu päivittää, koska"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "Raportin otsikoiden päivittämiseen käytetty SQL oli"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "raportti on päivitetty"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Raporttia ei voitu lisätä, koska"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "Raportin otsikon lisäämiseen käytetty SQL oli"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "raportti on lisätty tietokantaan"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr "Raporttisarakkeen poisto epäonnistui, koska"

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr "Raporttisarakkeen poistamiseen käytetty SQL oli"

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Raportin otsikon poistaminen epäonnistui, koska"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "Raportin otsikoiden poistamiseen käytetty SQL oli"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Raportti poistettu"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Raportti nro"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Raportin otsikko"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Määrittele sarakkeet"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Tee PDF-Raportti"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Haluatko varmasti poistaa tämän raporttimallin?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Näytä kaikki määritetyt raportit"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Näytettäviä raportteja ei voitu noutaa, koska"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "Raportin otsikoiden hakemiseen käytetty SQL oli"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Muokkaa valittua raporttia"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Määritä uusi raportti"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Raportin otsikko"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Ryhmittele 1"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Sivunvaihto jälkeen"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Ryhmittele 2"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Ryhmittele 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Ryhmittele 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:258
msgid "The security settings on your account do not permit you to access this function"
msgstr "Tilisi suojausasetukset eivät salli sinun käyttää tätä toimintoa"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Käyttäjän määrittelemä myyntianalyysiongelma"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Raportissa ei ollut yhtään nollatietoriviä näytettäväksi, joten sitä ei ole luotu"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Katso tämän raportin suunnittelu"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Myyntianalyysi pilkulla erotettujen tiedostojen (CSV) luominen"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Sinun pitäisi lähettää edelleen eteenpäin CSV Sales Analysis -tiedostoon, kun se on valmis"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr "Myyntiraportti"

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr "Valitse raportin parametrit"

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr "Päivämäärän valinta"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr "Mukautettu alue"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr "Tämä viikko"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr "Tässä kuussa"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr "Tämä vuosineljännes"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr "Näytä tiedot"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:988
#: SystemParameters.php:990
msgid "Daily"
msgstr "Päivittäin"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr "Näytä myynti"

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr "Päivämäärälle syötetty päivämäärä ei ole oikeassa muodossa. Päivämäärät on annettava muodossa"

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr "Tähän päivämäärään syötetty päivämäärä ei ole oikeassa muodossa. Päivämäärät on annettava muodossa"

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr "Päivämäärän odotetaan olevan päivämäärä, joka edeltää päivämäärää. Tarkista valittu ajanjakso"

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr "Ei tilauksia"

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr "Myynti yhteensä"

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr "Palautukset"

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr "Liikevaihdosta"

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr "Myynnin hinta"

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr "viikko"

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr "Qtr"

#: SalesCategories.php:4 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Myyntikategorian ylläpito"

#: SalesCategories.php:15
msgid "Select a Different Category"
msgstr ""

#: SalesCategories.php:26
msgid "The item has been successfully added to the featured list"
msgstr ""

#: SalesCategories.php:35
msgid "The item has been successfully removed from the featured list"
msgstr ""

#: SalesCategories.php:44
msgid "The item has been successfully removed from this category"
msgstr ""

#: SalesCategories.php:54
msgid "does not have a brand selected and so cannot be added"
msgstr ""

#: SalesCategories.php:68
msgid "has been added"
msgstr "on lisätty"

#: SalesCategories.php:98
msgid "There was an error retrieving the stock item details"
msgstr ""

#: SalesCategories.php:136 SelectCreditItems.php:388 WorkOrderEntry.php:278
#: WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Käytetty SQL-käsky oli"

#: SalesCategories.php:154
msgid "Add items to sales category"
msgstr ""

#: SalesCategories.php:160
msgid "Add to Sales Category"
msgstr ""

#: SalesCategories.php:161
msgid "Manuafacturer"
msgstr ""

#: SalesCategories.php:194
msgid "Select Brand"
msgstr "Valitse Tuotemerkki"

#: SalesCategories.php:212
msgid "Add items to category"
msgstr ""

#: SalesCategories.php:228
msgid "The Sales category description must be fifty characters or less long"
msgstr "Myyntiluokan kuvauksen on oltava enintään 50 merkkiä pitkä"

#: SalesCategories.php:241
msgid "The Sales category record has been updated"
msgstr "Myyntiluokan tietue on päivitetty"

#: SalesCategories.php:253
msgid "A new Sales category record has been added"
msgstr "Uusi myyntiluokan ennätys on lisätty"

#: SalesCategories.php:279 SalesCategories.php:369
msgid "Category Name"
msgstr "Kategorian nimi"

#: SalesCategories.php:280 SalesCategories.php:377
msgid "Parent Category"
msgstr ""

#: SalesCategories.php:312 SalesCategories.php:380 SalesCategories.php:382
msgid "No parent"
msgstr ""

#: SalesCategories.php:319
msgid "Add Stock Items"
msgstr ""

#: SalesCategories.php:321
msgid "Are you sure you wish to delete this sales category?"
msgstr "Haluatko varmasti poistaa tämän myyntiluokan?"

#: SalesCategories.php:353
msgid "Edit Sales Category"
msgstr ""

#: SalesCategories.php:365
msgid "New Sales Category"
msgstr ""

#: SalesCategories.php:396
msgid "Is the category in active use?"
msgstr ""

#: SalesCategories.php:448
msgid "Inventory items for"
msgstr "Varastonimikkeet kohteelle"

#: SalesCategories.php:454
msgid "Featured"
msgstr "Esittelyssä"

#: SalesCategories.php:470
msgid "Cancel Feature"
msgstr "Peruuta ominaisuus"

#: SalesCategories.php:473
msgid "Make Featured"
msgstr "Tee esittelystä"

#: SalesCategories.php:481
msgid "No Inventory items in this category"
msgstr "Ei nimikkeitä tässä luokassa"

#: SalesCategories.php:496
msgid "Select Stock Items"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr "Myyntiluokaraportti"

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Sales PK-lisäysten määritys"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "Myynnin PK-kirjaustietue on päivitetty"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Uusi myynti PK-kirjaustietue on lisätty"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "Valitulle alueelle, osakekategorialle, myyntityypille on jo olemassa myynti-ilmoitustili"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Myynnin kirjaustietue on poistettu"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Seuraavia kirjaustietueita, joissa ei ole määritetty kelvollista pääkirjakoodia - näitä tietueita on muutettava."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Myynti tili"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Alennustili"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Haluatko varmasti poistaa tämän myynti PK-kirjaustietueen?"

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Näytä kaikki määritetyt myyntikoodit"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Lähetä myynti PK-tilille"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Lähetä alennus PK-tilille"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Myyntiraporttikaavio"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Valitse Eri jakso"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Kaavioille, jotka sisältävät joko asiakkaan tai tuotealueen - alue on määritettävä. Anna arvo alueelle ja arvo alueelle"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Myynti-alue / alue:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Kaavio päällä:"

#: SalesGraph.php:203
msgid "From:"
msgstr "Lähettäjä:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Vastaanottaja:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Kaavion arvo:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Liikevaihtoarvo"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Näytä myyntikaavio"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Myynti-arvo"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Yksikkömyynti"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Kaikille myyntialueille"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Kaikille osakeryhmille"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Kaikille myyjille"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Asiakkaille alkaen"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Kohteille alkaen"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Valittujen ehtojen myyntikaaviotietoja ei voitu noutaa, koska"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Kaavioon syötettyjen ehtojen myynnistä ei ole tietoja"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Myyntikysely"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Ei voida tehdä yhteenvetoa tapahtumanumeron mukaan tilauksen päivämäärätyypin mukaan"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Tapahtumanumeron mukaan ei voi lajitella tilauksen päivämäärän tyyppiä"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr "Lajittelujärjestystä ei ole määritelty"

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Tilaustyyppi - myyntitilaukset"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Tilaustyyppi - Tarjoukset"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Laskutyyppi"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Velallinen nro"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Velallisen nimi"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. Ei"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Myyntimiehen koodi"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Myyjän nimi"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Alueen kuvaus"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Tilaustapa"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Myyntitilaus"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Koskee vain laskun päivämäärätyyppiä"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr "Myyntihenkilölle"

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr "Tapahtumanumerolajittelu on voimassa vain laskun päivämäärätyypille"

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr "Tapahtumanumeron yhteenveto on voimassa vain laskupäivän tyypille"

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr "Luo väliaikaisten varastojen siirtotaulukon SQL epäonnistui viestin kanssa"

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL väliaikaisten stockmoves-tietueiden lisäämiseksi epäonnistui viestin kanssa"

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr "SQL päivittää tempstockmoves epäonnistui viestin kanssa"

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Myyntihenkilöiden huolto"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Myyjän koodin on oltava enintään kolme merkkiä pitkä"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Myyjän koodi ei voi olla tyhjä"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Myyjän nimen on oltava enintään 30 merkkiä pitkä"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Myyjän puhelinnumeron on oltava enintään 20 merkkiä pitkä"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Palkkioprosenttien on oltava liukuluku"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Katkaisupisteen tulisi olla liukuluku"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Myyjän ennätys"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Uusi myyjätietue on lisätty"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Myyjän lisäys tai päivitys epäonnistui"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Tätä myyjää ei voi poistaa, koska haarat on perustettu viittaamaan heihin"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "muuta ensin kyseisiä haaroja"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "sivuliikkeet, jotka viittaavat tähän myyjään"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Tätä myyjää ei voi poistaa, koska myyntianalyysitietueet viittaavat häneen"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "myyntianalyysitietueet, jotka viittaavat tähän myyjään"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr "Tätä myyjää ei voi poistaa, koska"

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr "käyttäjämerkinnät, jotka viittaavat tähän myyjään"

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr "Poista ensin kaikki käyttäjät, jotka viittaavat tähän myyntihenkilöön"

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Myyjää ei voitu poistaa, koska"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Tiedonsiirtonopeus 1"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Tauko"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Tiedonsiirtonopeus 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Haluatko varmasti poistaa tämän myyntihenkilön?"

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Näytä kaikki myyntihenkilöt"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Myyjän koodi"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Myyjän nimi"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Palkkioprosentti 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Raja-arvo"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Palkkioprosentti 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr "Nykyinen?"

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr "Myynti asiakkaille"

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr "Alkuperäiset summat asiakkaan valuutassa. PK-summat toimintavaluutassa."

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr "Asiakkaan valuutta"

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr "Näyttää raportin myynnistä asiakkaille valitulla ajanjaksolla."

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr "Valitse tämä ruutu näyttääksesi myyntilaskut"

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr "Suosituin asiakaskysely"

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Näyttö"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr "Tilaa liikevaihdon mukaan"

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr "Järjestys määrän mukaan"

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr "Näytettävä numero"

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr "Sijoitus"

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr "Myynnin kysely"

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr "Suosituimpien tuotteiden kysely"

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Myyntityypit"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Hinnaston ylläpito"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Myyntityypin (hinnaston) koodin on oltava enintään kaksi merkkiä pitkä"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Myyntityypin (hinnaston) koodi ei voi olla tyhjä merkkijono tai välilyöntejä"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr "Myyntityypin (hinnaston) kuvaus ei voi olla tyhjä"

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "Myyntityypin (hinnaston) kuvauksen on oltava enintään 40 merkkiä pitkä"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Myyntityyppikoodi ei voi olla AN, koska tämä on järjestelmän määrittämä lyhenne mille tahansa myyntityypille pääkirjan käyttöliittymähakuissa"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Asiakas / myynti / hinnasto"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Asiakas/myynti/hinnasto tyyppi "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Asiakas / myynti / hinnasto"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Tätä asiakas / myynti / hinnasto -tyyppiä käyttävien tapahtumien määrää ei voitu noutaa"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Tätä myyntityyppiä ei voi poistaa, koska asiakastapahtumat on luotu tällä myyntityypillä"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "tapahtumia käyttäen tätä myyntityypin koodia"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Tätä myyntityyppi-tietuetta käyttävien tapahtumien määrää ei voitu noutaa, koska"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Tätä myyntityyppiä ei voi poistaa, koska asiakkaat ovat tällä hetkellä määritetty käyttämään tätä myyntityyppiä"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "asiakkaille, joilla on tämä myyntityypin koodi"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Myyntityyppi-tietuetta ei voitu poistaa, koska"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Myynnin tyyppi"

#: SalesTypes.php:155
msgid "price list"
msgstr "hinta lista"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Myyntityypin hintoja ei voitu poistaa, koska"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "ja kaikki tämän myyntityypin / hinnaston hinnat poistettiin"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Kirjoita koodi"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Haluatko varmasti poistaa tämän hinnaston ja kaikki sen mahdollisesti asettamat hinnat?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Näytä kaikki määritetyt myyntityypit"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Myyntityypin / hinnaston määritys"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Myyntityypin nimi"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr "Ylläpitää suojaustunnuksia"

#: SecurityTokens.php:30
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr "Tunnustunnuksen odotetaan olevan numero. Anna tunnus tunnuksen tunnukselle"

#: SecurityTokens.php:34
msgid "A token ID must be entered"
msgstr "Tunnuksen tunnus on annettava"

#: SecurityTokens.php:38
msgid "A token description must be entered"
msgstr "Tunnuksen kuvaus on syötettävä"

#: SecurityTokens.php:57
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr "Tätä suojaustunnusta käyttävät tällä hetkellä seuraavat komentosarjat, eikä sitä voi poistaa"

#: SecurityTokens.php:60
msgid "The security token was deleted successfully"
msgstr "Suojaustunnus poistettiin"

#: SecurityTokens.php:76
msgid "This token ID has already been used. Please use a new one"
msgstr "Tätä tunnuksen tunnusta on jo käytetty. Käytä uutta"

#: SecurityTokens.php:81
msgid "The security token was inserted successfully"
msgstr "Suojaustunnuksen lisääminen onnistui"

#: SecurityTokens.php:90
msgid "The security token was updated successfully"
msgstr "Suojaustunnuksen päivitys onnistui"

#: SecurityTokens.php:110 SecurityTokens.php:149 SecurityTokens.php:165
msgid "Token ID"
msgstr "Tunnuksen tunnus"

#: SecurityTokens.php:121
msgid "Are you sure you wish to delete this security token?"
msgstr "Haluatko varmasti poistaa tämän suojaustunnuksen?"

#: SecurityTokens.php:172
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr "Suojausmerkin kuvauksessa tulisi kuvata, mitä toimintoja tämä tunnus antaa käyttäjälle / roolille pääsyn"

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Valitse Omaisuus"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Tällä hetkellä ei ole määriteltyjä omaisuusluokkia. Määritä ne alla olevan linkin avulla"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Määritä omaisuusluokat"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Mikä tahansa omaisuusluokka"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Anna osittainen kuvaus"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Anna osittainen omaisuuden koodi"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "Omaisuuden kuvausavainsanoja on käytetty mieluummin syötetyn omaisuuskoodin otteen kanssa"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "SQL ei palauttanut yhtään omaisuutta, koska"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Tällä haulla ei palautettu yhtään omaisuutta. Syötä vaihtoehtoiset ehdot ja yritä uudelleen"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Hae kaikista myyntitilauksista"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Etsi myyntitilauksia"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr "ja asiakkaalle"

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "osittain"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Osien hakuun ei ole tehty valintoja"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "valitse tuoteryhmä tai kirjoita koodin tai kuvauksen merkkejä ja yritä sitten uudelleen"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "kaikista tilauksista, jotka on tehty"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Hae tilauksia"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Näytä vain valmiit tilaukset"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Voit etsiä myyntitilauksia tietylle osalle käyttämällä alla olevia osavalintatoimintoja"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Valitse Sopimus"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Sopimukset"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Valitse sopimus"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Ei vielä lainattu"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Lainattu - ei tilausta"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Kaikki sopimukset"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Uusi sopimus"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "SQL ei palauttanut sopimuksia, koska"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Numero WO: lle"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Sopimuksen viite"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Luo hyvityslasku"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Tämä hyvityslasku on jo käsitelty. Sivun päivittäminen ei anna hyvityslaskua uudelleen"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Käytä annettuja navigointilinkkejä sen sijaan, että käytät selaimen Takaisin-painiketta ja joudut sitten päivittämään"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "Hakuun on syötettävä vähintään yksi asiakasnimi-avainsana TAI asiakaskoodin ote"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Pyydettyjä asiakashaaratoimituksia ei voi noutaa, koska"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Anteeksi"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "asiakkaan haarakonttoritietueet eivät sisällä valittua tekstiä"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr "Valittua asiakasta ei voida tunnistaa"

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Valitse luottoilmoitusta varten asiakas"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Asiakkaan valinta"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Kirjoita teksti asiakkaan nimeen"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Kirjoita tekstiote asiakaskoodiin"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Määritettyjä ehtoja vastaavia tuotteita ei ole saatavilla"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "on jo tällä hyvityksellä - järjestelmä ei salli samaa kohdetta hyvityslaskussa useammin kuin kerran. Voit kuitenkin muuttaa olemassa olevan rivin hyvitettyä määrää tarvittaessa"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Kappaleen valinnassa on ongelma, koska"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "ei ole tietokannassa, eikä sitä siksi voida lisätä hyvityslaskuun"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "Valittu kohde on jo tällä hyvityksellä, järjestelmä ei salli samaa kohdetta hyvityslaskussa useammin kuin kerran. Voit kuitenkin muuttaa olemassa olevan rivin hyvitettyä määrää tarvittaessa."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Kohteen tietoja ei voitu noutaa, koska"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Ällöttävä"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Hinta"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Haluatko varmasti poistaa tämän rivikohdan hyvityslaskusta?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Luottorahti"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Käänteinen ylihinta"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Vain käänteinen ylihinta"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Tavarat palautetaan varastoon"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Hyvä poistettu"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Tavarat palautetaan sijaintiin"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Hyvityslaskuteksti"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Haluatko varmasti peruuttaa koko tämän hyvityslaskun?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Käsittele hyvityslasku"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Vaihda asiakas"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Osanumero"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Käsittele merkinnät"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Aluetta ei voida määrittää tälle asiakkaalle"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Varaston poistamiseksi luotuihin seteleihin on valittava pääkirjatili. Valitse tili ja kirjoita osakekustannukset ja napsauta sitten Prosessi uudelleen"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Sarjavarastotietueiden olemassaoloa ei voitu määrittää, koska"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "Seuraavaa SQL:ää selvitettiin, oliko sarjavarastotietue olemassa jo"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Uutta sarjavarastotietueita ei voitu lisätä, koska"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "Uuden sarjavarastotietueen lisäämiseen käytettiin seuraavaa SQL:ää"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "Seuraavaa SQL-sarjaa lisättiin sarjavarastoliikennetietueeseen"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "Seuraavaa SQL:ää päivitettiin komponenttien sijaintivarastotietue"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Varastoliikkeen ennätystä varastojen kirjaamiseksi ei voitu lisätä, koska"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "Seuraavaa SQL:ää lisättiin varastoliike varaston kirjaamiseen"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Sarjavarastotietueita ei voitu päivittää poistoa varten, koska"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Sarjan varastovaraston ennätystä poistoa ei voitu lisätä, koska"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "Seuraavaa SQL-sarjaa lisättiin sarjavaraston liikkeen poistotietueeseen"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Varaston hyvitetyn PK-postituksen kustannuksia ei voitu lisätä, koska"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Myyntikustannusten varastopuolta (tai alaskirjausta) ei voitu lisätä, koska"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Näytä tämä hyvityslasku näytöllä"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Tulosta tämä hyvityslasku"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Anna toinen hyvityslasku"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Hae asiakkaita"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr "muuta hakuehtojasi ja yritä uudelleen"

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Asiakaskyselyt"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Asiakastapahtumat"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Pyydettyä asiakkaan nimeä ei voi noutaa, koska"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Valitse valikkovaihtoehto käyttääksesi tätä asiakasta."

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Asiakastapahtumakyselyt"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr "Asiakastilin lausunto näytöllä"

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Näytä asiakkaan tiedot"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Tulosta asiakaslausunto"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr "Yhdellä asiakkaan yhteyshenkilöstä on oltava sähköpostiosoite ja merkittävä osoitteeksi, johon asiakaslausunto lähetetään, jotta tämä toiminto toimisi"

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr "Lähetä asiakaslausunto sähköpostitse"

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Tilauskyselyt"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr "Näytä tämän asiakkaan ostot"

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Muokkaa maksamattomia myyntitilauksia"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr "Tämä mahdollistaa asiakkaalta saatujen talletusten vertaamisen laskuihin"

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Jaa kuitit tai hyvityslaskut"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr "Luo tälle asiakkaalle laskuri"

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Lisää uusi asiakas"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Muokkaa asiakkaan tietoja"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Lisää / muokkaa / poista asiakashaaroja"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "Asiakkaan EDI-määritykset"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr "Lisää asiakasyhteyshenkilö"

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr "Lisää huomautus tälle asiakkaalle"

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26
msgid "Customers"
msgstr "Asiakkaat"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Hae asiakkaita"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:529
msgid "Enter a partial Name"
msgstr "Anna osittainen nimi"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr "Jos tässä kentässä on merkintä, asiakkaat, joiden nimessä on teksti, palautetaan"

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:536
msgid "Enter a partial Code"
msgstr "Syötä osittainen koodi"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr "Jos tässä kentässä on merkintä, asiakkaat, joiden asiakaskoodiin kirjoitettu teksti palautetaan"

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Syötä osittainen puhelinnumero"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Syötä osa osoitteesta"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Valitse tyyppi"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Ei määritelty asiakastyyppejä"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Minkä tahansa"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Valitse alue"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr "Asetusalueet"

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Myyntialueita ei ole määritelty"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Tilisi avulla voit nähdä vain sinulle allokoidut asiakkaat"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Huomaa: Myyntihenkilön kirjautuminen"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Napsauta nähdäksesi csv-hakutuloksen"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr "Sinun on ensin määritettävä geokoodin parametrit"

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr "Geotunnus on päivitetty asiakastunnukselle"

#: SelectCustomer.php:549
msgid "Latitude"
msgstr "Leveysaste"

#: SelectCustomer.php:549
msgid "Longitude"
msgstr "Pituusaste"

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr "Asiakastunnuksen geokoodia ei voi päivittää"

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Kartoitus on käytössä, mutta tälle asiakkaalle ei näytetä kartoitustietoja."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Asiakaskartoitus"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Kartoitus on käytössä, Kartta näkyy alla."

#: SelectCustomer.php:660
msgid "Customer Data"
msgstr "Asiakastiedot"

#: SelectCustomer.php:666
msgid "No receipts from this customer."
msgstr "Ei kuitteja tältä asiakkaalta."

#: SelectCustomer.php:671
msgid "Last Paid Date"
msgstr "Viimeisin maksupäivä"

#: SelectCustomer.php:677
msgid "Last Paid Amount (inc tax)"
msgstr "Viimeisin maksettu summa (sis. Verot)"

#: SelectCustomer.php:682
msgid "Customer since"
msgstr "Asiakas alkaen"

#: SelectCustomer.php:688
msgid "No Spend from this Customer."
msgstr "Ei kuluja tältä asiakkaalta."

#: SelectCustomer.php:694
msgid "Total Spend from this Customer (inc tax)"
msgstr "Tämän asiakkaan kokonaiskulut (sis. Verot)"

#: SelectCustomer.php:730 SelectCustomer.php:775
msgid "Add New Contact"
msgstr "Lisää uusi yhteystieto"

#: SelectCustomer.php:797
msgid "Hyperlink"
msgstr "Hyperlinkki"

#: SelectCustomer.php:801
msgid "Add New Note"
msgstr "Lisää uusi muistiinpano"

#: SelectCustomer.php:820
msgid "Add New Note for this Customer"
msgstr "Lisää uusi huomautus tälle asiakkaalle"

#: SelectCustomer.php:829
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Asiakastyypin (ryhmän) huomautukset: <b> "

#: SelectCustomer.php:835
msgid "File Link / Reference / URL"
msgstr "Tiedoston linkki / viite / URL"

#: SelectCustomer.php:839 SelectCustomer.php:858
msgid "Add New Group Note"
msgstr "Lisää uusi ryhmähuomautus"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Etsi PK-tilejä"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Tilinimen avainsanoja on käytetty mieluummin kuin syötettyä tilikoodin otetta"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Etsi pääkirjatilit"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Kirjoita tekstin ote tilin nimeen"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr "Valitse tilikoodi"

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Tilin tyyppi"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Tilauksen muokkaaminen"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Valitse Tilaa tuotteet"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr "Tuotavia tuotteita ei voida tuoda"

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Tilisi on määritetty näkemään vain tietyt myyjätilaukset. Sinulla ei ole valtuuksia muokata tätä tilausta"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Asiakasta, jonka tilausta on tehty, ei voi muuttaa, kun osa tilauksesta on laskutettu"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "tili on tällä hetkellä merkitty tiliksi, jota on seurattava. Ota yhteyttä luottotietohenkilöstöön keskustellaksesi"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Kirjautumistunnuksesi on määritetty vain tietylle myyjälle. Tällä asiakkaalla on eri myyjä."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "tili on tällä hetkellä odotustilassa, ota yhteyttä luottotietohenkilöstöön keskustellaksesi"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Valitun asiakkaan tiedot"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Valitettavasti tilisi on jostakin syystä pidätetty. Ota yhteyttä luottotietohenkilöstöön."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Anna tilaus tai tarjous"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Hae asiakaspalvelukonttoria."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Tilaukset / Tarjous tehdään Asiakasosastoa vastaan. Asiakkaalla voi olla useita sivuliikkeitä."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr "Kirjoita tekstinote asiakkaan nimestä ja napsauta sitten Etsi nyt löytääksesi asiakkaita, jotka vastaavat syötettyä nimeä"

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr "Syötä asiakaskoodin osa, jonka haluat etsiä, ja etsi sitten sopivia asiakkaita napsauttamalla Etsi nyt -painiketta"

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr "Kirjoita osa asiakkaan puhelinnumerosta, jonka haluat etsiä, ja etsi sitten sopivia asiakkaita napsauttamalla Etsi nyt -painiketta"

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Tässä tilauksessa on jo laskutettuja rivejä. Poista tilauksesta vain ne rivit, joita ei enää tarvita"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Lähetyksen / laskun vahvistamisessa on mahdollisuus peruuttaa tilauksen saldo automaattisesti laskutushetkellä, jos tiedät, että asiakas ei halua takaisin tilausta"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Tilauksen tietorivejä ei voitu poistaa, koska"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Tilauksen otsikkoa ei voitu poistaa, koska"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Tämä myyntitilaus on peruutettu pyynnöstä"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Tarjous asiakkaalle"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Tilaa asiakkaalle"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Oletusasetukset (voidaan muuttaa tilauksen aikana):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Mitään omaisuutta ei valittu hävitettäväksi. Tähän asiakastilaukseen ei ole lisätty omaisuutta"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Omaisuuden hävittäminen"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "Tuotteelle, jonka hintaa yrität muokata, on jo laskutettu jonkin verran vanhasta hinnasta, tuotteen yksikköhintaa ei voi muuttaa takautuvasti"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "Tuotetta, jota yrität muokata, on laskutettu jonkin verran vanhalla alennusprosentilla. Tuotealennusta ei voi muuttaa takautuvasti"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Yrität tehdä tilatusta määrästä pienemmän kuin jo laskutettu"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Toimitettua ja laskutettua määrää ei voi muuttaa takautuvasti"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Asiakastili rikkoo heidän luottorajaansa"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr "Tämä muutos nostaisi asiakkaan luottorajan yli ja on kielletty"

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Sinut ohjataan automaattisesti toimitustietosivulle"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "jos näin ei tapahdu"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Määrä (pakollinen) - Syötä tilattujen yksiköiden määrä. Hinta (vaaditaan) - Syötä yksikköhinta. Alennus (valinnainen) - Syötä prosentuaalinen alennus. GP% (valinnainen) - Anna yksikköhintaan lisättävä prosenttiosuus bruttovoitosta (GP). Eräpäivä (valinnainen) - Anna toimituspäivä."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr "Anna asiakkaan ostotilauksen viite, jos asiakas sitä vaatii"

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr "Syötä tämän tuotteen tilaama asiakasmäärä"

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr "laskutettu"

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr "Anna hinta, kun haluat laskuttaa asiakkaalta tästä tuotteesta"

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr "Anna alennuksen prosenttiosuus, jota sovelletaan tämän tuotteen hintaan"

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr "Anna bruttovoittoprosentti, jota käytetään perustana laskettaessa asiakkaalta tästä rivikohdasta veloitettava hinta"

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Poista jäännös"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr "Syötä kaikki kertomukset, jotka kuvaavat asiakkaalle tämän rivin veloituksen luonnetta"

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Syötä toimitustiedot ja vahvista tilaus"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Lisää myyntitilaukseen"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Hae tilaustuotteita"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr "Raaka-aineen lippu"

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr "Jos tämä on valittu, raaka-aine näkyy hakutuloksissa"

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr "Asiakaslippu"

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr "Jos tämä on valittu, vain tämän asiakkaan tuotteet näkyvät"

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Kiinteän omaisuuden hävittäminen"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr "Csv-tiedostossa on oltava tarkalleen 2 saraketta, osan koodi ja määrä."

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Käytä tätä näyttöä "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " tilattavia tuotteita"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr "Anna asiakkaan ostotilauksen viite"

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr "Syötä tilattu tuotekoodi"

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr "Syötä asiakkaan tilaaman tuotteen määrä"

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr "Syötä päivämäärä, johon mennessä asiakas vaatii toimituksen"

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Käytä tätä näyttöä valitaksesi omaisuuden, joka luovutetaan tälle asiakkaalle"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr "Anna asiakkaan ostotilauksen viite"

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Hävitettävä omaisuus"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Valitse hävitettävä omaisuus alla olevasta luettelosta"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Lisää omaisuus tilaukseen"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Peruuta koko tilaus"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Haluatko varmasti peruuttaa koko tilauksen?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr "Hae poimintaluetteloita"

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr "Valitse luettelot"

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr "Syötetty valintaluettelo"

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr "Valintalista"

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Uusi"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr "Voit etsiä tiettyjen osien valintaluetteloita käyttämällä alla olevia osavalintatoimintoja"

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr "SQL ei palauttanut valintaluetteloita, koska"

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr "Pakkauslista"

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr "Pyynnön päivämäärä"

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr "Lähetyspäivä"

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr "Toimittama"

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr "Aloitettu"

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Uusintapainos"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr "Laskutilaus"

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Etsi varastotuotteista"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Tuotekyselyt"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Tuotetapahtumat"

#: SelectProduct.php:63 Stocks.php:5
msgid "Item Maintenance"
msgstr "Kohteen ylläpito"

#: SelectProduct.php:99 SelectProduct.php:861 StockClone.php:906
#: StockClone.php:908 Stocks.php:1225 Stocks.php:1227 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Vanhentunut"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr "Varastokohde"

#: SelectProduct.php:118
msgid "Item Type"
msgstr "Tuotteen tyyppi"

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Asennustuote"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr "Phantom Assembly Tuote"

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Kitset Tuote"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Palvelu / työvoima"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Ostettu tuote"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Valmistettu tuote"

#: SelectProduct.php:150
msgid "Control Level"
msgstr "Hallintataso"

#: SelectProduct.php:152
msgid "serialised"
msgstr "sarjoitettu"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Erät / erät"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Äänenvoimakkuus"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Paino"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr "Ei oletushintaa"

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr "Ei valittu"

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "Tämän tuotteen työasemakomponenttien kysyntää ei voida hakea, koska"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Määrä käsillä"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Määrä kysyntä"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Määrä tilauksessa"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Curr"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Mieluummin"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr "Valitse valikkovaihtoehto, jota haluat käyttää tällä varastonimikkeellä."

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:720
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Näytä varastokäyttö"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Hae kaikista ostotilauksista"

#: SelectProduct.php:416
msgid "Show Part Picture (if available)"
msgstr "Näytä osan kuva (jos saatavilla)"

#: SelectProduct.php:419
msgid "View Costed Bill Of Material"
msgstr "Näytä kustannuslaskuri"

#: SelectProduct.php:420
msgid "Where This Item Is Used"
msgstr "Missä tätä tuotetta käytetään"

#: SelectProduct.php:423
msgid "Where This Labour Item Is Used"
msgstr "Missä tätä työvälinettä käytetään"

#: SelectProduct.php:429
msgid "Quantity Adjustments"
msgstr "Määrän säätö"

#: SelectProduct.php:478
msgid "Purchase this Item from"
msgstr "Osta tämä tuote osoitteesta"

#: SelectProduct.php:489
msgid "Modify Item Details"
msgstr "Muokkaa kohteen tietoja"

#: SelectProduct.php:491
msgid "Maintain Reorder Levels"
msgstr "Ylläpitää uudelleentilaustasoja"

#: SelectProduct.php:492 SelectProduct.php:497
msgid "Maintain Standard Cost"
msgstr "Ylläpitää vakiokustannuksia"

#: SelectProduct.php:493
msgid "Maintain Purchasing Data"
msgstr "Ylläpitää ostotietoja"

#: SelectProduct.php:494
msgid "Maintain Customer Item Data"
msgstr "Ylläpitää asiakastietoja"

#: SelectProduct.php:500
msgid "Maintain Pricing"
msgstr "Säilytä hinnoittelu"

#: SelectProduct.php:504
msgid "Special Prices for customer"
msgstr "Erikoishinnat asiakkaalle"

#: SelectProduct.php:506
msgid "Maintain Discount Category"
msgstr "Säilytä alennuskategoria"

#: SelectProduct.php:507
msgid "Clone This Item"
msgstr "Kloonaa tämä kohde"

#: SelectProduct.php:508
msgid "Maintain Related Items"
msgstr "Ylläpidä siihen liittyviä tuotteita"

#: SelectProduct.php:509
msgid "Maintain Price Matrix"
msgstr "Säilytä hintamatriisi"

#: SelectProduct.php:518 SelectProduct.php:519 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Varastonimikkeet"

#: SelectProduct.php:554 SelectProduct.php:556
msgid "Enter text that you wish to search for in the item description"
msgstr "Kirjoita kohteen kuvaus tekstiä, jota haluat etsiä"

#: SelectProduct.php:565 SelectProduct.php:567
msgid "Enter text that you wish to search for in the item code"
msgstr "Kirjoita tuotekoodiin teksti, jota haluat etsiä"

#: SelectProduct.php:574 SelectProduct.php:576
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr "Kirjoita etsimäsi teksti toimittajan tuotekoodiin"

#: SelectProduct.php:841
msgid "image"
msgstr "kuva"

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr "Valitse laadunvalvontanäytteet"

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr "Testituloksia ei ole syötetty kaikkia. Tätä erää ei voida käyttää analyysitodistukseen"

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr "Jotkut tulokset eivät täytä Spec"

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr "Laadunvalvonnan näytetietue"

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr "Laadunvalvontamallin päivitys epäonnistui, koska"

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr "Kaikki muut näytteet tälle eritelmälle ja erälle merkittiin Cert = Ei"

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr "Luotu uusi näyte"

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr "Tätä näytetunnusta ei voi poistaa, koska siihen on sidottu testituloksia"

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr "Näytteen tuloksia ei voitu poistaa, koska"

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr "Laadunvalvontanäytettä ei voitu poistaa, koska"

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr "Laadunvalvonnan näyte"

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr "Syötetty näytetunnus"

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr "Näytteen tunnus"

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr "Hae näytteitä"

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr "SQL ei palauttanut QA-näytteitä, koska"

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr "Anna tulokset"

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr "Erittely"

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr "Erä / sarja"

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr "Tunniste"

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr "Luonut"

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr "Näytteen päivämäärä"

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr "Sertti sallittu"

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr "Haluatko varmasti poistaa tämän mallitunnuksen?"

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr "Näytä kaikki näytteet"

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr "Käytetäänkö Certille?"

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr "Kopioi erälle OK?"

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Hae toistuvia myyntitilauksia"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Valitse toistuvat tilausmallit toimitettavaksi:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Hae toistuvia tilauksia"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "SQL ei palauttanut toistuvia tilauksia, koska"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Times s.a."

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr "Ostotilausten tekemistä varten ei tarkistettu myyntitilauksia. Ostotilauksia ei luoda."

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr "Valittujen tilausten kohteita ei voi noutaa ostotilausten luomista varten"

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr "Valitun myyntitilauksen tuotteille ei ehkä ole määritetty toimittajan ostotietoja. Ostotilauksia ei ole luotu"

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr "Tilauksen toimitusosoitetta ei voitu saada käyttäjän oletusvaraston sijainnista"

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr "Automaattisesti luotu myyntitilauksista"

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr "Ostotilauksen tilaa ei voitu päivittää valtuutetuksi"

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr "Tilaus on luotu odottavaksi ja vaatii valtuutuksen"

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr "Tilauksen toimittajan tietoja ei voitu saada"

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Annettu tilausnumero PITÄÄ olla numeerinen"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Vain lainaukset"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Vain tilaukset"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr "Vain myöhässä"

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr "Eräpäivä alkaen"

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr "Eräpäivä"

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr "Tilauspäivä alkaen"

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr "Tilauksen päivämäärä"

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Lisää myyntitilaus"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr "Tunnustaa"

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Lähete"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr "Aseta PO"

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Tulosta tarjous"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Asiakastunnus"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Lainaus yhteensä"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr "Valita"

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr "Tarjousarvio (t) yhteensä"

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr "Paikka"

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr "Tämä luo ostotilaukset kaikille yllä olevien tarkistettujen myyntitilausten tuotteille järjestelmässä olevien ensisijaisten toimittajien ostotietojen perusteella. Oletko varma?"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Hae toimittajilta"

#: SelectSupplier.php:82 SupplierTenderCreate.php:458
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Toimittajan nimen avainsanoja on käytetty ensisijaisesti syötettyyn toimittajan koodin otteeseen"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Toimittajapyynnöt"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Toimittajien liiketoimet"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Toimittajien huolto"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Valitse valikkovaihtoehto käyttääksesi tätä toimittajaa."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Toimittajatilikysely"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr "Toimittajan lähetysilmoitus JA GRN-kysely"

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Lisää / vastaanota / tarkastele maksamattomia ostotilauksia"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Näytä kaikki ostotilaukset"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Luettelo kaikista avoimista lähetyksistä"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Etsi / muokkaa / sulje lähetyksiä"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Toimittajan hinnasto"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Anna tämän toimittajan ostotilaus"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Kirjoita toimittajan lasku"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Kirjoita tavarantoimittajien hyvityslasku"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Käännä erääntyneiden tavaroiden vastaanotettu seteli (GRN)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Lisää uusi toimittaja"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Muokkaa tai poista toimittajan tietoja"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Lisää / muokkaa / poista toimittajan yhteystietoja"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr "Määritä myynti tukitarjousten avulla"

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Määritä uusi lähetys"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Toimittajan kirjautumiskokoonpano"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
msgid "Suppliers"
msgstr "Toimittajat"

#: SelectSupplier.php:232 SupplierTenderCreate.php:526
msgid "Search for Suppliers"
msgstr "Hae toimittajia"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr "URL"

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Kartoitus on käytössä, mutta tälle toimittajalle ei näytetä kartoitustietoja."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Toimittajien kartoitus"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Toimittajan tiedot"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Ei vielä maksuja tälle toimittajalle."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Viimeksi maksettu:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Viimeisin maksettu summa:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Toimittaja:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Kuluta tämän toimittajan kanssa yhteensä:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr "Myy tuen kautta"

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr "Poistettu toimittajan myynti tukitietueella"

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr "Annettu alennussumma ei ollut numeerinen, ja numero vaaditaan."

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr "Sekä alennuksen määrä että alennusprosentti ovat nolla. Yhden tai toisen on oltava positiivinen luku?"

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr "Alennusprosentin on oltava suurempi kuin nolla, mutta alle 100 prosenttia. Tähän tietueeseen ei tehdä muutoksia"

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr "Sekä alennusprosentti että alennussumma ovat nollasta poikkeavia. Vain yhtä tai toista voidaan käyttää."

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr "Voimaantulopäivä on ennen voimaantulopäivää."

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr "Tukimyynnin kautta tapahtuvaa myyntiä ei voitu lisätä tietokantaan, koska"

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr "Tämä myynti tuen kautta on lisätty tietokantaan"

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr "Tukimyyntiä ei voitu päivittää, koska"

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr "Myy kautta -tuki -tietue on päivitetty"

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr "Toimittajamyyntiä tukisopimusten kautta ei voitu hakea, koska"

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr "Tälle toimittajalle ei ole myyty tukisopimuksia"

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr "Tuote tai luokka"

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr "Alennus"

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr "Kaikki asiakkaat"

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr "Haluatko varmasti poistaa tämän myyntitukitiedoston?"

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr "Toimittajan myyntiä tuen kautta ei voitu hakea, koska"

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr "Tuki asiakkaalle"

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr "Tuki koko luokalle"

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr "Vain tietty kohde"

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr "Tukikohtainen tuote"

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr "Tuki koko luokalle"

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr "Toimittajan toimittamia tuotteita ei voitu noutaa"

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr "Toimittajatuotteiden hakemiseen käytetty ja epäonnistunut SQL oli"

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr "Alennusarvo yksikköä kohti"

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr "Alennusprosentti"

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr "Tuen aloituspäivä"

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr "Tuen lopetuspäivä"

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Lähetyksen kustannukset"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Tälle sivulle odotetaan soittavan lähetysnumero, joka näyttää kustannukset"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Lähetys"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "ei voida noutaa, koska tapahtui tietokantavirhe"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "ei löytynyt tietokannasta"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Kuljetus yksityiskohdat"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Alus"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "Odotettu saapumispäivä (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "yleisiä kustannuksia ei voida hakea tietokannasta"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "Lähetykselle ei ole yleisiä kustannusrekistereitä"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "tietokannassa"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Tuotekustannuksia ei voida hakea tietokannasta"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Lähetyksellä ei ole nimikkeitä koskevia kustannustietueita"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Lähetyksen rivejä ei voitu hakea tietokannasta"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Lähetystä ei voida sulkea, jos vastaanotettu määrä on suurempi kuin laskutettu määrä. Tarkista kohde"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Lähetetyt tuotteet"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Varianssi"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Käsillä olevaa määrää ei voitu hakea tietokannasta"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Seuraavaa SQL: tä käytettiin varastomäärän noutamiseen"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "lähetyskustannukset"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "lähetysmäärä> varastossa - varianssin poisto"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Lähetysvarianssin lähettämistä koskeva PK-merkintä kohteelle"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "ei voitu lisätä tietokantaan, koska"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "lähetyksen keskimääräinen hinta adjt"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Lähetyksen keskimääräisten kustannusten oikaisua koskeva PK-merkintä vuodelle"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Kustannuksia ei voitu päivittää, koska"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "Seuraavaa SQL:ää käytettiin päivittämään kustannuksia"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Lukumäärä"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Positiivinen PK-merkintä lähetyksen varianssikirjaukselle"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Määrä laskutettu"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Lähetysvarianssin kirjaamisen hyvitys PK-merkintä kohteelle"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Toimitus"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "kustannukset olivat"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "muutettiin"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH /"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Lähetysvaraston kustannusten oikaisukirjoituksen PK-hyvitystä ei voitu lisätä, koska"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Osakekustannusten oikaisun kirjaamista koskevaa yleistä veloitusta ei voitu lisätä, koska"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Varastokohteen lähetyskustannustietoja ei voitu päivittää, koska"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Lähetyksen kokonaismaksut"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Tämän lähetyksen kaikkien varianssien kokonaisarvo"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Tuotteiden lähetyskulut"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Paikallinen määrä"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Ladattu"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Lähetyserien kokonaismaksut"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "Yleiset lähetysmaksut"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Lähetyksen kokonaismaksut yhteensä"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Päivitä vakiokustannukset"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Vahvista OK sulkeaksesi"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "Tämän lähetyksen ostotilausrivejä ei voitu täyttää"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Lähetystä ei voitu päivittää suljettuun"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "on suljettu"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Kaikki varianssit kirjattiin pääkirjaan"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Kaikkien lähetystuotteiden vakiokustannukset on päivitetty"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Lähetykset"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Lähetyksen asettaminen"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "toimittaja on ensin valittava Valitse toimittaja -sivulta"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Valitse toimittaja"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Lähetystä ei löydy"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Lähetyksen nro."

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "Valittu lähetys on jo suljettu eikä lähetykseen ole mahdollista tehdä muita muutoksia"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Lähetyksen viivoja ei voida hakea, koska"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "Lähetyslinjoja ei löydy"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Lähetyksen toimittajan tietoja ei voitu noutaa, koska"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "Lähetyksen odotettu saapumispäivä on annettava muodossa"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Lähetyksen arvioidun saapumisen on oltava päivämäärä tämän päivän jälkeen"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "Odotetaan olevan viittaus yli 2 merkin astiaan"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "Oletetaan viittaavan yli 2 merkin matkalle (tai HAWB: hen, jos kyseessä on lentorahti)"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Lähetykseen ei voi lisätä ostotilausrivejä, ellei lähetys aloiteta ensimmäisen kerran. Määritä lähetys ensin napsauttamalla päivitystä"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Päivitetty lähetysrekisteri ja tilausrivien toimituspäivät tarvittaessa"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Aluksen nimi / kuljetusasiamies"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Voyage Ref / Rahtikirja"

#: Shipments.php:326
msgid "Into"
msgstr "Into"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Varaston sijainti"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Tilaa tämän lähetyksen linjat"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Päivitä lähetyksen tiedot"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Mahdolliset tilausrivit, jotka lisätään tähän lähetykseen"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Varustamoyrityksen huolto"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "Lähettäjän nimen on oltava enintään 40 merkkiä pitkä"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Lähettäjän nimi ei voi olla tyhjä"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Lähettäjän tiedot on päivitetty"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Lähettäjän ennätys on lisätty"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Lähettäjää ei voi poistaa, koska myyntitilaukset on luotu tällä lähettäjällä"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "myyntitilaukset tällä lähettäjän koodilla"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Lähettäjää ei voi poistaa, koska laskut on luotu tällä varustamolla"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "tällä varustamolla luotuja laskuja"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Lähettäjää ei voi poistaa, koska se on määritetty oletustoimitusyhtiöksi kokoonpanotiedostossa"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Lähettäjän tietue on poistettu"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "Lähettäjän tunnus"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Lähettäjän nimi"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Haluatko varmasti poistaa tämän lähettäjän?"

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "TARKISTA TALLENNUKSET"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Lähettäjän koodi"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Hae lähetyksiä"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Annetun lähetysnumeron PITÄÄ olla numeerinen"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Lähetysnumero"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Yhtään varastotuotetta ei palautettu tietokannasta, koska"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Vain suljetut lähetykset"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Vain avoimet lähetykset"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Jos haluat etsiä lähetyksiä tietylle osalle, käytä alla olevia osavalintatoimintoja"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "SQL ei palauttanut lähetyksiä, koska"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Matka"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Odotettu saapuminen"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Sulje"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Lähetysten avoin tiedustelu"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Avoin lähetys kohteelle"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Tälle sivulle on annettava toimittajakoodi, jotta lähetyksiä voidaan etsiä"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Lähetyksiä ei palautettu tietokannasta, koska"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Tällä hetkellä ei ole asetettu avoimia lähetyksiä"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr "Kaupan kokoonpano"

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr "Kaupan kokoonpanoa ei voitu päivittää, koska"

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr "Kaupan kokoonpano päivitetty"

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr "Kaupan määritysparametri"

#: ShopParameters.php:200 SystemParameters.php:433 SystemParameters.php:843
msgid "General Settings"
msgstr "Yleiset asetukset"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr "Testi tai Live-tila"

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr "Testata"

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr "Elää"

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr "On vaihdettava tämä live-tilaan, kun kauppa on aktiivinen. Mitään PayPalin tai luottokorttitapahtumia ei käsitellä testitilassa"

#: ShopParameters.php:218
msgid "Shop Name"
msgstr "Kaupan nimi"

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr "Kirjoita kaupan nimi, joka näkyy kaikilla myymäläsivuilla"

#: ShopParameters.php:225
msgid "Shop Title"
msgstr "Kaupan nimi"

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr "Syötä myymälän otsikko, joka näkyy webSHOP-pääsivulla. Hyödyllinen SEO-tarkoituksiin."

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr "Shop Manager -sähköposti"

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr "Kirjoita webSHOP-johtajan sähköpostiosoite."

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr "Oletusarvoinen verkkokaupan asiakastili"

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr "Valitse asiakastili, jota käytetään verkkokaupan myyntiin"

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr "Oletusarvoinen verkkokaupan haarakonttori"

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr "Asiakashaarakoodi, jota on käytettävä - yllä olevan asiakastilin haara - verkkokaupan myyntiin"

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr "Tietosuojalausunto"

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr "Tämä teksti ilmestyy verkkokaupan sivulle, jossa täsmennetään verkkokaupan tietosuojakäytäntö"

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr "Syötä raaka HTML ilman rivinvaihtoa"

#: ShopParameters.php:258 ../webSHOP/Checkout.php:291
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr "Käyttöehdot"

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr "Tämä teksti ilmestyy verkkokaupan sivulle, joka täsmentää verkkokaupan myyntiin liittyviä ehtoja"

#: ShopParameters.php:264 ../webSHOP/Checkout.php:295
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr "Meistä"

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr "Tämä teksti ilmestyy verkkokaupan sivulle, joka tarjoaa tietoja meistä verkkokaupan käyttäjille."

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr "Ota meihin yhteyttä"

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr "Tämä teksti näkyy verkkokaupan sivulla, joka tarjoaa yhteystiedot verkkokaupan käyttäjille."

#: ShopParameters.php:275 ../webSHOP/Checkout.php:307 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr "Rahtipolitiikka"

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr "Tämä teksti ilmestyy verkkokaupan sivulle, joka täsmentää verkkokaupan rahtikäytäntöä"

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr "Verkkokaupan käyttäytymisasetukset"

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr "Näytä vain tuotteet, joilla on varastossa"

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr "Näyttää vain tuotteet, joiden QOH> 0, jolloin vältetään pian saapuvat kohteet."

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr "Näytä / piilota QOH-sarake"

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr "Piilottaa"

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr "Näyttää / piilottaa QOH-sarakkeen Valitse Piilota, jos et halua webSHOP-kävijöiden tietävän, kuinka monta varastoa sinulla tällä hetkellä on."

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr "Stock sijainnit"

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr "Valitse yksi tai useampia varastopaikkoja (varastoja), jotka webSHOPin tulisi harkita varastossa, jotta näytettäisiin käytettävissä oleva määrä asiakastietoja varten"

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr "Salli lisämaksut"

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr "Lisää lisämaksuja eri maksutavoista."

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr "Lisämaksut varastossa"

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr "Valitse webERP-palvelukohta, jota käytetään maksettavina lisämaksuina"

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr "Rahtilaskelmat"

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr "Valitse rahtilaskutapa, jota käytetään webSHOPissa"

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr "Pankkisiirron asetukset"

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr "Salli pankkisiirtomaksu"

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr "Salli pankkisiirtojen käyttö maksuihin."

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr "Pankkisiirron lisämaksu"

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr "Pankkisiirron lisämaksu"

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr "Paypal-asetukset"

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr "Salli PayPal-maksu"

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr "Salli PayPalin käyttö maksuihin. PayPal-maksujen määritystiedot on syötettävä alla"

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr "Pay Pal -tili"

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr "Valitse webERP-pankkitili, jota käytetään Pay Palin käsittelemiin kuitteihin"

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr "Pay Pal -tili"

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr "Valitse webERP P / L -tili, jota käytetään Pay Palin veloittamiin palkkioihin (transaktiomaksuihin)"

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr "PayPalin lisämaksu"

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr "PayPal-lisämaksu"

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr "Paypal-käyttäjätilin tiedot"

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr "Ei voida asettaa esittelyssä"

#: ShopParameters.php:471
msgid "PayPal User"
msgstr "PayPalin käyttäjä"

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr "PayPal-kauppiaan käyttäjätili Pay Pal Express Checkoutille"

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr "PayPal salasana"

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr "PayPal-kauppiastilin salasana Pay Pal Express Checkoutille"

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr "PayPalin allekirjoitus"

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr "PayPal-kauppiastilin allekirjoitus Pay Pal Express Checkoutille"

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr "Luottokortin käsittelyasetukset"

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr "Salli luottokorttimaksut"

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr "Salli luottokorttien käyttö maksuissa. PayPal Pron tai jonkin muun luottokorttimaksuratkaisun kokoonpanotiedot on määritettävä."

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr "Luottokorttiyhdyskäytävä"

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr "PayPal Pro"

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr "PayFlow Pro"

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr "Pyyhkäise pääkonttori - Uusi-Seelanti"

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr "Valitse käytettävä luottokorttiyhdyskäytäväjärjestelmä."

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr "Luottokortin lisämaksu"

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr "Luottokortin lisämaksu"

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr "Luottokortti pankkitili"

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr "Valitse webERP-pankkitili, jota käytetään luottokortilla käsiteltyihin kuitteihin"

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr "Luottokortin käyttäjätilin tiedot"

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr "PayPal Pro -käyttäjä"

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr "Kauppiaan käyttäjätili luottokorttimaksamiseen on käytettävissä vain Yhdysvalloissa ja Kanadassa"

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr "PayPal Pro -salasana"

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr "Kauppiastilin salasana luottokorttimaksamiseen on käytettävissä vain Yhdysvalloissa ja Kanadassa"

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr "PayPal Pro Allekirjoitus"

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr "kauppiaan tilin allekirjoitus luottokorttimaksua varten käytettävissä vain Yhdysvalloissa ja Kanadassa"

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr "Pay Flow Pro -käyttäjä"

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr "Kauppiaan käyttäjätili"

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr "Pay Flow Pro -salasana"

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr "Kauppiastilin salasana"

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr "Pay Flow Pro -toimittaja"

#: ShopParameters.php:590
msgid "vendor"
msgstr "myyjä"

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr "Pay Flow Pro -kauppias"

#: ShopParameters.php:595
msgid "merchant"
msgstr "kauppias"

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr "Pyyhkäise HQ-kauppiaan tunnus"

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr "Kauppiaan tunnus - katso SwipeHQ-asetukset -> API-tunnistetiedot"

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr "Pyyhkäise HQ API -avain"

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr "API-avain - katso SwipeHQ-järjestelmänvalvojan asetukset -> API-tunnistetiedot"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP-palvelimen tiedot"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP-palvelin"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP-palvelimen asetukset"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr "Sähköpostiasetustietojen päivittäminen epäonnistui"

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr "SQL-päivitys epäonnistui "

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "SMTP-palvelimen asetukset on päivitetty onnistuneesti"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr "Sähköpostiasetusten lisääminen epäonnistui"

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr "SQL ei onnistunut lisäämään sähköpostitietoja"

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "SMTP-palvelimen asetukset on lisätty onnistuneesti"

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr "Sähköpostiasetustietoja ei voi noutaa"

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Palvelimen isäntänimi"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP-portti"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helon komento"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Valtuutus vaaditaan"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Totta"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Väärä"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Aikakatkaisu (sekuntia)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Erikoistilausmerkintä"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Perustaa erityinen"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Valitse toimittaja nyt"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "asiakas on ensin valittava Valitse asiakas -sivulta"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Valitse asiakas nyt"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Asiakkaan ennätys"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "Osta osoitteesta"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "toimitettu"

#: SpecialOrder.php:128
msgid "branch"
msgstr "haara"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Valitse alla olevasta luettelosta asiakashaara, jolle erikoisuus toimitetaan"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Valitulle asiakkaalle ei ole määritelty haaroja"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Valitse asiakas, jolla on määritelty sivukonttorit"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "Tämän tilauksen viite on alle 3 merkkiä"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "ennen tilauksen lisäämistä vaaditaan yli 3 merkin viite"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Tämän tilauksen tekevä henkilö on määritettävä aloittaja-kentässä"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "tyhjä initiaattori ei ole sallittu"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Ilmoitettujen kustannusten on oltava numeerisia"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Myynti on halvempaa kuin kustannukset"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Ostotilausta ei voida sitoa tietokantaan, koska varastotilaa ei ole määritelty varastotuotteiden kirjaamiseksi"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Rivin tuotetietue"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "ei voitu luoda, koska"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Kohteen lisäämiseen käytetty ja epäonnistunut SQL-käsky oli"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Erikoistilausrivin tuotevaraston sijainnit"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "SQL-käsky, jota käytettiin sijaintitietueiden lisäämiseen ja epäonnistui, oli"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Erikoistilauksen rivikohtaiset tuotetiedot"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "Luokkatietojen saamiseen käytetty SQL-käsky, joka epäonnistui, oli"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "Asiakkaan toimitus- ja myyntityyppiä ei voitu hakea tälle erikoistilaukselle"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Toimitustietojen saamiseen käytetty SQL-käsky oli epäonnistunut"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Myyntitilausta ei voi lisätä, koska"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Rivin lisäämisessä myyntitilaukseen oli ongelma, koska"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Myyntitilausnumero"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Käteismyyntitilillä luodut tilaukset saattavat tarvita toimitustiedot tilauksen muokkaamiseksi"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "Myös rahtimaksu voidaan periä"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Anna uusi erikoistilaus"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Vastaanota ostoa ja myyntiä"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Erikoisviite"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Erikoistilauksen yhteenveto"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Kokonaishinta"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Tilattu tuote Kuvaus"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Vaadittu toimituspäivä"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Lisää tuote tilaukseen"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Aloittaa uudelleen"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Käsittele tämä tilaus"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Ohjattujen kohteiden säätäminen"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Syötä varastosäätö"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Tämä sivu voidaan avata vain, jos hallitun tuotteen varastosäätö on syötetty"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "Säädetty kohta on määriteltävä kontrolloiduksi, jotta eränumeroiden tai sarjanumeroiden syöttämistä voidaan säätää"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Takaisin säätönäyttöön"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Ohjatun kohteen säätö"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Kohteiden lisääminen"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Kohteiden poistaminen"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Säätötyyppi on määritettävä"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Yritä uudelleen"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Varaston säätö"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Valitse Säädettävä kohde"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Osaketietoja ei voi noutaa, koska"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL saada osakekuvauksen oli"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Varaston kuvaus"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Säätää"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:228 StockTransfers.php:363
msgid "The entered item code does not exist"
msgstr "Annettua tuotekoodia ei ole olemassa"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr "Desimaalipaikkojen syöttö on enemmän kuin tämän kohteen desimaalit, määritetyt desimaalit ovat "

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr "ja syötetyt desimaalit ovat "

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Säätöä ei olisi tehtävä"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "Syötetty nimike on valvottu kohde, joka edellyttää sarjanumeroiden tai eräviitteiden muuttamista"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Järjestelmän parametrit on asetettu kieltämään negatiiviset varastot. Tämän varastomuutoksen käsittely johtaisi negatiiviseen varastoon tässä paikassa. Tätä säätöä ei käsitellä."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Sarjatuotetta ei voida määrittää"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "Varaston oikaisu vuodelle"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "on luotu sijainnista"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr "Varaston oikaisu"

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Säätötiedot"

#: StockAdjustments.php:438 StockTransfers.php:618 StockTransfers.php:620
msgid "Partial Description"
msgstr "Osittainen kuvaus"

#: StockAdjustments.php:439 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:622
msgid "Partial Stock Code"
msgstr "Osittainen varastokoodi"

#: StockAdjustments.php:447 StockTransfers.php:618 StockTransfers.php:621
#: StockTransfers.php:624 StockTransfers.php:626 StockTransfers.php:628
msgid "Check Part"
msgstr "Tarkista osa"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:634
msgid "In Units of"
msgstr "Yksiköissä"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Oikaisu varastoon sijainnissa"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Kommentit miksi"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Säätömäärä"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Anna varastosäätö"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:718
msgid "Show Movements"
msgstr "Näytä liikkeet"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Varastoluokat Huolto"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Nuketuote - (ei liikkeitä)"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Valmiit tuotteet"

#: StockCategories.php:14
msgid "Labour"
msgstr "Työ"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Raakamateriaalit"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Ominaisuuden poistaminen epäonnistui"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Poistettu ominaisuus"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Varastoluokan koodin on oltava enintään kuusi merkkiä pitkä"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Inventory-luokan koodin on oltava vähintään 1 merkki, mutta alle kuusi merkkiä pitkä"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr "Myyntiluokan kuvauksen on oltava enintään 20 merkkiä pitkä, eikä se voi olla nolla"

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "Valitun varastotyypin on oltava yksi"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Nuketuote"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Työvoimavarasto"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Valmis tuote"

#: StockCategories.php:69 StockTransfers.php:618
msgid "or"
msgstr "tai"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Pienimmän arvon odotetaan olevan numeerinen arvo"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Suurimman arvon odotetaan olevan numeerinen arvo"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Osakeluokkaa ei voitu päivittää"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Uuden luokan ominaisuutta ei voitu lisätä verkkotunnukselle"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Päivitetty verkkotunnuksen varastoluokan ominaisuus"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Päivitetty osakekategoriatietue"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Uutta varastoluokkaa ei voitu lisätä"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "Uusi osakeluokan ennätys on lisätty"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Tätä varastoluokkaa ei voi poistaa, koska varastotuotteita on luotu tätä varastoluokkaa käyttämällä"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "tuotteet, jotka viittaavat tähän varastoluokan koodiin"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Tätä varastoluokkaa ei voi poistaa, koska myynti käyttää sitä"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "PK-kirjausliittymä"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Poista kaikki tietueet Myyntien PK-rajapinnasta, joka on määritetty käyttämällä tätä varastoluokkaa ensin"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Tätä varastoluokkaa ei voi poistaa, koska myyntihinnat käyttävät sitä"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Poista kaikki tietueet Myyntihinta PK-rajapinnasta, joka on määritetty käyttämällä tätä varastoluokkaa ensin"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Osakeluokka"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Varaston tyyppi"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:740
msgid "Default Tax Category"
msgstr "Oletusveroluokka"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Varasto PK"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Korj PK"

#: StockCategories.php:269
msgid "Issues GL"
msgstr "Ongelmat PK"

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Hintamuutos PK"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Käyttö muutos PK"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP PK"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Haluatko varmasti poistaa tämän osakeluokan? Lisätarkistukset suoritetaan ennen varsinaista poistamista sen varmistamiseksi, että tietojen eheys ei vaarannu."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Näytä kaikki varastokategoriat"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr "Syötä enintään kuusi aakkosnumeerista merkkiä tai alaviiva tämän varastoluokan koodina"

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr "Varastoluokan kuvaus vaaditaan"

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Palautuksen PK-koodi"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Varaston PK-koodi"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP PK-koodi"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Varastosäätöjen PK-koodi"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr "Sisäinen varastotapahtumien PK-koodin"

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Hintavarianssin PK-koodi"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Työvoiman tehokkuusero PK-koodi"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Käyttöeron PK-koodi"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Kiinteistötarra"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Ohjauksen tyyppi"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Oletusarvo"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Vähimmäisarvo"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Suurin arvo"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Vaaditaan SO: ssa"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Haluatko varmasti poistaa tämän ominaisuuden? Kaikki tämäntyyppiset varastotuotteille määritetyt ominaisuudet poistetaan myös."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr "Myynti luokittain tuotekysely"

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr "Valitse kyselyn parametrit"

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr "Määrä myyty"

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr "Myyntivoitto"

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr "COGS"

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr "Myyntikate"

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr "Keskim. Yksikkö"

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr "Myyntihinta"

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr "Marginaali%"

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr "Luokka yhteensä"

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Osakemäärä Arkit"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Osakelaskentataulukot - ongelmaraportti"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Varastomääriä ei voitu lisätä jäädytystiedostoon, koska"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Vanhoja määriä ei voitu poistaa jäädytystiedostosta, koska"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Varastojen jäädytys - ongelmaraportti"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Kanta Tarkista jäädytyspäivitys"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Tulosta tarkistusarkit"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Lisäys varastotarkistustiedostoon onnistui"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Varastossa"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Ennen varastojen laskentataulukoiden tulostamista on otettava kopio varastomääristä - varastotarkistus jäätyy. Tee ensin varastotarkistustiedosto"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Stock Check Sheets - Ongelmaraportti"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Stock Check Sheets"

#: StockCheck.php:254
msgid "print"
msgstr "tulosta"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Toiminta varastossa Tarkista jäädytys"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Tee uusi varastotarkistustiedosto"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Lisää / päivitä olemassa oleva varastotarkistustiedosto"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Tulosta vain varastossa olevat arkit"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Näytä järjestelmän määrä arkeilla"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Tulosta vain tuotteita, joiden määrät eivät ole nollia"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Tulosta ja käsittele"

#: StockClone.php:4
msgid "Clone Item"
msgstr "Kloonituote"

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr "Tämän skriptin käyttäminen edellyttää, että kloonattavan kohteen varastotunnus syötetään nimellä $ OldStockID. Käytä Kohteet-valikon Kloonaa tämä -vaihtoehtoa."

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Syötetty varastokoodi on jo tietokannassa - järjestelmä kieltää päällekkäiset varastokoodit. Yritä valita vaihtoehtoinen varastokoodi"

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr "Kloonaus luo uuden kohteen, jolla on samat ominaisuudet, kuva, kustannukset, osto- ja hintatiedot kuin valitulla tuotteella. Tuotekuva ja yleiset tuotetiedot voidaan muuttaa alla ennen kloonausta."

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Kuvatiedoston koko on suurempi kuin suurin sallittu. Suurin sallittu koko megatavuina on"

#: StockClone.php:89 Stocks.php:101
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr "TMP-hakemistoa ei ole asetettu. PHP:ssäsi on oltava määritetty tmp-hakemisto tiedostojen lataamista varten. "

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Yritetään korvata olemassa oleva kohteen kuva"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr "Kloonattavaa kuvatiedostoa oli, mutta kopioinnissa tapahtui virhe. Lataa tarvittaessa uusi kuva."

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr "Kloonatun kohteen väliaikaista kuvatiedostoa ei voida poistaa."

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Varastotuotteen kuvaus on annettava ja siinä saa olla enintään 50 merkkiä"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Se ei myöskään voi olla nollapituinen merkkijono"

#: StockClone.php:139 Stocks.php:141 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "kuvaus vaaditaan"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Varastonimikkeen kuvaus ei voi olla nollapituinen merkkijono"

#: StockClone.php:145 Stocks.php:147 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "tarvitaan pitkä kuvaus"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr "Varastokoodin on oltava yksilöllinen. Anna yksilöllinen varastotunnus uudelleen."

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr "Varastokoodin koodi ei voi olla tyhjä. Anna yksilöllinen varastotuotekoodi."

#: StockClone.php:163 Stocks.php:159 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Varastokoodissa ei saa olla mitään seuraavista merkeistä"

#: StockClone.php:170 Stocks.php:166 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Mittayksikön on oltava enintään 20 merkkiä pitkä"

#: StockClone.php:182 Stocks.php:178 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Pakatun tuotteen tilavuuden kuutiometreinä on oltava numeerinen"

#: StockClone.php:188 Stocks.php:184 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Pakatun tuotteen määrän on oltava positiivinen luku"

#: StockClone.php:194 Stocks.php:190
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr "Pakatun tuotteen painon bruttopainossa on oltava numeerinen"

#: StockClone.php:200 Stocks.php:196 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Pakatun tuotteen painon on oltava positiivinen luku"

#: StockClone.php:206 Stocks.php:202
msgid "The net weight of the item in Net Weight must be numeric"
msgstr "Kohteen nettopainon nettopainon on oltava numeerinen"

#: StockClone.php:212 Stocks.php:208
msgid "The net weight of the item must be a positive number"
msgstr "Tuotteen nettopainon on oltava positiivinen luku"

#: StockClone.php:218 Stocks.php:214 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Taloudellisen tilauksen määrän on oltava numeerinen"

#: StockClone.php:224 Stocks.php:220 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Taloudellisen tilauksen määrän on oltava positiivinen luku"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Kohde voidaan sarjoittaa vain, jos erien hallinta on jo otettu käyttöön"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Eräohjaus"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "minkä tahansa määrän kohteita erässä / nippu / rulla on käytössä, kun hallittu on käytössä"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "Sarjatuotanto edellyttää, että vain yksi kohde on erässä"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Sarjattuun ohjaukseen"

#: StockClone.php:230 Stocks.php:226 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "sekä ohjattavien että sarjoitettujen on oltava käytössä"

#: StockClone.php:236 Stocks.php:232
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Kohde voi olla vain automaattinen"

#: StockClone.php:242 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "Tuotteella voi olla automaattisesti luodut sarjanumerot vain, jos se on valmistettu tuote"

#: StockClone.php:253 Stocks.php:245
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Kokoonpano / Kitset / Phantom / Palvelu / Työvälineitä ei voida myöskään hallita"

#: StockClone.php:253 Stocks.php:245
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Kokoonpanot / Dummies / Phantom ja Ketsets eivät ole fyysisiä esineitä, joten erä- / sarjaohjaus ei ole asianmukaista"

#: StockClone.php:259 Stocks.php:251 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Varastoluokkia ei ole määritelty. Kaikkien varastotuotteiden on kuuluttava kelvolliseen varastoluokkaan,"

#: StockClone.php:265 Stocks.php:257
msgid "Pansize quantity must be numeric"
msgstr "Pansize-määrän on oltava numeerinen"

#: StockClone.php:271 Stocks.php:263
msgid "Shrinkage factor quantity must be numeric"
msgstr "Kutistekertoimen määrän on oltava numeerinen"

#: StockClone.php:332 Stocks.php:656 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Kohdetta ei voitu lisätä, koska"

#: StockClone.php:333 StockCounts.php:212 Stocks.php:657 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "Kohteen lisäämisessä käytetty SQL epäonnistui"

#: StockClone.php:337 Stocks.php:445 Stocks.php:661
msgid "Could not update the language description because"
msgstr "Kielen kuvausta ei voitu päivittää, koska"

#: StockClone.php:338 Stocks.php:446 Stocks.php:662
msgid "The SQL that was used to update the language description and failed was"
msgstr "Kielen kuvauksen päivittämiseen käytetty ja epäonnistunut SQL oli"

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr "Kloonatun toimittajan ostotietoja ei voitu lisätä tietokantaan, koska"

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr "Kloonattua hinnoittelua ei voitu lisätä"

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr "Kloonatun varastotuotteen kustannustietoja ei voitu päivittää, koska"

#: StockClone.php:525
msgid "New cloned Item"
msgstr "Uusi kloonattu kohde"

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr "Yritimme myös määrittää tuotteiden ostotiedot ja hinnoittelun."

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr "Kloonattavia hintatietoja ei ole. Käytä seuraavaa linkkiä hinnoittelun lisäämiseen."

#: StockClone.php:533
msgid "Review Item Prices"
msgstr "Tarkista kohteen hinnat"

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr "Kloonaamiseen ei ole ostotietoja. Lisää ostotiedot seuraavalla linkillä."

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr "Tarkista tuotteen ostotiedot."

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr "Tämän kloonatun kohteen kustannuslaskenta päivitettiin."

#: StockClone.php:541
msgid "Review Item Cost"
msgstr "Tarkista kohteen hinta"

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr "Kloonattu tuotekoodi"

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr "Anna uudelle tuotteelle yksilöllinen tuotekoodi."

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Kuvatiedosto (.jpg)"

#: StockClone.php:781 Stocks.php:1101
msgid "Add or Modify Stock Categories"
msgstr "Lisää tai muokkaa osakeluokkia"

#: StockClone.php:821 Stocks.php:1140
msgid "Economic Order Quantity"
msgstr "Taloudellisen tilauksen määrä"

#: StockClone.php:825 Stocks.php:1144
msgid "Packaged Volume (metres cubed)"
msgstr "Pakattu tilavuus (m³)"

#: StockClone.php:830 Stocks.php:1149
msgid "Packaged Gross Weight (KGs)"
msgstr "Pakattu kokonaispaino (kg)"

#: StockClone.php:834 Stocks.php:1153
msgid "Net Weight (KGs)"
msgstr "Nettopaino (kg)"

#: StockClone.php:838 Stocks.php:1157 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Mittayksiköt"

#: StockClone.php:859 Stocks.php:1178
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Kokoonpano, sarja, valmistettu tai huolto / työ"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1186 Stocks.php:1188
msgid "Kit"
msgstr "Pakki"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1207 Stocks.php:1209
msgid "Service/Labour"
msgstr "Palvelu / työ"

#: StockClone.php:897 Stocks.php:1216
msgid "Current or Obsolete"
msgstr "Nykyinen tai vanhentunut"

#: StockClone.php:914 Stocks.php:1233
msgid "Batch, Serial or Lot Control"
msgstr "Erä-, sarja- tai eräohjaus"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1237 Stocks.php:1239
msgid "No Control"
msgstr "Ei hallintaa"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1242 Stocks.php:1244
msgid "Controlled"
msgstr "Ohjattu"

#: StockClone.php:929 Stocks.php:1248
msgid "Serialised"
msgstr "Sarjattu"

#: StockClone.php:941 Stocks.php:1260
msgid "this has no effect if the item is not Controlled"
msgstr "tällä ei ole vaikutusta, jos tuotetta ei hallita"

#: StockClone.php:946 Stocks.php:1265
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Seuraava sarjanumero (> 0 automaattista numerointia varten)"

#: StockClone.php:953 Stocks.php:1272
msgid "Perishable"
msgstr "Pilaantuva"

#: StockClone.php:969 Stocks.php:1288
msgid "Decimal Places for display Quantity"
msgstr "Desimaalipaikat näytettävälle määrälle"

#: StockClone.php:1015 Stocks.php:1333
msgid "Pan Size"
msgstr "Pannun koko"

#: StockClone.php:1019 Stocks.php:1337
msgid "Shrinkage Factor"
msgstr "Kutistekerroin"

#: StockClone.php:1050 Stocks.php:1368
msgid "Item Category Properties"
msgstr "Tuoteryhmän ominaisuudet"

#: StockClone.php:1079 Stocks.php:1397
msgid "A number between"
msgstr "Numero välillä"

#: StockClone.php:1079 Stocks.php:1397
msgid "is expected"
msgstr "on odotettua"

#: StockClone.php:1116 Stocks.php:1435 Stocks.php:1441
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Luokat"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Osakekustannusten päivitys"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Olematon kohde"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Varastotuotteen kustannustietoja ei voitu päivittää, koska"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Varastotuotteen kustannustietoja ei voitu noutaa, koska"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Näytä kustannustiedot"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Kokonaismäärä käsillä"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr "Viimeisin kustannuspäivitys"

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "on palvelutuote"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "on kokoonpano-osa"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "on sarjapaketti"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "Kustannustietoja ei voi muuttaa sarjakokonaisuuksille tai huoltotuotteille"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Valitse toinen osa"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Viimeinen hinta"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Normaalit yksikkökustannukset"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Normaalit työvoimakustannukset yksikköä kohti"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Vakiokustannukset yksikköä kohti"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Varaston tarkistusarkkien merkintä"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Laskujen syöttämistä jatketaan"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Syötettyjen lukujen tarkasteleminen"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Laskemisen syöttäminen"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Näytä syötetyt laskut"

#: StockCounts.php:95
msgid "The stock code entered on line"
msgstr "Linjalle syötetty varastokoodi"

#: StockCounts.php:95
msgid "is not a part code that has been added to the stock check file"
msgstr "ei ole osakoodi, joka on lisätty varastotarkistustiedostoon"

#: StockCounts.php:95
msgid "the code entered was"
msgstr "syötetty koodi oli"

#: StockCounts.php:95
msgid "This line will have to be re-entered"
msgstr "Tämä rivi on syötettävä uudelleen"

#: StockCounts.php:110 StockCounts.php:211
msgid "The stock count line number"
msgstr "Varastolaskurivin numero"

#: StockCounts.php:110 StockCounts.php:211
msgid "could not be entered because"
msgstr "ei voitu kirjoittaa, koska"

#: StockCounts.php:115
msgid " Stock Counts Entered"
msgstr " Varastojen määrät syötetty"

#: StockCounts.php:137 Z_ImportCustbranch.php:67 Z_ImportDebtors.php:103
#: Z_ImportStocks.php:58 Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Tiedosto sisältää "

#: StockCounts.php:147 Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr "Tiedosto sisältää väärät otsikot "

#: StockCounts.php:165 Z_ImportCustbranch.php:135 Z_ImportDebtors.php:133
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " vaaditut kentät, "

#: StockCounts.php:182 Z_ImportStocks.php:104
msgid "Stock item \""
msgstr ""

#: StockCounts.php:188
msgid "The reference field must be 20 characters or less long"
msgstr ""

#: StockCounts.php:192
msgid "The quantity counted must be numeric"
msgstr ""

#: StockCounts.php:196
msgid "The quantity counted must be zero or a positive number"
msgstr ""

#: StockCounts.php:228 Z_ImportCustbranch.php:507 Z_ImportDebtors.php:607
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "Epäonnistui rivillä "

#: StockCounts.php:232 Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:611
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Erän tuonti"

#: StockCounts.php:232 Z_ImportDebtors.php:611 Z_ImportPriceList.php:142
#: Z_ImportStocks.php:273 Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "on saatu päätökseen. Kaikki tietokantaan sidotut tapahtumat."

#: StockCounts.php:246
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr "Varastotarkistuslomakkeet on ensin ajettava varastotarkistuksen luomiseksi. Vasta kun nämä on luotu, varastomäärät voidaan syöttää. Tällä hetkellä ei ole varastotarkistusta, johon syötettäisiin laskelmat"

#: StockCounts.php:247
msgid "Create New Stock Check"
msgstr "Luo uusi osaketarkistus"

#: StockCounts.php:251
msgid "Stock Check Counts at Location"
msgstr "Varaston tarkistuslaskut sijainnissa"

#: StockCounts.php:264
msgid "Enter By Category"
msgstr "Anna luokan mukaan"

#: StockCounts.php:283 Z_ImportChartOfAccounts.php:129
#: Z_ImportCustbranch.php:547 Z_ImportDebtors.php:636
#: Z_ImportGLTransactions.php:258 Z_ImportPriceList.php:160
#: Z_ImportStocks.php:294 Z_ImportSuppliers.php:362 Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Lataa tiedosto"

#: StockCounts.php:284 Z_ImportChartOfAccounts.php:130
#: Z_ImportCustbranch.php:548 Z_ImportDebtors.php:637
#: Z_ImportFixedAssets.php:308 Z_ImportGLTransactions.php:259
#: Z_ImportPriceList.php:161 Z_ImportStocks.php:295 Z_ImportSuppliers.php:363
#: Z_UpdateItemCosts.php:120 Z_UploadForm.php:16
msgid "Send File"
msgstr "Lähetä tiedosto"

#: StockCounts.php:296
msgid "Entering Counts For Stock Category"
msgstr "Osakeluokan lukujen syöttäminen"

#: StockCounts.php:346
msgid "Enter Above Counts"
msgstr "Syötä lukujen yläpuolelle"

#: StockCounts.php:356
msgid "Failed to delete StockCount ID #"
msgstr "StockCount ID:n poistaminen epäonnistui"

#: StockCounts.php:358
msgid "Deleted Id #"
msgstr "Poistettu tunnus #"

#: StockCounts.php:373
msgid "Qty Counted"
msgstr "Määrä laskettu"

#: StockCounts.php:375
msgid "Delete?"
msgstr "Poistaa?"

#: StockCounts.php:390
msgid "Save Changes"
msgstr "Tallenna muutokset"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Varastojen lähetysraportti"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Osat, jotka lähetetään toiseen paikkaan uudelleentilaustason kattamiseksi"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Sijainnin nimeä ei voitu hakea tietokannasta"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Varastojen lähetys - ongelmaraportti"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa varastojen lähetysraporttia, koska"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Varastolähetyksessä ei ollut luetteloitavia tuotteita"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Sijainninsiirtotietueen tallennus ei onnistu"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Valmistanut:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr "Toimittama :"

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Vastaanottaja:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Varastovarastojen lähetysraportti"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr "Luo ylivaraston siirtoerä paikasta toiseen tilaukseen, joka on tilaustason alapuolella."

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr "Lähetettävä määrä perustuu tilaustasoon, josta on vähennetty Kohteeseen käsillä oleva määrä; jos on"

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr "lähetetty prosenttiosuus, tarvittava määrä kasvaa syötetyllä prosenttimäärällä."

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "Käytä joukkovaraston siirtoa - vastaanota erän käsittelemiseksi"

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Lähetysprosentti"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:664
msgid "To Stock Location"
msgstr "Varastopaikkaan"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr "Lähetysstrategia:"

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr "Kohteet, joita tarvitaan TO-sijainnissa, ylijäämä sijainnissa FROM"

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr "Kohteet, joiden varastot ovat sijainnissa FROM"

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Luo erä"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Vain raportti"

#: StockDispatch.php:433
msgid "Template"
msgstr "Sapluuna"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr "Täynnä hintoja"

#: StockDispatch.php:437
msgid "Full"
msgstr "Koko"

#: StockDispatch.php:439
msgid "Simple"
msgstr "Yksinkertainen"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Varasto lähetys "

#: StockDispatch.php:475
msgid "From :"
msgstr "Lähettäjä:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Siirtonumero"

#: StockDispatch.php:484
msgid "To :"
msgstr "Vastaanottaja:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr "Yli siirto"

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr "Ylimääräiset tuotteet osoitteessa "

#: StockDispatch.php:497
msgid "Items needed at "
msgstr "Tarvittavat kohteet "

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-From"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-To"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr "Kuvan kuvaus"

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Kaikki varastoliikkeet sijainnin mukaan"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Näytä liikkeet ennen"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Mutta jälkeen"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Valittujen kriteerien varastoliikkeitä ei voitu hakea, koska"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Trans-numero"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Määrä käsillä"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Kaikki varastotilat sijainnin / luokan mukaan"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Näytetään vain kohteet missä"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr "Ainoastaan tuotteet, jotka ovat alle tilauksen määrän"

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Vain tuotteet, joista on varastossa"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr "Vain tällä hetkellä tilattavat tuotteet"

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Kussakin paikassa olevaa varastoa ei voida hakea, koska"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "StockID"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr "Bin Loc"

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Tilaa taso uudelleen"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Sarjanumerot"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Erät"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Varaston sijainninsiirto"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Tämä tapahtuma on jo syötetty"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Aloita alusta nyt"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Tiedosto sisältää"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr "sarakkeita, mutta vain 2 saraketta odotetaan. Pilkulla erotetussa tiedostossa on oltava vain kaksi saraketta, joista ensimmäinen on nimikekoodi ja toinen siirrettävän määrän"

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Syötetty osan koodi"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "ei ole määritetty tietokantaan"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Vain kelvolliset osat voidaan syöttää siirtoja varten"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Syötetty määrä"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr "ei ole numeerinen."

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Siirtoihin syötetyn määrän odotetaan olevan numeerinen"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr "sillä ei ole tarpeeksi varastossa ("

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr "Siirtämiseen vaadittu määrä oli"

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Syötetty määrä"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "osanumerolle"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "ei ole numeerinen"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "on pienempi tai yhtä suuri kuin 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Korjaa tämä tai poista kohde"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "ei ole riittävästi varastoa käytettävissäsi."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr "sillä ei ole tarpeeksi varastoa transterille, koska kertynyt määrä on käsillä oleva määrä."

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Sinun on annettava vähintään 1 varastotuote siirrettäväksi"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Siirrolla on oltava eri sijainti vastaanotettavaksi ja lähetettäväksi"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Sijainninsiirtotapahtumaa ei voida aloittaa"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Sijainninsiirtotapahtumaa ei voida suorittaa"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Varastonsiirtotietueet on luotu onnistuneesti"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Tulosta siirtokanta"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Varaston sijaintisiirron lähetysviite"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr "Lataa CSV-tiedosto siirtokohteista ja määristä"

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr "Tyhjennä kaikki"

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Lisää lisää kohteita"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Luo siirron lähetys"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Varaston siirto"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Vastaanotto"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Kaikkien määrien on oltava numeerisia"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "on negatiivinen"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Kaikkien määrien on oltava positiivisia lukuja, jotka ovat suurempia kuin nolla"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "Syötetty määrä plus aiemmin vastaanotettu määrä ei voi olla suurempi kuin lähetetty kokonaismäärä"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Kaikki syötetyt määrät ovat alle nollan"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Korjaa se ja yritä uudelleen"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Varastomäärää ei voitu noutaa lähetysvarastopaikasta ennen tämän siirron käsittelyä"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:285
msgid "Could not determine if the serial item exists"
msgstr "Sarjasarjaa ei voitu selvittää"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "Sarjan varastotuotetta varastosta, joka siirretään nykyisestä sijainnista, ei voitu lisätä, koska"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Siirrettävässä paikassa olevaa käteismäärää ei voitu noutaa"

#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:368
#: StockTransfers.php:291 StockTransfers.php:448
msgid "The standard cost of the item cannot be retrieved because"
msgstr "Kohteen vakiohintaa ei voida noutaa, koska"

#: StockLocTransferReceive.php:235 StockTransfers.php:313
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr "Lähtevän varaston PK-transaktiotietuetta ei voitu lisätä, koska"

#: StockLocTransferReceive.php:236 StockLocTransferReceive.php:390
#: StockLocTransferReceive.php:696 StockTransfers.php:314
#: StockTransfers.php:471
msgid "The following SQL to insert records was used"
msgstr "Seuraavaa tietueiden lisäämiseksi käytettyä SQL:ää käytettiin"

#: StockLocTransferReceive.php:264
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Saapuvan kaluston varastoliikennetietuetta ei voida lisätä, koska"

#: StockLocTransferReceive.php:298
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Sarjavarastotietueita ei voitu päivittää tulevaa määrää varten, koska"

#: StockLocTransferReceive.php:312
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Tulevan kaluston sarjavarastotietueita ei voitu lisätä, koska"

#: StockLocTransferReceive.php:389 StockTransfers.php:470
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr "Saapuvan varaston PK-transaktiotietuetta ei voitu lisätä, koska"

#: StockLocTransferReceive.php:394
msgid "A stock transfer for item code"
msgstr "Varastosiirto tuotekoodille"

#: StockLocTransferReceive.php:394 StockTransfers.php:591
msgid "has been created from"
msgstr "on luotu"

#: StockLocTransferReceive.php:409
msgid "Unable to update the Location Transfer Record"
msgstr "Sijainninsiirtotietuetta ei voi päivittää"

#: StockLocTransferReceive.php:418
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Saadun määrän asettaminen lähetettyyn määrään ei onnistu peruuttamaan tämän siirtolinjan saldoa"

#: StockLocTransferReceive.php:422 StockLocTransferReceive.php:429
msgid "Cancelled balance of transfer"
msgstr "Siirtosaldo peruutettu"

#: StockLocTransferReceive.php:424
msgid "To Location"
msgstr "Kohteeseen"

#: StockLocTransferReceive.php:425
msgid "Stock code"
msgstr "Varastokoodi"

#: StockLocTransferReceive.php:426
msgid "Qty received"
msgstr "Määrä vastaanotettu"

#: StockLocTransferReceive.php:427
msgid "By user"
msgstr "Käyttäjän mukaan"

#: StockLocTransferReceive.php:428
msgid "At"
msgstr "Klo"

#: StockLocTransferReceive.php:444
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Varastonsiirtotapahtumaa ei voida sitoa"

#: StockLocTransferReceive.php:482
msgid "The details of transfer number"
msgstr "Siirtonumeron tiedot"

#: StockLocTransferReceive.php:483
msgid "The SQL to retrieve the transfer was"
msgstr "SQL hakemaan siirron oli"

#: StockLocTransferReceive.php:487 StockTransfers.php:59
msgid "Transfer"
msgstr "Siirtää"

#: StockLocTransferReceive.php:487
msgid "Does Not Exist"
msgstr "Ei ole olemassa"

#: StockLocTransferReceive.php:531
msgid "Please Verify Shipment Quantities Received"
msgstr "Tarkista vastaanotetut lähetysmäärät"

#: StockLocTransferReceive.php:538
msgid "Location Transfer Reference"
msgstr "Sijainninsiirtoviite"

#: StockLocTransferReceive.php:544
msgid "Quantity Dispatched"
msgstr "Lähetetty määrä"

#: StockLocTransferReceive.php:546
msgid "Quantity To Receive"
msgstr "Vastaanotettava määrä"

#: StockLocTransferReceive.php:548
msgid "Cancel Balance"
msgstr "Peruuta saldo"

#: StockLocTransferReceive.php:592
msgid "Enter Batch Refs"
msgstr "Anna erän viitteet"

#: StockLocTransferReceive.php:604
msgid "Process Inventory Transfer"
msgstr "Prosessivaraston siirto"

#: StockLocTransferReceive.php:609
msgid "Select A Different Transfer"
msgstr "Valitse Eri siirto"

#: StockLocTransferReceive.php:623
msgid "Select Location Receiving Into"
msgstr "Valitse Vastaanottava sijainti"

#: StockLocTransferReceive.php:637
msgid "Refresh Transfer List"
msgstr "Päivitä siirtoluettelo"

#: StockLocTransferReceive.php:656
msgid "Pending Transfers Into"
msgstr "Odottavat siirrot"

#: StockLocTransferReceive.php:658
msgid "Transfer Ref"
msgstr "Siirtoviite"

#: StockLocTransferReceive.php:659 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Siirrä kohteesta"

#: StockLocTransferReceive.php:673
msgid "There are no incoming transfers to this location"
msgstr "Tähän sijaintiin ei ole saapuvia siirtoja"

#: StockLocTransferReceive.php:695
msgid "The transfer cancellation record could not be inserted because"
msgstr "Siirron peruutustietuetta ei voitu lisätä, koska"

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Osakkeiden liikkeet"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "yksikköinä"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr "Näytä liikkeet välillä"

#: StockMovements.php:139
msgid "New Qty"
msgstr "Uusi määrä"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Tuota varastomääriä CSV"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Pilkuilla erotettujen arvotiedoston tekeminen nykyisistä varastomääristä"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "Varastomäärien saaminen SQL epäonnistui viestin kanssa"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Varasto kädessä päivämäärän mukaan"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "Käytössä Päivämäärä"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Valitun luokan varastotuotteita ei voi noutaa, koska"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Varasto oli voimassa"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Kokonaismäärä"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Varaston uudelleentilaushuolto"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr "Osaketunnuksen ei tulisi sisältää laittomia merkkejä, eikä tyhjä tai prosenttimerkki ole sallittu"

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Näytä uudelleenjärjestystasot"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr "Syötä turvavaraston määrä"

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Sarjatuotteiden tutkimus"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Sarjanumerolle ei löytynyt historiaa"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Sarjatuotteen yksityiskohdat"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Pituus"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Siirrä määrä"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Siirrä tyyppi"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "VelallinenEi"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Siirrä viite"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Liikkuvuus yhteensä"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Varastossa valvottuja tuotteita"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr "Tälle sivulle lähetetty varastokoodi näyttää olevan virheellinen"

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Tälle sivulle on kutsuttava parametrit, jotka määrittelevät kohteen, jotta sarjanumerot ja määrät näkyvät"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Sitä ei voida näyttää ilman oikeiden parametrien välittämistä"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Pyydettyä kohdetta ei voitu noutaa, koska"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Tämä esine on joko kitset tai kokoonpano tai nuken osa, eikä sillä voi olla varastotilaa"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Tätä sivua ei voi näyttää"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Tällä sivulla voidaan näyttää vain sarjatuotettuja tai hallittuja kohteita"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Kohteen varastopaikkaa ei voitu noutaa, koska"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL haki sijaintia"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Pidettyjä sarjanumeroita / eriä ei voida noutaa, koska"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "Sarjatuotteet"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "Ohjatut kohteet"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "Yksikköinä"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Päättymispäivä"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Erän / nipun viite"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Kokonaismäärä"

#: Stocks.php:104
msgid "The web server user does not have permission to upload files. Please speak to your system administrator"
msgstr ""

#: Stocks.php:153 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Varastokoodin koodi ei voi olla tyhjä"

#: Stocks.php:322 Stocks.php:327
msgid "The make or buy flag cannot be changed from"
msgstr "Merkki- tai osta-lippua ei voi muuttaa"

#: Stocks.php:322
msgid "where there is a quantity of stock on hand at any location"
msgstr "missä varastossa on määrää varastossa missä tahansa paikassa"

#: Stocks.php:322 Stocks.php:341 Stocks.php:360
msgid "Currently there are"
msgstr "Tällä hetkellä niitä on"

#: Stocks.php:322
msgid "on hand"
msgstr "kädessä"

#: Stocks.php:327
msgid "where the item is to be lot controlled"
msgstr "missä kohdetta on tarkoitus hallita erällä"

#: Stocks.php:327
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "Kitset-, kummi-, nuken- ja kokoonpanotuotteita ei voida hallita erällä"

#: Stocks.php:341
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Merkki- tai osta -lippua ei voi muuttaa kitsetiksi, jos myyntitilauksista on toimitettava jäljellä oleva määrä"

#: Stocks.php:341
msgid "outstanding"
msgstr "erinomainen"

#: Stocks.php:360
msgid "The make or buy flag cannot be changed to"
msgstr "Merkki- tai osta-lippua ei voi muuttaa"

#: Stocks.php:360
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "jos ostotilauksista on saatavissa jäljellä oleva määrä"

#: Stocks.php:360
msgid "yet to be received"
msgstr "ei ole vielä vastaanotettu"

#: Stocks.php:374
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Tuotemerkin tai osta lippua ei voi vaihtaa valmistetusta, kitsetista tai kokoonpanosta"

#: Stocks.php:374
msgid "where there is a bill of material set up for the item"
msgstr "jos tuotteelle on asetettu laskutusmateriaali"

#: Stocks.php:374
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Materiaalilaskut eivät sovellu ostettuihin tai nukkeihin"

#: Stocks.php:388
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Tuotemerkki- tai ostolippua ei voi vaihtaa valmistetusta, ostetusta tai nukesta kitsetiksi tai kokoonpanoksi, jossa esine on materiaalilomakkeen komponentti"

#: Stocks.php:388
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Kokoonpano- ja kitsetarvikkeet eivät sovellu komponenttien luetteloon"

#: Stocks.php:396
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Et voi vaihtaa Ei-hallitsematonta -tuotetta Ohjatuksi (tai takaisin Ohjattavasta-Ohjaamattomaksi -kohteeksi, kun tuotteelle on tällä hetkellä varastossa"

#: Stocks.php:401
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Et voi vaihtaa sarjoitettua tuotetta ei-sarjoitettuun (tai päinvastoin), kun tuotteelle on käytettävissä määrä"

#: Stocks.php:409
msgid "The property value should between"
msgstr "Ominaisuuden arvon tulisi olla välillä"

#: Stocks.php:441
msgid "The stock item could not be updated because"
msgstr "Varastotuotetta ei voitu päivittää, koska"

#: Stocks.php:442 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "Varastokohteen päivittämiseen käytetty ja epäonnistunut SQL oli"

#: Stocks.php:477
msgid "The stock description translations could not be updated because"
msgstr "Osakekuvausten käännöksiä ei voitu päivittää, koska"

#: Stocks.php:478
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr "SQL, jota käytettiin käännöstarkistuksen lipun asettamiseen epäonnistui, oli"

#: Stocks.php:522 Stocks.php:539 Stocks.php:575 Stocks.php:592
msgid "Change stock category"
msgstr "Vaihda varastoluokkaa"

#: Stocks.php:524
msgid "The stock cost journal could not be inserted because"
msgstr "Osakekirjapäiväkirjaa ei voitu lisätä, koska"

#: Stocks.php:525
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL, jota käytettiin osakekannan päiväkirjan luomiseen ja epäonnistui, oli"

#: Stocks.php:556
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr "Virhe noudettaessa saatujen valmiiden tuotteiden arvoa ja tämän tuotteen työmääräyksiä vastaavia kustannuksia"

#: Stocks.php:577
msgid "The WIP cost journal could not be inserted because"
msgstr "WIP-kustannuspäiväkirjaa ei voitu lisätä, koska"

#: Stocks.php:578
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "WIP-kustannuspäiväkirjan luomiseen käytetty ja epäonnistunut SQL oli"

#: Stocks.php:609
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Syötetty varastokoodi on itse asiassa jo tietokannassa - järjestelmä estää päällekkäiset varastokoodit. Yritä valita vaihtoehtoinen varastokoodi"

#: Stocks.php:710 Z_ImportStocks.php:247
msgid "New Item"
msgstr "Uusi kohde"

#: Stocks.php:710
msgid "NB: The item cost and pricing must also be setup"
msgstr "Huom: Tuotteen hinta ja hinnoittelu on myös määritettävä"

#: Stocks.php:710
msgid "Enter Item Cost"
msgstr "Syötä kohteen hinta"

#: Stocks.php:711
msgid "Enter Item Prices"
msgstr "Syötä kohteen hinnat"

#: Stocks.php:761
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Tätä varastotuotetta ei voi poistaa, koska tähän tuotteeseen liittyy varastoliikkeitä"

#: Stocks.php:762
msgid "stock movements that refer to this item"
msgstr "tähän tuotteeseen viittaavat varastoliikkeet"

#: Stocks.php:770
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Tätä tietueetietoa ei voi poistaa, koska on olemassa materiaalilaskuja, jotka vaativat tämän osan komponenttina"

#: Stocks.php:771
msgid "bills of material that require this part as a component"
msgstr "materiaalilaskut, jotka vaativat tämän osan komponenttina"

#: Stocks.php:778
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Tätä tuotetietuetta ei voi poistaa, koska tälle osalle on olemassa myyntitilauksia"

#: Stocks.php:779
msgid "sales order items against this part"
msgstr "myyntitilaustuotteita tätä osaa vastaan"

#: Stocks.php:786
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Tätä kohdetta ei voi poistaa, koska sille on olemassa myyntianalyysitietueita"

#: Stocks.php:787
msgid "sales analysis records against this part"
msgstr "myynnin analyysi kirjaa tähän osaan"

#: Stocks.php:794
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Tätä tuotetta ei voi poistaa, koska sille on olemassa ostotilaustuotteita"

#: Stocks.php:795
msgid "purchase order item record relating to this part"
msgstr "tähän osaan liittyvä ostotilaustuotetietue"

#: Stocks.php:802
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Tätä tuotetta ei voi poistaa, koska varastossa on tällä hetkellä jonkin verran varastoa"

#: Stocks.php:803
msgid "on hand for this part"
msgstr "käsillä tästä osasta"

#: Stocks.php:810
msgid "Cannot delete this item because there are offers for this item"
msgstr "Tätä kohdetta ei voi poistaa, koska tälle tuotteelle on tarjouksia"

#: Stocks.php:811
msgid "offers from suppliers for this part"
msgstr "toimittajien tarjoukset tästä osasta"

#: Stocks.php:818
msgid "Cannot delete this item because there are tenders for this item"
msgstr "Tätä kohdetta ei voi poistaa, koska tälle tuotteelle on tarjouskilpailuja"

#: Stocks.php:819
msgid "tenders from suppliers for this part"
msgstr "toimittajien tarjouksia tälle osalle"

#: Stocks.php:834
msgid "Could not delete the location stock records because"
msgstr "Sijaintikannan tietueita ei voitu poistaa, koska"

#: Stocks.php:837
msgid "Could not delete the prices for this stock record because"
msgstr "Tämän osakekannan hintoja ei voitu poistaa, koska"

#: Stocks.php:840
msgid "Could not delete the purchasing data because"
msgstr "Ostotietoja ei voitu poistaa, koska"

#: Stocks.php:843
msgid "Could not delete the bill of material because"
msgstr "Materiaalilomaketta ei voitu poistaa, koska"

#: Stocks.php:846
msgid "Could not delete the item properties"
msgstr "Kohteen ominaisuuksia ei voitu poistaa"

#: Stocks.php:849
msgid "Could not delete the item language descriptions"
msgstr "Kohteen kielen kuvauksia ei voitu poistaa"

#: Stocks.php:851
msgid "Could not delete the item record"
msgstr "Tuotetietuetta ei voitu poistaa"

#: Stocks.php:855
msgid "Deleted the stock master record for"
msgstr "Poistettu osakkeen päärekisteri"

#: Stocks.php:855
msgid "and all the location stock records set up for the part"
msgstr "ja kaikki osalle määritetyt sijaintivarastotiedot"

#: Stocks.php:855
msgid "and any bill of material that may have been set up for the part"
msgstr "ja kaikki osalle mahdollisesti laaditut materiaalilaskut"

#: Stocks.php:855
msgid "and any purchasing data that may have been set up for the part"
msgstr "ja kaikki osalle mahdollisesti määritetyt ostotiedot"

#: Stocks.php:855
msgid "and any prices that may have been set up for the part"
msgstr "ja hinnat, jotka on mahdollisesti vahvistettu osalle"

#: Stocks.php:916
msgid "Input the stock code, the following characters are prohibited:"
msgstr "Syötä varastokoodi, seuraavat merkit ovat kiellettyjä:"

#: Stocks.php:916
msgid "alpha-numeric only"
msgstr "vain aakkosnumeerinen"

#: Stocks.php:1015
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr "Tätä kohteen kielikäännöstä käytetään laskuissa ja hyvityksissä asiakkaille, jotka on määritelty käyttämään tätä kieltä. Tässä ylläpidettävät kielikäännökset voidaan määrittää järjestelmän parametrien sivulla"

#: Stocks.php:1038
msgid "Long Description"
msgstr "Pitkä kuvaus"

#: Stocks.php:1334
msgid "Order multiple. It is the minimum packing quantity."
msgstr "Tilaa useita. Se on vähimmäispakkausmäärä."

#: Stocks.php:1338
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr "Määrä, jolla tuotos jää arvioidun tai suunnitellun tuotoksen alapuolelle."

#: Stocks.php:1443
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Napsauta Poista-painiketta vain, jos olet varma, että haluat poistaa kohteen!"

#: Stocks.php:1443
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Tarkistukset tehdään sen varmistamiseksi, että tuotteelle ei ole varastojen liikkeitä, myyntianalyysitietueita, myyntitilaustuotteita tai ostotilaustuotteita"

#: Stocks.php:1443
msgid "No deletions will be allowed if they exist"
msgstr "Poistuksia ei sallita, jos niitä on"

#: Stocks.php:1445
msgid "Delete This Item"
msgstr "Poista tämä kohde"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Pyydettyä kohdetta ei voitu noutaa"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "Kohteiden noutamiseen käytetty SQL oli"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Tämä on kitset-osa, eikä sillä voi olla varastotilaa"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "näytetään vain jäljellä olevien myyntitilausten kokonaismäärä"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Tämä on kokoonpano-osa, eikä sillä voi olla varastotilaa"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Tämä on nuken osa, eikä sillä voi olla varastotilaa"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr "Syötä varastokoodi tiedustellaksesi. Vain aakkosnumeeriset merkit ovat sallittuja varastokoodeissa ilman välilyöntejä tai erikoismerkkejä. Alaviiva tai viivat ovat sallittuja."

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr "Vain aakkosnumeerinen"

#: StockStatus.php:98
msgid "In Transit"
msgstr "Matkalla"

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Tämän tuotteen työasemakomponenttien kysyntä"

#: StockStatus.php:253
msgid "Update Bins"
msgstr "Päivitä lokerot"

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "Tuotteiden hinnoitteluhistoria"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Ei historiaa"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Näytä käyttö"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Siirrä hallittuja kohteita"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Anna varastosiirto"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Tämä sivu voidaan avata vain, jos hallitun tuotteen varastosiirto on aloitettu"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Vastaanota varastosiirtoa"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Siirretty kohde on määriteltävä kontrolloiduksi, jotta se vaatii siirrettävien eränumeroiden tai sarjanumeroiden syöttämistä"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Siirron kohteet on asetettu yhtä suureksi"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Takaisin siirtonäyttöön"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Valvotun kohteen siirto"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Osakkeiden siirrot"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Valitse siirrettävä kohde"

#: StockTransfers.php:150
msgid "Unable to locate Stock Code"
msgstr "Varastokoodia ei löydy"

#: StockTransfers.php:166
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Syötetty osa on joko tai nuken osa, kokoonpano tai sarjapaketti"

#: StockTransfers.php:166
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Nämä osat eivät ole fyysisiä osia, eikä niiden varastointia ylläpidetä"

#: StockTransfers.php:166
msgid "Stock Transfers are therefore not possible"
msgstr "Varastonsiirrot eivät siis ole mahdollisia"

#: StockTransfers.php:168
msgid "Enter another Transfer"
msgstr "Anna toinen siirto"

#: StockTransfers.php:236 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Syötetyn määrän on oltava positiivinen luku, joka on suurempi kuin nolla"

#: StockTransfers.php:241
msgid "The locations to transfer from and to must be different"
msgstr "Siirrettävien ja lähtevien sijaintien on oltava erilaisia"

#: StockTransfers.php:260
msgid "Could not retrieve the QOH at the sending location because"
msgstr "QOH:n noutaminen lähetyspaikasta epäonnistui, koska"

#: StockTransfers.php:273
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr "Varastoa ei ole riittävästi tämän siirron suorittamiseen, ja webERP on asetettu estämään negatiivinen varasto"

#: StockTransfers.php:392 StockTransfers.php:548
msgid "The serial stock item record could not be added because"
msgstr "Sarjavarastotietueita ei voitu lisätä, koska"

#: StockTransfers.php:393
msgid "The following SQL to insert the serial stock item record was used"
msgstr "Sarjavarastotietue lisättiin seuraavaan SQL:ään"

#: StockTransfers.php:425
msgid "Could not retrieve QOH at the destination because"
msgstr "QOH:n noutaminen määränpäästä epäonnistui, koska"

#: StockTransfers.php:517
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Ei voitu selvittää, onko sarjanumero siirtämisessä sijaintiin"

#: StockTransfers.php:549
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "Sarjavarastotietue lisättiin seuraavaan SQL:ään:"

#: StockTransfers.php:591
msgid "An inventory transfer of"
msgstr "Varaston siirto"

#: StockTransfers.php:618
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr "Varaston tunnus ei saa olla tyhjä tai sisältää laittomia merkkejä, voit jättää tämän tyhjäksi ja vain avaimen"

#: StockTransfers.php:618
msgid "then push"
msgstr "paina sitten"

#: StockTransfers.php:621
msgid "You can key in part of stock description or left this and "
msgstr "Voit näppäillä osan varastotiedot tai jättää tämän ja "

#: StockTransfers.php:621
msgid "blank and click "
msgstr "tyhjä ja napsauta "

#: StockTransfers.php:621
msgid "to view the whole stock list"
msgstr "nähdäksesi koko osakelistan"

#: StockTransfers.php:624 StockTransfers.php:626
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr "Voit näppäillä tuotekoodin osittain tai jättää tämän tyhjäksi napsauttamalla"

#: StockTransfers.php:688
msgid "Transfer Quantity"
msgstr "Siirtomäärä"

#: StockTransfers.php:695
msgid "The transfer quantity cannot be zero"
msgstr "Siirtomäärä ei voi olla nolla"

#: StockTransfers.php:697
msgid "The transfer quantity cannot be zer0"
msgstr "Siirtomäärä ei voi olla nolla0"

#: StockTransfers.php:704
msgid "Enter Stock Transfer"
msgstr "Anna varastosiirto"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Käyttö"

#: StockUsageGraph.php:101 StockUsageGraph.php:112
msgid "Stock Usage Graph Problem"
msgstr "Osakkeen kaavion ongelma"

#: StockUsageGraph.php:103 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Valittujen ehtojen varastokäyttöä ei voitu noutaa, koska"

#: StockUsageGraph.php:114
msgid "There are no movements of this item from the selected location to graph"
msgstr "Tätä kohdetta ei siirretä valitusta sijainnista kaavioon"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Varaston käyttö"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Sinun tulisi ohjata automaattisesti käyttökaavioon"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Valittu tuote on nukke, kokoonpano tai sarjapakkaus, eikä sillä voi olla varastotilaa"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Valitse toinen kohde"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr "Syöttö ei saa olla tyhjä tai prosenttimerkki"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Näytä kaavio varastojen käytöstä"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Keskimääräinen käyttö kuukaudessa on"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Sopimusmaksut tai hyvitykset"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Sopimuskulut tai hyvitykset kirjataan vastaavasti toimittajalaskuihin tai hyvityslaskuihin. Toimittajatapahtumien tekemiseksi toimittajan on ensin valittava toimittajan valintaikkunasta ja sitten napsautettava linkkiä toimittajan laskun tai hyvityslaskun syöttämiseen"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Valitse toimittaja"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Annettua sopimusviitettä ei ole asiakkaan tilaamana sopimuksena. Tätä sopimusta ei voida veloittaa"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Annettu summa ei ole numeerinen. Tätä sopimusmaksua ei voida lisätä laskuun"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "Laskun sopimusmaksut"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Sopimushyvitykset hyvityslaskussa"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Takaisin laskun syöttöön"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Sopimuksen valinta"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "muuten valitse sopimus luettelosta"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr "Summan on oltava numeerinen"

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr "Ei nollamäärä"

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr "Arvioidut kustannukset"

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Syötä sopimusmaksu"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Syötä toimittajan hyvityslasku vastaanotettuja tavaroita vastaan"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Toimittajatapahtumien tekemiseksi toimittajan on ensin valittava toimittajan valintaikkunasta"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "sitten on napsautettava linkkiä toimittajan hyvityslaskun syöttämiseen"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Valitse toimittaja, jolle haluat kirjoittaa tapahtuman"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr "Luottomäärä ei ole numeerinen tai hyvitettävä määrä on enemmän kuin laskutettu määrä"

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr "Tätä määrää ei voida hyvittää vastaanotetuille tavaroille"

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Toimittajan valuutassa laskutettu hinta ei ole numeerinen tai negatiivinen"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Vastaanotettuja tavaroita ei voida hyvittää tähän hintaan"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Hyvitykset vastaanotettuja tavaroita vastaan valitut"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Luotettu määrä"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Hinta hyvitetty vuonna"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Rivin arvo sisään"

#: SuppCreditGRNs.php:130
msgid "Total Value Credited Against Goods"
msgstr "Tavaroita vastaan hyvitetty kokonaisarvo"

#: SuppCreditGRNs.php:167
msgid "There are no goods received records for"
msgstr "Ei ole tavaroita, joista on saatu tietueita"

#: SuppCreditGRNs.php:167
msgid "since"
msgstr "siitä asti kun"

#: SuppCreditGRNs.php:167
msgid "To enter a credit against goods received"
msgstr "Luottoa vastaan vastaanotetuista tavaroista"

#: SuppCreditGRNs.php:167
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "tavarat on ensin vastaanotettava käyttämällä alla olevaa linkkiä valitaksesi vastaanotettavat ostotilaukset"

#: SuppCreditGRNs.php:169 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Valitse vastaanotettavat ostotilaukset"

#: SuppCreditGRNs.php:180
msgid "Show Goods Received Since"
msgstr "Näytä vastaanotetut tavarat"

#: SuppCreditGRNs.php:182
msgid "Display GRNs"
msgstr "Näytä GRN"

#: SuppCreditGRNs.php:196
msgid "Total Qty"
msgstr "Määrä yhteensä"

#: SuppCreditGRNs.php:198
msgid "Qty Yet"
msgstr "Määrä vielä"

#: SuppCreditGRNs.php:200 SupplierTenders.php:127
msgid "Line Value"
msgstr "Rivin arvo"

#: SuppCreditGRNs.php:200
msgid "In"
msgstr "Sisään"

#: SuppCreditGRNs.php:282
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "GRN valittu lisättäväksi toimittajien hyvityslaskuun"

#: SuppCreditGRNs.php:288
msgid "credited"
msgstr "hyvitetään"

#: SuppCreditGRNs.php:317
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Valitettavasti lähetys, jolle tämä ostotilausrivikohta kohdistettiin, on suljettu"

#: SuppCreditGRNs.php:317
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "jos lisäät tämän kohteen tapahtumaan, lähetyksiä ei päivitetä"

#: SuppCreditGRNs.php:317
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Jos haluat kohdistaa tilausrivikohdan eri lähetykseen, tilausta on ensin muutettava"

#: SuppCreditGRNs.php:324
msgid "Add to Credit Note"
msgstr "Lisää luottotietoon"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Kiinteän omaisuuden maksut tai hyvitykset"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "Käyttöomaisuuden lisäykset tai hyvitykset kirjataan vastaavasti toimittajan laskuihin tai hyvityslaskuihin"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Toimittajatapahtumien tekemiseksi toimittajan on ensin valittava toimittajan valintaikkunasta"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "sitten toimittajan laskun tai hyvityslaskun antamislinkkiä on napsautettava"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr "Kelvollinen sisältö on joko valittava luettelosta tai syötettävä"

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "Manuaalisesti syötetty omaisuuden tunnus ei ole kelvollinen käyttöomaisuus. Jos et tiedä resurssiviitettä, valitse se luettelosta"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Annettu summa ei ole numeerinen. Tätä käyttöomaisuutta ei voida lisätä laskuun"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Laskun käyttöomaisuus"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "Kiinteä omaisuuserä luottotiedoissa"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Jos tiedät koodin, kirjoita se Omaisuuden tunnus -kenttään, muuten valitse resurssi alla olevasta luettelosta. Ainoastaan omaisuus, jolla ei ole kustannuksia, näkyy luettelossa"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr "Anna omaisuuden tunnus"

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr "Positiivinen kokonaisluku"

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr "Omaisuuden tunnuksen tulee olla positiivinen kokonaisluku"

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr "Valitse luettelosta"

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr "Summan on oltava numeerinen eikä se voi olla nolla"

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Syötä kiinteä omaisuus"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Syötä toimittajalasku vastaanotettuja tavaroita vastaan"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "sitten toimittajalaskun antamislinkkiä on napsautettava"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr "Laskutettava määrä on enemmän kuin toimitettu jäljellä oleva määrä. Laskua ei voida kirjoittaa varastosta suuremmalle määrälle"

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Vastaanotettuja tavaroita ei voida laskuttaa tähän hintaan"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Laskutettava hinta on enemmän kuin ostotilauksen hinta yli"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Järjestelmä on perustettu kieltämään tämän, joten tämä lasku pidätetään, kunnes se on hyväksytty"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Laskutetut vastaanotetut tavarat valittu"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr "Toimittajan viite"

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr "Määrä vielä inv"

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr "Määrä Inv"

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr "Inv Price"

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr "Tilauksen arvo"

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr "Päivitä laskutetut määrät"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Kohteesta ei ole vastaanotettu maksamattomia tavaroita"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "joita he eivät ole laskuttaneet"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Tavarat on ensin vastaanotettava alla olevan linkin avulla valitaksesi ostotilaukset"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Vastaanotetut tavarat laskutettavaksi"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Vastaanotettu määrä yhteensä"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Määrä jo laskutettu"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Määrä vielä laskuun"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Tilaushinta"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Lisää koko ostotilaus laskuun"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Valitse kaikki"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Poista kaikkien valinta"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Lisää laskuun"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Toimittajan maksu"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Toimittajajaot"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "yritä käyttää annettuja navigointilinkkejä Takaisin-painikkeen sijaan välttääksesi tämän viestin tulevaisuudessa"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "Jaettava määrä oli negatiivinen"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "Myönnettävän määrän on oltava positiivinen"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Näitä varauksia ei voida käsitellä, koska jaettu määrä on suurempi kuin summan"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "ja hyvityksen / maksun kokonaissumma oli"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Nykyinen varainhoitovuosi 2005"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "ei voitu poistaa, koska"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Kohdistustietueen poistamiseen käytettiin seuraavaa SQL:ää"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Tavarantoimittajien jakamistietue"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "Seuraavaa SQL:ää käytettiin allokointitietueen lisäämiseen"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Velallisen tapahtumarekisteriä ei voitu muuttaa sitä vastaan kohdistettua kohdistusta varten, koska"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Seuraavaa SQL:ää päivitettiin velallisen tapahtumatietue"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Toimittajan maksu- tai hyvityslaskutapahtumaa ei voitu muuttaa uuden allokaatio- ja vaihtoeron vuoksi"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Maksu- tai hyvityslaskun päivittämiseen käytettiin seuraavaa SQL:ää"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Vaihtoero"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "Tästä jakamisesta johtuvaa vaihto-eroa koskevaa yleistä kirjausta ei voitu lisätä, koska"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Valittua tapahtumaa koskevien tietojen noutamisessa oli ongelma"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Kohdistaminen ei onnistu"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "Transaktiotietojen noutamiseen käytetty SQL oli"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Kohdistettavien tapahtumien noutamisessa oli ongelma"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Aikaisemmin allokoitujen tapahtumien noutaminen muokkaamista varten tapahtui"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL, jota käytettiin aiemmin allokoitujen tapahtumien tietojen noutamiseen, oli"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Toimittajan jakaminen"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Määrä toimittajan valuutassa"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Tapahtuma yhteensä"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Tälle toimittajalle ei ole vielä varattu maksamattomia maksuja tai hyvityksiä"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Toimittajien saldolistaus"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Toimittajien saldot"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Toimittajien saldot - ongelmaraportti"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Luettelossa ei ole toimittajien saldoja"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Toimittajien saldot jakson lopussa"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Toimittajayhteystiedot"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Takaisin toimittajiin"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Tälle sivulle on soitettava toimittajan koodi, jonka yhteystietoja haluat muokata"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Kun sivulle soitetaan järjestelmän sisällä, näin on aina"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Valitse ensin toimittaja ja valitse sitten linkki, jos haluat lisätä / muokata / poistaa yhteystietoja"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Yhteyshenkilön nimen on oltava vähintään yhden merkin pituinen"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr "Syötetty sähköpostiosoite ei näytä olevan kelvollinen sähköpostiosoite"

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Toimittajan yhteystiedot on päivitetty"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "Uusi toimittajayhteyshenkilö on lisätty tietokantaan"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "Toimittajayhteyttä ei voitu lisätä tai päivittää, koska"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "Käytetty mutta epäonnistunut SQL oli"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "Toimittajan yhteystietoa ei voitu poistaa, koska"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Toimittajan yhteyshenkilö on poistettu"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Yhteystiedot määritelty"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "Tälle toimittajalle ei ole määritetty yhteystietoja"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Näytä kaikki toimittajan yhteystiedot"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr "Yhteyshenkilön nimen on oltava enemmän kuin yksi merkki pitkä"

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr "Useita merkkejä pitkä"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr "Syötteen tulee olla puhelinnumero"

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr "Vain numerot, välilyönti, +, -, (,) ovat sallittuja"

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Kännykkänumero"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr "Syötteen on oltava sähköpostimuodossa"

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr "tulisi olla sähköpostimuodossa, kuten adm@weberp.org"

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Toimittajan luottotiedot"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Anna toimittajan luottotiedot:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Toimittajatietue valittu"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Käyttäjätiliisi liitettyä veroprosenttia ei ole määritetty tässä tietokannassa. Verolaskelmat perustuvat toimittajan veroryhmään ja laskun syöttävän käyttäjän veroalueeseen. Järjestelmänvalvojan tulisi määritellä tilisi uudelleen kelvollisella oletusvarastointipaikalla, ja tämän sijainnin tulisi viitata voimassa olevaan veroalueeseen"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Toimittajan hyvityslaskun syöttämiseksi toimittajan on ensin valittava toimittajan valintaikkunasta"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Valitse toimittaja, jolle haluat antaa hyvityslaskun"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Sinut ohjataan automaattisesti vastaanotettujen tavaroiden hyvityssivulle"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Sinut ohjataan automaattisesti lähetyssivun hyvityslaskujen merkintään"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:39
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Pääkirja"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Sinun tulisi ohjata automaattisesti hyvityslaskujen kirjaamiseen pääkirja-sivulle"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Sinut ohjataan automaattisesti toimittajan luottotietojen merkintään sopimussivulle"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Sinut ohjataan automaattisesti laskujen syöttöön käyttöomaisuutta vastaan -sivulle"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Toimittajan luottotiedot"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Hyvityslasku"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "muodossa"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Ostotilaushyvitykset"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Hyväksytty"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Hinta hyvitetty"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Luotettujen tavaroiden kokonaisarvo"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Lähetyksen hyvitykset"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Hyvitetyt lähetykset yhteensä"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Kiinteän omaisuuden hyvitykset"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Sopimusmaksut"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr "Hyvitetyt sopimukset yhteensä"

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "Pääkirjan analyysi"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr "PK-analyysi yhteensä"

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Luottosumma toimittajan valuutassa"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Päivitä verolaskenta"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:576 SystemParameters.php:713
#: SystemParameters.php:715 SystemParameters.php:726 SystemParameters.php:728
msgid "Automatic"
msgstr "Automaattinen"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:712
#: SystemParameters.php:716 SystemParameters.php:725 SystemParameters.php:729
msgid "Manual Entry"
msgstr "Manuaalinen syöttö"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Hyvityslasku yhteensä"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Syötä hyvityslasku"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Annettua hyvityslaskua ei voida käsitellä, koska hyvityslaskun kokonaismäärä on pienempi tai yhtä suuri kuin 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "Hyvityslaskujen odotetaan merkitsevän positiivisia hyvityssummia"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Annettua hyvityslaskua ei voida käsitellä, koska toimittajan luottotiedotteen numeroa tai viitettä ei ole annettu"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Toimittajan luottotiedot on syötettävä"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Annettua hyvityslaskua ei voida käsitellä, koska annettu päivämäärä ei ole muodossa"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Annettua hyvityslaskua ei voida käsitellä, koska päivämäärä on tämän päivän jälkeen"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Ostotodistusten odotetaan olevan päivämäärä ennen tai tänään"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Annettua hyvityslaskua ei voida käsitellä, koska hyvityslaskun valuuttakurssi on syötetty negatiivisena tai nollana"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Vaihtokurssin odotetaan osoittavan, kuinka monta toimittajan valuuttaa on yhdessä paikallisessa valuutassa"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Syötetty hyvityslasku on pienempi kuin lähetysmaksujen summa"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "pääkirjan merkinnät (jos sellaisia on) ja vastaanotetuista tavaroista perittävät maksut"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Jossakin on oltava virhe"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "syötettyä hyvityslaskua ei käsitellä"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Pääkirjan tapahtumaa ei voitu lisätä, koska"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "Seuraavaa SQL-koodia PK-tapahtuman lisäämiseksi käytettiin"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Lähetysluotto vastaan"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Lähetyksen pääkirjasiirto"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Omaisuuden luotto"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "Varojen lisäystä koskevaa pääkirjakirjakauppaa ei voitu lisätä, koska"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Sopimusmaksu vastaan"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Sopimuksen pääkirjasiirto"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "GRN-hyvityslasku"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "kiinteät kustannukset"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "hintamuutos"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "Pääkirjan tapahtumaa ei voitu lisätä varastotuotteen hintavaihteluun, koska"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Keskimääräiset kustannukset"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "hintamuutos"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "korko"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Luottotileille kirjattu kokonaismäärä on"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "mutta ExRatessa muunnettu OvAmount-summa"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Hyvityslasku"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Veron pääkirjakirjakauppaa ei voitu lisätä, koska"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "Valvontasumman pääkirjaoperaatiotapahtumaa ei voitu lisätä, koska"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Toimittajan hyvityslaskutapahtumaa ei voitu lisätä tietokantaan, koska"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "Toimittajan luottotiedot lisättiin seuraavaan SQL-koodiin"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Toimittajan tapahtumaverotietueita ei voitu lisätä, koska"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "Toimittajaverotietueen lisäämiseen käytettiin seuraavaa SQL:ää:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Ostotilausrivillä hyvitettyä määrää ei voitu päivittää, koska"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Seuraava SQL päivitti ostotilauksen tiedot"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Vastaanotettujen tavaroiden hyvitystä hyvitettyä määrää ei voitu päivittää, koska"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Hyväksyttyä GRN-määrää päivitettiin seuraavalla SQL: llä"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Lähetyksen toimitusmaksu"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "Lähetysmaksutietueen lisäämiseen käytettiin seuraavaa SQL:ää"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄ VIRHE JA HAE APUA. Käyttöomaisuuden kustannuksia ei voitu päivittää, koska:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "Seuraavaa SQL:ää yritettiin päivittää käyttöomaisuuden kustannuksia:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Sopimusmaksutiedot"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "Seuraavaa SQL:ää lisättiin sopimusmaksutietue"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄ VIRHE JA HAE APUA. Käyttöomaisuuden kustannuksia ei voitu päivittää, koska:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "Seuraavaa SQL:ää yritettiin päivittää omaisuuserän hinta:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Toimittajan luottotiedot"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Anna tälle toimittajalle toinen luottotieto"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr "Toimittajalasku- ja GRN-kysely"

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr "Sivulle on soitettava toimittajan valitsemalta käyttöliittymältä. Napsauta seuraavaa linkkiä valitaksesi toimittajan"

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr "Toimittajalasku- ja lähetyslomakekysely"

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr "Toimittajan lähetysluettelo on mieluummin kuin GRN-numero ja GRN-numero on parempi kuin laskun numero"

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr "Osa toimittajan lähetysilmoituksesta"

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr "GRN-numero"

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr "Toimittajalaskun ja GRN-tietojen noutaminen epäonnistui"

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr "Toimittajan lähetysilmoitus"

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr "GRN-eränumero"

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr "PO-numero"

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Toimittajakysely"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Kyselyn näyttämiseksi toimittajan on ensin valittava toimittajan valintaikkunasta"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Valitse toimittaja, jonka haluat tiedustella"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa toimittajan tietoja, koska"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Pidä"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "Vapauta"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Toimittajan tapahtumia ei voitu päivittää, koska"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr "Napsauta nähdäksesi maksut"

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Näytä maksut"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Anna toimittajan lasku"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Toimittajalasku"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Toimittajalaskun syöttämiseksi toimittajan on ensin valittava toimittajan valintaikkunasta"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Valitse toimittaja, jolle haluat antaa laskun"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr "Käyttöoikeutesi eivät salli tavaroiden vastaanottamista. Ostotilausten automaattinen vastaanotto on rajoitettu vain käyttäjille, joilla on lupa vastaanottaa tavaroita / palveluja"

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr "Valvottujen varastotuotteiden automaattista vastaanottoa, joka edellyttää sarjanumeron tai eränumeron syöttämistä, ei tällä hetkellä huomioida. Vain tilaukset, joissa on tavanomaiset ei-sarjanumerot, voidaan vastaanottaa automaattisesti"

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Sinut ohjataan automaattisesti eteenpäin laskujen saapumista vastaanotettujen tavaroiden sivulle"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Sinut ohjataan automaattisesti eteenpäin laskujen lähettämistä vastaan lähetyksiä -sivulle"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Sinun pitäisi ohjata automaattisesti laskujen kirjaamiseen pääkirja-sivulle"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Sinut ohjataan automaattisesti eteenpäin laskujen merkitsemiseen sopimussivulle"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Sinut ohjataan automaattisesti eteenpäin laskusummien merkinnälle käyttöomaisuuden sivulla"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Toimittajan laskun viite"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr "Syöttö ei saa olla tyhjä ja sen on oltava alle 20 merkkiä"

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr "Tarvitaan 20 merkkiä"

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Ostotilauksen maksut"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Toimittajan viite"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Määrä ladattu"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Hinta"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Maksettujen tavaroiden kokonaisarvo"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Lähetysmaksut"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr "Lähetyskulut yhteensä"

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Kiinteän omaisuuden lisäykset"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr "Omaisuuslisäykset yhteensä"

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr "Sopimuskulut yhteensä"

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:483 SystemParameters.php:703 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr "Syötteen on oltava numeerinen"

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:577
msgid "Manually"
msgstr "Käsin"

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Lasku yhteensä"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Syötä lasku"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "Annettua laskua ei voida käsitellä, koska laskun kokonaissumma on alle 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Laskuilla odotetaan olevan positiivinen veloitus"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr "Verojen kokonaismäärä on"

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr "Ovamount on"

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "Annettu lasku käsitellään, mutta varoitetaan, että laskun summa on nolla!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Laskuilla odotetaan yleensä olevan positiivinen veloitus"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "Annettua laskua ei voida käsitellä, koska toimittajan laskun numeroa tai viitettä ei ole syötetty"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Toimittajan laskun numero on syötettävä"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "Annettua laskua ei voida käsitellä, koska syötetty laskun päivämäärä ei ole muodossa"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "Annettua laskua ei voida käsitellä, koska laskun päivämäärä on tämän päivän jälkeen"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "Ostolaskuilla odotetaan olevan päivämäärä ennen tai tänään"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "Annettua laskua ei voida käsitellä, koska laskun valuuttakurssi on syötetty negatiivisena tai nollana"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr "Syötetty lasku on pienempi kuin lähetyskulut, pääkirjan merkinnät (jos sellaisia on), vastaanotetuista tavaroista perittävät maksut, sopimuskulut ja käyttöomaisuuden kulut. Jossakin on oltava virhe, syötettyä laskua ei käsitellä"

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "Sama lasku edellisen merkinnän tarkistava sql epäonnistui"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr "Seuraavaa SQL-koodia käytettiin edellisen laskun testaamiseen samalla toimittajalla samalla viitteellä"

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Laskun numero"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "on jo syötetty"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Sitä ei voi syöttää uudelleen"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Lähetysmaksu vastaan"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Omaisuuden lisäys"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Veloitustileille kirjattu kokonaismäärä on"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "vaihtokurssi"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Toimittajalaskutapahtumaa ei voitu lisätä tietokantaan, koska"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "Toimittajalaskun lisäämiseen käytettiin seuraavaa SQL:ää"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Ostotilausrivin laskutettua määrää ei voitu päivittää, koska"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Vastaanotettujen tavaroiden laskutettua määrää ei voitu päivittää, koska"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Laskutetun GRN-määrän päivittämiseen käytettiin seuraavaa SQL:ää"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr "Seuraavaa SQL: tä käytettiin laskun yhdistämiseen GRN:ään"

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr "Toimituksen varastoliikennetiedot eivät saaneet kustannuksia päivittää todellisiin kustannuksiin"

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr "Myyntianalyysitietueita ei voitu päivittää tämän ostolaskun kustannusvaihteluihin"

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr "Laskun varastoliikkeitä ei voida päivittää tämän ostolaskun kustannusvaihteluihin"

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "KRIITTINEN VIRHE! KIRJAA TÄMÄ VIRHE JA HAE APUA. Käyttöomaisuuden kustannuksia ei voitu päivittää, koska:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Toimittajan laskun numero"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Anna tälle toimittajalle toinen lasku"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr "Anna maksu"

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr "Etsi toimittaja"

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr "Etsi uusi tuotekoodi"

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr "Toimittajat UOM"

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr "Toimittajien kuvaus"

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr "Toimittajien tuotekoodi"

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Tallenna"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ-tilinumeroissa on oltava 16 numeerista merkkiä"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "Annetuissa NZ-tilinumeroissa on käytettävä kaikkia numeromerkkejä"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ-tilikoodeja Yhdistyneessä pankissa ei ole vahvistettu"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "ole varovainen ja anna oikea tilinumero"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ANZ-haarojen on oltava välillä 0001 ja 0999 tai välillä 1100 ja 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Käytetty sivuliikkeen numero on virheellinen"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Bank Of New Zealand -konttoreiden on oltava välillä 0001–0999 tai 1200–1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac Trust -haarojen on oltava välillä 0001–0999 tai välillä 1300–1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "Kansallispankin sivukonttoreiden on oltava välillä 0001–0999 tai välillä 1400–1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Australian kansallisten haarojen on oltava 6500-6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Varapankin sivukonttorin tulee olla 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Luottopankin ja aluepankin sivukonttoreiden on oltava välillä 3000 ja 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Postitoimipankkien sivukonttoreiden on oltava 5000–6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Koko maan pankkikonttoreiden on oltava 2500-2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Yhdistyneen pankin sivukonttoreiden on oltava välillä 2150–2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hongkongin ja Shanghain sivukonttoreiden on oltava välillä 2900 ja 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA:n sivukonttoreiden on oltava välillä 2800 ja 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Maaseudun pankkien sivukonttoreiden on oltava välillä 6700 ja 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Etuliite"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "ei ole kelvollinen Uusi-Seelannin pankki"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Jos käytät webERP-ohjelmaa Uuden-Seelannin ulkopuolella, tulee käyttää maallesi liittyvää virheensieppausta"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Syötetty tilinumero ei täytä pankkisekkien vaatimusta eikä se voi olla kelvollinen tilinumero"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr "Tarkista toimittajan yhteystiedot"

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Toimittajanumero on jo tietokannassa"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Toimittajan nimi on annettava ja siinä saa olla enintään 40 merkkiä"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Toimittajakoodi ei voi olla tyhjä"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Toimittajakoodi ei voi sisältää laittomia merkkejä"

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Puhelinnumeron on oltava enintään 25 merkkiä pitkä"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Faksinumeron on oltava enintään 25 merkkiä pitkä"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "Sähköpostiosoitteen on oltava enintään 55 merkkiä pitkä"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr "URL-osoitteen on oltava enintään 50 merkkiä pitkä"

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Pankkitunnustekstin on oltava alle 12 merkkiä pitkä"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Toimittaja, koska kentän on oltava päivämäärä muodossa"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Varoitus - Geokoodien integrointi on käytössä, mutta mitään isäntiä ei ole määritetty. Siirry kohtaan Geokoodin asetukset"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Valuuttakoodia ei voi muuttaa, koska tapahtumia on jo olemassa"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Toimittajaa ei voitu päivittää, koska"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "Toimittajan päivittämiseen käytetty mutta epäonnistunut SQL oli"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Toimittajan päärekisteri"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Toimittaja"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "Toimittajan lisäämiseen käytetty mutta epäonnistunut SQL oli"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Uusi toimittaja yritykselle"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Tätä toimittajaa ei voi poistaa, koska tähän toimittajaan liittyy tapahtumia"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "tätä toimittajaa vastaan"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Toimittajatietuetta ei voi poistaa, koska tätä toimittajaa vastaan on luotu ostotilauksia"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "tilauksia tältä toimittajalta"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Tätä toimittajaa ei voi poistaa, koska sitä vastaan on määritetty toimittajan yhteyshenkilöitä"

#: Suppliers.php:653
msgid "delete these first"
msgstr "poista nämä ensin"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "tähän toimittajaan liittyvät toimittajan yhteystiedot"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Toimittajatietue"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr "Toimittajan tunnuksen ei tulisi olla 10 juridisen merkin sisällä, eikä se voi olla tyhjä"

#: Suppliers.php:685
msgid "within 10 characters"
msgstr "10 merkin sisällä"

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr "Toimittajan nimen ei saa olla tyhjä, ja siinä on oltava alle 40 juridista merkkiä"

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr "40 juridisen merkin sisällä"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr "Syötteen tulee olla alle 40 merkkiä"

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr "Alle 40 merkkiä"

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr "Alle 50 merkkiä"

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr "vain numero + - (ja) sallittu"

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr "Syötteen tulee olla faksinumero"

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr "Vain sähköpostiosoite on sallittu"

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr "sähköpostimuodossa, kuten xx@mail.cn"

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr "Vain URL-osoite on sallittu"

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr "URL-muoto, kuten www.esimerkki.fi"

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Toimittajan tyyppi"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Toimittaja vuodesta"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Pankkitiedot"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Pankkitunnus"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Pankkitilin numero"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr "Alle 30 merkkiä"

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Factor Company"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr "20 merkin sisällä"

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Toimittajan valuutta"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Ei vaadittu"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:679
msgid "Could not load shippers"
msgstr "Lähettäjiä ei voitu ladata"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:681
msgid "Default Shipper"
msgstr "Oletuskuljettaja"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr "Oletus PK-tili"

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Lisää uusi toimittaja"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr "40 merkin sisällä"

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr "Vain tyhjä numero () ja - sallittu"

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr "Syötteen on oltava sähköpostimuodossa"

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr "Syötteen on oltava URL-muodossa"

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr "URL-muoto, kuten www.esimerkki.fi"

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Pankkitunnus"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Lisää nämä uuden toimittajan tiedot"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Päivitä toimittaja"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Ennen poiston käsittelyä kuitenkin tarkistetaan, onko jäljellä olevia ostotilauksia tai olemassa olevia ostotapahtumia"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Poista toimittaja"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Haluatko varmasti poistaa tämän toimittajan?"

#: SupplierTenderCreate.php:18 SupplierTenderCreate.php:27
msgid "Authorisation Problem"
msgstr "Valtuutusongelma"

#: SupplierTenderCreate.php:21
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Sinulla ei ole valtuuksia luoda toimittajan tarjouksia tälle yritykselle."

#: SupplierTenderCreate.php:21 SupplierTenderCreate.php:30
msgid "Please see your system administrator"
msgstr "Ota yhteyttä järjestelmänvalvojaasi"

#: SupplierTenderCreate.php:30
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Sinulla ei ole valtuuksia muuttaa toimittajan tarjouksia tälle yritykselle."

#: SupplierTenderCreate.php:105 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr "Muokkaa olemassa olevaa toimittajan tarjouspyyntöä"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
msgid "Purchase Order Tendering"
msgstr "Ostotilausten tarjoaminen"

#: SupplierTenderCreate.php:124
msgid "Tender ID"
msgstr "Tarjouksen tunnus"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr "Luo uusi toimittajan tarjouspyyntö"

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr "Tarjous on tallennettu"

#: SupplierTenderCreate.php:190
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr "Toimittajalla on oltava sähköpostiosoite, muuten he eivät voi olla osa tarjousta"

#: SupplierTenderCreate.php:229
msgid "Tender header details"
msgstr "Tarjousotsikon tiedot"

#: SupplierTenderCreate.php:232
msgid "Delivery Must Be Made Before"
msgstr "Toimitus on tehtävä ennen"

#: SupplierTenderCreate.php:348 SupplierTenderCreate.php:352
#: SupplierTenderCreate.php:356
msgid "The address should not be over 40 characters"
msgstr "Osoitteen tulee olla enintään 40 merkkiä pitkä"

#: SupplierTenderCreate.php:360 SupplierTenderCreate.php:364
msgid "The characters should not be over 20 characters"
msgstr "Merkkien tulee olla enintään 20 merkkiä"

#: SupplierTenderCreate.php:368
msgid "The characters should not be over 15 characters"
msgstr "Merkkien tulee olla enintään 15 merkkiä"

#: SupplierTenderCreate.php:372
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr "Syötteen tulee olla puhelinnumero eikä yli 25 merkkiä"

#: SupplierTenderCreate.php:386
msgid "Suppliers To Send Tender"
msgstr "Toimittajat lähettävät tarjouksen"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr "Tarjouksen kohteet"

#: SupplierTenderCreate.php:435
msgid "Select Suppliers"
msgstr "Valitse Toimittajat"

#: SupplierTenderCreate.php:436
msgid "Select Item Details"
msgstr "Valitse Tuotetiedot"

#: SupplierTenderCreate.php:439
msgid "Close This Tender"
msgstr "Sulje tämä tarjous"

#: SupplierTenderCreate.php:446
msgid "Save Tender"
msgstr "Tallenna tarjous"

#: SupplierTenderCreate.php:532 SupplierTenderCreate.php:534
#: SupplierTenderCreate.php:538 SupplierTenderCreate.php:540
msgid "Left it blank to show all"
msgstr "Jätä se tyhjäksi näyttääksesi kaikki"

#: SupplierTenderCreate.php:600
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr "Toimittajan tietoja ei palauteta, yksi syy ei ehkä ole sähköpostiosoitteita asetettu näille toimittajille"

#: SupplierTenderCreate.php:661 SupplierTenderCreate.php:663
#: SupplierTenderCreate.php:672 SupplierTenderCreate.php:674
msgid "Leave it bank to show all"
msgstr "Jätä pankki näyttää kaikki"

#: SupplierTenderCreate.php:691 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Tarjoukset"

#: SupplierTenderCreate.php:691
msgid "Select items required on this tender"
msgstr "Valitse tässä tarjouksessa vaaditut tuotteet"

#: SupplierTenderCreate.php:856
msgid "Add to Tender"
msgstr "Lisää tarjouskilpailuun"

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Tavarantoimittaja"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Tätä toimintoa voi käyttää vain toimittajan kirjautumistunnuksella."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr "Vahvista tarjouspyyntö"

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr "Tarjousnumero"

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr "Tarjottu"

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr "Vahvista ja lähetä sähköposti"

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr "Peruuta tarjous"

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Luo tai tarkastele tarjouksia kohteesta"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Valitse tarjouskilpailu"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Tarkastele tai muokkaa erinomaisia tarjouksia"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "Luo uusi tarjous osoitteesta"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr "Tarkastele kaikkia avoimia tarjouksia ilman tarjousta"

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Tarjottavia tuotteita"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr "Tarjouksia odottavia tarjouksia"

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Tarjousta odottavat erinomaiset tarjoukset"

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:180
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Prosessi"

#: SupplierTenders.php:501
msgid "Tender"
msgstr "Tarjous"

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Edellyttämät"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr "Syötteen on oltava numeerisessa muodossa"

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Valitse tuotteet, joista haluat tarjota"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Toimittajaliiketoimintaa koskeva tiedustelu"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Valittujen ehtojen toimittajatapahtumia ei voitu noutaa, koska"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Supp viite"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Tämän AP-tapahtuman PK-tapahtumia ei voitu noutaa"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Yllä olevalle AP-tapahtumalle ei ole luotu PK-tapahtumia"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Tämän AP-tapahtuman PK-tapahtumat ovat epätasapainossa mennessä"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Toimittajatyypit"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Toimittajan tyypin määritys"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Lisää / muokkaa / poista toimittajatyyppejä"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Toimittajan tyyppinimen kuvauksen on oltava enintään 100 merkkiä pitkä"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Toimittajan tyypin nimen kuvauksessa on oltava vähintään yksi merkki"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Sinulla on jo toimittajatyyppi nimeltä"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Toimittajan tyyppi"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Toimittajan tyyppi"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Tätä tyyppi-tietuetta käyttävien toimittajien määrää ei voitu hakea, koska"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Tätä tyyppiä ei voi poistaa, koska toimittajat on määritetty käyttämään tätä tyyppiä"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "toimittajat, joilla on tämän tyyppikoodi"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Haluatko varmasti poistaa tämän toimittajatyypin?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr "Syötteen tulee olla enintään 100 merkkiä pitkä ja sisältää kiellettyjä merkkejä"

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr "alle 100 merkkiä"

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "Toimittaja on ensin valittava, ennen kuin kirjautumistiedot voidaan määrittää sille"

#: SuppLoginSetup.php:20 WWW_Users.php:34 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Saamiset"

#: SuppLoginSetup.php:21 WWW_Users.php:36 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Ostovelat"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "Ostaminen"

#: SuppLoginSetup.php:24 WWW_Users.php:38 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Valmistus"

#: SuppLoginSetup.php:26 WWW_Users.php:40 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Omaisuudenhoitaja"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr "Uusi toimittajan kirjautuminen on luotu"

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr "Käyttäjätunnuksessa on oltava yli 4 laillista merkkiä"

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr "Yli 4 merkkiä"

#: SuppLoginSetup.php:133 UserSettings.php:170 UserSettings.php:174
msgid "More than 5 characters"
msgstr "Yli 5 merkkiä"

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr "Salasanassa on oltava yli 5 merkkiä"

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr "On oltava alle 35 merkkiä"

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:87 includes/Login.php:88
msgid "User name"
msgstr "Käyttäjänimi"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr "Syötteen on oltava puhelinnumero"

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr "numero ja sallitut merkit"

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr "Syötteen on oltava sähköpostiosoite"

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr "sähköpostiosoitteen muoto"

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr "Toimittajan kirjautumisroolissa odotetaan olevan vain yksi tunnus - numero 9. Tällaista roolia ei ole määritelty tällä hetkellä, joten toimittajan kirjautumista ei voida määrittää ennen kuin tämä rooli on määritelty"

#: SuppLoginSetup.php:185 WWW_Users.php:560
msgid "Default Location"
msgstr "Oletussijainti"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Maksu suoritettu - ongelmaraportti"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Maksuajoraportti"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Maksu suoritetaan"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "ja erääntyvä"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Maksettavia toimittajan laskuja ei ole"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "Maksujen käsittely - ongelmaraportti"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Mitään maksuja ei käsitellä, koska tapahtuman tietueiden päivitykset tilille"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "ei voitu käsitellä, koska"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Mitään maksuja ei käsitellä. Valitettavasti tietokannan muutosten tekemisessä oli ongelma, koska"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Käyttää maksuja"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "on syötettävä numeerinen valuuttakurssi, jota sovelletaan valuutan ostamiseen maksun suorittamiseksi"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Tätä kurssia käytetään laskettaessa vaihtokurssiero ja tarvittavat kirjaukset pääkirjaan, jos ne on linkitetty"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr "Laittomat merkit eivät ole sallittuja"

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Toimittajille, jotka käyvät kauppaa"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr "Syötteen on oltava numero"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Maksut johtuen"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa pankkitilejä, koska"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Maksa tililtä"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Tulosta vain PDF"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Tulosta ja käsittele maksut"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Hinnasto toimittajan tavaroista"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Kaikki hinnat"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Nykyinen hinta"

#: SuppPriceList.php:151 includes/footer.php:11 includes/footer.php:19
#: includes/footer.php:26 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Raportti"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr "Tulosta ei ole, joten PDF on tyhjä"

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr "Näytä toimittajan hinta"

#: SuppPriceList.php:206
msgid "return"
msgstr "palata"

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Tavarantoimittajien hinnasto"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr "Muunnoskerroin"

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Supp-koodi"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Ostaa"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Katso hinnasto toimittajalta"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Vain nykyinen hinta"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Lähetysmaksut tai hyvitykset"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Lähetyskulut tai hyvitykset merkitään toimittajalaskuihin tai hyvityslaskuihin"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr "Lähetysmaksujen on viitattava lähetykseen. Vaikuttaa siltä, että lähetystä ei ole syötetty"

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "Manuaalisesti syötetty lähetys ei ole kelvollinen lähetysviite. Jos et tiedä lähetysviitettä, valitse se luettelosta"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Tätä lähetysmaksua ei voida lisätä laskuun"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Toimituskulut laskussa"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "Lähetyshyvitykset hyvityslasku"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Lähetysviite"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr "Shiment Ref:n tulee olla positiivinen kokonaisluku"

#: SuppShiptChgs.php:112 SystemParameters.php:906
msgid "positive integer"
msgstr "positiivinen kokonaisluku"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Lähetyksen valinta"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "muuten valitse lähetys luettelosta"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr "Syötteen tulee olla nollasta poikkeava luku"

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr "Ei nolla-luku"

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Syötä lähetysmaksu"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Toimittajien tapahtumien pääkirjaanalyysi"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Toimittajalaskun tai hyvityslaskun syöttämiseksi toimittajan on ensin valittava toimittajan valintaikkunasta"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "sitten on napsautettava linkkiä toimittajan laskun tai toimittajan hyvityslaskun syöttämiseen"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Annettu sopimusviite ei ole kelvollinen sopimus, tätä riviä ei voi lisätä tapahtumaan"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Laskun pääkirjaanalyysi"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Pääluettelon analyysi luottotiedoista"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr "Syötteen on oltava aakkosnumeerisia merkkejä"

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr "alle 20 aakkosnumeerista merkkiä"

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr "Ei nollanumeroa"

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr "Toimittajan maksama tiedustelu"

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr "Toimittaja, jos varattu"

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr "Veloituslasku"

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr "Järjestelmän parametrit"

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Ensimmäisten erääntyneiden määräpäivien on oltava luku"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "Toisten erääntyneiden määräpäivien on oltava luku"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Oletusluottolimiitin on oltava numero"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Romalpan lauseke ei saa sisältää yksittäisiä lainausmerkkejä, eikä se saa olla yli 5000 merkkiä"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Vähintään 1 ja yli 99 pikanäppäintä sallittu"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr "Annettujen sarjanumeroiden enimmäismäärän on oltava numeerinen ja suurempi kuin nolla"

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Rahtimaksu peritään, jos numeron on oltava alle"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "Vakiokustannus desimaalipaikkojen on oltava luku välillä 0 ja 4"

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "Vuosittaisen tilikauden on oltava luku välillä 1 ja 12"

#: SystemParameters.php:62
msgid "Unexpected Show Zero Counts Within Stock Usage Graph Period Range value."
msgstr ""

#: SystemParameters.php:65
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Veroviranomaisen viitenimen on oltava enintään 25 merkkiä pitkä"

#: SystemParameters.php:69
msgid "Over Charge Proportion must be a percentage"
msgstr "Ylihinnan osuuden on oltava prosenttiosuus"

#: SystemParameters.php:73
msgid "Over Receive Proportion must be a percentage"
msgstr "Ylivastaanoton osuuden on oltava prosenttiosuus"

#: SystemParameters.php:77
msgid "Lines per page must be greater than 1"
msgstr "Riviä sivua kohti on oltava suurempi kuin 1"

#: SystemParameters.php:81
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Säilytettävien kirjausketjun kuukausien lukumäärän on oltava nolla tai positiivisen luvun alle 100 kuukautta"

#: SystemParameters.php:85
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory-luokan on oltava välillä 1–9"

#: SystemParameters.php:89
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Oletuksena näytettävien tietueiden enimmäismäärän on oltava 1–500"

#: SystemParameters.php:93
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Kohdetiedostojen enimmäiskoon on oltava 50–500 (Huom. Tämä luku viittaa kt: iin)"

#: SystemParameters.php:96
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Factory Manager -sähköpostiosoite ei näytä olevan kelvollinen"

#: SystemParameters.php:99
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Ostopäällikön sähköpostiosoite ei näytä olevan kelvollinen"

#: SystemParameters.php:102
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr "Inventory Manager -sähköpostiosoite ei näytä olevan kelvollinen"

#: SystemParameters.php:105
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Näytettävien usein tilattujen tuotteiden määrän on oltava numeerinen"

#: SystemParameters.php:108
msgid "The SMTP setting should be selected as Yes or No"
msgstr "SMTP-asetukseksi tulisi valita Kyllä tai Ei"

#: SystemParameters.php:111
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr "Laatulokinäytteet-asetukseksi tulisi valita Kyllä tai Ei"

#: SystemParameters.php:114
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr "Laadukas ProdSpec-teksti ei saa sisältää lainausmerkkejä eikä se saa olla yli 5000 merkkiä pitkä"

#: SystemParameters.php:117
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr "Laadukas COA-teksti ei saa sisältää lainausmerkkejä eikä se saa olla yli 5000 merkkiä"

#: SystemParameters.php:136
msgid "Cannot write to the configuration file."
msgstr "Kokoonpanotiedostoon ei voi kirjoittaa."

#: SystemParameters.php:138
msgid "The configuration file was updated."
msgstr "Kokoonpanotiedosto päivitettiin."

#: SystemParameters.php:142
msgid "Cannot open the configuration file."
msgstr "Kokoonpanotiedostoa ei voi avata."

#: SystemParameters.php:400
msgid "The system configuration could not be updated because"
msgstr "Järjestelmän kokoonpanoa ei voitu päivittää, koska"

#: SystemParameters.php:411
msgid "System configuration updated"
msgstr "Järjestelmän kokoonpano päivitetty"

#: SystemParameters.php:428
msgid "System Variable Name"
msgstr "Järjestelmämuuttujan nimi"

#: SystemParameters.php:437
msgid "Default Date Format"
msgstr "Oletuspäiväformaatti"

#: SystemParameters.php:439
msgid "d/m/Y"
msgstr "d / m / Y"

#: SystemParameters.php:440
msgid "d.m.Y"
msgstr "y.m.Y"

#: SystemParameters.php:441
msgid "m/d/Y"
msgstr "m / d / Y"

#: SystemParameters.php:442
msgid "Y/m/d"
msgstr "Y / m / d"

#: SystemParameters.php:443
msgid "Y-m-d"
msgstr "Y-m-d"

#: SystemParameters.php:445
msgid "The default date format for entry of dates and display."
msgstr "Oletuspäiväysmuoto päivämäärien syöttämiseen ja näyttämiseen."

#: SystemParameters.php:449
msgid "Default Theme"
msgstr "Oletusteema"

#: SystemParameters.php:462
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr "Oletusteema, jota käytetään kirjautumisnäytössä ja uusien käyttäjien määrityksessä. Käyttäjien teemavalinta ohittaa sen."

#: SystemParameters.php:468
msgid "Accounts Receivable/Payable Settings"
msgstr "Myyntisaamisten / maksujen asetukset"

#: SystemParameters.php:471
msgid "First Overdue Deadline in (days)"
msgstr "Ensimmäinen erääntynyt määräaika (päivissä)"

#: SystemParameters.php:472 SystemParameters.php:477
msgid "The input must be integer"
msgstr "Syötteen on oltava kokonaisluku"

#: SystemParameters.php:473
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Asiakas- ja tavarantoimittajien saldot näytetään myöhässä niin monta päivää. Tätä parametria käytetään asiakas- ja toimittajakyselynäytöissä sekä ikäluetteloissa"

#: SystemParameters.php:476
msgid "Second Overdue Deadline in (days)"
msgstr "Toinen erääntynyt määräaika (päivissä)"

#: SystemParameters.php:478
msgid "As above but the next level of overdue"
msgstr "Kuten yllä, mutta seuraava erääntynyt taso"

#: SystemParameters.php:482
msgid "Default Credit Limit"
msgstr "Oletusluottoraja"

#: SystemParameters.php:484
msgid "The default used in new customer set up"
msgstr "Oletus, jota käytetään uuden asiakkaan määrityksessä"

#: SystemParameters.php:487
msgid "Check Credit Limits"
msgstr "Tarkista luottorajat"

#: SystemParameters.php:489
msgid "Do not check"
msgstr "Älä tarkista"

#: SystemParameters.php:490
msgid "Warn on breach"
msgstr "Varoita rikkomuksesta"

#: SystemParameters.php:491
msgid "Prohibit Sales"
msgstr "Kieltää myynti"

#: SystemParameters.php:493
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Luottolimiitit voidaan tarkistaa tilauksen yhteydessä vain varoittamaan tai lopettamaan tilauksen syöttäminen, jos se vie asiakastilin saldon yli rajan"

#: SystemParameters.php:496
msgid "Show Settled Last Month"
msgstr "Näytä ratkaistu viime kuukausi"

#: SystemParameters.php:501
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Tämä asetus viittaa asiakaslausuntojen muotoon. Jos kuluvan kuukauden aikana maksetut ja maksetut laskut ja hyvityslaskut tulee näyttää, valitse Kyllä. Jos valitset Ei, näytetään vain maksamattomat laskut, hyvitykset ja maksut, joita ei ole kohdistettu"

#: SystemParameters.php:504
msgid "Romalpa Clause"
msgstr "Romalpan lauseke"

#: SystemParameters.php:506
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Tämä teksti näkyy laskuissa ja hyvityslaskuissa pienellä painettuina. Normaalisti omistusoikeuslauseke, joka antaa yritykselle oikeuden kerätä tavaroita, joista ei ole maksettu - suojaamaan luottotappioita."

#: SystemParameters.php:509
msgid "Quick Entries"
msgstr "Nopeat merkinnät"

#: SystemParameters.php:511
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Tämä parametri määrittää myyntitilauksen syöttöruudun asettelun. Pika-ilmoituksiin käytettävissä olevien kenttien määrä. Mikä tahansa numero 1 - 99 voidaan syöttää."

#: SystemParameters.php:514
msgid "Maximum number of serial numbered items that can be issued"
msgstr "Sarjanumeroiden enimmäismäärä voidaan antaa"

#: SystemParameters.php:516
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr "Tämä parametri määrittää sarjanumeroiden enimmäismäärän, joka voidaan antaa. Sen tulisi olla kokonaisluku, joka on suurempi kuin nolla."

#: SystemParameters.php:521
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Jos haluat näyttää useimmin tilatut tuotteet, kirjoita näytettävien usein tilattujen tuotteiden määrä 1: stä 99: een. Jos et halua näyttää usein tilattujen tuotteiden luetteloa, kirjoita 0."

#: SystemParameters.php:524
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Myyntitilaus sallii saman tuotteen useita kertoja"

#: SystemParameters.php:532
msgid "Order Entry allows Line Item Narrative"
msgstr "Tilauksen syöttö sallii rivikohdan kertomuksen"

#: SystemParameters.php:534
msgid "Allow Narrative Entry"
msgstr "Salli kerronta"

#: SystemParameters.php:535
msgid "No Narrative Line"
msgstr "Ei kerrontaa"

#: SystemParameters.php:537
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Valitse, sallitaanko kertomuksen syöttäminen tilausrivikohtiin. Tämä kerronta näkyy laskuissa ja pakkauslehdissä. Hyödyllinen lähinnä palveluyrityksille."

#: SystemParameters.php:544
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr "Kielet, joilla ylläpidetään tuotekuvausten käännöksiä"

#: SystemParameters.php:556
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr "Valitse kielet, joilla tuotekuvauksen käännökset säilytetään. Oletuskieli on suljettu pois."

#: SystemParameters.php:560
msgid "Google Translator API Key"
msgstr "Google Translator -sovellusliittymäavain"

#: SystemParameters.php:562
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr "Google Translator -sovellusliittymäavain automaattisten käännösten sallimiseksi. Lisätietoja osoitteessa https://cloud.google.com/translate/"

#: SystemParameters.php:565
msgid "A picking note must be produced before an order can be delivered"
msgstr "Noutoilmoitus on esitettävä ennen tilauksen toimittamista"

#: SystemParameters.php:570
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Valitse, onko noutoilmoitus laadittava ennen tilauksen toimittamista asiakkaalle."

#: SystemParameters.php:574
msgid "Auto Update Exchange Rates Daily"
msgstr "Päivitä automaattiset valuuttakurssit päivittäin"

#: SystemParameters.php:579
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr "Automaattiset valuuttakurssien päivitykset hakevat viimeisimmät päiväkurssit joko Euroopan keskuspankilta tai Googlelta kerran päivässä - kun ensimmäinen käyttäjä kirjautuu sisään päivälle. Manuaalinen ei koskaan päivitä kursseja automaattisesti - valuuttakurssit on ylläpidettävä manuaalisesti"

#: SystemParameters.php:581
msgid "Source Exchange Rates From"
msgstr "Lähteen vaihtokurssi alkaen"

#: SystemParameters.php:583
msgid "European Central Bank"
msgstr "Euroopan keskuspankki"

#: SystemParameters.php:584
msgid "Google"
msgstr "Google"

#: SystemParameters.php:586
msgid "Specify the source to use for exchange rates"
msgstr "Määritä lähde, jota käytetään valuuttakursseihin"

#: SystemParameters.php:590
msgid "Format of Packing Slips"
msgstr "Pakkausluetteloiden muoto"

#: SystemParameters.php:592
msgid "Laser Printed"
msgstr "Lasertulostettu"

#: SystemParameters.php:593
msgid "Special Stationery"
msgstr "Erityiset paperitavarat"

#: SystemParameters.php:595
msgid "Choose the format that packing notes should be printed by default"
msgstr "Valitse muoto, jonka pakkausselosteet tulostetaan oletuksena"

#: SystemParameters.php:599
msgid "Invoice Orientation"
msgstr "Laskun suunta"

#: SystemParameters.php:604
msgid "Select the invoice layout"
msgstr "Valitse laskun asettelu"

#: SystemParameters.php:608
msgid "Invoice Quantity Default"
msgstr "Laskun määrän oletusarvo"

#: SystemParameters.php:613
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr "Tämä asetus hallitsee laskutuksen oletuskäyttäytymistä. Asettamalla 0 oletusarvoisesti invoksien määrä nollaan pakottaakseen sisäänpääsyn. Määritä maksamatta oletusarvoisesti laskujen määrä myyntitilauksen jäljellä olevaan saldoon edellisten toimitusten jälkeen"

#: SystemParameters.php:617
msgid "Show company details on packing slips"
msgstr "Näytä yrityksen tiedot pakkauskirjoista"

#: SystemParameters.php:619
msgid "Show Company Details"
msgstr "Näytä yrityksen tiedot"

#: SystemParameters.php:620
msgid "Hide Company Details"
msgstr "Piilota yrityksen tiedot"

#: SystemParameters.php:622
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "Asiakashaarat voidaan asettaa oletusarvoisesti olemaan tulostamatta pakkauslehtiä, joissa on yrityksen logo ja osoite. Tästä on hyötyä yrityksille, jotka lähettävät asiakkaille asiakkaita, ja osoittaa, että lähetyksen lähde olisi sopimaton. Asiakashaarojen asetuksissa on mahdollisuus toimittaa sokea, tämä asetus on oletusarvo kaikille uusille asiakashaaroille"

#: SystemParameters.php:627
msgid "Working Days on a Week"
msgstr "Työpäivät viikossa"

#: SystemParameters.php:629 SystemParameters.php:630 SystemParameters.php:631
msgid "working days"
msgstr "työpäivät"

#: SystemParameters.php:633
msgid "Number of working days on a week"
msgstr "Viikon työpäivien lukumäärä"

#: SystemParameters.php:638
msgid "Dispatch Cut-Off Time"
msgstr "Lähetyksen lopetusaika"

#: SystemParameters.php:643
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Tämän ajan jälkeen tehdyt tilaukset lähetetään oletusarvoisesti seuraavana päivänä, tämä voidaan ylittää myyntitilauksen syöttöhetkellä"

#: SystemParameters.php:646
msgid "Allow Sales Of Zero Cost Items"
msgstr "Salli nollakustannuserien myynti"

#: SystemParameters.php:651
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Jos tilauksen yhteydessä valitulle tuotteelle ei ole määritetty kustannuksia, jos tämä parametri on Ei, tilausriviä ei voida syöttää"

#: SystemParameters.php:654
msgid "Controlled Items Must Exist For Crediting"
msgstr "Ohjattujen tuotteiden on oltava olemassa hyvitystä varten"

#: SystemParameters.php:659
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Tämä parametri liittyy valvottujen tuotteiden koodin käyttäytymiseen. Jos sarjanumeroitua kohdetta ei ole aiemmin ollut olemassa, sen hyvityslasku ei ole sallittu, jos tämän asetuksena on Kyllä"

#: SystemParameters.php:663
msgid "Could not load price lists"
msgstr "Hintaluetteloita ei voitu ladata"

#: SystemParameters.php:665
msgid "Default Price List"
msgstr "Oletushinnasto"

#: SystemParameters.php:668 SystemParameters.php:684 SystemParameters.php:743
#: SystemParameters.php:762
msgid "Unavailable"
msgstr "Ei käytettävissä"

#: SystemParameters.php:675
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Tätä hinnastoa käytetään viimeisenä keinona, jossa hinnaston, jolle asiakas on asetettu, tuotteelle ei ole määritetty hintaa"

#: SystemParameters.php:691
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Tätä lähettäjää käytetään silloin, kun asiakashaaran parasta lähettäjää ei ole aiemmin määritelty"

#: SystemParameters.php:694
msgid "Do Freight Calculation"
msgstr "Tee rahtilaskenta"

#: SystemParameters.php:699
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Jos tämän asetuksena on Kyllä, järjestelmä yrittää laskea lähetyksen rahtikustannukset painon ja kuutiometrin sekä kullekin lähettäjälle määriteltyjen tietojen ja niiden lähetyshintojen perusteella eri paikkoihin. Tämän laskelman tulokset ovat merkityksellisiä vain, jos tiedot syötetään tavaran painoon ja tilavuuteen varastotuote-asetuksissa kaikille tuotteille ja kunkin huolitsijan rahtikustannuksille."

#: SystemParameters.php:702
msgid "Apply freight charges if an order is less than"
msgstr "Käytä rahtimaksuja, jos tilaus on alle"

#: SystemParameters.php:704
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Tämä parametri on tehokas vain, jos Do Freight Calculation -asetukseksi on valittu Yes. Jos arvoksi asetetaan 0, rahtia veloitetaan aina. Tilauksen kokonaisarvoa verrataan tähän arvoon, kun päätetään, veloitetaanko rahti vai ei"

#: SystemParameters.php:708 Z_ImportDebtors.php:638
msgid "Create Debtor Codes Automatically"
msgstr "Luo velalliskoodit automaattisesti"

#: SystemParameters.php:719
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Aseta Automaattinen - asiakaskoodit luodaan automaattisesti - peräkkäisenä numerona"

#: SystemParameters.php:721
msgid "Create Supplier Codes Automatically"
msgstr "Luo toimittajakoodit automaattisesti"

#: SystemParameters.php:732
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr "Aseta Automaattinen - Toimittajakoodit luodaan automaattisesti - järjestysnumerona"

#: SystemParameters.php:738
msgid "Could not load tax categories table"
msgstr "Veroluokkien taulukkoa ei voitu ladata"

#: SystemParameters.php:750
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Tämä on veroluokka, jota käytetään toimittajan laskujen kirjaamiseen, ja luokka, josta rahti verottaa"

#: SystemParameters.php:754
msgid "Tax Authority Reference Name"
msgstr "Veroviranomaisen viitenimi"

#: SystemParameters.php:756
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Tämä parametri näkyy verolaskuissa ja hyvityksissä yrityksen veroviranomaisille esim. australialaisissa tämän tekisi A.B.N .: - NZ: ssä se olisi GST-numero: Yhdistyneessä kuningaskunnassa se olisi alv-rekisterinumero. Ei"

#: SystemParameters.php:760
msgid "Country Of Operation"
msgstr "Toimintamaa"

#: SystemParameters.php:768
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr "Tämä parametri on tehokas vain, jos Do Freight Calculation -asetukseksi on valittu Yes."

#: SystemParameters.php:771
msgid "Standard Cost Decimal Places"
msgstr "Vakiokustannusten desimaalipaikat"

#: SystemParameters.php:775
msgid "Decimal Places to be used in Standard Cost"
msgstr "Desimaalipaikat, joita käytetään vakiokustannuksissa"

#: SystemParameters.php:778
msgid "Number Of Periods Of StockUsage"
msgstr "Varastojaksojen määrä"

#: SystemParameters.php:782
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "Varastokäyttökyselyissä tämä määrittää, kuinka monta varastokäytön jaksoa näytetään. Keskiarvo lasketaan tälle monelle jaksolle"

#: SystemParameters.php:785
msgid "Show Zero Counts Within Stock Usage Graph Period Range"
msgstr ""

#: SystemParameters.php:790
msgid "Show periods having zero counts within Stock Usage Graph. Choosing yes may show a wider period range than expected."
msgstr ""

#: SystemParameters.php:794
msgid "Show order values on GRN"
msgstr "Näytä tilausarvot GRN: ssä"

#: SystemParameters.php:799
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "Pitäisikö ostetun osakkeen arvo näkyä GRN-näytössä"

#: SystemParameters.php:803
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Tarkista veloitettu määrä vs toimitusmäärä"

#: SystemParameters.php:808
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "AP-laskujen yhteydessä tämä määrittää, tarkistetaanko varastoon vastaanotetut määrät suhteessa laskutettuihin määriin"

#: SystemParameters.php:811
msgid "Check Price Charged vs Order Price"
msgstr "Tarkista veloitettu hinta vs. tilaushinta"

#: SystemParameters.php:816
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "AP-laskuja syötettäessä tämä parametri määrittää, onko laskuhintojen tarkistaminen sidottu tilattuihin hintoihin"

#: SystemParameters.php:819
msgid "Allowed Over Charge Proportion"
msgstr "Sallittu ylihintainen osuus"

#: SystemParameters.php:820 SystemParameters.php:825
msgid "The input must between 0 and 100"
msgstr "Tulon on oltava välillä 0 ja 100"

#: SystemParameters.php:820
msgid "integer between 0 and 100"
msgstr "kokonaisluku välillä 0 ja 100"

#: SystemParameters.php:821
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "Jos sekkihintamaksut vs. tilaushinta on asetettu kyllä, tämä suhde määrittää prosenttiosuuden, jolla laskut voidaan laskuttaa yli hinnan"

#: SystemParameters.php:824
msgid "Allowed Over Receive Proportion"
msgstr "Sallittu yli vastaanoton osuus"

#: SystemParameters.php:826
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "Jos laskutettu tarkistusmäärä vs toimitusmäärä on asetettu kyllä, tämä osuus määrittää prosenttiosuuden, jolla laskut voidaan laskuttaa yli toimituksen"

#: SystemParameters.php:829
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Ostotilaus sallii saman tuotteen useita kertoja"

#: SystemParameters.php:833
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr "Jos ostotilauksessa voi olla sama tuote tilauksessa useita kertoja, tämän parametrin tulee olla Kyllä"

#: SystemParameters.php:836
msgid "Automatically authorise purchase orders if user has authority"
msgstr "Valtuuta ostotilaukset automaattisesti, jos käyttäjällä on siihen valtuudet"

#: SystemParameters.php:840
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr "Jos käyttäjä muuttaa olemassa olevaa ostotilausta tai lisää uuden tilaustilauksen, valtuutetaan ostotilaukset ja tilaus on heidän rajoissaan, ostotilauksen tila asetetaan automaattisesti valtuutetuksi"

#: SystemParameters.php:847 includes/DateFunctions.inc:116
msgid "January"
msgstr "Tammikuu"

#: SystemParameters.php:848 includes/DateFunctions.inc:119
msgid "February"
msgstr "Helmikuu"

#: SystemParameters.php:849 includes/DateFunctions.inc:122
msgid "March"
msgstr "Maaliskuu"

#: SystemParameters.php:850 includes/DateFunctions.inc:125
msgid "April"
msgstr "Huhtikuu"

#: SystemParameters.php:851 includes/DateFunctions.inc:128
msgid "May"
msgstr "Toukokuu"

#: SystemParameters.php:852 includes/DateFunctions.inc:131
msgid "June"
msgstr "Kesäkuu"

#: SystemParameters.php:853 includes/DateFunctions.inc:134
msgid "July"
msgstr "Heinäkuu"

#: SystemParameters.php:854 includes/DateFunctions.inc:137
msgid "August"
msgstr "Elokuu"

#: SystemParameters.php:855 includes/DateFunctions.inc:140
msgid "September"
msgstr "Syyskuu"

#: SystemParameters.php:856 includes/DateFunctions.inc:143
msgid "October"
msgstr "Lokakuu"

#: SystemParameters.php:857 includes/DateFunctions.inc:146
msgid "November"
msgstr "Marraskuu"

#: SystemParameters.php:858 includes/DateFunctions.inc:149
msgid "December"
msgstr "Joulukuu"

#: SystemParameters.php:859
msgid "Financial Year Ends On"
msgstr "Tilikausi päättyy"

#: SystemParameters.php:864
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Tilikauden päättymiskuukauden määrittäminen antaa järjestelmän tarjota hyödyllisiä oletuksia pääkirjan raporteille"

#: SystemParameters.php:867
msgid "Report Page Length"
msgstr "Raportin sivun pituus"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "The input should be between 1 and 999"
msgstr "Syötteen tulisi olla välillä 1 ja 999"

#: SystemParameters.php:868 SystemParameters.php:892
msgid "1 to 999"
msgstr "1 - 999"

#: SystemParameters.php:873
msgid "Default Maximum Number of Records to Show"
msgstr "Oletuksena näytettävien tietueiden enimmäismäärä"

#: SystemParameters.php:874
msgid "The records should be between 1 and 999"
msgstr "Tietueiden tulisi olla välillä 1–999"

#: SystemParameters.php:875
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Kun sivuilla on koodi, joka rajoittaa palautettujen tietueiden määrää - kuten valitse asiakas, valitse toimittaja ja valitse kohde, tämä on oletusarvo tietueita näytettäväksi käyttäjälle, joka ei ole muuttanut tätä itse käyttäjäasetuksissa."

#: SystemParameters.php:880
msgid "Show Stockid on images"
msgstr "Näytä Stockid kuvissa"

#: SystemParameters.php:885
msgid "Show the code inside the thumbnail image of the items"
msgstr "Näytä koodi kohteiden pikkukuvassa"

#: SystemParameters.php:891
msgid "Maximum Size in KB of uploaded images"
msgstr "Lähetettyjen kuvien enimmäiskoko (kt)"

#: SystemParameters.php:893
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "Kohteiden kuvatiedostot voidaan ladata palvelimelle. Järjestelmä tarkistaa, että lähetetyt tiedostot ovat tätä kokoa pienempiä (kt), ennen kuin ne voidaan ladata. Suuret kuvat tekevät järjestelmästä hitaan ja niitä on vaikea nähdä varastohuoltonäytössä."

#: SystemParameters.php:900
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Ei voitu ladata Kuukausien lukumäärä on näytettävä"

#: SystemParameters.php:905
msgid "Number Of Month Must Be Shown"
msgstr "Kuukauden lukumäärä on näytettävä"

#: SystemParameters.php:906
msgid "input must be positive integer"
msgstr "syötteen on oltava positiivinen kokonaisluku"

#: SystemParameters.php:907
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Kuukauden lukumäärä on ilmoitettava raportissa, voidaan muuttaa tällä parametrilla esim. In CustomerInquiry.php "

#: SystemParameters.php:911
msgid "The directory where images are stored"
msgstr "Hakemisto, johon kuvat tallennetaan"

#: SystemParameters.php:937
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Hakemisto, johon kaikki kuvatiedostot tulisi tallentaa. Kuvatiedostot ovat muodossa ItemCode.jpg - niiden kaikkien on oltava .jpg-tiedostoja, ja osan koodi on kuvatiedoston nimi. Tämä nimetään automaattisesti lataamisen yhteydessä. Järjestelmä tarkistaa, että kuva on .jpg-tiedosto"

#: SystemParameters.php:942
msgid "The directory where reports are stored"
msgstr "Hakemisto, johon raportit tallennetaan"

#: SystemParameters.php:971
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Hakemisto, johon kaikki raportin pdf-tiedostot luodaan. Erillistä hakemistoa suositellaan"

#: SystemParameters.php:976
msgid "Only allow secure socket connections"
msgstr "Salli vain suojatut liitännät"

#: SystemParameters.php:981
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "Pakota yhteydet olemaan vain suojattujen pistorasioiden kautta - ts. Vain salattuja tietoja"

#: SystemParameters.php:985
msgid "Perform Database Maintenance At Logon"
msgstr "Suorita tietokannan ylläpito kirjautumisen yhteydessä"

#: SystemParameters.php:1003 SystemParameters.php:1005
msgid "Never"
msgstr "Ei koskaan"

#: SystemParameters.php:1008 SystemParameters.php:1010
msgid "Allow SysAdmin Access Only"
msgstr "Salli vain SysAdmin-käyttöoikeus"

#: SystemParameters.php:1014
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Käyttää tiedostossa ConnectDB_XXXX.inc määriteltyä toimintoa DB_Maintenance tietokannan ylläpitotehtävien suorittamiseen säännöllisin väliajoin - tarkistetaan jokaisella käyttäjän sisäänkirjautumisella"

#: SystemParameters.php:1018 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1019 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1020 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr "DokuWiki"

#: SystemParameters.php:1022
msgid "Wiki application"
msgstr "Wiki-sovellus"

#: SystemParameters.php:1028
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Tämä ominaisuus saa webERP:n näyttämään linkkejä yrityksen vapaamuotoiseen tietopankkiin wikillä. Tämä mahdollistaa tärkeiden yritystietojen jakamisen - asiakkaista, toimittajista ja tuotteista sekä työnkulun valikoiden ja / tai yrityksen menettelytapojen dokumentoinnin"

#: SystemParameters.php:1030
msgid "Wiki Path"
msgstr "Wiki-polku"

#: SystemParameters.php:1032
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr "Polku wiki-asennukseen, joka muodostaa wikin URL-osoitteiden perustan - tai wikin täydellisen URL-osoitteen."

#: SystemParameters.php:1034
msgid "Geocode Customers and Suppliers"
msgstr "Geokoodiasiakkaat ja -toimittajat"

#: SystemParameters.php:1037 SystemParameters.php:1041
msgid "Geocode Integration Enabled"
msgstr "Geokoodien integrointi käytössä"

#: SystemParameters.php:1038 SystemParameters.php:1040
msgid "Geocode Integration Disabled"
msgstr "Geokoodin integrointi poistettu käytöstä"

#: SystemParameters.php:1044
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Tämä ominaisuus antaa Latitude ja Longitude -koordinaatit asiakkaille ja toimittajille. Edellyttää pääsyä karttapalveluun. Tämä toiminto on määritettävä kohdassa Päävalikko - Asetukset - Geokoodin asetukset. Tämä ominaisuus on kokeellinen."

#: SystemParameters.php:1046
msgid "Extended Customer Information"
msgstr "Laajennetut asiakastiedot"

#: SystemParameters.php:1049 SystemParameters.php:1053
msgid "Extended Customer Info Enabled"
msgstr "Laajennettu asiakastieto käytössä"

#: SystemParameters.php:1050 SystemParameters.php:1052
msgid "Extended Customer Info Disabled"
msgstr "Laajennettu asiakastieto poistettu käytöstä"

#: SystemParameters.php:1056
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Tämä ominaisuus antaa laajempia tietoja Valitse asiakas -näytössä."

#: SystemParameters.php:1058
msgid "Extended Supplier Information"
msgstr "Laajennetut toimittajatiedot"

#: SystemParameters.php:1061 SystemParameters.php:1065
msgid "Extended Supplier Info Enabled"
msgstr "Laajennettu toimittajan tiedot käytössä"

#: SystemParameters.php:1062 SystemParameters.php:1064
msgid "Extended Supplier Info Disabled"
msgstr "Laajennettu toimittajan tiedot pois käytöstä"

#: SystemParameters.php:1068
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Tämä ominaisuus antaa laajempia tietoja Valitse toimittaja -näytössä."

#: SystemParameters.php:1070
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Kieltää PK-lehdet hallitsemaan tilejä"

#: SystemParameters.php:1073 SystemParameters.php:1076
msgid "Prohibited"
msgstr "Kielletty"

#: SystemParameters.php:1074 SystemParameters.php:1077
msgid "Allowed"
msgstr "Sallittu"

#: SystemParameters.php:1079
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Jos tämä asetetaan kielletyksi, estetään vahingossa päiväkirjan syöttäminen velkojien (AP) ja velallisten (AR) automaattisesti postitettuihin ja sovitettuihin valvontatileihin"

#: SystemParameters.php:1083
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Kiellä PK-lehdet aikakausiin ennen"

#: SystemParameters.php:1100
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Tämä sallii kaikkien valitun päivämäärän edeltävien jaksojen lukitsemisen postituksista. Kaikki ennen tätä päivämäärää päivätyt tapahtumat kirjataan tätä päivää seuraavana ajanjaksona."

#: SystemParameters.php:1103
msgid "Inventory Costing Method"
msgstr "Varaston laskentamenetelmä"

#: SystemParameters.php:1107 SystemParameters.php:1111
msgid "Weighted Average Costing"
msgstr "Painotettu keskimääräinen kustannuslaskenta"

#: SystemParameters.php:1108 SystemParameters.php:1110
msgid "Standard Costing"
msgstr "Vakiolaskenta"

#: SystemParameters.php:1114
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP:n avulla varaston kustannukset voidaan laskea varastotuotteiden painotetun keskiarvon tai täyden vakiolaskennan perusteella ilmoitettujen hintaerojen perusteella. Tässä valinnassa määritetään käytetty menetelmä ja pääkirjan kirjaus, joka johtuu ostolaskuista ja lähetyksen sulkemisesta"

#: SystemParameters.php:1116
msgid "Auto Issue Components"
msgstr "Auto Issue Components"

#: SystemParameters.php:1126
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Kun tuotteita valmistetaan, on mahdollista, että tuotteen komponentit vähennetään automaattisesti varastosta Bill of Material -asetuksen mukaisesti"

#: SystemParameters.php:1128
msgid "Prohibit Negative Stock"
msgstr "Kieltää negatiivinen varastossa"

#: SystemParameters.php:1138
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Tämän parametrin asettaminen arvoon Kyllä estää laskutuksen ja osakeannin, jos se johtaisi negatiiviseen varastoon. Varasto-ongelma on korjattava, ennen kuin laskun tai laskun voidaan käsitellä."

#: SystemParameters.php:1141
msgid "Months of Audit Trail to Retain"
msgstr "Kuukausien tarkastusreitti säilytettäväksi"

#: SystemParameters.php:1142
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Jos parametriksi on asetettu 0 (nolla), kirjausketjua ei säilytetä. Tarkastuspolku on loki, jonka käyttäjät suorittivat päivitykset ja poistot tietokantatietueista. Koko SQL säilytetään"

#: SystemParameters.php:1146
msgid "Log Severity Level"
msgstr "Lokin vakavuuden taso"

#: SystemParameters.php:1149 SystemParameters.php:1155
#: SystemParameters.php:1161 SystemParameters.php:1167
#: SystemParameters.php:1173
msgid "Errors Only"
msgstr "Vain virheet"

#: SystemParameters.php:1150 SystemParameters.php:1156
#: SystemParameters.php:1162 SystemParameters.php:1168
msgid "Errors and Warnings"
msgstr "Virheet ja varoitukset"

#: SystemParameters.php:1151 SystemParameters.php:1157
#: SystemParameters.php:1163 SystemParameters.php:1169
#: SystemParameters.php:1175
msgid "Errors, Warnings and Info"
msgstr "Virheet, varoitukset ja tiedot"

#: SystemParameters.php:1174
msgid "Errors andWarnings"
msgstr "Virheet ja varoitukset"

#: SystemParameters.php:1179
msgid "Choose which Status messages to keep in your log file."
msgstr "Valitse, mitkä tilaviestit säilytetään lokitiedostossasi."

#: SystemParameters.php:1182
msgid "Path to log files"
msgstr "Polku tiedostojen lokiin"

#: SystemParameters.php:1183
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Polku hakemistoon, johon lokitiedostot tallennetaan. Huomaa, että apache-käyttäjällä on oltava kirjoitusoikeudet tähän hakemistoon."

#: SystemParameters.php:1187
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Ohjatut kohteet, jotka on määritelty työtilausmerkinnässä"

#: SystemParameters.php:1192
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Kun asetukseksi on valittu Kyllä, valvotut kohteet määritetään työmääräyksen luomisen yhteydessä. Muuten valvotut tuotteet (sarjanumerot ja erä- / rulla- / eräviitteet) syötetään heti, kun valmiit tuotteet vastaanotetaan työmääräystä vastaan"

#: SystemParameters.php:1195
msgid "Auto Create Work Orders"
msgstr "Luo työtilaukset automaattisesti"

#: SystemParameters.php:1206
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Jos asetat tämän parametrin arvoksi Kyllä, varmistetaan, että kun myyntitilaus tehdään, jos varastoa ei ole riittävästi, uusi työtilaus luodaan tehtaan oletussijaintiin"

#: SystemParameters.php:1208
msgid "Default Factory Location"
msgstr "Tehtaan oletussijainti"

#: SystemParameters.php:1212
msgid "Could not load locations table"
msgstr "Sijaintitaulukkoa ei voitu ladata"

#: SystemParameters.php:1221
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Tämä sijainti on paikka, josta työtilaukset luodaan, kun automaattinen työtilausten valinta aktivoidaan"

#: SystemParameters.php:1223
msgid "Factory Manager Email Address"
msgstr "Tehtaan johtajan sähköpostiosoite"

#: SystemParameters.php:1225
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "Työtilaukset, jotka luodaan automaattisesti, kun myyntitilaukset syötetään, lähetetään tähän osoitteeseen"

#: SystemParameters.php:1227
msgid "Purchasing Manager Email Address"
msgstr "Ostopäällikön sähköpostiosoite"

#: SystemParameters.php:1229
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Ostopäällikön sähköpostiosoite, jota käytetään ilmoitusten vastaanottamiseen tarjouskilpailujärjestelmässä"

#: SystemParameters.php:1231
msgid "Inventory Manager Email Address"
msgstr "Varastonhallinnan sähköpostiosoite"

#: SystemParameters.php:1233
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr "Varastopäällikön sähköpostiosoite, johon järjestelmä lähettää ilmoitukset kaikista luotuista varastomuutoksista. Jätä tyhjäksi, jos tehdaspäällikölle ei lähetetä sähköposteja varastojen manuaaliseen säätämiseen"

#: SystemParameters.php:1236
msgid "Using Smtp Mail"
msgstr "Smtp Mailin käyttö"

#: SystemParameters.php:1249
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr "Oletusasetus on postin käyttäminen oletusarvoisessa php.ini-tiedostossa. Jos valitset Kyllä tälle valinnalle, voit käyttää SMTP-asetusta asennusosassa."

#: SystemParameters.php:1253
msgid "Text for Quality Product Specification"
msgstr "Laadukkaiden tuotetietojen teksti"

#: SystemParameters.php:1255
msgid "This text appears on product specifications"
msgstr "Tämä teksti näkyy tuotteen teknisissä tiedoissa"

#: SystemParameters.php:1256
msgid "Text for Quality Product Certifications"
msgstr "Laadukkaiden tuotteiden sertifikaattien teksti"

#: SystemParameters.php:1258
msgid "This text appears on product certifications"
msgstr "Tämä teksti näkyy tuotesertifikaateissa"

#: SystemParameters.php:1260
msgid "Auto Log Quality Samples"
msgstr "Automaattisen lokin laatunäytteet"

#: SystemParameters.php:1273
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr "Lippu määrittää, luodaanko järjestelmä laatunäytteet automaattisesti kullekin erälle P / O-vastaanotto- ja W / O-vastaanotto-tapahtumien aikana."

#: SystemParameters.php:1277
msgid "Allow use of short-cut menus"
msgstr "Salli pikavalikoiden käyttö"

#: SystemParameters.php:1290
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr "Lippu määrittää, salliko järjestelmä käyttäjien luoda javascript-pikavalikon - tämä voi aiheuttaa hämmennystä joillekin käyttäjille joidenkin teemojen kanssa."

#: SystemParameters.php:1295
msgid "Last day of the week"
msgstr "Viikon viimeinen päivä"

#: SystemParameters.php:1307
msgid "Timesheet entry default to weeks ending on this day"
msgstr "Aikataulukon merkintä on oletusarvoisesti viikkoja, jotka päättyvät tänä päivänä"

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Veroviranomaiset"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr "Veroviranomaisten ylläpito"

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Verotyypin kuvaus ei voi olla tyhjä"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Tämän veroviranomaisen päivitys epäonnistui, koska"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Tietojen veroviranomainen on päivitetty"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Tämän veroviranomaisen lisääminen epäonnistui, koska"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Uusi veroviranomaisen tietue on lisätty tietokantaan"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Tätä veroviranomaista ei voi poistaa, koska sitä on määritelty veroryhmiä"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Valittu veroviranomaisen tietue on poistettu"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Määriteltyjä veroviranomaisia ei voitu hakea, koska"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "Seuraavaa SQL:ää veroviranomaisten hakemiseen käytettiin"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Tulovero"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Tuotosvero"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Pankkilain tyyppi"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Pankki Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Haluatko varmasti poistaa tämän veroviranomaisen?"

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Muokkaa hintoja"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Tarkista kaikki määritellyt veroviranomaiset"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Verolajin kuvaus"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr "Laittomia merkkejä ei saa sallia, eikä niiden saa olla tyhjiä"

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Sisältää verotuksen PK-tilin"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "Lähdevero PK-tili"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Pankin nimi"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr "Enintään 40 chacrateria"

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Pankkitilin tyyppi"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr "Enintään 20 merkkiä"

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Bank Swift -nro"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr "Enintään 15 merkkiä"

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Veroryhmän ylläpito"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Lähetysveron maakunnan ylläpito"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Veroluokan ylläpito"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Verokannat"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr "Verohintojen ylläpito"

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Tälle sivulle voidaan soittaa vasta sen jälkeen, kun veroviranomainen on valinnut muokkaamaan verokantoja"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Valitse Verohallinto-sivulta Hinnat-linkki"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "siirtyäksesi verohallinnon sivulle"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Kaikkien hintojen päivitys onnistui"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Toimitukset alkaen"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr "Syötteen on oltava numeerinen"

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Päivitä hinnat"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Ei ole näytettäviä veroprosentteja - kenties lähetysveroprosentteja ei ole vielä luotu?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Veroluokat"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Veroluokan nimi ei voi sisältää merkkiä"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Veroluokan nimi ei voi olla tyhjä"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "Veroluokkaa ei voida nimetä uudelleen, koska toinen sama nimi on jo olemassa."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Veroluokkaa ei voitu päivittää"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Veroluokkaa ei enää ole"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Veroluokan nimi muutettu"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Veroluokkaa ei voida luoda, koska toinen sama nimi on jo olemassa"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Uutta veroluokkaa ei voitu lisätä"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Uusi veroluokka lisätty"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Tätä veroluokkaa ei voi poistaa, koska sitä ei enää ole"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Tätä veroluokkaa ei voi poistaa, koska mainosjakaumaerät on luotu tällä veroluokalla"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "tähän veroluokkaan viittaavat mainosjakaumaerät"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "veroluokka ja sille vahvistetut verokannat on poistettu"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Veroluokkia ei voitu hankkia, koska"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr "Haluatko varmasti poistaa tämän veroluokan?"

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Tarkista veroluokat"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Pyydettyä veroluokkaa ei voitu noutaa. Yritä uudelleen."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Veroluokan nimi"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr "Enintään 30 merkkiä"

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr "Laittomia merkkejä ei saa sallia, eivätkä ne voi olla tyhjiä"

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Veroviranomaiset ja hintojen ylläpito"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Veroryhmät"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Annetun ryhmän kuvauksen on oltava vähintään 4 merkkiä pitkä"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Veroryhmän kuvauksen päivitys epäonnistui, koska"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Veroryhmän kuvaus päivitettiin muotoon"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Uutta veroryhmää ei voitu lisätä, koska veroryhmä on jo olemassa"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Ryhmän lisääminen epäonnistui, koska"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Lisätty uusi veroryhmä"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Veron lisääminen epäonnistui, koska"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Vero lisättiin."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Tämän veron poistaminen epäonnistui, koska"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Tämä vero poistettiin."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Valitun veroryhmän veroviranomaisia ei voitu saada"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "Ei ole asianmukaista asettaa veroa, jos vero on ensimmäinen laskentajärjestyksessä. Järjestelmä on muuttanut sen takaisin verottomaksi veroviranomaiselle"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Tätä veroryhmää ei voi poistaa, koska jotkut asiakashaarat on määritetty käyttämään sitä"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "tähän veroryhmään viittaavat asiakashaarat"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Tätä veroryhmää ei voi poistaa, koska jotkut toimittajat määrittelevät sen"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "toimittajat viittaavat tähän veroryhmään"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "veroryhmä on poistettu"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Määritettyjä veroryhmiä ei ole."

#: TaxGroups.php:175
msgid "Group No"
msgstr "Ryhmänumero"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Haluatko varmasti poistaa tämän veroryhmän?"

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Tarkista olemassa olevat ryhmät"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Valittu veroryhmä ei ole enää käytettävissä."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr "Ryhmän nimen on oltava enemmän kuin 4 ja alle 40 merkkiä, eikä sitä voi jättää tyhjäksi"

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr "4--40 laillista merkkiä"

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Syötä ryhmä"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Laskentajärjestys"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Aikaisempien verojen vero"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr "Syötteen on oltava positiivinen kokonaisluku ja alle 10"

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Päivitä tilaus"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Kohdennetut verot"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Käytettävissä olevat verot"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Verotodistuksen tunniste"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Veroviranomaisen nimi"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Aikaisempien verojen vero"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Tälle veroryhmälle ei ole määritelty veroviranomaisia"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "Haluatko varmasti poistaa tämän veroviranomaisen ryhmästä?"

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Valitun ajanjakson viimeistä päivämäärää ei voitu määrittää"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "Sql palautti seuraavan virheen"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr "Veroraportti"

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Verotuksen raportointivirhe"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Myyntisaamisten tapahtumien tietoja ei voitu noutaa, koska"

#: Tax.php:63
msgid "Tax on Sales"
msgstr "Myyntivero"

#: Tax.php:94
msgid "Total Outputs"
msgstr "Tuotokset yhteensä"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Ostovelan tapahtuman tietoja ei voitu noutaa, koska"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr "Pienen käteisen tapahtuman tietoja ei voitu noutaa, koska"

#: Tax.php:195
msgid "Tax on Purchases"
msgstr "Ostovero"

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr "Vero pienistä kassakuluista"

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr "Pienet kassakulut"

#: Tax.php:274
msgid "Total Inputs"
msgstr "Syötteet yhteensä"

#: Tax.php:306
msgid "Outputs"
msgstr "Lähdöt"

#: Tax.php:314
msgid "Inputs"
msgstr "Tulot"

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Ero"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Tulliin, FBT: hen, viihteisiin jne. Maksettujen verojen oikaisut on myös syötettävä"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr "Nämä tiedot eivät sisällä veroja päiväkirjamerkinnöistä / maksuista / kuiteista. Kaikki verot tulee syöttää AR / AP:n kautta."

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Luettelossa ei ole verotietoja"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Veroraportointi"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Veroviranomainen ilmoittaa:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Palaa takaisin"

#: Tax.php:373
msgid "2 Months"
msgstr "2 kuukautta"

#: Tax.php:374
msgid "3 Months"
msgstr "3 kuukautta"

#: Tax.php:375
msgid "6 Months"
msgstr "6 kuukautta"

#: Tax.php:376
msgid "12 Months"
msgstr "12 kuukautta"

#: Tax.php:377
msgid "24 Months"
msgstr "24 kuukautta"

#: Tax.php:378
msgid "48 Months"
msgstr "48 kuukautta"

#: Tax.php:383
msgid "Return To"
msgstr "Palata"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Ajanjaksotietoja ei voitu noutaa, koska"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Vain yksityiskohta tai yhteenveto"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Yksityiskohdat ja yhteenveto"

#: Tax.php:405
msgid "Summary Only"
msgstr "Vain yhteenveto"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Lähetysveroalueet"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Veroprosentin nimi ei saa sisältää laittomia merkkejä"

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Veroprosentin nimi ei voi olla tyhjä"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Veroprosenttia ei voida nimetä uudelleen, koska toinen sama nimi on jo olemassa."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Veroprosenttia ei voitu päivittää"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Veroprosentin nimi muutettu"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Veroprosenttia ei ole enää olemassa"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "Veroprosenttia ei voida luoda, koska toinen sama nimi on jo olemassa"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Veroprosenttia ei voitu lisätä"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Uuden lähetysveroprosentin veroviranomaisen verokantoja ei voitu lisätä. Veroprosentteja ei voida lisätä - manuaalinen vuorovaikutus tietokantaan vaaditaan tämän lähetysveropalvelun käyttämiseen"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Tämän veroalueen lisäämisessä havaittiin virheitä"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Uusi veroalue lisättiin"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Tätä veroprosenttia ei voi poistaa, koska sitä ei enää ole"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Tätä veroprosenttia ei voida poistaa, koska ainakin yksi kaluston sijainti on määritelty olevan tämän maakunnan sisällä"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "varastopaikat, jotka viittaavat tähän veroalueeseen"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "veroalue ja kaikki sille asetetut verokannat on poistettu"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Tarkista verot"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Pyydettyä veroprosenttia ei voitu noutaa, yritä uudelleen."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Veroprosentin nimi"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr "Veroprosenttia ei voi jättää tyhjäksi, ja se sisältää laittomia merkkejä"

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr "30 juridisen merkin sisällä"

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr "Testisuunnitelman tulokset"

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr "Kopioi tulokset"

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr "Kopioi tähän näytteeseen"

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr "Korvataanko olemassa olevat testiarvot?"

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr "Testitulokset on kopioitu näytteeseen"

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr "Testitulosten lisäys epäonnistui, koska"

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr "Testitulokset on korvattu näytteeksi"

#: TestPlanResults.php:413
msgid " from sample"
msgstr " näytteestä"

#: TestPlanResults.php:413
msgid " for test "
msgstr " testiä varten "

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr "Testituloksia EI ole korvattu tuloksen tunnukselle "

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr "Testitulokset on kopioitu osoitteeseen"

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr "Testitunnukselle on lisätty näyte tulosrekisteristä"

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr "Näytetuloksen lisäys epäonnistui, koska"

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr "Näytetulokset päivitettiin tuloksen tunnukselle"

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr "Näytetulosten päivitys epäonnistui, koska"

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr "Tuloksen tunnusta ei voi poistaa, koska se on osa tuotespesifikaatiota"

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr "Tulos QA-näyte"

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr "Valitse näyte, johon syötät tuloksia"

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr "Tämä sivu voidaan avata vain, jos laadunvalvontamalli on valittu. Valitse ensin näyte"

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr "Takaisin näytteisiin"

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr "Käytetään Certille"

#: TestPlanResults.php:787
msgid "Test Date"
msgstr "Testipäivä"

#: TestPlanResults.php:788
msgid "Tested By"
msgstr "Testattu"

#: TestPlanResults.php:789
msgid "Test Result"
msgstr "Testitulos"

#: TestPlanResults.php:790
msgid "On Cert"
msgstr "Certissä"

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr "Haluatko varmasti poistaa tämän testin tästä näytteestä?"

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr "Kopioi nämä tulokset"

#: TestPlanResults.php:954
msgid "Print COA"
msgstr "Tulosta COA"

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr "Aikataulukon merkintä"

#: Timesheets.php:18
msgid "Timesheets"
msgstr "Aikataulut"

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr "Syötettyjen tuntien kokonaismäärä on tälle riville nolla - joten parempi poistaa rivi"

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr "Ensimmäisen päivän syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr "Päivän 2 syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr "Päivän 3 syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr "Päivän 4 syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr "Päivän 5 syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr "Päivälle 6 syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr "Päivälle 7 syötetyt tunnit näyttävät olevan liian korkeita - tämä on todennäköisesti virhe"

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr "Jos aikaa ei veloiteta, niin työtilauksen ja työkeskuksen on heijastettava tämä. Työkeskus voidaan asettaa vain, jos työtilaus on valittu"

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr "Jos valitaan työmääräys, työkeskus on asetettava"

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr "Aikataulukkotietue samalle työmääräykselle, viikon päättymiselle ja työkeskukselle päivitettiin näillä tunneilla"

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr "Tätä tuntilomaketietuetta ei voitu lisätä"

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr "Aikataulutietue lisätty"

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr "Tätä aikataulua ei voida lähettää ennen kuin koko viikkotuntisi on laskettu"

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr "tuntia tai enemmän on syötettävä"

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr "lähetetty aikataulu päättyvälle viikolle"

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr "Tarkista ja hyväksy tämä aikataulu"

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr "Tämä aikataulu on lähetetty esimiehellesi hyväksyttäväksi"

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr "Aikataulukko lähetetty"

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr "Tätä aikataulua ei voida lähettää ennen kuin tälle työntekijälle määritetylle tuotteelle on määritetty kustannukset"

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr "Tähän työntekijöiden työerään ei ole lisätty kustannuksia"

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr "Ei enää aikaa lähettää tätä tuntilomaketta"

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr "Aikataulu päättyvälle viikolle"

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr "työvoiman liikkumisrekistereitä ei voitu lisätä työaikataulukkoa käsiteltäessä, koska"

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr "Seuraavaa SQL:ää käytettiin työvoimavarastojen liikkumistietueiden lisäämiseen"

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr "kuten"

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr "tuntia"

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr "Työvoimakustannusten kirjaamista työtilaukseen PK-kirjausta ei voitu lisätä, koska"

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "Seuraavaa SQL:ää lisättiin työmääräysongelman PKTrans-tietue"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr "Työvoiman palautustilin hyvitystä tuntilomakkeen PK-kirjauksen hyväksymisestä ei voitu lisätä, koska"

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr "Seuraavaa SQL:ää lisättiin työelämän gltrans-tietue"

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr "Työmääräyksen työvoimakustannuksia ei voitu päivittää, koska"

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr "Aikataulukon tilaa ei voitu muuttaa hyväksytyksi, koska"

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr "Aikataulukko lähetetty"

#: Timesheets.php:570
msgid "Select a different employee"
msgstr "Valitse toinen työntekijä"

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr "Ainoastaan työntekijät, jotka on määritetty syöttämään aikatauluja, voivat käyttää tätä komentosarjaa"

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr "Aikataulukon rivi poistettu"

#: Timesheets.php:590
msgid "For the week ending"
msgstr "Viikko päättyy"

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr "Ei veloitettavissa"

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr "Haluatko varmasti poistaa tämän tuntilomakkeen merkinnän"

#: Timesheets.php:694
msgid "submitted"
msgstr "toimitettu"

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr "Lähetä hyväksyttäväksi"

#: Timesheets.php:808
msgid "Approve"
msgstr "Hyväksyä"

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Suosituimmat kohteet"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Suosituin myyntitilaushaku"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Valitse Tilaa "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Kappaletta yhteensä"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Myynnin arvo"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:121
msgid "The input must be positive integer"
msgstr "Syötteen on oltava positiivinen kokonaisluku"

#: TopItems.php:101
msgid "With less than"
msgstr "Vähemmän kuin"

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr "Päivää varastossa (QOH + QOO) saatavilla"

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Suosituimpien tuotteiden määrä"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Myydyimpien tuotteiden luettelo"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Arvomyynti"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr "Varasto (päiviä)"

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Tulosta PDF-tiedostoon"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Mittayksiköt"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Mittayksikkö ei voi sisältää laittomia merkkejä"

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Mittayksikkö ei voi olla tyhjä"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "Mittayksikköä ei voida nimetä uudelleen, koska toinen sama nimi on jo olemassa."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Mittayksikköä ei ole enää olemassa."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Mittayksikkö muutettu"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "Mittayksikköä ei voida luoda, koska toinen sama nimi on jo olemassa."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Uusi mittayksikkö lisätty"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Mittayksikköä ei voitu päivittää"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Tätä mittayksikköä ei voi poistaa, koska sitä ei ole enää olemassa"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Tätä mittayksikköä ei voi poistaa, koska mainosjakaumaerät on luotu tällä mittayksiköllä"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "varastomerkinnät, jotka viittaavat tähän mittayksikköön"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "mittayksikkö on poistettu"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Mittayksikköä ei voitu saada, koska"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Haluatko varmasti poistaa tämän mittayksikön?"

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Tarkista mittayksiköt"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Pyydettyä mittayksikköä ei voitu noutaa. Yritä uudelleen."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr "Ei voi olla tyhjä tai sisältää laittomia merkkejä"

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr "Useampi kuin yksi merkki"

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Päivitä webERP-tietokanta"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "WebERP-koodi on versio"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "ja tietokantaversiota ei todellisuudessa tallenneta tällä versiolla"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr "Valitse päivitettävä versio:"

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr "Käytä tietokannan muutoksia manuaalisesti"

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr "Versio 3.00"

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr "Versio 3.01"

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr "Versio 3.02"

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr "Versio 3.03"

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr "Versio 3.04"

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr "Versio 3.05"

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr "Versio 3.06"

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr "Versio 3.07"

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr "Versio 3.08"

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr "Versio 3.09"

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr "Versio 3.10"

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr "Versio 3.11 tai 4.01 - 4.02"

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr "Tämä komentosarja suorittaa tarvittavat muutokset tietokantaan, jotta lisätoiminnot voidaan sallia myöhemmissä komentosarjoissa."

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr "Napsauta tehdäksesi varmuuskopion tietokannasta nyt, ennen kuin jatkat!"

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Suorita tietokannan päivitys"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr "Tietokanta on ajan tasalla, päivityksiä ei ole suoritettava"

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "ja tietokantaversio on"

#: UpgradeDatabase.php:68
msgid "No database updates have been done as you selected to apply these manually - upgrade SQL scripts are in the sql/mysql/country_sql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr "Jos siinä on vikoja, ota yhteyttä järjestelmänvalvojaasi. Lue kaikki huomautukset huolellisesti varmistaaksesi, että niitä odotetaan"

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr "Tämän päivityksen suorittamiseksi Web-palvelimella on oltava kirjoitusoikeus config.php-tiedostoon. Tällä hetkellä verkkopalvelin ilmoittaa, ettei sillä ole asianmukaista lupaa. Varmista, että config.php on kirjoitettavissa, ja suorita päivitys uudelleen"

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr "Sinun pitäisi nyt asettaa config.php vain luettavaksi verkkopalvelimelle."

#: UpgradeDatabase.php:213
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr "Vain mysql-päivitykset suoritetaan saumattomasti tällä hetkellä. Tietokanta on päivitettävä manuaalisesti"

#: UpgradeDatabase.php:227
msgid "Applying"
msgstr "Hakeminen"

#: UpgradeDatabase.php:255 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Menestys"

#: UpgradeDatabase.php:258
msgid "Foreign Key already removed"
msgstr "Ulkomainen avain on jo poistettu"

#: UpgradeDatabase.php:261 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Taulukko on jo luotu"

#: UpgradeDatabase.php:264
msgid "Column has already been changed"
msgstr "Sarake on jo muutettu"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Sarake on jo luotu"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Hakemisto on jo olemassa"

#: UpgradeDatabase.php:273 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Ilmoittautuminen on jo tehty"

#: UpgradeDatabase.php:276
msgid "SQL syntax error. The SQL error message is"
msgstr "SQL-syntaksivirhe. SQL-virheilmoitus on"

#: UpgradeDatabase.php:279 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "Ensisijainen avain on jo olemassa"

#: UpgradeDatabase.php:282
msgid "Index already dropped previously"
msgstr "Indeksi laski jo aiemmin"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Epäonnistuminen"

#: UpgradeDatabase.php:285 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Virheen numero"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr "Käyttäjän valtuuttamat pankkitilit"

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr "Et ole valinnut yhtään käyttäjää"

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr "Et ole valinnut tälle käyttäjälle valtuutettua pankkitiliä"

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr "Pankkitili"

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr "on jo valtuutettu tälle käyttäjälle"

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr "pankkitili on muutettu"

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr "Pankkitilin käyttäjän tietuetta ei voitu poistaa, koska"

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr "pankkitili poistettu"

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr "Valtuutetut pankkitilit tilille"

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr "Valtuutetut pankkitilit käyttäjälle"

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr "Haluatko varmasti peruuttaa tämän pankkitilin valtuutuksen?"

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr "Käyttäjän valtuuttamat PK-tilit"

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr "Et ole valinnut yhtään käyttäjää"

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr "Valtuutetut PK-tilit tilille"

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr "Et ole valinnut PK-tiliä valtuutettavaksi tälle käyttäjälle"

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr "PK-tili"

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr "PK-tilin käyttöoikeutta ei voitu lisätä"

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr "PK-tilin käyttöoikeus lisättiin"

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr "PK-tilin käyttöoikeutta ei voitu poistaa"

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr "PK-tilin käyttöoikeus poistettiin"

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr "Haluatko varmasti poistaa tämän PK-tilin päivityksen?"

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr "Haluatko varmasti lisätä päivityksen tälle PK-tilille?"

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr "Haluatko varmasti peruuttaa tämän PK-tilin valtuutuksen?"

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr "Käyttäjällä ei ole käyttöoikeuksia PK-tileihin"

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr "Lisää käyttöoikeudet PK-tiliin"

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr "Käyttäjällä on käyttöoikeudet kaikkiin PK-tileihin"

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr "Valitse Eri käyttäjä"

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr "Käyttäjän valtuuttama mainosjakaumapaikkojen huolto"

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr "Käyttäjän valtuuttamat sijainnit"

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr "Et ole valinnut mainosjakauman sijaintia valtuutettavaksi tälle käyttäjälle"

#: UserLocations.php:64
msgid "The location"
msgstr "Sijainti"

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr "Valtuutetut varastopaikat kohteelle"

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr "Valtuutetut varaston sijainnit käyttäjälle"

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr "Haluatko varmasti poistaa tämän sijainnin päivityksen?"

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr "Haluatko varmasti lisätä päivityksen tähän sijaintiin?"

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr "Haluatko varmasti peruuttaa tämän sijainnin valtuutuksen?"

#: UserSettings.php:6
msgid "User Settings"
msgstr "Käyttäjäasetukset"

#: UserSettings.php:17 WWW_Users.php:59
msgid "Latin Western Languages - Times"
msgstr "Latinalaiset länsimaiset kielet - Times"

#: UserSettings.php:18 WWW_Users.php:60
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Itäeurooppalainen venäjä japani korea heprea arabia thai"

#: UserSettings.php:19 WWW_Users.php:61
msgid "Chinese"
msgstr "Kiinalainen"

#: UserSettings.php:20 WWW_Users.php:62
msgid "Free Serif"
msgstr "Ilmainen Serif"

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Syötettyjen tietueiden enimmäismäärä ei saa olla negatiivinen"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 on oletusarvoisesti järjestelmäasetus"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr "Demon salasanaa ei voi vaihtaa, tai muut lukitaan!"

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Annetut salasanan ja salasanan vahvistuskentät eivät täsmää"

#: UserSettings.php:76 UserSettings.php:91 WWW_Users.php:270
msgid "The user alterations could not be processed because"
msgstr "Käyttäjämuutoksia ei voitu käsitellä, koska"

#: UserSettings.php:77 UserSettings.php:92 WWW_Users.php:271
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL, jota käytettiin käyttäjän päivittämiseen ja epäonnistui, oli"

#: UserSettings.php:79 UserSettings.php:94
msgid "The user settings have been updated"
msgstr "Käyttäjäasetukset on päivitetty"

#: UserSettings.php:79
msgid "Be sure to remember your password for the next time you login"
msgstr "Muista muistaa salasanasi, kun seuraavan kerran kirjaudut sisään"

#: UserSettings.php:120
msgid "Maximum Number of Records to Display"
msgstr "Näytettävien tietueiden enimmäismäärä"

#: UserSettings.php:169
msgid "New Password"
msgstr "Uusi salasana"

#: UserSettings.php:170 UserSettings.php:174
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr "Sen on oltava yli 5 merkkiä, eikä se saa olla sama kuin userid"

#: UserSettings.php:173 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Vahvista salasana"

#: UserSettings.php:175
msgid "If you leave the password boxes empty your password will not change"
msgstr "Jos jätät salasanakentät tyhjiksi, salasanasi ei muutu"

#: UserSettings.php:200 WWW_Users.php:749
msgid "Display page help"
msgstr "Näytä sivun ohje"

#: UserSettings.php:209 WWW_Users.php:758
msgid "Show page help when available"
msgstr "Näytä sivun ohje, kun se on käytettävissä"

#: UserSettings.php:214 WWW_Users.php:763
msgid "Display field help"
msgstr "Näyttökentän ohje"

#: UserSettings.php:223 WWW_Users.php:772
msgid "Show field help when available"
msgstr "Näytä kenttäohje, kun se on käytettävissä"

#: UserSettings.php:231 WWW_Users.php:780
msgid "PDF Language Support"
msgstr "PDF-kielen tuki"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Käyttökysely"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Syötetty tuotekoodi"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "ei ole määritetty järjestelmän kohteeksi"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Anna kelvollinen tuotekoodi uudelleen tai valitse yllä olevasta Valitse tuote -linkistä"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Syötä tuotekoodi"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr "Laittomia merkkejä ja tyhjää ei sallita"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr "Laittomia merkkejä ei sallita"

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Näytä missä käytetään"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Valitun osan vanhempia ei voitu hakea, koska"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Valittu kohde"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "ei käytetä minkään muun osan komponenttina"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Käytetty"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Näytä materiaalilista"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr "WO-tuotteita voidaan valmistaa käytettävissä olevalla varastossa"

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr "SQL löytää tuotettavat WO-kohteet "

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr "Pyydetty"

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Tulos"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr "Tehtaan sijainnille"

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr "Hae tuotettavia tuotteita"

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Työkeskukset"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Work Center -koodin on oltava vähintään 2 merkkiä pitkä"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Työkeskuksen kuvauksen on oltava vähintään 3 merkkiä pitkä"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Työkeskuksen koodi ei voi sisältää mitään seuraavista merkeistä"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Työkeskuksen tietue on päivitetty"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Uusi työkeskus on lisätty tietokantaan"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Työkeskuksen päivitys / lisääminen epäonnistui"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Tätä työkeskusta ei voi poistaa, koska on luotu materiaalilaskuja, jotka edellyttävät komponenttien lisäämistä tähän työkeskukseen"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "Tähän työkeskuskoodiin viittaavat BOM-kohteet"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Tätä työkeskusta ei voi poistaa, koska on luotu sopimuslaskelmia, joihin on lisätty komponentteja"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Tähän työkeskuskoodiin viittaavat sopimuksen BOM-tuotteet"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Valittu työkeskustietue on poistettu"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "WC-koodi"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "PK-tili"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Yleiskustannukset tunnissa"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Haluatko varmasti poistaa tämän työkeskuksen?"

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Näytä kaikki työkeskukset"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Työkeskuksen koodi"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr "Koodin tulee olla vähintään 2 merkkiä, eikä laittomia merkkejä saa sallia"

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr "Yli 2 juridista merkkiä"

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Työkeskuksen kuvaus"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr "Työkeskuksessa tulisi olla yli 3 merkkiä, eikä laittomia merkkejä saa käyttää"

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr "Yli 3 juridista merkkiä"

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Yleiskustannusten palauttamisen PK-tili"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Työtilausten kustannuslaskenta"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Takaisin työtilauksiin"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Valitse työmääräys"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Tämä sivu voidaan avata vain, jos työtilaus on valittu."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Valitun työmääräyksen yksityiskohtia ei voitu noutaa"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Valittua työmääräyskohtaa ei voida hakea tietokannasta"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Työmääräys"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Valmistettu"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Määrä Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Kustannusvaatimus"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Käyttövarianssi"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Kustannusten varianssi"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Kohteen numeroita ei voitu noutaa, koska:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Ei voitu saada ongelmia, joita BOM ei vaatinut, koska"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "varianssin osuus"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "Työmääräysvarianssin PK-kirjausta ei voitu lisätä, koska"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "Työmääräysvarianssin kirjauksen WIP-puolen PK-kirjausta ei voitu lisätä, koska"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "käyttövarianssin osuus"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "Materiaalin käyttövarianssin PK-kirjausta ei voitu lisätä, koska"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "Käyttövarianssi-ilmoituksen WIP-puolen PK-kirjausta ei voitu lisätä, koska"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "osuus kustannusvaihtelusta"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "Kustannusvarianssin PK-kirjausta ei voitu lisätä, koska"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "Kustannusvarianssi-postituksen WIP-puolen PK-kirjausta ei voitu lisätä, koska"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Ennalta määritettyjen työmääräysten sarjanumeroita ei voitu poistaa"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "Ennalta määritettyjen sarjanumeroiden poistamiseen käytetty SQL oli:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Työtilauksesta laskettu tuotekustannus on laskettu painotettuihin keskimääräisiin kustannuksiin ja tarvittavat PK-päiväkirjat, jotka on luotu päivittämään varastoa tämän tilauksen sulkemisen seurauksena"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Työmääräys on suljettu ja pääjärjestysmerkinnät tehty työjärjestyksen variansseista"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Työmääräyksestä johtuvat tuotekustannukset on laskettu työtilauksen kohteiden painotettuun keskiarvoon ja työtilaus on suljettu"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Työmääräys on suljettu"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Sulje tämä työmääräys"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Työmääräyksen sulkeminen vie varianssit pääkirjaan (jos integroitu). Työmääräys ei enää voi merkitä vastaanotettujen valmistettujen tuotteiden kirjaamista tai sille annettujen materiaalien luovuttamista."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Tämä työtilaus on suljettu, eikä siihen voida hyväksyä materiaaleja tai valmistettujen tuotteiden kuitteja"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Työmääräyksen merkintä"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr "Suojausasetuksesi eivät salli sinun luoda tai päivittää uutta työtilausta tähän sijaintiin"

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Valitse olemassa oleva työmääräys"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr "Kohdenumeron noutaminen epäonnistui"

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "Valittua tuotetta ei voida lisätä työtilaukseen, koska se ei ole valmistettu tuote"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Valittua kohdetta ei löydy tietokannasta"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Tämä kohde on jo työtilauksessa eikä sitä voi lisätä uudelleen"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Tämän erän kustannukset komponenttikustannusten summasta kertyneet nollat. Tämä voi johtua siitä, että materiaaliluetteloa ei ole asetettu ... voit tarkistaa tämän vielä kerran"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr "Tämän erän kustannukset, jotka on kertynyt komponenttikustannusten summasta, on nolla"

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr "Tämän erän kustannukset komponenttikustannusten summasta kertyneet ovat nollat"

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Anna uusi työmääräys"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Siirry kohtaan Kustannuslaskelma"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Vaadittu päivämäärä on väärässä muodossa"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "Tehdas, jossa tämä työtilaus tehdään, voidaan päivittää vain, jos kaikista lähtöeristä vastaanotettu määrä on 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Työmääräystä ei voitu lisätä / päivittää"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Työmääräys on päivitetty"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Tätä työmääräystä ei voida poistaa, koska siihen liittyy ongelmia tai kuitteja"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Työmääräystä ei voitu poistaa"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr "Työmääräyksen poistamiseen käytetty SQL oli"

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Työmääräyksen sarjanumeroita ei voitu poistaa"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr "Työtilaus on peruutettu"

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Valitse olemassa oleva työmääräys"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr "Tämän työtilauksen kohde on peruutettu"

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Työtilaustuotteita ei voitu saada"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr "Sijaintisi suojausasetukset eivät salli sinun päivittää tätä työmääräystä"

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Työmääräysviite"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Tehtaan sijainti"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr "Huomautus"

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Tuotos"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Saldo jäljellä"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Seuraava erä / SN viite"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr "Syötteen muodon on oltava positiivinen numeerinen"

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr "Oletko varma"

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr "Peruuta tämä työmääräys"

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr "Anna myyntitilaus"

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr "Anna asiakkaan tilauksen viite"

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Lisää työtilaukseen"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr "Lisää työtilaukseen"

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Anna materiaalit työtilaukseen"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Takaisin kustannuslaskentaan"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Valitse työmääräys, jolle haluat lähettää materiaaleja"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Tämä sivu voidaan avata vain, jos työtilaus on valittu. Valitse ensin työmääräys, jolle haluat antaa materiaalia"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Valitun työtilauskohteen tietoja ei voitu noutaa"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Työmääräys on suljettu - sille ei voida antaa enempää materiaaleja tai komponentteja."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr "Linjalaskuria ei ole määritetty tai se ei ole numeerinen, kysy järjestelmänvalvojalta apua"

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr "Tätä ongelmaa ei voida käsitellä, koska järjestelmäparametri on asetettu kieltämään negatiivinen varasto eikä tätä erää ole olemassa"

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr "Tätä ongelmaa ei voida käsitellä, koska järjestelmän parametri on asetettu kieltämään negatiivinen varasto, ja tämä ongelma johtaisi siihen, että tämä erä muuttuisi negatiiviseksi. Korjaa varastossa ensin ennen uuden emissiota"

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr "Annettavalla tuotteella ei ole kustannuksia. Asia käsitellään edelleen "

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Tätä ongelmaa ei voida käsitellä, koska järjestelmän parametri on asetettu kieltämään negatiivinen osakekanta, ja tämä ongelma johtaisi osakkeen negatiiviseen. Korjaa varastossa ensin ennen uuden emissiota"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "varastomuutosrekistereitä ei voitu lisätä työmääräysongelman käsittelyssä, koska"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Ei voitu tarkistaa, onko tuotteelle jo erä- / eräviite, koska"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "Seuraavaa SQL-koodia käytettiin jo olemassa olevan hallitun kohteen testaamiseen"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Erä- / eräkohtaista tietuetta ei voitu lisätä, koska"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "Seuraavaa SQL-koodia erä- / eräkohtaisten tietueiden lisäämiseksi käytettiin"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Kohteen julkaisua työmääräyksen PK-postitukseen ei voitu lisätä, koska"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Varastotilin hyvitystä tuotteiden luovutuksesta työmääräyksen PK-kirjaukseen ei voitu lisätä, koska"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "Seuraavaa SQL-koodia PKTrans-varastotietueen lisäämiseksi käytettiin"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Työmääräykseen liittyvää työtilauksen kustannusta ei voitu päivittää, koska"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Kysymys"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "työjärjestystä vastaan"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Anna lisää komponentteja tähän työmääräykseen"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Valitse toinen työmääräys materiaalien ja komponenttien lähettämistä varten"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Työmääräys"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Valittu työmääräys on suljettu ja varianssit laskettu ja kirjattu. Tätä työmääräystä vastaan ei voida enää valmistaa materiaaleja ja komponentteja."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Aineiston julkaisupäivä"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Myönnetty"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Tämän työtilauksen materiaalivaatimukset"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr "Vanhempi kohde"

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Määrä myönnetty"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr "Määrä"

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr "Kohdetietojen noutaminen epäonnistui"

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Käsiteltävät tuotteet"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Lähetettävän tuotteen yksityiskohtia ei voitu saada, koska"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Myöntäminen"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Sarjanumerot myönnetty"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Määritetystä sijainnista saatavia sarjanumeroita ei voitu noutaa, koska"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Tässä paikassa ei ole sarjanumeroita, jotka voidaan antaa"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Valitse sijainti tai annettu kohde uudelleen"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Erä / erät myönnetty"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr "Erän nro noutaminen epäonnistui"

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr "Anna erä- / rulla-viite, jota käytetään tässä työmääräyksessä"

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr "Syötä tämän erän / rullan määrä, joka lähetetään työmääräykseen"

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr "Saatat joutua vastaanottamaan (syötä negatiivinen määrä) joitain tuotteita, joiden sarjanumeroa ei ole koskaan ollut olemassa seuraamalla"

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr "Erä nro"

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Myönnetty määrä"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr "Syötä tämän määrän määrä, joka lähetetään työtilaukseen"

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Vastaanota työmääräys"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Valitse vastaanotettava työmääräys"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Tämä sivu voidaan avata vain, jos työtilaus on valittu. Valitse ensin vastaanotettava työmääräys"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Syötetty määrä ei ole numeerinen - luku on odotettavissa"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr "Viimeisen käyttöpäivämäärän tulee olla päivämäärämuodossa"

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Vastaanotettu määrä on suurempi kuin vaadittu määrä, vaikka konfiguroitu sallittu ylivastaanoton osuus on sallittu. Jos tämä on oikein, työmääräystä on ensin muutettava."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Ei voitu tarkistaa, onko varastotuotteelle jo olemassa sarjanumero, koska"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "Seuraavaa SQL-koodia testattiin jo olemassa olevalle sarjoitetulle varastokohteelle"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Syötetty sarjanumero on jo olemassa. Päällekkäiset sarjanumerot ovat kiellettyjä. Kohteen kaksoiskappale on:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Kohteeseen jätettyä komponenttimäärää ei voitu noutaa, kun komponenttituotteet on annettu työtilaukseen (tarkistamiseksi, että varastosta ei tule negatiivinen), koska"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Valitun määrän saaminen tätä työmääräystä vastaan johtaisi komponentin negatiiviseen varastoon. Järjestelmän parametrit on asetettu estämään negatiivisten varastojen esiintyminen. Tätä valmistustodistusta ei voida luoda ennen kuin varastossa oleva varasto on korjattu."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "Kustannusten nousu WO:n julkaisun yhteydessä"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Määrä käsillä"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "PK-hyvitystä osakekustannusten oikaisukirjoituksesta ei voitu lisätä, koska"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Sijaintivarastotietuetta ei voitu päivittää osakeannilla automaattisen emissiokomponentin työmääräykseen, koska"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "varastomuutosrekisteriä ei voitu lisätä automaattisen liikkeeseenlaskun komponentille, koska"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr "Automaattisen ongelman aiheuttavan komponentin työtilauksen kustannuksia ei voitu päivittää, koska"

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Seuraavaa SQL:ää päivitettiin työtilauksen kustannuksia käytettiin"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "Työmääräysongelman WIP-puolta ei voitu lisätä, koska"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "Seuraavaa SQL:ää WO-ongelman PKTrans-tietueen lisäämiseksi käytettiin"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Työmääräysongelman PK-postituksen varastopuolta ei voitu lisätä, koska"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Ennalta määritettyä sarjanumerotietuetta ei voitu poistaa, koska"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "Seuraavaa SQL-koodia ennalta määritetyn työmääräyksen sarjanumerotietueen poistamiseen käytettiin"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr "Syötetyn määrän ei tulisi olla negatiivinen, koska tätä erää ei ole olemassa"

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Työtilauksen lopullisen varastossa olevan PK-postituksen vastaanottamista ei voitu lisätä, koska"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Vastaanotto"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Valitse toinen työmääräys saadaksesi valmiita varastoja vastaan"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Valittu työmääräys on suljettu ja varianssit laskettu ja kirjattu. Tätä työmääräystä vastaan ei voida enää vastaanottaa kuitteja valmistetuista tuotteista. Sinun tulisi tehdä uusi työmääräys saadaksesi tämän kohteen vastaan."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Vastaanota työmääräys"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Vastaanotettu"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Vastaanotettu"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Sarjanumerot vastaanotettu"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Sarjanumeroita ei ole vielä määritelty"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Sarjanumero"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Käsittele vastaanotetut tuotteet"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Erä / erät vastaanotettu"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Eriä / eriä ei ole vielä määritelty"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr "Erä / erä"

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr "Vastaanotettu määrä"

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Työtilauksen tila"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr "Työtilausnumero"

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Manuaalinen numero"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr "Lisäongelma"

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Tälle sivulle täytyy soittaa työtilauksen syöttöruudulta"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Työtilausten sarjanumerot ovat kesken"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Työmääräyserät ovat kesken"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Työtilausnumero"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "ja tulosteet"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Lisättävien valvottujen tuotteiden määrä ei ollut numeerinen - luku on odotettavissa"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "on jo syötetty tähän työmääräykseen"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "on jo käytetty tähän tuotteeseen"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Pyydettyjä sarjanumeroita ei voida lisätä"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Erä- tai sarjanumeroviitettä ei ole syötetty - viite vaaditaan"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Erän määrän on oltava numeerinen"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Sarjanumeron tai eräviitteen on oltava yksilöllinen tuotteelle - syötetty viite on jo syötetty tähän työmääräykseen"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Sarjanumeron tai eräviitteen on oltava yksilöllinen tuotteelle. Syötetty sarjanumero / erä on jo olemassa"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Uutta sarjanumeroa / erää ei voitu lisätä"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Pyydettyä erä- tai sarjanumeroa ei voida lisätä"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Erän / sarjanumero"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "on poistettu tästä työmääräyksestä"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Uutta erä- tai sarjanumeroviitettä ei ole syötetty - viite vaaditaan"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "Annettu viite on jo syötetty tähän työmääräykseen"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Syötetty sarjanumero / erä on jo olemassa"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Työmääräyksen sarjoja / eriä ei voitu päivittää"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "Lisää joukko uusia sarjanumeroita"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr "Syötteen on oltava numeromuodossa"

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr "Uusien sarjanumeroiden määrä"

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Alkaen"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Lisää yksi sarjanumero"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Erän viite"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Lisää yksi erä / eränumero"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr "Viite on syötettävä"

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr "SN tai eränumero"

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr "Määrä on syötettävä"

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr "Työtilauksen sarja- / erätuotteita ei voitu saada"

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Tälle työtilaustuotteelle ei ole vielä määritetty sarjatuotteita tai eriä. Luo ensin uusia kohteita"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Erän viite"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Takaisin töihin -tilaus"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr "Käyttöoikeuksien ylläpito"

#: WWW_Access.php:38 WWW_Access.php:176
msgid "The role description entered must be at least 4 characters long"
msgstr "Syötetyn roolin kuvauksen on oltava vähintään 4 merkkiä pitkä"

#: WWW_Access.php:48
msgid "The update of the security role description failed because"
msgstr "Suojausroolin kuvauksen päivitys epäonnistui, koska"

#: WWW_Access.php:49
msgid "The Security role description was updated."
msgstr "Suojausroolin kuvaus päivitettiin."

#: WWW_Access.php:52
msgid "The update of the security role failed because"
msgstr "Suojausroolin päivitys epäonnistui, koska"

#: WWW_Access.php:53
msgid "The Security role was created."
msgstr "Turvallisuusrooli luotiin."

#: WWW_Access.php:64
msgid "The addition of the page group access failed because"
msgstr "Sivuryhmän käyttöoikeuden lisääminen epäonnistui"

#: WWW_Access.php:65
msgid "The page group access was added."
msgstr "Sivuryhmän käyttöoikeus lisättiin."

#: WWW_Access.php:70
msgid "The removal of this page-group access failed because"
msgstr "Tämän sivuryhmän käyttöoikeuden poistaminen epäonnistui"

#: WWW_Access.php:71
msgid "This page-group access was removed."
msgstr "Tämä sivuryhmän käyttöoikeus poistettiin."

#: WWW_Access.php:91
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Tätä roolia ei voi poistaa, koska käyttäjätilit määritetään sitä käyttämällä"

#: WWW_Access.php:92
msgid "user accounts that have this security role setting"
msgstr "käyttäjätilit, joilla on tämä suojausrooliasetus"

#: WWW_Access.php:98
msgid "security role has been deleted"
msgstr "suojausrooli on poistettu"

#: WWW_Access.php:129
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Haluatko varmasti poistaa tämän roolin?"

#: WWW_Access.php:144
msgid "Review Existing Roles"
msgstr "Tarkista olemassa olevat roolit"

#: WWW_Access.php:156
msgid "The selected role is no longer available."
msgstr "Valittu rooli ei ole enää käytettävissä."

#: WWW_Access.php:181
msgid "Enter Role"
msgstr "Anna rooli"

#: WWW_Access.php:206
msgid "Assigned Security Tokens"
msgstr "Määritetyt suojaustunnukset"

#: WWW_Access.php:207
msgid "Available Security Tokens"
msgstr "Saatavilla olevat suojaustunnukset"

#: WWW_Access.php:217
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "Haluatko varmasti poistaa tämän suojaustunnuksen tästä roolista?"

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr "Käyttäjien ylläpito"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Ostot"

#: WWW_Users.php:43 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr "Apuohjelmat"

#: WWW_Users.php:46
msgid "Display Sales module"
msgstr "Näytä myynti-moduuli"

#: WWW_Users.php:47
msgid "Display Receivables module"
msgstr "Näytä Saamiset-moduuli"

#: WWW_Users.php:48
msgid "Display Purchases module"
msgstr "Näytä Ostot-moduuli"

#: WWW_Users.php:49
msgid "Display Payables module"
msgstr "Näytä velkamoduuli"

#: WWW_Users.php:50
msgid "Display Inventory module"
msgstr "Näytä varastomoduuli"

#: WWW_Users.php:51
msgid "Display Manufacturing module"
msgstr "Näytön valmistusmoduuli"

#: WWW_Users.php:52
msgid "Display General Ledger module"
msgstr "Näytä pääkirjamoduuli"

#: WWW_Users.php:53
msgid "Display Asset Manager module"
msgstr "Näytä Asset Manager -moduuli"

#: WWW_Users.php:54
msgid "Display Petty Cash module"
msgstr "Näytä Kassa-moduuli"

#: WWW_Users.php:55
msgid "Display Setup module"
msgstr "Näytön asetusmoduuli"

#: WWW_Users.php:56
msgid "Display Utilities module"
msgstr "Näytä Apuohjelmat-moduuli"

#: WWW_Users.php:115
msgid "The demonstration user called demo cannot be modified."
msgstr "Esittelykäyttäjää nimeltä demo ei voi muokata."

#: WWW_Users.php:124
msgid "The user ID"
msgstr "Käyttäjätunnus"

#: WWW_Users.php:124
msgid "already exists and cannot be used again"
msgstr "on jo olemassa eikä sitä voida käyttää uudelleen"

#: WWW_Users.php:190
msgid "The selected user record has been updated"
msgstr "Valittu käyttäjätietue on päivitetty"

#: WWW_Users.php:241
msgid "A new user record has been inserted"
msgstr "Uusi käyttäjätietue on lisätty"

#: WWW_Users.php:253
msgid "The default user locations could not be processed because"
msgstr "Oletuskäyttäjien sijainteja ei voitu käsitellä, koska"

#: WWW_Users.php:254
msgid "The SQL that was used to create the user locations and failed was"
msgstr "SQL, jota käytettiin käyttäjien sijaintien luomiseen ja epäonnistui, oli"

#: WWW_Users.php:256
msgid "User has been authorized to use and update only his / her default location"
msgstr "Käyttäjällä on lupa käyttää ja päivittää vain oletussijaintiaan"

#: WWW_Users.php:262
msgid "The default user GL Accounts could not be processed because"
msgstr "Oletuskäyttäjien PK-tilejä ei voitu käsitellä, koska"

#: WWW_Users.php:263
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr "SQL, jota käytettiin käyttäjän PK-tilien luomiseen ja epäonnistui, oli"

#: WWW_Users.php:265
msgid "User has been authorized to use and update all GL accounts"
msgstr "Käyttäjällä on lupa käyttää ja päivittää kaikkia PK-tilejä"

#: WWW_Users.php:304
msgid "The demonstration user called demo cannot be deleted"
msgstr "Esittelykäyttäjää nimeltä demo ei voi poistaa"

#: WWW_Users.php:309
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Käyttäjää ei voi poistaa, koska kirjausketjussa on jo merkintöjä"

#: WWW_Users.php:312
msgid "The Location - User could not be deleted because"
msgstr "Sijainti - Käyttäjää ei voitu poistaa, koska"

#: WWW_Users.php:316
msgid "The GL Account - User could not be deleted because"
msgstr "PK-tiliä - Käyttäjää ei voitu poistaa, koska"

#: WWW_Users.php:320
msgid "The Bank Accounts - User could not be deleted because"
msgstr "Pankkitilejä - Käyttäjää ei voitu poistaa, koska"

#: WWW_Users.php:324
msgid "The User could not be deleted because"
msgstr "Käyttäjää ei voitu poistaa, koska"

#: WWW_Users.php:326
msgid "User Deleted"
msgstr "Käyttäjä poistettu"

#: WWW_Users.php:348
msgid "Last Visit"
msgstr "Viimeinen vierailu"

#: WWW_Users.php:349 WWW_Users.php:532
msgid "Security Role"
msgstr "Turvallisuusrooli"

#: WWW_Users.php:350
msgid "Report Size"
msgstr "Raportin koko"

#: WWW_Users.php:377
msgid "No login record"
msgstr "Ei kirjautumistietoja"

#: WWW_Users.php:397
msgid "Are you sure you wish to delete this user?"
msgstr "Haluatko varmasti poistaa tämän käyttäjän?"

#: WWW_Users.php:406
msgid "Review Existing Users"
msgstr "Tarkista olemassa olevat käyttäjät"

#: WWW_Users.php:482
msgid "At least 4 characters"
msgstr "Vähintään 4 merkkiä"

#: WWW_Users.php:482
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr "Anna vähintään 4 merkkiä, eikä se voi olla järjestelmänvalvoja tai sisältää laittomia merkkejä"

#: WWW_Users.php:517
msgid "At least 5 characters"
msgstr "Vähintään 5 merkkiä"

#: WWW_Users.php:517
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr "Salasanojen on oltava vähintään 5 merkkiä, eivätkä ne saa olla sama kuin käyttäjätunnus. Suosittelemme sekoitus isoja ja pieniä kirjaimia sekä joitain ei-aakkosnumeerisia merkkejä."

#: WWW_Users.php:529
msgid "e.g. user@domain.com"
msgstr "esimerkiksi. käyttäjä@verkkotunnus.com"

#: WWW_Users.php:529
msgid "A valid email address is required"
msgstr "Pakollinen sähköpostiosoite vaaditaan"

#: WWW_Users.php:547
msgid "User Can Create Tenders"
msgstr "Käyttäjä voi luoda tarjouksia"

#: WWW_Users.php:588
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr "Jos tämä käyttäjätunnus on liitettävä asiakastiliin, syötä asiakastilin koodi"

#: WWW_Users.php:593
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr "Jos tämä käyttäjätunnus liitetään asiakastiliin, asiakastilille on annettava kelvollinen haara."

#: WWW_Users.php:602
msgid "Restrict to Sales Person"
msgstr "Rajoita myyntihenkilöön"

#: WWW_Users.php:608 WWW_Users.php:610
msgid "Not a salesperson only login"
msgstr "Ei vain myyjän kirjautumistunnus"

#: WWW_Users.php:735
msgid "Display dashboard"
msgstr "Näytä kojelauta"

#: WWW_Users.php:744
msgid "Show dashboard page after login"
msgstr "Näytä hallintapaneelisivu sisäänkirjautumisen jälkeen"

#: WWW_Users.php:795
msgid "Allowed Department for Internal Requests"
msgstr "Sallittu sisäisten pyyntöjen osasto"

#: WWW_Users.php:805 WWW_Users.php:807
msgid "Any Internal Department"
msgstr "Mikä tahansa sisäinen osasto"

#: WWW_Users.php:822
msgid "Account Status"
msgstr "Tilin tila"

#: WWW_Users.php:825 WWW_Users.php:829
msgid "Open"
msgstr "Avata"

#: WWW_Users.php:826 WWW_Users.php:828
msgid "Blocked"
msgstr "Estetty"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr "Automaattinen asiakkaan kuitti"

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr "Kohdistustietueen lisääminen epäonnistui"

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Laske BOM-kustannukset uudelleen"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "Kaikkien alatason komponenttien valinnassa tapahtui virhe"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL, jota käytettiin alatason komponenttien valitsemiseen ja joka epäonnistui prosessissa, oli"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr "Epäonnistui tuotteessa"

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr "Kustannuspäivitys on palautettu"

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Kaikki kustannuspäivitykset on sidottu tietokantaan."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr "Tämä komentosarja ei päivitä pääkirjan varastosaldoja muuttuneisiin kustannuksiin. Jos käytät integroitua varastoa, älä käytä tätä apuohjelmaa"

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "Päivitä kaikkien materiaaliluettelossa lueteltujen tuotteiden kustannukset"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Juosta"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "UTILITY SIVU asiakkaan haarakoodin muuttamiseen kaikissa taulukoissa"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Vaihda asiakkaan haaratoimistokoodi"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Asiakashaaran koodi"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "ei ole tällä hetkellä järjestelmässä asiakashaarakoodina"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Myös uusi asiakashaaran koodi vanhan koodin vaihtamiseksi on syötettävä"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Uusi asiakashaarakoodi ei voi sisältää"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Korvaavan asiakashaaran koodi"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "on jo olemassa saman asiakkaan haarakoodina"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen haarakoodi"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Lisätään uusi asiakashaarojen päätietue"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "Uuden asiakashaaran päätietueen lisääminen SQL epäonnistui, koska"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Asiakastapahtumarekisterien muuttaminen"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL päivittää velallisen tapahtumarekisterit epäonnistui, koska"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Myyntianalyysitietueiden muuttaminen"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "Myynti-analyysitietueiden päivittäminen SQL epäonnistui, koska"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Tilauksen toimituseroja koskevien tietojen muuttaminen"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL päivittää tilausten toimituserojen tietueet epäonnistui, koska"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Hintatietueiden muuttaminen"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "Hintatietueiden päivittäminen SQL epäonnistui, koska"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Myyntitilaustietueiden muuttaminen"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "Myyntitilauksen otsikkotietueiden päivittäminen SQL epäonnistui, koska"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Varastoliikennetietojen muuttaminen"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL päivittää varaston liiketietueita epäonnistui, koska"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Käyttäjän oletusasiakastietueiden muuttaminen"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "Käyttäjätietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Asiakashaarakoodin muuttaminen sopimuksen otsikkotietueissa"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL päivittää sopimuksen otsikkotietueet epäonnistui, koska"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Vanhan asiakashaaratoiminnon tietueen poistaminen"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "Vanhan asiakashaaratoiminnon poistaminen SQL epäonnistui, koska"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Nykyinen sivuliike"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Uusi sivuliike"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "UTILITY SIVU asiakaskoodin muuttamiseen kaikissa taulukoissa"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Vaihda asiakaskoodi"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "ei ole tällä hetkellä järjestelmässä asiakaskoodina"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Myös uusi asiakaskoodi vanhan koodin vaihtamiseksi on syötettävä"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Korvaava asiakaskoodi"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "on jo olemassa asiakaskoodina järjestelmässä"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen asiakaskoodi"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Lisätään uusi velallisten päärekisteri"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "Uuden velallisen päätietueen lisääminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:53
msgid "the SQL statement was"
msgstr "SQL-käsky oli"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Lisätään uusia asiakashaarakonttoritietueita"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "Uusien asiakashaaratietueiden lisääminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Velallisten tapahtumia koskevien tietojen muuttaminen"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL päivittää velallisten tapahtumien tietueet epäonnistui"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "Myynti-analyysitietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL päivittää tilausten toimituserojen tietueet epäonnistui"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "Hintatietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "Myyntitilauksen otsikkotietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Asiakaskoodin muuttaminen sopimuksen otsikkotietueissa"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "Sopimusotsikkotietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Vanhojen asiakashaarakohtaisten tietueiden poistaminen CustBranch-taulukosta"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "Vanhan velallisrekisterin vanhojen CustBranch-tietueiden poistaminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Asiakaskoodin poistaminen DebtorsMaster-taulukosta"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "Vanhan velallisen tietueen poistaminen SQL epäonnistui"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Nykyinen velalliskoodi"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Uusi velallisen koodi"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr "UTILITY PAGE Muuta PK-tilikoodia"

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr "Vaihda PK-tilikoodi"

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr "PK-tilikoodi"

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr "ei ole tällä hetkellä järjestelmässä PK-tilikoodina"

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr "Uusi PK-tilikoodi muuttaa vanhan koodin luvattomiksi merkeiksi - muutoksia ei tehdä"

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr "Myös uusi PK-tilikoodi vanhan koodin vaihtamiseksi on syötettävä"

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr "Korvaava PK-tilikoodi"

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr "on jo olemassa järjestelmässä PK-tilikoodina"

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen PK-tilikoodi"

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr "Uuden chartmaster-tietueen lisääminen"

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr "Uuden chartmaster-tietueen lisääminen SQL epäonnistui"

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "valmistunut"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr "Vanhan chartmaster-tietueen poistaminen"

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr "Vanhan chartmaster-tietueen poistaminen SQL epäonnistui"

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr "PK-tilin koodi"

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "vaihdettiin onnistuneesti muotoon"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr "Olemassa oleva PK-tilikoodi"

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr "Uusi PK-tilikoodi"

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr "UTILITY PAGE Vaihda sijaintikoodi"

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr "Vaihda sijaintikoodi"

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr "Sijaintikoodi"

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr "ei tällä hetkellä ole sijaintikoodina järjestelmässä"

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr "Uusi sijaintikoodi muuttaa vanhan koodin luvattomiksi merkeiksi - muutoksia ei tehdä"

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr "Myös uusi sijaintikoodi vanhan koodin vaihtamiseksi on syötettävä"

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr "Uusi sijaintinimi muuttaa vanhan nimen laittomiksi merkeiksi - muutoksia ei tehdä"

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr "Myös uusi sijainnin nimi, jolla vanha nimi muutetaan, on syötettävä"

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr "Korvaava sijaintikoodi"

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr "on jo olemassa sijaintikoodina järjestelmässä"

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen sijaintikoodi"

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr "Uuden sijaintitietueen lisääminen"

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr "Uuden sijaintitietueen lisääminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "BOM-taulukon tietueiden muuttaminen"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "BOM-tietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr "Konfigurointitaulukon tietueiden muuttaminen"

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr "Sopimustaulukon tietueiden muuttaminen"

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr "SQL päivittää sopimustietueet epäonnistui"

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr "Säilötaulukon tietueiden muuttaminen"

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr "Custbranch-tietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr "Rahtikustannuksia koskevan taulukon tietueiden muuttaminen"

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr "Rahtikustannustietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr "Locationusers-taulukon tietueiden muuttaminen"

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr "SQL päivittää käyttäjien tietueet epäonnistui"

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Varaston sijaintitietueiden muuttaminen"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL päivittää varaston sijaintitietueita epäonnistui"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr "Sijaintisiirtotietojen muuttaminen (toimituspaikka)"

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "Paikannusrekisterien päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr "Sijainninsiirtotietojen muuttaminen (vastaanottava sijainti)"

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr "MRP-parametrien tietojen muuttaminen"

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr "SQL päivittää mrpparameters-tietueet epäonnistui"

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr "Ostotilaustietojen muuttaminen"

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr "SQL päivittää ostotilaustietueita epäonnistui"

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr "Toistuvien myyntitilaustietojen muuttaminen"

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr "SQL päivittää toistuvien myyntitilausten tietueet epäonnistui"

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr "Myyntitilausten tietojen muuttaminen"

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr "Myyntitilaustietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr "Varastotarkastuksen jäädytystietojen muuttaminen"

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL päivittää varastotarkistuksen jäädytystietueet epäonnistui"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr "Varastolaskutietueiden muuttaminen"

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr "Varastolaskutietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr "Varastojen muuttaminen"

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr "Stockmoves-tietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr "Varastopyyntötietojen muuttaminen"

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr "Stockrequest-tietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr "Varastosarjatiedotietojen muuttaminen"

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr "SQL päivittää stockerialitems-tietueita epäonnistui"

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr "Tarjoustietueiden muuttaminen"

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr "Tarjoustietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr "Työkeskustietueiden muuttaminen"

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr "Työkeskustietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr "Työtilaustietueiden muuttaminen"

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr "Työtilaustietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr "Käyttäjätietueiden muuttaminen"

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr "Vanhan sijaintitietueen poistaminen"

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr "Vanhan sijaintitietueen poistaminen SQL epäonnistui"

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr "Sijaintikoodi"

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr "Nykyinen sijaintikoodi"

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr "Uusi sijaintikoodi"

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr "Uusi sijainnin nimi"

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr "UTILITY PAGE Myyjän koodin vaihtaminen kaikissa taulukoissa"

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr "Vaihda myyntimiehen koodi"

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr "Olemassa oleva myyntimiehen koodi on annettava"

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr "Myyjän koodi"

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr "ei ole tällä hetkellä järjestelmässä myyntikoodina"

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr "Uusi myyjäkoodimerkintä on annettava"

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr "Uusi myyntikoodi muuttaa vanhan koodin sisältämään laittomia merkkejä - muutoksia ei tehdä"

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr "Korvaavan myyjän koodi"

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr "on jo järjestelmässä myyntikoodina"

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen myyntikoodi"

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr "Lisätään uusi myyjän päätietue"

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr "Uuden myyjän päätietueen lisääminen SQL epäonnistui"

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr "Velallisen sivuliikkeen tietueiden muuttaminen"

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr "Velallisen haaratoimintojen päivittäminen SQL epäonnistui"

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr "Käyttäjämyyjätietueiden muuttaminen"

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr "Myyntimiehen koodin poistaminen myyjätaulukosta"

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr "Vanhan myyjän tietueen poistaminen SQL epäonnistui"

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr "Nykyinen myyntikoodi"

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr "Uusi myyjäkoodi"

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "UTILITY PAGE Vaihda varastoluokkaa"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr "Vaihda tuoteryhmäkoodi"

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Osakeluokka"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "ei tällä hetkellä ole osakelajina järjestelmässä"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr "Uusi varastoluokka muuttaa vanhan koodin sisältämään laittomia merkkejä - muutoksia ei tehdä"

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr "Myös uusi tuoteryhmä vanhan koodin vaihtamiseksi on syötettävä"

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Korvaava varastoluokka"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "on jo olemassa järjestelmän osakelajina"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "uudelle varastoluokalle on annettava yksilöllinen varastoluokka"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Uuden osakekategoriatietueen lisääminen"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "Uuden varastoluokan tietueen lisääminen SQL epäonnistui"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Varaston ominaisuuksien muuttaminen"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "Varasto-ominaisuustietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Varastopöytäkirjan muuttaminen"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL päivittää osakekannan tapahtumarekisterit epäonnistui"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr "Sisäisten varastoryhmien roolitietueiden muuttaminen"

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr "Sisäisten varastoryhmien roolitietueiden päivittäminen SQL epäonnistui"

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Vanhan varastoluokan tietueen poistaminen"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "Vanhan varastoluokan tietueen poistaminen SQL epäonnistui"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Olemassa oleva varastoluokan koodi"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Uusi mainosjakauman luokan koodi"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "UTILITY PAGE Vaihda varastokoodi"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "Vaihda varastotuotekoodi"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Osakekoodi"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "ei tällä hetkellä ole varastossa koodina järjestelmässä"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Uusi varastokoodi muuttaa vanhan koodin sisältämään laittomia merkkejä - muutoksia ei tehdä"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Myös uusi varastokoodi vanhan koodin vaihtamiseksi on syötettävä"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "Korvaava varastokoodi"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "on jo olemassa tuotekoodina järjestelmässä"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen varastokoodi"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Uuden osaketietueen lisääminen"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "Uuden osakekannan lisääminen SQL epäonnistui"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Kuvatiedostojen muuttaminen"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr "ei nimettävää kuvaa"

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Vanhan osaketietueen poistaminen"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "Vanhan osakekannan poistaminen SQL epäonnistui"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Olemassa oleva varastokoodi"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Uusi varastokoodi"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr "UTILITY SIVU toimittajan koodin muuttamiseen kaikissa taulukoissa"

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr "Muuta toimittajakoodi"

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr "Olemassa oleva toimittajakoodi"

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr "Uusi toimittajakoodi"

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr "Toimittajan koodi"

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr "ei tällä hetkellä ole toimittajakoodina järjestelmässä"

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr "Korvaavan toimittajan koodi"

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr "on jo järjestelmässä toimittajakoodina"

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr "uuteen koodiin on syötettävä yksilöllinen toimittajakoodi"

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr "Lisätään uusi toimittajatietue"

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr "Uuden toimittajan päätietueen lisääminen SQL epäonnistui"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr "Vaihtaa"

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr "tietueet"

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr "Päivitettävä SQL"

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr "tietueet epäonnistui"

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr "Toimittajakoodin poistaminen toimittajien päätaulukosta"

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr "Vanhan toimittajatietueen poistaminen SQL epäonnistui"

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr "Uusi toimittajakoodi"

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr "ei saa olla tyhjä eikä tyhjiä"

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Tunnista allokaatioasiat"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Kohdistuksia ei ole epäjohdonmukaisia"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "kaikki on hyvin"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Asiakkaiden allokaatiot! = DebtorTrans.Alloc"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Kohdistuksissa ei ole epäjohdonmukaisuuksia"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Laskun numero"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Alkuperäinen lasku yhteensä"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Sitä vastaan kirjattu kokonaismäärä"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Jakotietueiden kokonaismäärä"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Velalliset hallitsevat rehellisyyttä"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Aloitusaika:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Lopetusjakso:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F PK: ssä"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F PK: ssä"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Laskettu"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Tarkista ajanjakson myyntikirjaustarkistustili"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr "TOIMINTOSIVU Tyhjentää ostotilaukset, joilla jäljellä jälkitoimitusta"

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr "Tyhjennä toimittajan jälkitoimitukset"

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Luo kaaviotietueet"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Ei voitu testata, että kaikki kaaviotietueet aloitettiin oikein"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Vaadittujen uusien kaaviotietueiden lisääminen epäonnistui, koska"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Kaavion tiedot luotu onnistuneesti"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Kaavion muita yksityiskohtia ei tarvittu lisätä"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "UTILITY PAGE Tämä asettaa uuden tyhjän yritystietueen, ellei sitä ole jo olemassa"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "Yrityksen ennätys on jo perustettu. Mitään muutoksia ei ole tehty"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Yritystietue on nyt muokattavissa napsauttamalla"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "tämä linkki"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Luo tietokantamallitiedosto"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Mallin nimeä ei ole syötetty tai se on vain 1 merkki - informatiivinen nimi vaaditaan esim. Saksan jakeluyrityksen tapauksessa Deutsche-jakelu"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Näytä tuotettu sql-mallitiedosto"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Uuden yritysmallin luomisen suorittaminen vie kaikki tiliryhmät, tilikoodit ja verotustaulukot, mukaan lukien veroryhmät, veroviranomaiset, verokannat jne. Tapahtumia tai yksityisiä tietoja ei kuitenkaan viedä. On mahdollista estää tiettyjen pääkirjatilien vientiä, jos niitä pidetään yksityisinä - jälleen kerran ei viedä kauppa- tai saldotietoja, ja voit tarkistaa sql-tiedoston sisällön. Mallitiedosto lähetetään automaattisesti webERP-projektiin"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Syötä luotavan mallin nimi"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Varoitus: Kaikki valitut tilit viedään - poista tilit, joita et halua viedä uuteen mallitiedostoon"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Luo malli ja sähköposti"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Valuuttamääräiset velkasaldot"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr "Näytä paikallisen valuutan velkasaldot yhteensä"

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Velallisten saldot valuuttamääräisinä"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Velallisen saldot yhteensä"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Saldot yhteensä paikallisessa valuutassa"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr "Valuuttatoimittajien saldot"

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Näytä paikallinen valuutta Toimittajien saldot yhteensä"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Toimittajien saldot valuuttamääräisesti"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Toimittajien saldot yhteensä"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Hinnaston vientiongelma ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Asiakasluettelon vientiongelma ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa asiakasluetteloa, koska"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Myyjäluettelon vientiongelma ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa myyntimiehiluetteloa, koska"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Suojaustunnusluettelon vientiongelma ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa kuvaluetteloa, koska"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa suojaustunnisteiden luetteloa, koska"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Suojausrooliluettelon vientiongelma ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa suojausrooliluetteloa, koska"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Suojausryhmäluettelon vientiongelma ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa suojausryhmäluetteloa, koska"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Turvallisuuden käyttäjäluettelon vientiongelma ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "SQL ei voinut noutaa suojauksen käyttäjäluetteloa, koska"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Tietojen vienti"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Hinnaston vienti"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Sijainti"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Viedä"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Asiakasluettelon vienti"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Myyjäluettelon vienti"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Kuvaluettelon vienti"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Suojaustunnusluettelon vienti"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Suojausrooliluettelon vienti"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Suojausryhmäluettelon vienti"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "Suojauksen käyttäjäluettelon vienti"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Poista hyvityslasku"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Tälle sivulle on soitettava hyvityslaskunumerolla"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "sitä ei ole tarkoitettu muiden kuin järjestelmänvalvojien käyttöön"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Poistettavien varastojen määrä on"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr "Custallocns-tietuetta ei voitu poistaa"

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "sql-palvelin palautti seuraavan virheen"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr "Custallocns-tietue on poistettu"

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr "Debortortranstaxes-tietuetta ei voitu poistaa"

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr "Debortortranstaxes-tietue on poistettu"

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "Tapahtui ongelma yritettäessä poistaa velallisen tapahtumatietue"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "Tapahtui ongelma yrittäessäsi päivittää myyntitilauksen yksityiskohdat"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "SQL-palvelin palautti seuraavan virhesanoman"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL palauttaa päivityksen sijaintitietueisiin epäonnistui virheen vuoksi"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL poistaa myynti-analyysitietueet viestin kanssa"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr "SQL ei voinut poistaa kaluston liikkumisverotietueita viestin kanssa"

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr "Poistettiin hyvityslaskujen liikkumisverot"

#: Z_DeleteCreditNote.php:136
msgid "SQL to delete the stock serial moves records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:138
msgid "Deleted the credit note stock serial moves"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL pörssin tietueiden poistaminen epäonnistui viestin kanssa"

#: Z_DeleteCreditNote.php:147
msgid "Deleted the credit note stock movements"
msgstr "Poistettiin hyvityslaskujen varastoliikkeet"

#: Z_DeleteCreditNote.php:154
msgid "SQL to delete the gl transaction records failed with the message"
msgstr "SQL poisti gl-tapahtumatietueet epäonnistui viestin kanssa"

#: Z_DeleteCreditNote.php:156
msgid "Deleted the credit note general ledger transactions"
msgstr "Poistettiin hyvityslaskun pääkirjatoimitukset"

#: Z_DeleteCreditNote.php:159
msgid "Credit note number"
msgstr "Luottotiedot"

#: Z_DeleteCreditNote.php:159
msgid "has been completely deleted"
msgstr "on poistettu kokonaan"

#: Z_DeleteCreditNote.php:159
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Pääkirjan tapahtumien eheyden varmistamiseksi on postitettava uudelleen siitä päivästä, jolloin luotot luotiin"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Poista lasku"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Tälle sivulle on soitettava InvoiceNo-tunnuksella, jotta Z_DeleteInvoice.php? InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Muut kuin järjestelmänvalvojat eivät saa käyttää tätä sivua"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "Toimituserotietueiden poistaminen SQL epäonnistui, koska"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Tilausten toimituseroja koskevat tietueet on poistettu"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "DebtorTrans-tietuetta ei voitu poistaa"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Velallisen tapahtuman tietue on poistettu"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "Myyntitilaustietojen tietueiden päivityksen peruuttaminen SQL epäonnistui, koska"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Myyntitilaustiedot on päivitetty, koska niitä ei ole laskutettu"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL palauttaa päivityksen sijaintikannan tietueisiin epäonnistui, koska"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Palautti kohteiden sijaintivarastomäärät, jotka laskivat"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "Myyntianalyysitietueiden poistaminen SQL epäonnistui, koska"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Myyntianalyysitietueet poistettu"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "tämä poisti kaikki asiakkaan / konttorin ja tämän laskun kohteet"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "Varastoliiketietueiden poistaminen SQL epäonnistui, koska"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Laskuun liittyvät varastoliikennetiedot on poistettu"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL pääkirjan päiväkirjatietueiden poistamiseksi epäonnistui, koska"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Laskuun liittyvät PK-päiväkirjatietueet on poistettu"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr "UTILITY SIVU kaikkien vanhojen hintojen poistamiseksi"

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr "Kaikki vanhat hinnat on poistettu"

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr "Puhdista vanhat hinnat"

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr "Haluatko varmasti poistaa kaikki vanhat hinnat?"

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Poista myyntitapahtumat"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Myyntianalyysitietueiden poistaminen"

#: Z_DeleteSalesTransActions.php:15
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "Myyntianalyysitietueiden poistamiseen tarkoitettu SQL epäonnistui, koska"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Asiakaslausuntotapahtumien ja allokointitietueiden poistaminen"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL poistaa asiakastapahtumatietueet epäonnistui, koska"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL päivittää tapahtumien numerot kaikille myyntitapahtumille, koska"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Kaikkien myyntitilaustietueiden poistaminen"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "Myyntitilaustietojen tietueiden poistaminen SQL epäonnistui, koska"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "Myyntitilausten otsikkotietueiden poistaminen SQL epäonnistui, koska"

#: Z_DeleteSalesTransActions.php:53
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL päivittää myyntitilausten tapahtumamäärän epäonnistui"

#: Z_DeleteSalesTransActions.php:59
msgid "Making stock for all parts and locations nil"
msgstr "Kaikille osille ja paikoille varastossa ei ole varastoa"

#: Z_DeleteSalesTransActions.php:60
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL, joka teki kaikkien osakkeiden nollaksi, epäonnistui"

#: Z_DeleteSalesTransActions.php:72
msgid "Making the quantity invoiced zero on all orders"
msgstr "Laskutetun määrän tekeminen nollaksi kaikissa tilauksissa"

#: Z_DeleteSalesTransActions.php:75
msgid "The SQL to un-invoice all sales orders failed"
msgstr "Kaikkien myyntitilausten laskutuksen poisto SQL epäonnistui"

#: Z_DeleteSalesTransActions.php:81
msgid "Deleting all sales related GL Transactions"
msgstr "Poistetaan kaikki myyntiin liittyvät PK-tapahtumat"

#: Z_DeleteSalesTransActions.php:83
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "Myyntiin liittyvien PK-tapahtumien poistaminen SQL epäonnistui"

#: Z_DeleteSalesTransActions.php:89
msgid "Deleting all stock related GL Transactions"
msgstr "Poistetaan kaikki osakkeisiin liittyvät PK-tapahtumat"

#: Z_DeleteSalesTransActions.php:92
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL -osakkeeseen liittyvien PK-tapahtumien poistaminen epäonnistui"

#: Z_DeleteSalesTransActions.php:98
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Kaikkien vastaanotettujen ostotilausmäärien nollaaminen ja kaikkien ostotilausten loppuun saattaminen"

#: Z_DeleteSalesTransActions.php:101
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "Kaikista ostotilausten rivikohdista saatu SQL-arvo nollaan ja kaikki ostotilauksen rivikohdat keskeneräiset, koska"

#: Z_DeleteSalesTransActions.php:107
msgid "Deleting all GRN records"
msgstr "Kaikkien GRN-tietueiden poistaminen"

#: Z_DeleteSalesTransActions.php:109
msgid "The SQL to delete Invoice/GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:112
msgid "The SQL to delete GRN records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:115 Z_DeleteSalesTransActions.php:128
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL päivittää varastokuitien tapahtumamäärän epäonnistui, koska"

#: Z_DeleteSalesTransActions.php:120
msgid "Deleting all Purchase Orders"
msgstr "Kaikkien ostotilausten poistaminen"

#: Z_DeleteSalesTransActions.php:122
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL poistaa kaikki ostotilauksen yksityiskohdat epäonnistui, SQL-käsky oli"

#: Z_DeleteSalesTransActions.php:125
msgid "The SQL to delete all purchase orders failed because"
msgstr "Kaikkien ostotilausten poistaminen SQL epäonnistui, koska"

#: Z_DeleteSalesTransActions.php:133
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "On tarpeen lähettää jäljellä olevat pääkirjakirjatoiminnot uudelleen, jotta pääkirja pääsee takaisin synkronoitumaan jäljellä olevien tapahtumien kanssa. Tämä on vaihtoehto Z_index.php -sivulta"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All Sales Analysis"
msgstr "Poista kaikki myynti-analyysit"

#: Z_DeleteSalesTransActions.php:145
msgid "Delete All statement transactions"
msgstr "Poista kaikki lauseketapahtumat"

#: Z_DeleteSalesTransActions.php:148
msgid "Zero All stock balances"
msgstr "Zero Kaikki osakesaldot"

#: Z_DeleteSalesTransActions.php:151
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Tee laskutettu määrä kaikista myyntitilauksista nolla"

#: Z_DeleteSalesTransActions.php:154
msgid "Delete All Sales Orders"
msgstr "Poista kaikki myyntitilaukset"

#: Z_DeleteSalesTransActions.php:157
msgid "Zero Received Qty of all purchase orders"
msgstr "Zero sai määrän kaikista ostotilauksista"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Purchase Orders"
msgstr "Poista kaikki ostotilaukset"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Sales related stock movements"
msgstr "Poista kaikki myyntiin liittyvät varastoliikkeet"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Stock Receipt stock movements"
msgstr "Poista kaikki osakevakuutuksen varastoliikkeet"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Sales GL Transactions"
msgstr "Poista kaikki myynti-PK-tapahtumat"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All Stock GL Transactions"
msgstr "Poista kaikki varastossa olevat PK-tapahtumat"

#: Z_DeleteSalesTransActions.php:175
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Poista kaikki vastaanotetut ostotavarat (GRN)"

#: Z_DeleteSalesTransActions.php:180
msgid "Are You Really REALLY Sure?"
msgstr "Oletko todella TODELLA varma?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Tietokantataulukon tiedot"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Kenttä nimi"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Kentän tyyppi"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Voiko kenttä olla tyhjä"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1010 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Oletus"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr "Luo ja lähetä myyntianalyysitiedostoja"

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr "Vie myynnin analyysitiedostot"

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr "Tehdään pilkulla erotetut arvotiedosto varastotuotteista"

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr "Varastokohteiden saaminen SQL epäonnistui viestin kanssa"

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr "Asiakkaille tehdään pilkuilla erotetut arvotiedosto"

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr "SQL asiakkaiden saamiseksi epäonnistui viestillä"

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr "Tehdään pilkuilla erotetut arvotiedosto myyntiriveistä"

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr "Myyntitietojen saaminen SQL epäonnistui viestin kanssa"

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr "Kohdista täysin asiakastapahtumat, joihin <1 c kohdistamaton"

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr "Tämä päivittää velallisten maksutapahtumat siten, että ne näkyvät kokonaan kohdennettuina, jos kohdentamattomia on jäljellä alle yksi sentti."

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr "Korjaa allokaatiot"

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr "Päivitetyt velallistapahtumat"

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr "Korjaa pääkirjasiirtojaksot"

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr "Korjaa PK-siirtymäajat"

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr "PKAccount - User Authority Copy Authority"

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr "Kopioi PK-tilien käyttöoikeudet käyttäjältä toiselle"

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr "Käyttäjän FROM on oltava erilainen kuin käyttäjän TO"

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr "Nykyisen viranomaisen poistaminen käyttäjän PK-tilien tarkastelemiseksi / päivittämiseksi"

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr "SQL poistamaan pääoikeuden glaccountusers-tietueesta epäonnistui"

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr "Kopioidaan käyttöoikeus tarkastella / päivittää käyttäjän PK-tilejä käyttäjältä"

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr "SQL, joka lisäsi oikeudenmukaisuuden glaccountusers-tietueeseen, epäonnistui"

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr "Valitse Käyttäjä kopioidaksesi viranomaisen lähettäjä"

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr "Valitse Käyttäjä, jos haluat kopioida käyttöoikeuden"

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr "Käsittele kopio viranomaisesta"

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr "Tuo tilikartta"

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr "Tuo tilikartta CSV-tiedostosta"

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "sarakkeet, odotettavissa"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr "Sarakeotsikoita tulisi olla kolme:"

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr "Tiedosto, josta tililuettelo tuodaan, sisältää väärät sarakeotsikot"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr "pakolliset kentät"

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr "vastaanotetut kentät"

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr "ei ole olemassa. Anna ensin tarvittavat tiliryhmät webERP: ssä ennen kuin yrität tuoda tilejä."

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr "Pääkirjatiliä ei voitu lisätä, koska"

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr "SQL, jota käytettiin epäonnistuneen pääkirjatilin lisäämiseen, oli"

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr "Epäonnistui rivillä"

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr "Tiliohjelman erätuonti on palautettu."

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr "on saatu päätökseen"

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr "Kaikki pääkirjatilit on lisätty tililuetteloon"

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr "Tämä toiminto lataa tililuettelon pilkuilla erotetun muuttujan (csv) tiedostosta."

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr "Tiedoston on sisällettävä kolme saraketta, ja ensimmäisen rivin on oltava seuraavat otsikot:"

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr "seuraa rivit, jotka sisältävät nämä kolme kenttää jokaiselle ladattavalle pääkirjatilille."

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr "Tiliryhmä-kentässä on oltava vastaava merkintä tiliryhmätaulukossa. Joten nämä on määritettävä ensin."

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr "Tuo velalliset ja sivuliikkeet"

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:113 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Tiedosto sisältää väärät otsikot ("

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr "Velallinen ei voi sisältää mitään seuraavista merkeistä"

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr "Haarakoodin on oltava vähintään yhden merkin pituinen, eikä siinä saa olla yli 10 merkkiä"

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr "Sivuliikkeen osoite1 saa olla enintään"

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr "merkkiä"

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr "Leveyden odotetaan olevan numeerinen"

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr "Pituuden odotetaan olevan numeerinen"

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr "Myyjä ei ole tyhjä ja hänen on oltava olemassa."

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr "Puhelinnumerossa ei saa olla muita merkkejä kuin digitaalinen, sulkeissa oleva väli, välilyönti, miinus ja plusmerkki"

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr "Faksinumero ei saa sisältää muita merkkejä kuin digitaalinen, sulkeissa olevat välilyönnit, välilyönti, miinus ja plusmerkki"

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr "Yhteyshenkilön nimi ei saa olla yli 30 merkkiä pitkä"

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr "Sähköpostiosoite ei kelpaa"

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr "Tai pituus on yli 40"

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr "Myyntialue ei ole tyhjä ja sen on oltava olemassa."

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr "Oletussijainti ei ole tyhjä, ja sen on oltava olemassa."

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr "Lähettäjä ei ole tyhjä, ja sen on oltava olemassa."

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr "Veroryhmä ei ole tyhjä, ja sen on oltava olemassa."

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr "Toimita sokea on asetettava arvoon 2 tai 1"

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr "Poista käytöstä -tilan tulisi olla 0 tai 1"

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr "Haaratoimiston postiosoite"

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr "saa olla enintään"

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr "EDI:n Asiakas-haarakoodin on oltava alle 30 merkkiä"

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr "Velallinen nro"

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr "ei ole ollut olemassa, eikä sen sivutietoja voida tuoda"

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr "Uusi velallisen sivuliike"

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr "haarakoodilla"

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr "on läpäissyt validoinnin"

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr "Päivitetyt branssit yhteensä:"

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr "Lisää oksat yhteensä:"

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr "Nykyisiä haaroja yhteensä:"

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr "Lisättyjä oksia yhteensä:"

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr "Sivuliikkeitä ei päivitetty"

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:625
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr "Varmista, että csv-tiedostosi on koodattu UTF-8: een, muuten syötetiedot eivät tallennu oikein tietokantaan"

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr "Päivitä, jos asiakashaara on olemassa"

#: Z_ImportDebtors.php:613 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr "Päivitetty:"

#: Z_ImportDebtors.php:615 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr "Olla olemassa:"

#: Z_ImportDebtors.php:641
msgid "Update if DebtorNo exists"
msgstr "Päivitä, jos DebtorNo on olemassa"

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Tuo käyttöomaisuus"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Tuo käyttöomaisuuden .csv-tiedostosta"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Tutki ladattua mallia nähdäksesi tiedoston muoto"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr "Lataa malli ja varmista, että kentät ovat samassa järjestyksessä kuin malli."

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Valittu tiedosto sisältää kentät väärässä järjestyksessä ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "kentät ovat pakollisia, mutta"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "kentät vastaanotettiin"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Rivi:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Virheellinen kuvaus:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Poistoprosentin odotetaan olevan numeerinen"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Virheellinen poistoprosentti:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Kertyneiden poistojen odotetaan olevan numeerisia"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Virheelliset kertyneet poistot:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Kertyneiden poistojen odotetaan olevan joko nolla tai positiivinen luku"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Kustannusten odotetaan olevan numeerisia"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Virheellinen hinta:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Kustannusten odotetaan olevan positiivinen luku"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Virheellinen poistotyyppi:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Syötetyn omaisuusluokan koodin on oltava olemassa omaisuusluokat-taulukossa"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Virheellinen omaisuusluokka:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Syötetyn omaisuuden sijaintikoodin on oltava olemassa omaisuuden sijaintitaulukossa"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "Virheellinen omaisuuden sijaintikoodi:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Ostopäivä on annettava muodossa:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Virheellinen päivämäärämuoto:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL, jota käytettiin resurssin lisäämiseen ja epäonnistui, oli"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Omaisuuserän hintaa koskevaa tapahtumaa ei voitu lisätä, koska"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL, jota käytettiin epäonnistuneen kiinteän kasetin trans-tietueen lisäämiseen, oli"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Lisättiin uusi sisältö:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "on saatu päätökseen. Kaikki tiedostossa olevat varat on sidottu tietokantaan."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr "Hanki tuontimalli"

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Valitse päivämäärä ladataksesi B / Fwd-varat:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Käyttöomaisuuden lataustiedosto:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Tuo tilikartta"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " tietueiden tuonti onnistui"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " tietueiden tuonti epäonnistui"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Valitse csv-tiedosto, joka sisältää tiedot niistä tiliosioista, jotka haluat tuoda webERP:n. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "Ensimmäisellä rivillä on oltava tuotavien kenttien nimet. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Kenttien nimet löytyvät täältä"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Tuotava tiedosto"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Tili-osio"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr "Tuo pääkirjaoperaatiot"

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr "Tuo PK-maksukuitit tai päiväkirjat CSV: stä"

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr "Yritä ladata uusi malli"

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr "Tiedosto sisältää väärät otsikot"

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr "Tilikoodi "

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr "Tagin viite"

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "ei ole olemassa"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr "Kaikkien tapahtumien on oltava samalla ajanjaksolla"

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr "Tarkistaa"

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr "Tapahtumien kokonaismäärän on oltava tasapainossa nollaan"

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr "Erätuonti on palautettu"

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr "on saatu päätökseen. Kaikki tietokantaan sidotut tapahtumat"

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr "Tämä toiminto lataa joukon pääkirjatuotteita pilkuilla erotetun muuttujan (csv) tiedostosta."

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr "Tiedoston on sisällettävä kuusi saraketta, ja ensimmäisen rivin on oltava seuraavat otsikot:"

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr "seuraa rivit, jotka sisältävät nämä kuusi kenttää jokaiselle ladattavalle hinnalle."

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr "Tapahtumien kokonaismäärän on oltava nolla. Veloitukset ovat positiivisia, hyvitykset negatiivisia."

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr "Kaikkien tapahtumien on oltava saman tilikauden sisällä."

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr "Tili-kentässä on oltava vastaava merkintä chartmaster-taulukossa."

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr "Valitse Tapahtumatyyppi"

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr "PK-lehti"

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr "Valitse Valuutta"

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Tuo varastotuotteita"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Sijainteja ei ole määritetty. Ainakin yksi sijainti tulisi määrittää ensin"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Valitse csv-tiedosto, joka sisältää tiedot niistä osista, jotka haluat tuoda webERP:n. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr "Tuo myyntihinnasto"

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr "Tuo hinnasto CSV-tiedostosta"

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr "Lataa malli nähdäksesi odotetut sarakkeet."

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr "Tiedosto, josta hinnasto tuodaan, sisältää väärät sarakeotsikot"

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr "Sarakkeiden otsikoiden on oltava"

#: Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Varastotuote"

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr "SalesType / Hinnasto"

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr "Hinnan lisäämiseen käytetty SQL epäonnistui"

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr "Tämä toiminto lataa uuden myyntihinnan pilkulla erotettu muuttuja (csv) -tiedostosta."

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr "Tiedoston on sisällettävä neljä saraketta, ja ensimmäisen rivin on oltava seuraavat otsikot:"

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr "seuraa rivit, jotka sisältävät nämä neljä kenttää kutakin ladattavaa hintaa varten."

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr "StockID-, SalesType- ja CurrencyCode-kentissä on oltava vastaava merkintä stockmaster-, salestypes- ja valuuttataulukoissa."

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr "Hinnat ovat voimassa"

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Tuo kohteet"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "Tuo varastotuotteita .csv-tiedostosta"

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Pilaavien kenttien arvojen on oltava joko 0 (ei) tai 1 (kyllä)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Pakatun tuotteen painon kilogrammoina on oltava numeerinen"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Tuotteiden on oltava MBFlag-tyyppisiä valmistettuja (M), kokoonpanoja (A), sarjasarjoja (K), ostettuja (B), nukkeja (D) tai fantomeja (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Kokoonpano / Kitset / Phantom / Huoltotarvikkeita ei voida myöskään hallita"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Kokoonpanot, nuket ja sarjat eivät ole fyysisiä esineitä, joten erä- / sarjaohjaus ei ole asianmukaista"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF:n on sisällettävä joko tiedostonimi tai avainsana \"ei mitään\""

#: Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "on lisätty tapahtumaan"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr "Varmista, että csv-tiedostosarjasi on UTF-8, muuten tietoja ei tallenneta oikein tietokantaan"

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr "Päivitä, jos toimittajaa ei ole"

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr "Luettelo tuotteista ilman kuvaa"

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr "Nykyiset kohteet ilman kuvaa webERP: ssä"

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr "Tee sijainninkäyttäjien tietueet"

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Tämä komentosarja tekee varastosijaintitietueet osille, joita ei vielä ole olemassa"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr "Kaikille käyttäjille, joilla ei ehkä ole ollut käyttäjän sijaintitietueita, on nyt annettu uusia sijaintitietueita"

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Tee uusi yritystietokantatyökalu"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Verkkopalvelin ei näytä pystyvän kirjoittamaan yrityshakemistoon luomaan tarvittavat hakemistot uudelle yritykselle ja lataamaan logon. Järjestelmänvalvojan on muutettava asennuksen käyttöoikeuksia ennen uuden yrityksen luomista"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Vain JPG-tiedostoja tuetaan - .jpg-tiedostotunnistetta odotetaan"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Skripti uuden yritystietokannan luomiseen epäonnistui, koska"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Yritetään luoda uusia yrityshakemistoja"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Tätä yritystä ei voida lisätä, koska se on jo olemassa tai logoa ei ladata!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "on kunnossa"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "ei ole asetettu"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "ei ole tyhjä"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "on tyhjä"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr "Kokoonpanotiedostoa ei voi avata: "

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Uusi yritystietokanta on luotu "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Määritä uuden yrityksen tiedot"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Määritä määritystiedot"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Määritä käyttäjätilit"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Tämä apuohjelma luo uuden yrityksen"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "Jos yrityksen nimi on jo olemassa, et voi luoda sitä uudelleen"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "HUOMAA"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr "Syötä yritykselle käytetyn tietokannan nimi, enintään 32 merkkiä pienillä kirjaimilla"

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr "Anna yritykselle yksilöllinen nimi, enintään 50 merkkiä"

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Logo-kuvatiedosto (.jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Luo tietokanta?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Edetä"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Tee LocStock-tietueita"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Luovia varastotietueita tarvitsevia kohteita / sijainteja ei voi noutaa, koska"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Kaikille varastotuotteille, joilla ei ole ollut varastojen sijaintitietoja, on nyt annettu uudet sijaintitiedot"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Uusi kieli"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Lisää uusi kieli järjestelmään"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Takaisin käännösvalikkoon"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Apuohjelma uuden kielitiedoston luomiseen"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Nykyinen kieli on"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Kielien on oltava kaksimerkkisen maakoodin, alaviivan _ ja kahden merkin kielikoodin muodossa isoja kirjaimia"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Yritetään luoda uusi kielitiedosto"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Tätä kieltä ei voi lisätä, koska se on jo olemassa!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Tehty. Sinun tulisi nyt vaihtaa äskettäin luotuun kieleen yllä olevasta käyttäjäasetusten linkistä. Sitten voit muokata uuden kielitiedoston otsikkoa ja kääntää kielimoduulin editorilla järjestelmän merkkijonot"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Tämä apuohjelma luo sille uuden kielen ja uuden kielen käännöstiedoston järjestelmän oletusasetuksista"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "Jos kieli on jo olemassa, et voi luoda sitä uudelleen"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Uuden kielen koko koodi muodossa en_US"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Ylläpitää kielitiedostoja"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettextiä ei ole asennettu tähän järjestelmään"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Et voi käyttää kielitiedostoja ilman sitä"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Sinulla ei ole kirjoitusoikeutta vaadittuihin tiedostoihin. Ota yhteyttä järjestelmänvalvojaasi"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Rakenna järjestelmän oletuskielitiedosto uudelleen"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Muokkaa kielitiedoston otsikkoa"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Muokkaa kielitiedostomoduulia"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Muokkaa tämän kielen jäljellä olevia merkkijonoja"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Lataa messages.po-tiedosto"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Lataa messages.mo-tiedosto"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Muokkaa otsikkoa"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Apuohjelma kielitiedoston otsikon muokkaamiseen"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Kirjoitetaan kielitiedoston otsikkoa"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Kirjoittamalla loput kielitiedostosta"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Tehty"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Voit vaihtaa kieltä napsauttamalla vasemmassa yläkulmassa olevaa käyttäjänimeä, vaihtamalla haluamasi kielen ja napsauttamalla Muokkaa"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Varmista, että olet valinnut oikean kielen käännettäväksi!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Kun olet valmis muokkaamaan, sinun on napsautettava alareunassa olevaa Muokkaa-painiketta muutosten tallentamiseksi"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "Olemassa oleva käännöstiedostosi (messages.po) varmuuskopioidaan nimellä messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Varmista, että tiedät mitä olet tekemässä ENNEN kuin muokkaat otsikkoa"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Kielitiedoston otsikko"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Otsikkorivi"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Muokkaa moduulia"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Apuohjelma kielitiedostomoduulin muokkaamiseen"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr "Gettext-apuohjelmien on oltava läsnä palvelimellasi, jotta nämä kieliohjelmat toimivat"

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Kielitiedoston kirjoittaminen"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Nykyinen käännöstiedostosi (messages.po) tallennetaan nimellä messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Kielitiedosto"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Moduuli"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Oletusteksti"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Käännös"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Olemassa"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Valitse muokattava moduuli"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Päivitä viestit uusimmilla merkkijonoilla"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Apuohjelma -sivu järjestelmän oletuskielitiedoston uudelleen rakentamiseksi"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Oletuskielitiedoston uudelleenrakentaminen "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Sinun tulisi nyt muokata oletuskielitiedoston otsikkoa"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Jokainen uusi kieli luo uuden käännöstiedoston järjestelmän oletustiedostosta"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Tämä apuohjelma luo järjestelmän oletuskielitiedoston uudelleen käymällä läpi kaikki komentotiedostot saadaksesi kaikki merkkijonot"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Tämä ei yleensä ole tarpeen, mutta jos se tehdään ennen uuden kielen luomista, kyseisellä kielellä on uusia tai äskettäin muokattuja merkkijonoja"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "Tämä ei vaikuta olemassa oleviin kieliin."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Käytä nykyisiä kustannuksia myynnin analyysiin"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Valitse ajanjakso, jonka kulut päivitetään"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Aikaa ei ole valittu"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Päivitä myynti-analyysikustannukset"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Myynti-analyysitietueita ei voitu hakea päivitettäväksi, koska"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Kokoonpanokohteen nykyisiä kustannuksia ei voitu laskea uudelleen"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Myynnin analyysitietueita ei voitu päivittää"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Päivitetty myyntianalyysi kaudelle"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "ja varastotuote"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "käyttämällä kustannuksia"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Päivitetty myyntianalyysin kustannustiedot ajanjaksolta"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr "Rakenna myynti-analyysitiedot uudelleen"

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr "Tämä komentosarja rakentaa uudelleen myynnin analyysitietueet. HUOM: kaikki myynnin budjettiluvut menetetään!"

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr "Myyntianalyysitietoja ei voitu luoda uudelleen, koska"

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr "Myyntianalyysitiedot on luotu uudelleen nykyisten osakepäätietojen ja asiakaspäätietojen perusteella"

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr "Poista ostotilauksen takaisin tilaukset"

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr "Tämä muuttaa kaikkia ostotilauksia, joissa vaadittu määrä on suurempi kuin toimitettu määrä - jos osa on jo toimitettu. Tilattu määrä pienennetään jo toimitettuun määrään - poistamalla kaikki takatilaukset"

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr "Poista takaisinostotilaukset"

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr "Päivitimme kaikki ostotilaukset peruuttamaan tilaukset"

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "PK-saldojen uudelleenlaskenta kaaviotietotaulukossa"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Suorita uudelleenlaskenta"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr "Haluatko varmasti postittaa kaikki pääkirjakirjasiirrot, koska valitulla ajanjaksolla tämä voi viedä jonkin aikaa?"

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Kaikki pääkirjakirjoitukset on lähetetty uudelleen ajanjaksolta"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Peruuta ja poista toimittajan maksut"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Poistettavien maksujen määrä on"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Maksunumeron poistaminen"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "toimittajan koodiin"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "määrälle"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Maksulla suoritettujen toimittajien maksujen päivitys epäonnistui, koska"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "kumosi allokaatiot"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "poisti SuppAllocs-tietueet"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Poistettiin SuppTran-tietue"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "PKTrans-tietueet (jos sellaisia on)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "ja BankTrans-tietue"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Syötä maksuajankohta"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Käänteiset toimittajan maksut syöttöpäivänä"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Myynnin eheys"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Myynnin eheyden tarkistus"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Tarkista, että jokaisella laskulla on myyntitilaus"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Tarkista, että jokaisella laskulla on veroilmoitus"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Tarkista, että jokaisella laskulla on PK-merkintä"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Lasku "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Ei myyntitilausta"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Ei veroilmoitusta"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "ei ole PK-merkintää"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Tarkista orpojen PK-merkinnät"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "PK-merkintä "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " ei voitu löytää"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Tarkista Kuittien kokonaissumma"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "PK:lla, mutta löydetty"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "velallisstransseissa"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Tarkista orpokuitit"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "ei löydy PK: stä"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Tarkista orpojen myyntitilaukset"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Ei laskua"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Tarkista orpojen järjestyskohteet"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Tarkista tilauserän määrät"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Tilaa tuote"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Ei myyntitilausta"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Velalliset"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "poikkeavat myyntitilauksen tiedoista"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Tarkista orpojen varastojen liikkeet"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Kanta liikkua"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Tarkista orvoveron merkinnät"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Veroilmoitus"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Myynnin eheystarkistus suoritettu."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Taattujen termiinisaldojen uudelleenlaskenta kaaviotietotaulukossa"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Valitse raportointikausi uudelleen"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr "Päivitä kohteen kustannukset CSV: stä"

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr "Päivitä kohteen kustannukset CSV-tiedostosta"

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr "Tiedosto, josta tuotekohtaiset kustannuspäivitykset tuodaan, sisältää väärät sarakeotsikot"

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr "Valittua tuotekoodia ei ole olemassa"

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr "Eräpäivitys kustannuksista"

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr "Tämä toiminto päivittää pilkulla erotetun muuttujan (csv) tiedoston kaikkien kohteiden kustannukset."

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr "seuraa rivit, jotka sisältävät nämä neljä kenttää kutakin päivitettävää hintaa varten."

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr "StockID-kentässä on oltava vastaava merkintä stockmaster-taulukossa."

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr "Käytä nykyisiä asiakkaan ja haaran tietoja myynti-analyysiin"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr "Päivitä myynti-analyysin asiakastiedot"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr "Päivitettäviä asiakastietueita ei voitu noutaa, koska"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr "Päivitetty asiakaskoodin myyntianalyysi"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr "ja sivukonttorin koodi"

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr "Päivitetty myyntianalyysi kaikilla uusimmilla myyntialueilla, myyjällä ja myyntityypeillä, jotka on määritetty nyt"

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Päivitä webERP 3.01 - 3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Päivitä komentosarja myyntitilausnumeroon yksityiskohdat version 3.02 edellyttämällä tavalla ... odota"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Päivitysskripti näyttää olevan jo suoritettu onnistuneesti - sitä ei tarvitse suorittaa uudelleen"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Myyntitilaustiedot-rivit on numeroitu oikein versiolle 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Päivitä webERP 3.04 - 3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Tämä komentosarja suorittaa kaikki tarvittavat muutokset tietokantaan, jotta version 3.05 komentosarjojen lisätoiminnot voidaan sallia"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Suorita päivitys"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Tietokannan päivitysohjelma epäonnistui, koska"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Päivitä komentosarja, jotta kustannustiedot voidaan verrata GRNN-tietueisiin Buyorderdetails-tietueista .... odota"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "GRN-tietueet on päivitetty hankintatietojen kustannustiedoilla onnistuneesti"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Päivitä webERP 3.06 - 3.07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.06 vaaditaan, jotta lisätoiminnot sallitaan version 3.07 komentosarjoissa"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Päivitä webERP 3.071 - 3.08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.071 vaaditaan, jotta lisätoiminnot sallitaan version 3.08 komentosarjoissa"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Päivitä webERP 3.08 - 3.09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.08 vaaditaan, jotta lisätoiminnot sallitaan version 3.09 komentosarjoissa"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Päivitä webERP 3.09 - 3.10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.09 vaaditaan, jotta lisätoiminnot sallitaan version 3.09 komentosarjoissa"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Päivitä webERP 3.10 - 3.11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.10 vaaditaan, jotta lisätoiminnot sallitaan version 3.11 komentosarjoissa"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Jos siinä on vikoja, ota yhteyttä järjestelmänvalvojaasi"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Lue kaikki huomautukset huolellisesti varmistaaksesi, että niitä odotetaan"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Päivitä webERP versioon 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.10 vaaditaan, jotta lisätoiminnot sallitaan version 3.10 komentosarjoissa"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Lisätään oletusvelallisen tyyppi"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Epäonnistui"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Lisätään oletusyritysyritys"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Lainauksen lisääminen myyntitilausten taulukkoon"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Vahvistetun päivämäärän lisääminen myyntitilausten taulukkoon"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Päivitä webERP 3.11 - 4.00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Tämä komentosarja suorittaa kaikki muutokset tietokantaan, koska versio 3.11 vaaditaan, jotta lisätoiminnot sallitaan version 4.00 komentosarjoissa"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "Tiedoston lataus"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Lähetä tämä tiedosto"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "Tiedoston latauksen tulos"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Tiedosto"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "ladattiin palvelimelle hakemistoon / tmp ja on nimetty uudelleen lämpötilaksi"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr "Lasku"

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Ei valtuutusta"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Virheellinen velallisen numeron pituus"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Velallista ei ole jo olemassa"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Väärä velallisen nimen pituus"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Virheellinen osoiterivi"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Valuuttakoodi ei määritetty"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Myyntityyppi ei määritetty"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Virheellinen asiakas päivämäärästä lähtien"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Pidä syy ei asetusta"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Maksuehtoja ei määritetä"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Virheellinen alennus"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Virheellinen maksualennus"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Viimeinen maksettu virheellinen"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Viimeinen maksupäivä on virheellinen"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Virheellinen luottoraja"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Virheellinen Inv-osoitteen haara"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Virheellinen alennuskoodi"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Virheelliset EDI-laskut"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Virheelliset EDI-tilaukset"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Virheellinen EDI-viite"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Virheellinen EDI-kuljetus"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Virheellinen EDI-osoite"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Virheellinen EDI-palvelimen käyttäjä"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Virheellinen EDI-palvelimen salasana"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Virheellinen veroviite"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Virheellinen CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Tietokannan päivitys epäonnistui"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Ei velallisen numeroa"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Velallista ei ole"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Virheellinen haaranumeron pituus"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Haara ei ole jo olemassa"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Virheellinen haaran nimen pituus"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Virheelliset toimituspäivät"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Suuntanumero ei määritetty"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Myyjäkoodia ei ole määritetty"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Virheellinen Fwd-päivämäärä"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Väärä puhelinnumero"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Virheellinen faksinumero"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Virheellinen yhteyshenkilön nimi"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Virheellinen sähköpostiosoite"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Sijaintikoodia ei ole määritetty"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Veroryhmän tunnus ei ole määritetty"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Lähettäjää ei ole määritetty"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Virheellinen toimittaa sokea"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Virheelliset Poista tapahtumat"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Virheelliset erityisohjeet"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Virheellinen asiakashaaran koodi"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Haaranumeroa ei ole"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Varastokoodia ei ole"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Osakeluokkaa ei ole"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Virheellinen varastokuvauksen pituus"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Virheellinen yksiköiden pituus"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Virheellinen MB-lippu"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Virheellinen nykyinen kustannuspäivä"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Virheelliset todelliset kustannukset"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Virheellinen alin taso"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Virheellinen lopetettu"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Virheellinen EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Virheellinen äänenvoimakkuus"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Virheellinen Kgs"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Virheellinen viivakoodin pituus"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Virheellinen alennusluokka"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Veroluokkaa ei ole"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Virheellinen sarjanumero"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Virheellinen liitetiedosto"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Virheellinen pilaantuva"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Virheelliset desimaalipaikat"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Virheellinen pitkä varastossa kuvaus pituus"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Varastokoodi on jo olemassa"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Tapahtumanumero on jo olemassa"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Virheellinen tapahtuman päivämäärä"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Virheellinen ratkaistu"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Virheellinen viite"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Virheellinen TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Virheelliset tilausnumerot"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Virheellinen valuuttakurssi"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Virheellinen OV-määrä"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Virheellinen OV Gst"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Virheellinen OV-rahti"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Virheellinen vaihtokurssi"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Virheellinen allokointi"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Väärä laskuteksti"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Virheellinen aluksen kautta"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Virheellinen Edi lähetetty"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Virheellinen lähetys"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Viimeinen hinta on virheellinen"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Virheelliset materiaalikustannukset"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Virheelliset työvoimakustannukset"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Virheelliset yleiskustannukset"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Virheellinen asiakasviite"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Virheellinen ostajan nimi"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Virheelliset kommentit"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Virheellinen tilauspäivä"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Virheellinen toimituksen nimi"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Virheelliset rahtikustannukset"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Virheellinen toimituspäivä"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Virheellinen tarjouslippu"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Tilauksen otsikkoa ei ole määritetty"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Virheellinen yksikköhinta"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Virheellinen määrä"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Virheellinen alennusprosentti"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Virheellinen kertomus"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Virheellinen eräpäivä"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Virheellinen PO-rivi"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "PK-tilikoodi on jo olemassa"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "PK-tilin koodin nimi on väärä"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "PK-tiliryhmää ei ole"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "PK-tili-osio on jo olemassa"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "PK-tilin osion nimi on väärä"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "PK-tiliryhmä on jo olemassa"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "PK-tilin osiota ei ole olemassa"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "Virheellinen tuloslaskelma"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Virheellinen sekvenssin kuva"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Virheellinen leveysaste"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Virheellinen pituusaste"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "Asiakastyyppiä ei ole määritetty"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Ei myyntihintoja"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Virheellinen laskutettu määrä"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Virheellinen todellinen lähetyspäivä"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Virheellinen valmis lippu"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "Virheellinen luokan tunnus"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Virheellinen luokan kuvaus"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Virheellinen varastotyyppi"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "PK-tilikoodia ei ole olemassa"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "Varastoluokka on jo olemassa"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Toimittajakoodi on jo olemassa"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Toimittajan nimen pituus on väärä tai toimittajan nimeä ei ole olemassa"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Väärä toimittaja päivämäärästä lähtien"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Virheellinen pankkitili"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Virheellinen pankkitunnus"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Virheelliset pankkiosat"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Virheelliset rahalähetysliput"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Factor-yritystä ei ole perustettu"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Toimittajaa ei ole"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Virheelliset toimittajien UOM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Virheellinen muuntokerroin"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Virheellinen toimittajan kuvaus"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Virheellinen läpimenoaika"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Virheellinen ensisijainen lippu"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID SupplierID -riviä ei ole olemassa"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Virheellinen pakollinen päivämäärä"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Virheellinen aloituspäivä"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Annettu virheellinen hinta"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Pakollinen määrä on virheellinen"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Virheellinen määrä vastaanotettu"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Virheellinen vakiohinta"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Virheellinen sarjanumero tai erän viite"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Työtilausnumeroa ei ole"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Virheellinen annettu määrä"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Virheellinen tapahtuman päivämäärä"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Virheellinen vastaanotettu määrä"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "Varastotuote on sarjamuotoinen"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Eränumeroa ei ole"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Erä on tyhjä"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Ei tällaista aluetta"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Ei sellaista myyjää"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr "Yritystietoja ei voi lukea"

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr "Myyntitilausta ei voi lukea"

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr "Myyntitilausrivejä ei voi lukea"

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr "Sijainnin vero provinssia ei saada"

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr "Tämän kohteen ja veroryhmän veroprosentteja ei voida lukea"

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr "Asiakkaan ja sivuliikkeen tietoja ei voi lukea"

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr "Luottotiedotetietojen lukeminen epäonnistui"

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr "Voi jakaa vain kuitit tai hyvityslaskut"

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr "Kohdistettavaa tapahtumaa ei löytynyt"

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Virhekoodia ei määritelty **"

#: api/api_login.php:121 includes/UserLogin.php:185
msgid "There was a problem deleting expired audit-trail history"
msgstr "Vanhentuneen kirjausketjuhistorian poistamisessa oli ongelma"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:1008
#: includes/DateFunctions.inc:1121
msgid "An error occurred in retrieving the period number"
msgstr "Ajanjaksonumeron noutamisessa tapahtui virhe"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Tätä toimintoa käytetään kirjautumiseen määritetyn tietokannan API-menetelmiin."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "HUOMAUTUS: Tämän toiminnon käyttäminen tarkoittaa, että seuraavien toimintojen käyttäjätunnusta ja salasanaa ei enää tarvita. Kun soitat näitä toimintoja, jätä kaksi viimeistä parametria pois päältä."

#: api/api_xml-rpc.php:16 install/index.php:884
msgid "Database Name"
msgstr "Tietokannan nimi"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Tulevien tapahtumien tietokannan nimi. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Voimassa oleva Weberp-käyttäjänimi. Tällä käyttäjällä tulisi olla suojausoikeus näihin tietoihin."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Käyttäjän salasana"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Tähän käyttäjätunnukseen liittyvä weberpin salasana. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Tämä funktio palauttaa kokonaisluvun. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Nolla tarkoittaa, että toiminto onnistui. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "Muuten palautetaan virhekoodi. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Tätä toimintoa käytetään kirjautumiseen API-menetelmistä. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Se lopettaa käyttäjän istunnon ja vapauttaa palvelinresursseja."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Tätä toimintoa käytetään lisäämään uusi asiakas webERP-tietokantaan."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Asiakkaan tiedot"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Avain / arvo-parien joukko, jossa avaimen on oltava identtinen päivitettävän kentän nimen kanssa. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Kenttien nimet löytyvät "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "tässä "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "ja erottavat isot ja pienet kirjaimet. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Arvojen tulee olla oikean tyyppisiä, ja api tarkistaa ne ennen tietokannan päivittämistä. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Kaikkia kenttiä ei tarvitse sisällyttää tähän parametriin, tietokannan oletusarvoa käytetään, jos kenttää ei anneta."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "Jos Luo velalliskoodit automaattisesti -lippu on asetettu, kaikki Debornorno-kentässä lähetetyt jätetään huomioimatta ja Deborno-kenttä asetetaan automaattisesti."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Voimassa oleva Weberp-käyttäjänimi. Tällä käyttäjällä tulisi olla suojausoikeus näihin tietoihin."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Tämä funktio palauttaa joukon kokonaislukuja. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "Jos ensimmäinen elementti on nolla, toiminto onnistui. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "Muuten palautetaan joukko virhekoodeja, eikä lisäystä tapahdu. "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Tätä toimintoa käytetään lisäämään uusi asiakashaara webERP-tietokantaan."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Haarakonttorin tiedot"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Tätä toimintoa käytetään muokkaamaan asiakasta, joka on jo määritetty webERP-tietokantaan."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debornornon on jo oltava Weberp-tietokannassa."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "Muuten palautetaan joukko virhekoodeja, eikä muutoksia tapahdu. "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Tätä toimintoa käytetään muokkaamaan asiakashaaraa, joka on jo määritetty webERP-tietokantaan."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Haarakoodin / velkakoodin yhdistelmän on jo oltava Weberp-tietokannassa."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Tätä toimintoa käytetään haettaessa luettelo toimitetun velallisen numeron haarakoodeista."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Velallisen numero"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Tämä on merkkijonoarvo. Sen on oltava kelvollinen velallisen numero, joka on jo webERP-tietokannassa."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "Jos tämä onnistuu, funktio palauttaa haarakoodiryhmän, joka voi olla merkkijono tai kokonaisluku. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "Jos ensimmäinen elementti on nolla, toiminto onnistui."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "Muuten palautetaan joukko virhekoodeja. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Tätä toimintoa käytetään asiakashaaran yksityiskohtien hakemiseen webERP-tietokannasta."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Tämä on merkkijonoarvo. Sen on oltava kelvollinen haarakoodi, joka on jo webERP-tietokannassa ja liitetty parametrin [0] Debornoroon."

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "Jos tämä onnistuu, tämä toiminto palauttaa joukon avain / arvo-pareja, jotka sisältävät tämän haaran tiedot. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Avain on identtinen kentän nimen kanssa "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "säilytyspöytä. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Kaikki kentät ovat joukossa riippumatta siitä, onko arvo asetettu."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Tätä toimintoa käytetään asiakkaan tietojen hakemiseen webERP-tietokannasta."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "Jos tämä toiminto onnistuu, palautetaan joukko avain / arvo-pareja, jotka sisältävät tämän asiakkaan tiedot. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Avaimen on oltava sama kuin debtorsmaster-taulukon kentän nimi. Kaikki kentät ovat joukossa riippumatta siitä, onko arvo asetettu."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Tietokantakentän nimi, josta haetaan. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Hakukriteerit"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "(Osittainen) merkkijono, joka vastaa yllä olevaa kentän nimeä."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Tämä funktio palauttaa joukon asiakastunnuksia, jotka voivat olla kokonaislukuja tai merkkijonoja. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Tämä toiminto palauttaa luettelon valuutan lyhenteistä."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Tämä toiminto palauttaa joukon valuutan lyhenteitä. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Tämä toiminto ottaa valuutan lyhenteen ja palauttaa kyseisen valuutan tiedot."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Valuutan lyhenne"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "GetCurrencyList-toiminnon palauttama valuutan lyhenne."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Tämä toiminto palauttaa joukon valuutan yksityiskohtia."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Tämä toiminto palauttaa luettelon myyntityypin lyhenteistä."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Tämä funktio palauttaa joukon myyntityypin lyhenteitä. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Tämä toiminto ottaa myyntityypin lyhenteen ja palauttaa kyseisen myyntityypin tiedot."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Myyntityypin lyhenne"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "GetSalesTypeList-toiminnon palauttama myyntityypin lyhenne."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Tämä toiminto palauttaa joukon myyntityypin tietoja."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Tätä toimintoa käytetään myyntityypin tietojen lisäämiseen webERP-tietokantaan."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Myyntityypin tiedot"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Tämä toiminto palauttaa luettelon pidätyssyykoodeista."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Tämä toiminto palauttaa joukon pidätyssyykoodeja."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Tämä toiminto vie pito-syykoodin ja palauttaa pidätyssyyn tiedot."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Pidä syykoodi"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "GetHoldReasonList-funktion palauttama pitosyyn lyhenne."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Tämä toiminto palauttaa joukon pidätyssyistä."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Tämä toiminto palauttaa luettelon maksuehtojen lyhenteistä."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Tämä toiminto palauttaa joukon maksuehtojen lyhenteitä."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Tämä toiminto ottaa lyhenteen maksuehdoista ja palauttaa kyseisen maksuehtotyypin tiedot."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "GetPaymentTermsList-toiminnon palauttama maksuehtojen lyhenne."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Tämä toiminto palauttaa joukon maksuehtoja."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr "Tämä toiminto palauttaa luettelon maksutavan koodeista."

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr "Tämä toiminto palauttaa joukon maksutapakoodeja."

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr "Tämä toiminto ottaa maksutavan koodin ja palauttaa maksutavan tiedot."

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr "Maksutavan koodi"

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr "GetPaymentMethodsList-funktion palauttama maksutavan koodi."

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Tämä toiminto lisää uuden varastotuotteen webERP:ään, mukaan lukien locstock-taulukon päivittäminen."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Varastotuotteen tiedot"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Lisättävät avain / arvo-tietoparit. Avaimen on oltava identtinen tietokannan kentän nimen kanssa."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Tämä toiminto muuttaa varastotuotetta, joka on jo olemassa webERP: ssä."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Muokattavat avain / arvo-tietoparit."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Tämä toiminto ottaa varastokoodin ja palauttaa joukon avain / arvo-pareja."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Avaimet edustavat tietokannan kenttien nimiä, ja arvot ovat kyseisen kentän arvo."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "StockID-koodi tietokannan kohteen tunnistamiseksi."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Jos tämä onnistuu, tämä toiminto palauttaa joukon avain / arvo-pareja, jotka sisältävät tämän varastotiedot. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Avain on sama kuin kenttänimi stockmaster-taulukossa. Kaikki kentät ovat joukossa riippumatta siitä, onko arvo asetettu."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Tämä toiminto etsii stockmaster-taulukkoa ja palauttaa joukon varastotuotteita, jotka vastaavat kyseisiä ehtoja."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Kentän nimi, josta haetaan."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Ottelun kriteerit"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "SQL-hakumalli tietokannan kohteiden valitsemiseksi."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Palauttaa joukon varastokoodeja, jotka vastaavat lähetyskriteereitä, tai joukon virhekoodeja"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Merkkijonokenttä, joka sisältää kelvollisen stockid-tunnuksen, joka on jo määritettävä stockmaster-taulukossa. Api tarkistaa tämän ennen kyselyn tekemistä."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Tämä toiminto palauttaa joukon varastomääriä sijainnin mukaan tälle varastotuotteelle. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Tämä toiminto palauttaa ryhmän varastotilaustasot sijainnin mukaan tälle varastotuotteelle."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Merkkijonokenttä, joka sisältää kelvollisen sijaintikoodin, joka on jo määritettävä sijaintitaulukossa. Api tarkistaa tämän ennen kyselyn tekemistä."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Järjestä taso uudelleen"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Numeerinen kenttä, joka sisältää tämän varastotunnus / sijainti-yhdistelmän uudelleenjärjestystason."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Tämä toiminto palauttaa nollan, jos tapahtuma onnistui, tai joukko virhekoodeja, jos ei. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Tämä funktio palauttaa parametrina lähetetyn varastotunnuksen allokoidun määrän."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "StockID-koodi tilattujen, mutta vielä lähettämättömien tuotteiden tunnistamiseksi."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Tämä toiminto palauttaa varatun määrän kokonaisluvun tai virhekoodiryhmän, jos ei. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Tämä toiminto ottaa varastotunnuksen ja palauttaa sen varastomäärän, joka on tällä hetkellä jäljellä olevissa ostotilauksissa."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "StockID-koodi tunnistaa tietokannan tuotteet tilauksesta, mutta niitä ei ole vielä vastaanotettu."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Tämä funktio palauttaa tilauksen määrän kokonaisluvun tai virhekoodiryhmän, jos ei."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Tämä toiminto asettaa osaketunnuksen myyntihinnan funktiolle välitetyllä myyntityypillä ja valuutalla"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Valuutta koodi"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Valuutta."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Myyntityyppi kohteen tunnistamiseksi tietokannassa."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Tähän tuotteeseen sovellettava hinta."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Palauttaa nollan, jos se onnistuu, tai muuten joukon virhekoodeja"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Tämä toiminto saa osaketunnuksen myyntihinnan funktiolle välitetyllä myyntityypillä ja valuutalla"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Tuotteen myyntityyppi tietokannassa."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Palauttaa sen varastotuotteen myyntihinnan, jonka tunnus on annettu toiminnossa"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr "Luo asiakkaan kuitin menetelmään siirretyistä tiedoista assosiatiiviseksi taulukoksi"

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr "Kuittitiedot"

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr "Assosiatiivinen taulukko, joka kuvaa asiakaskuittausta seuraavilla kentillä: Deborno - asiakaskoodi; trandate - kuitin päivämäärä Y-m-d-muodossa; määräfx - summa valuutoissa; maksutapa - kuitin maksutapa esim. käteinen / EFTPOS / luottokortti; pankkitili - tapahtumassa käytettävä webERP-pankkitili, viite - viite, joka tallennetaan webERP-kuittitapahtumaan nähden"

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr "Jos ensimmäinen elementti on nolla, funktio onnistui, ja toinen elementti on kuitin numero. "

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr "Kohdistaa velallisen kuitin tai hyvityksen velallisen laskulle. Käyttämällä asiakasref-kenttää vastaamaan laskua, jolle varataan"

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr "Kohdistustiedot"

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr "Assosiatiivinen taulukko, joka kuvaa asiakasta, tapahtumaa kohdennetusta, sen tapahtumistyyppi 12 kuittia varten tai 11 hyvityslaskua varten, webERP-tapahtumanumero, asiakkaan viite, jota on haettava laskuista vastaamaan. Kentät ovat: Debornorno, type, transno, customerref"

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr "Luo hyvityslaskun otsikkotietojen assosiatiivisesta taulukosta ja rivikohdista. Tämä toiminto toteuttaa suurimman osan webERP-hyvityslaskusta lukuun ottamatta sitä, että se ei pysty käsittelemään sarjoitettuja tai erä / eräohjattuja kohteita. Kaikkia tarvittavia päivityksiä ja lisäyksiä käsitellään palautettujen varastomäärien, verojen, myynnin analyysin, varastojen liikkeiden, myynnin ja myyntipäiväkustannusten osalta"

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr "Hyvityslaskutunnisteen tiedot"

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr "Assosiatiivinen taulukko, joka kuvaa hyvityslaskun otsikon kentillä Deborno, haarakoodi, trandate, Tpe, fromstkloc, customerref, shipvia"

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr "Luottolomakkeen rivikohdat"

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr "Tällä hyvityslaskulla palautettavat varastorivit. Ainoastaan varastotuotot voidaan käsitellä tällä API-menetelmällä. Tämä on joukko assosiatiivisia taulukoita, jotka sisältävät palautettujen tuotteiden kentät, stockid, price, qty, discountpercent"

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr "Jos ensimmäinen elementti on nolla, funktio onnistui ja toinen elementti on hyvityslaskunumero. "

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr "Lisää myyntilaskun debortortrans-taulukkoon ja tekee tarvittavat PK-merkinnät. Huomaa, että tämä toiminto ei tee verotuksia, lisää varastojen liikkeitä, päivitä varastomääriä, myyntianalyysitietoja tai tee mitään myyntihintaan liittyviä päiväkirjoja. Tämän toiminnon käytössä on noudatettava varovaisuutta. Jos haluat luoda täydellisen webERP-laskun, jossa kaikki taulukot päivitetään, käytä InvoiceSalesOrder-toimintoa."

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Laskun erittely"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat laskua."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Transna-avain luodaan tällä puhelulla, ja jos arvo annetaan, se jätetään huomioimatta. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr ""

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "Jos ensimmäinen elementti on nolla, funktio onnistui ja toinen elementti on laskun numero. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr "Palautusarvojen kuvaukset menevät tähän"

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr "Tätä toimintoa käytetään lisäämään uusi myyntisaldo WebERP-tietokantaan. Huomaa, että tämä toiminto ei toteuta webERP-hyvityslaskua kokonaan, ja tämän toiminnon käytössä on noudatettava varovaisuutta. Se ei käsittele veroja lainkaan, se ei lisää varastonmuutoksia, se ei päivitä varastoa mistään palautetusta määrästä tai päivitä myynti-analyysiä. Luo hyvityslasku webERP-logiikkaa käyttämällä CreateCreditNote-funktiolla"

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Luottotiedot"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat luottoa. Kaikkien arvojen on oltava negatiivisia."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Lisää myyntitilauksen otsikko"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Tämä kutsu generoi orderno-avaimen, ja jos arvo annetaan, se jätetään huomioimatta. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Jos tämä onnistuu, funktio palauttaa kahden elementin matriisin; ensimmäinen elementti on 0 onnistumiselle tai virhekoodi, kun taas toinen elementti on tilausnumero."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr "Myyntitilaus laskutettavaksi"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr "Kokonaisluku, joka edustaa webERP-myyntitilausnumeroa"

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr "Jos tämä onnistuu, funktio palauttaa kahden elementin matriisin; ensimmäinen elementti on 0 onnistumiseksi tai virhekoodi, kun taas toinen elementti on laskun numero."

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Muokkaa myyntitilauksen otsikkotietoja"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Jos tämä onnistuu, tämä toiminto palauttaa yhden elementtiryhmän arvon 0; muuten se sisältää kaikki päivityksen aikana havaitut virhekoodit."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Lisää myyntitilausrivi"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Orderno-avaimen on oltava yksi näistä arvoista. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Tämä toiminto palauttaa matriisin; ensimmäinen elementti on 0 onnistumisen kannalta; muuten taulukko sisältää luettelon kaikista havaituista virheistä."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Muokkaa myyntitilausriviä"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Orderno- ja stkcode-avainten on oltava yksi näistä arvoista. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr "Toiminnon kuvaus Siirry tänne"

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Tilin tiedot"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "Joukko indeksi- / arvokohteita, jotka kuvaavat PK-tiliä ja asetettavia kenttiä."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Tilin osion tiedot"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "Joukko indeksi- / arvokohteita, jotka kuvaavat lisättävän tilin osion."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Tiliryhmän tiedot"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat lisättävää tiliryhmää."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Tämä toiminto palauttaa luettelon osakkeiden sijaintitunnuksista."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Tämä toiminto palauttaa joukon varastotunnuksia."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Tämä toiminto ottaa varastotunnuksen ja palauttaa tiedot osakkeen sijainnista."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Varaston sijaintikoodi"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "GetLocationList-toiminnon palauttama varastopaikkakoodi."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Tämä toiminto palauttaa joukon varastossa olevia sijaintitietoja."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Tämä toiminto palauttaa luettelon varastojen lähettäjätunnuksista."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Tämä toiminto palauttaa joukon varastolähettäjätunnuksia."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Tämä toiminto ottaa varastolähettäjän tunnuksen ja palauttaa lähettäjän tiedot."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Varaston lähettäjän tunnus"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Varastolähettäjän tunnus, jonka GetShippersList-toiminto palauttaa."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Tämä toiminto palauttaa joukon varastolähettäjän yksityiskohtia."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Tämä toiminto palauttaa luettelon myynti-aluekoodeista."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Tämä toiminto palauttaa joukon myynti-aluekoodeja."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Tämä toiminto ottaa myynti-aluekoodin ja palauttaa kyseisen myynti-alueen tiedot."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Myyntikoodi"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Myyntialuekoodi, jonka GetSalesAreasList-toiminto palauttaa."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Tämä toiminto palauttaa joukon myyntipinta-alatietoja."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Tämä toiminto ottaa myyntialueen kuvauksen ja palauttaa kyseisen alueen tiedot."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Myyntialueen kuvaus"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "Myyntialueen kuvaus kiinnostavasta myyntialueesta."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Myynti-alueen tiedot"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat lisättävää myyntialuetta."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Tämä toiminto palauttaa luettelon myyjäkoodeista."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Tämä toiminto palauttaa joukon myyjäkoodeja."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Tämä toiminto ottaa myyjän koodin ja palauttaa myyntimiehen tiedot."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "GetSalesmanList-toiminnon palauttama myyntikoodi."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Tämä toiminto palauttaa joukon myyjän tietoja."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Tämä toiminto ottaa myyjän nimen ja palauttaa kyseisen myyjän tiedot."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Kiinnostavan myyjän nimi."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Myyjän tiedot"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat lisättävää myyjää."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Tämä funktio palauttaa luettelon veroryhmätunnuksista."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Tämä funktio palauttaa joukon veroryhmän tunnuksia."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Tämä toiminto ottaa veroryhmän tunnuksen ja palauttaa kyseisen veroryhmän tiedot."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Veroryhmän tunnus"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "GetTaxgroupList-funktion palauttama veroryhmän tunnus."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Tämä funktio palauttaa joukon veroryhmän tietoja."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr "Tämä toiminto palauttaa luettelon veroviranomaisen tunnuksista."

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr "Tämä toiminto ottaa veroviranomaisen tunnuksen ja palauttaa veroviranomaisen tiedot."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr "Veroviranomaisen tunnus"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "GetTaxAuthorityList-toiminnon palauttama veroviranomaisen tunnus."

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr "Tämä toiminto palauttaa joukon veroviranomaisen tietoja."

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr "Tämä toiminto ottaa veroviranomaisen tunnuksen ja palauttaa veroprosentit viranomaiselle."

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr "Tämä toiminto palauttaa viranomaisen verokannat."

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr "Tämä toiminto ottaa veroryhmän tunnuksen ja palauttaa veroryhmään kuuluvat verot."

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Tämä toiminto palauttaa luettelon asiakastyypeistä."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr "Tämä toiminto palauttaa joukon asiakastyyppejä"

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Tämä toiminto ottaa asiakastyypin tunnuksen ja palauttaa kyseisen asiakastyypin tiedot."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "Asiakastyypin tunnus"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "GetCustomerTypeList-toiminnon palauttama asiakastyypin tunnus."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Tämä toiminto palauttaa joukon asiakastyyppitietoja."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Luokan tiedot"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat lisättävää tuoteryhmää."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "Joukko indeksi- / arvoeriä, jotka kuvaavat muokattavaa tuoteryhmää."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Tämä toiminto palauttaa luettelon varastoluokkien lyhenteistä."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Jos tämä onnistuu, tämä toiminto palauttaa joukon osakeluokkien tunnuksia. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "Muuten palautetaan joukko virhekoodeja eikä varastoluokkia palauteta. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Tämä toiminto ottaa varastoluokan tunnuksen ja palauttaa kyseisen osaketyypin tiedot."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Osakeluokan tunnus"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Varastoluokan tunnus, jonka * WHAT * -toiminto palauttaa."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Tämä toiminto palauttaa joukon osakeluokan tietoja."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Etiketin nimi"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Luokkatunniste, josta haetaan."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Tämä toiminto palauttaa luettelon pääkirjatilikoodeista."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Tämä toiminto palauttaa joukon pääkirjatilikoodeja."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Tämä toiminto ottaa pääkirjatilikoodin ja palauttaa kyseisen tilin tiedot."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "Pääkirjatilin koodi"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "GetPKAccountList-toiminnon palauttama pääkirjatilikoodi."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Tämä toiminto palauttaa joukon pääkirjatilitietoja."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Tämä toiminto ottaa varastokoodin tunnuksen ja veroviranomaisen koodin ja palauttaa tarvittavan verokannan."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "Sen tuotteen varastotunnus, jonka veroaste on haluttu."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Veroviranomaisen koodi"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Koodi, joka tunnistaa kiinnostavan veroviranomaisen."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Tätä toimintoa käytetään lisäämään uusi toimittaja webERP-tietokantaan."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Toimittajan tiedot"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Tätä toimintoa käytetään toimittajan muokkaamiseen, joka on jo määritetty webERP-tietokantaan."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Toimittajan tunnuksen on oltava jo Weberp-tietokannassa."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Tätä toimintoa käytetään hakemaan toimittajan tiedot webERP-tietokannasta."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "Toimittajan tunnus"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Tämä on merkkijonoarvo. Sen on oltava kelvollinen toimittajan tunnus, joka on jo webERP-tietokannassa."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Jos tämä toiminto onnistuu, palautetaan joukko avain / arvo-pareja, jotka sisältävät tämän toimittajan tiedot. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Avain on sama kuin toimittajien taulukon kentän nimi. Kaikki kentät ovat joukossa riippumatta siitä, onko arvo asetettu."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Tämä on merkkijonoarvo. Sen on oltava kelvollinen kenttä toimittajien taulukossa. Tämä erottelee isot ja pienet kirjaimet"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Kriteeri"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Tämä on merkkijonoarvo. Se pitää merkkijonoa, jota etsitään annetusta kentästä. Se etsii koko kentän tai sen osan."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Jos tämä onnistuu, tämä toiminto palauttaa joukon toimittajatunnuksia. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Tätä toimintoa käytetään varastojen erien hakemiseen."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Palauttaa kaksiulotteisen joukon varastossa olevia eriä. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Palautetut kentät ovat stockid, loccode, batchno, määrä, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Säädä varaston saldo annettuun varastokoodiin tietyssä paikassa annetulla määrällä."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Tämä on kokonaislukuarvo. Se sisältää mukautettavan kaluston määrän. Pitäisi olla negatiivinen, jos varastoa on tarkoitus vähentää"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Jos tämä onnistuu, funktio palauttaa arvon 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "Antaa varastoa tiettyyn työtilaukseen tietystä sijainnista"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Merkkikenttä, joka sisältää kelvollisen työtilausnumeron, joka on jo luotu. Api tarkistaa tämän ennen kyselyn tekemistä."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Eränumero"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Tämä on merkkijonoarvo. Siinä on viite myönnettävän tuotteen eränumeroon. Jos stockidia ei ole eräohjattu, tämä jätetään huomioimatta."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Tätä toimintoa käytetään hakemaan työmääräyksen yksityiskohdat webERP-tietokannasta."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Tämä on merkkijonoarvo. Sen on oltava kelvollinen kenttä työjärjestystaulukossa. Tämä erottelee isot ja pienet kirjaimet"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Jos tämä onnistuu, tämä toiminto palauttaa joukon työmääräysnumeroita. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Tätä toimintoa käytetään uusien ostotietojen lisäämiseen webERP-tietokantaan."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "Ostotiedot"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Tätä toimintoa käytetään ostotietojen muokkaamiseen webERP-tietokantaan."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Tätä toimintoa käytetään lisäämään uusi työmääräys webERP-tietokantaan. Tällä hetkellä tämä toimii vain yhden rivin tilauksissa."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "Työtilaustiedot"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "Vastaanottaa varastoa tietystä työtilauksesta tietystä sijainnista"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Palauttaa webERP-oletuspäivämäärän"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Jos tämä toiminto onnistuu, merkkijono sisältää oletuspäivämäärän. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr "Palauttaa webERP-oletuslähettäjän"

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr "Jos tämä toiminto onnistuu, se palauttaa kahden elementin matriisin, ensimmäisen tulisi sisältää kokonaisluku nolla onnistuneelle ja toinen assosiatiivinen taulukko, joka sisältää avaimen arvon, jonka arvo on Default_Shipper."

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Palauttaa webERP-oletussijainnin"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Jos tämä onnistuu, funktio palauttaa merkkijonon, joka sisältää oletussijainnin. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Palauttaa webERP:n oletushinnan"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Jos tämä toiminto onnistuu, palautetaan merkkijono, joka sisältää oletushintaluettelokoodin. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr "Palauttaa webERP:n oletusvaraston sijainnin"

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr "Jos tämä onnistuu, funktio palauttaa merkkijonon, joka sisältää oletusvaraston sijainnin. "

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr "Palauttaa valitun yrityksen webERP-raporttihakemiston"

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr "Jos tämä onnistuu, funktio palauttaa merkkijonon, joka sisältää polun yritysraporttien hakemistoon"

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr "Tämä toiminto luo POS-datatiedoston webERP-palvelimeen ladattavaksi POS: lla"

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr "POS-asiakaskoodi - kelvollinen webERP-asiakas, jota vastaan myynti tapahtuu myyntipisteestä."

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr "POS Customer Branch Code - kelvollinen webERP-asiakkaan haarakoodi, jota vastaan POS-myynti tapahtuu"

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "Jos toiminto onnistuu, funktio palauttaa arvon 0 onnistumiselle ja 1 virheen. "

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr "Tämä toiminto poistaa POS-datatiedoston webERP-palvelimelta"

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr "Palauttaa 0, jos POS-tietojen poisto onnistui"

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Palauttaa määritetyn varastokategorian määritetyn varastoluokan ominaisuuden arvon"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Omaisuus"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Palautettavan kiinteistön nimi."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "Sen varastotunnuksen tunnus, jolle yllä olevan ominaisuuden arvo vaaditaan. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Jos tämä onnistuu, funktio palauttaa nollan ja pyydetyn ominaisuuden arvon. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Palauttaa (mahdollisesti käännetyn) virhekoodin virhekoodeista"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Virhekoodit"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "Joukko virhekoodeja, jotka voidaan muuttaa tekstiviesteiksi. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "Kahden elementtiryhmän ryhmä, yksi virhekoodia kohden. Toisessa taulukossa on virhekoodi elementissä 0 ja virhemerkkijono elementissä 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parametrit"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Palautusarvo"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr "Sinulla ei näytä olevan tietokantaa, joka on määritetty oikein käytettäväksi webERP:n kanssa. Tarkista, että tietokanta on olemassa ja että vastaava hakemisto on yritysten nimisessä hakemistossa. Pyydä apua järjestelmänvalvojalta."

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr "Sisäänkirjautunut yritystietokanta ei voi sisältää laittomia merkkejä"

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:36
#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Takaisin kirjautumissivulle"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Syötetty yrityksen nimi ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Tarkista syötetty yrityksen nimi ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "Kirjautumisen yhteydessä syötetyssä yrityksen nimen lyhenteessä on oltava määritelty myös yrityshakemisto. Ota yhteyttä järjestelmänvalvojaasi"

#: includes/ConnectDB_mysqli.inc:23 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr "yrittää kirjautua uudelleen"

#: includes/ConnectDB_mysqli.inc:28 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Tietokannan käyttäjänimen ja salasanan kokoonpano config.php-tiedostossa ei anna tietoja, joita tarvitaan yhteyden muodostamiseen tietokantapalvelimeen"

#: includes/ConnectDB_mysqli.inc:35 includes/ConnectDB_mysqli.inc:42
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Syötetty yrityksen nimi ei vastaa config.php-määritystiedostossa määritettyä tietokantapalvelimen tietokantaa. Yritä kirjautua sisään toisella yrityksen nimellä"

#: includes/ConnectDB_mysqli.inc:69 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Tietokannan SQL-vika"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Tapahtuman palauttamisessa tapahtui virhe"

#: includes/ConnectDB_mysqli.inc:75 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Tietokannan palautusvirhe"

#: includes/ConnectDB_mysqli.inc:77
msgid "Rolling Back Transaction OK"
msgstr "Palautusoperaatio OK"

#: includes/ConnectDB_mysqli.inc:77
msgid "Database Rollback Due to Error Above"
msgstr "Tietokannan palautus yllä olevan virheen vuoksi"

#: includes/ConnectDB_mysqli.inc:181 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Järjestelmä on juuri suorittanut säännöllisen tietokannan hallinnan ja optimoinnin."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Yrityksen nimi ja tietokannan käyttäjänimi ja salasana config.php kokoonpanon kanssa syötetty yrityksen nimi eivät tarjoa tietoja, joita tarvitaan yhteyden muodostamiseen tietokantaan."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Yritä kirjautua sisään vaihtoehtoisella yrityksen nimellä."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB-VIRHE:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Virhe tapahtuman palauttamisessa !!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB-VIRHEENJÄLJITYS:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Järjestelmä on juuri suorittanut säännöllisen tietokannan hallinnan ja optimoinnin"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Raportissa ei ole tulosarakkeita"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Sinun on määritettävä tietosarakkeet, jotka haluat näyttää raportissa"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Ei sarakkeita"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Kirjoita sarakkeet tähän raporttiin"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Raportissa voi olla enintään 10 saraketta"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Poista yksi tai useampi sarake ennen kuin yrität suorittaa sen"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Liian monta saraketta"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Säilytä sarakkeita tälle raportille"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Laskettujen kenttien on käytettävä raporttispesifikaatiossa määritettyjä sarakkeita"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Tätä laskutoimitusta varten syötettyä osoitinsarakkeen numeroa ei ole määritelty raportissa"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "Laskeminen määrittelemättömällä sarakkeella"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Tähän laskutoimitukseen syötettyä nimittäjän sarakkeen numeroa ei ole määritelty raportissa"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Laskeminen määrittelemättömällä nimittäjällä"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Myynnin analyysitietojen noutamiseksi SQL:n käytössä oli ongelma"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL, jota käytettiin käyttäjän määrittelemien myyntianalyysitietojen noutamiseen, oli"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Käyttäjän määrittelemä myyntianalyysi SQL ei palauttanut rivejä"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "tarkastele uudelleen määritettyjä ehtoja"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Ei mitään ilmoitettavaa"

#: includes/DateFunctions.inc:273 includes/DateFunctions.inc:322
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr "Päivämäärä ei näytä olevan kelvollisessa muodossa. SQL-muodosta muunnettava päivämäärä oli:"

#: includes/DateFunctions.inc:996
msgid "An error occurred in adding a new period number"
msgstr "Uuden jaksonumeron lisäämisessä tapahtui virhe"

#: includes/DateFunctions.inc:1054 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Ensimmäistä pistettä ei voitu lisätä"

#: includes/DateFunctions.inc:1055 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Toisen jakson lisääminen epäonnistui"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Muuttuja"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "on asetettu"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Kohdekaupungin rahtilaskentaa ei voida suorittaa, koska"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr "Valintaluettelo - EI KÄYTETTY LÄHETTÄMISEKSI"

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Asiakasnumero."

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Toimittama"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr "Avoin määrä"

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Todellinen poimittu"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr "EI PAKKAUSLUETTELO. ÄLÄ KÄYTÄ LÄHETTÄMISEKSI. KULJETTAJA EI HYVÄKSY"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Hintatietojen noutaminen osittain on ongelma"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "and for Customer"
msgstr "ja asiakkaalle"

#: includes/GetPrice.inc:20 ../webSHOP/includes/Functions.php:546
msgid "the error message returned by the SQL server was"
msgstr "SQL-palvelimen palauttama virheilmoitus oli"

#: includes/GetPrice.inc:152
msgid "There is an error to retrieve price from price matrix for stock"
msgstr "Hinnan noutamisessa osakemarkkinoiden hintamatriisista on virhe"

#: includes/GetPrice.inc:152
msgid "and the error message returned by SQL server is "
msgstr "ja SQL-palvelimen palauttama virheilmoitus on "

#: includes/GetPrice.inc:169
msgid "Failed to retrieve price from price matrix"
msgstr ""

#: includes/GetPrice.inc:179
msgid "There are no prices set up for"
msgstr "Hintoja ei ole määritetty"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "PK-koodin myyntihintaa ei voi noutaa, koska"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL saada myyntihinnan PK-koodi"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Oikeaa pääkirjatiliä ei voitu käyttää tämän myynnin kustannusten kirjaamiseen. Siirry asetusvalikkoon ja määritä sopivat COGS (myytyjen tavaroiden kustannukset) -tilit. Jotta tämä lasku voidaan postittaa, se on kirjattu oletusmyyntiin ja COGS - tilinumero 1"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Myynnin pääkirjakoodin noutamisessa oli ongelma, koska"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL saada myynnin PK-koodit myynnille ja alennuksille"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Ei voitu määrittää oikeaa pääkirjatiliä, jota käytetään tämän myynnin lähettämiseen. Mene asetusvalikkoon ja määritä sopivat Sale PK -kirjaustilit. Jotta tämä lasku voidaan postittaa, se on kirjattu oletusmyyntiin ja COGS - tilinumero 1"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr "Uuden tilikoodin ja jaksojen noutaminen epäonnistui"

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr "Bfwd-määrän päivittäminen epäonnistui"

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr "Todellisen määrän päivittäminen kaaviotietotaulukossa epäonnistui"

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr "Bfwd-määrän päivittäminen kaaviotietotaulukossa epäonnistui"

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr "Gltrans-taulukon päivittäminen epäonnistui"

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "Vanhentuneet asiakassaldot asiakkaille alkaen"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Ja kaupankäynti"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Ja hänellä on vähintään yksi sivuliike, jota myy myyjä #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "Vanhentuneet toimittajien saldot toimittajille"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Tase kuten"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "kuittierälle"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Pankkipäivä"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Varattu"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:761
msgid "Account Number"
msgstr "Tilinumero"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Pankkitiedot"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Materiaaliluettelo osien välillä"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Osaosa / kuvaus"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Maksujen yhteenveto"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "Viite / pääkirja kirjaustiedot"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Asiakasluettelo"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Kaikki alueet"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Alue"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Alueet"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "ja varten"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Myyjät"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Lain koodi"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Postiosoite"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Sivuliikkeen yhteystiedot"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Konttorin toimitusosoite"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Asiakkaan maksut"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "tulo päällä"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Nettomäärä"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Kokonaismäärä"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Asiakassaldot asiakkaille välillä"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Tilausten ja toimitusten luetteloiden vaihtelut"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Varaston luokka"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Toimitukset ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Kohde ja kuvaus"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Tulopäivä"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Pyydetyn toimituspäivän ja laskupäivän väliset päivät"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr "Päiväkirjan numero "

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr "Päiväkirjan päivämäärä "

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr "Tagin tiedot"

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "GRN-numero "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "Postinumero "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Tuotenumero"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Päivämäärä Recd"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Määrä toimittajien UOM: ssa"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Määrä varastossa UOM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr "Tuoteluokkien varastosuunnittelu"

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Määrä"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms stk"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Varaston arviointi luokkien välillä"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "sijainti"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Alhainen GP-myynti välillä"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "vähemmän kuin"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Pakkauslippu"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Asiakkaan kopio"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Office-kopio"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Viite"

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr "Bin Locn"

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Tämä Del"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Edellinen Dels"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Cust"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Tilaukset Laskutettu listaus"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "toimitusta varten ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Tilauksen tilaluettelo"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Erinomainen GRN:n arvio toimittajille"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Toimittajakoodien loppumaksu suoritetaan välillä"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Maksuajo (vain tulostus) toimittajakoodeille välillä"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Ja vain toimittajat, jotka käyvät kauppaa"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Erääntyy"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Ex Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr "päivätty"

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr "Tekniset tiedot"

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Voitto ja tappio "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " kuukautta "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "ja mukaan lukien "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Tarjous"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Veroluokka"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "LOPPUSUMMA"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Tämä ei ole lasku"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr "Myydä tukivaatimusten välillä"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr "Kauppa"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr "Vaatimus"

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "alkaen"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Lausunto päivätty"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Lähetä rahalähetys osoitteeseen"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Tarkista taulukot luokkien välillä"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr "Huomautukset"

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr "Kannan tarkistus vertailu osoitteessa"

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Laskettu"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Siirtonumero"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Määrä lähetetty"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Negatiivisten osakkeiden listaus"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Varastonsiirtonumero "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Siirrä"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Toimittajien saldot toimittajille välillä"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr "Toimittajalaskut"

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr "Toimittajan luottotiedot"

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr "Toimittajan maksut"

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Tapahtumat tagille"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Hae sijainnista"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Esineiden määrä"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Suosituimmat tuotteet Myynnin hakutulos"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Yhteensä"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "LUOTTOTIEDOT"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Lähetystiedot"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Lähetetty"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Myyty"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Asiakkaan vero"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Asiakkaan tilauksen viite"

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Toimitettu (tarkista lähetyksen tiedot)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Cust. Veron viite"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Asiakkaan Viitenumero"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Levy."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " ja myös "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr "Tuotettu osoitteessa"

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr "Pakollinen määrä"

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr "Pakkauskoko"

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr "Tämän työmääräyksen materiaalivaatimukset"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "VAIN NÄKEMISEKSI"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "ÄLÄ LÄHETÄ TOIMITTAJALLE"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "TOIMITTAJAT"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "TÄMÄ EI OLE TILAUS"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Tilausnumero"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Päivämäärä"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Käytetty ja epäonnistunut SQL-käsky oli"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Ostotilauksen rivejä ei voi noutaa, koska"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "SQL-käsky, jota käytettiin ostotilausrivien noutamiseen, oli"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "on jo tässä tilauksessa, järjestelmä on määritetty estämään saman tuotteen tilaaminen useammin kuin kerran. Voit kuitenkin tarvittaessa muuttaa olemassa olevan rivin tilattua määrää"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Yksityiskohdat"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL käytti hintatietojen noutamista, mutta epäonnistui"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "ei löytynyt tietokannasta"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "sitä ei ole lisätty tilaukseen"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Kohdetta ei ole"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "tilausta ei voitu lisätä, koska se on merkitty vanhentuneeksi"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Vanhentunut tuote"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr "Myy käytettävissä olevan ja sovelletun tuen kautta"

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Tähän tilaukseen ei voi lisätä enempää rivejä. Asiakastili on tällä hetkellä luottorajan yläpuolella"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "ei ole määritetty kustannuksia ja tilausmerkintä on asetettu estämään sellaisten tuotteiden myynti, joihin ei ole syötetty kustannustietoja"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:193
msgid "The transaction number could not be incremented"
msgstr "Tapahtuman numeroa ei voitu lisätä"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:194
msgid "The following SQL to increment the transaction number was used"
msgstr "Seuraavaa SQL:ää lisättiin tapahtumanumeroa"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:186
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Seuraavaa tapahtumanumeroa ei voitu hakea tietokannasta, koska"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:187
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Tapahtumanumeron noutamiseen käytettiin seuraavaa SQL:ää"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Varaston PK-koodeja ei voitu hakea, koska"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Tämän tuotteen verokantaa ei voitu noutaa, koska"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Tämän veroryhmän veroja ja verokantaa ei voitu noutaa, koska"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Asiakkaan vaihtotilin saldoa ei voitu noutaa, koska"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Asiakkaalle maksamattomien tilausten arvoa ei voitu noutaa, koska"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:213
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr "Luodut pääkirjan merkinnät eivät ole tasapainossa. Ota yhteyttä järjestelmänvalvojaasi"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr "Ostotilauksista johtuen tilauksen määrä"

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr "vastaanotettavia kaikkiin sijainteihin ei voida hakea, koska"

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr "johon vastaanotetaan"

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr "Tilausten määrä tilausten vuoksi"

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr "Qasamples-tietueen luominen epäonnistui"

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr "Seuraavaa SQL-koodia käytettiin qasamplesin luomiseen"

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr "Sampleresults-tietueen luominen epäonnistui"

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr "Seuraavaa SQL:ää käytettiin näytetulosten luomiseen"

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "on jo myyty"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Ei ole mitään"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr "vasemmalle"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "On vain"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "jäljelle jäänyt"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Syötetty määrä vähennetään jäljellä olevasta erästä / nipusta / rullasta"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr "Korjaa syötetty määrä "

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr "desimaalin tarkkuudella"

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr "Syötettävän määrän on oltava numeerinen"

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "ei saatavilla"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Lisättävä sarjanumero on olemassa määrällä, joka ei ole nolla (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Poistettava sarjanumero on olemassa määrällä, joka ei ole yksi (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Jos haluat lisätä kohteita peräkkäin, aloitusnumeron on oltava pienempi kuin loppunumero"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Valmis tuotteiden vahvistus"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "ongelmia löydetty. Tutki ja korjaa ne"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Sopimusta ei voi hakea, koska"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Aineistolomaketta ei voi hakea, koska"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "SQL-käsky, jota käytettiin noudettaessa sopimuslaskelmia, oli"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Muita sopimusehtoja ei voida noutaa, koska"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "SQL-käsky, jota käytettiin muiden sopimusvaatimusten noutamiseen, oli"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr "Andorra"

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr "Yhdistyneet Arabiemiirikunnat"

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr "Afganistan"

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr "Antigua ja Barbuda"

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr "Anguilla"

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr "Albania"

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr "Armenia"

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr "Angola"

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr "Argentiina"

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr "Amerikan Samoa"

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr "Itävalta"

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr "Australia"

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr "Aruba"

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr "Azerbaidžan"

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr "Bosnia ja Hertsegovina"

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr "Barbados"

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr "Bangladesh"

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr "Belgia"

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr "Burkina Faso"

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr "Bahrain"

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr "Burundi"

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr "Benin"

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr "Bermuda"

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr "Brunei Darussalam"

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr "Bolivia"

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr "Brasilia"

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr "Bahama"

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr "Bhutan"

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr "Bulgaria"

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr "Botswana"

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr "Valko-Venäjä"

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr "Belize"

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr "Kanada"

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr "Keski-Afrikan tasavalta"

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr "Kongo"

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr "Sveitsi"

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr "Cote D Ivoire"

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr "Cook saaret"

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr "Chile"

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr "Kamerun"

#: includes/CountriesArray.php:48
msgid "China"
msgstr "Kiina"

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr "Kolumbia"

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr "Costa Rica"

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr "Katalonia"

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr "Kuuba"

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr "Kap Verde"

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr "Kypros"

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr "Tšekin tasavalta"

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr "Saksa"

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr "Djibouti"

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr "Tanska"

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr "Dominica"

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr "Dominikaaninen tasavalta"

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr "Algeria"

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr "Ecuador"

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr "Viro"

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr "Egypti"

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr "Eritrea"

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr "Espanja"

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr "Etiopia"

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr "Euroopan unioni"

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr "Suomi"

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr "Fidži"

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr "Falkland saaret"

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr "Mikronesia"

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr "Färsaaret"

#: includes/CountriesArray.php:74
msgid "France"
msgstr "Ranska"

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr "Gabon"

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr "Yhdistynyt kuningaskunta"

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr "Grenada"

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr "Georgia"

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr "Ranskan Guayana"

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr "Guernsey ja Alderney"

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr "Ghana"

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr "Gibraltar"

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr "Grönlanti"

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr "Gambia"

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr "Guinea"

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr "Guadeloupe"

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr "Kreikka"

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr "Guatemala"

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr "Guam"

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr "Guinea-Bissau"

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr "Guyana"

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr "Hong Kong"

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr "Honduras"

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr "Kroatia"

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr "Haiti"

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr "Unkari"

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr "Indonesia"

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr "Irlanti"

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr "Israel"

#: includes/CountriesArray.php:100
msgid "India"
msgstr "Intia"

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr "Irak"

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr "Iran"

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr "Islanti"

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr "Italia"

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr "Jersey"

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr "Jamaika"

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr "Jordania"

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr "Japani"

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr "Kenia"

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr "Kirgisia"

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr "Kambodža"

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr "Kiribati"

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr "Komorit"

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr "Saint Kitts ja Nevis"

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr "Eteläkorea)"

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr "Kuwait"

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr "Caymansaaret"

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr "Kazakstan"

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr "Laosin kansan Dem. Edustaja"

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr "Libanon"

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr "Saint Lucia"

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr "Liechtenstein"

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr "Sri Lanka"

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr "Lesotho"

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr "Liettua"

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr "Luxemburg"

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr "Latvia"

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr "Libyan arabien Jamahiriya"

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr "Marokko"

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr "Monaco"

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr "Moldovan tasavalta"

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr "Montenegro"

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr "Madagaskar"

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr "Makedonia, TFYR"

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr "Mali"

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr "Myanmar"

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr "Mongolia"

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr "Macao (Kiina)"

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr "Pohjois-Mariaanit"

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr "Martinique"

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr "Mauritania"

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr "Malta"

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr "Mauritius"

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr "Malediivit"

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr "Malawi"

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr "Meksiko"

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr "Malesia"

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr "Mosambik"

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr "Namibia"

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr "Uusi-Caledonia"

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr "Niger"

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr "Nigeria"

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr "Nicaragua"

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr "Alankomaat"

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr "Norja"

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr "Nepal"

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr "Uusi Seelanti"

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr "Oman"

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr "Panama"

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr "Peru"

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr "Ranskan Polynesia"

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr "Papua-Uusi-Guinea"

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr "Filippiinit"

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr "Pakistan"

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr "Puola"

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr "Palestiinan alue"

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr "Portugali"

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr "Paraguay"

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr "Qatar"

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr "Romania"

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr "Serbia"

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr "Venäjän federaatio"

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr "Ruanda"

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr "Saudi-Arabia"

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr "Solomonsaaret"

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr "Seychellit"

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr "Sudan"

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr "Ruotsi"

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr "Singapore"

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr "Slovenia"

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr "Slovakia"

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr "San Marino"

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr "Senegal"

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr "Somalia"

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr "Suriname"

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr "Sao Tome ja Principe"

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr "El Salvador"

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr "Syyria"

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr "Swazimaa"

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr "Tšad"

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr "Mennä"

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr "Thaimaa"

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr "Tadžikistan"

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr "Itä-Timor (Timor-Leste)"

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr "Turkmenistan"

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr "Tunisia"

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr "Tonga"

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr "Turkki"

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr "Trinidad ja Tobago"

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr "Taiwan"

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr "Tansania, Yhdistynyt tasavalta"

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr "Ukraina"

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr "Uganda"

#: includes/CountriesArray.php:204
msgid "United States"
msgstr "Yhdysvallat"

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr "Uruguay"

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr "Uzbekistan"

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr "St. Vincent ja Grenadiinit"

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr "Venezuela"

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr "Britannian Neitsytsaaret"

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr "Neitsytsaaret, Yhdysvallat"

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr "Vietnam"

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr "Vanuatu"

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr "Samoa"

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr "Jemen"

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr "Etelä-Afrikka"

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr "Sambia"

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr "Zimbabwe"

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr "Yhdistyneiden arabiemiirikuntien dirham"

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr "Afganistanin afgaani"

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr "Albanian lek"

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr "Armenian draama"

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr "Alankomaiden Antillien guldeni"

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr "Angolan kwanza"

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr "Argentiinan peso"

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr "Australian dollari"

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr "Aruban floriini"

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr "Azerbaidžanin manat"

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr "Bosnia ja Hertsegovinan vaihdettava merkki"

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr "Barbadoksen dollari"

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr "Bangladeshin taka"

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr "Bulgarian lev"

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr "Bahrainin dinaari"

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr "Burundin frangi"

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr "Bermudan dollari"

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr "Brunein dollari"

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr "Bolivialainen boliviano"

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr "Bolivian Mvdol (rahastokoodi)"

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr "Brasilian todellinen"

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr "Bahaman dollari"

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr "Bhutanin ngultrum"

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr "Botswana pula"

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr "Valkovenäjän rupla"

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr "Belizen dollari"

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr "Kanadan dollari"

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr "Kongon frangi"

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr "Sveitsin WIR-euro (täydentävä valuutta)"

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr "Sveitsin Frangi"

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr "Sveitsin WIR-frangi (täydentävä valuutta)"

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr "Chilen Unidad de Fomento (rahastokoodi)"

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr "Chilen peso"

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr "Kiinan juan"

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr "Kolumbian peso"

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr "Kolumbialainen Unidad de Valor Real"

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr "Costa Rican kaksoispiste"

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr "Kuuban peso avoauto"

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr "Kuuban peso"

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr "Kap Verden escudo"

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr "Tšekin koruna"

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr "Djiboutin frangi"

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr "Tanskan kruunu"

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr "Dominikaaninen peso"

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr "Algerian dinaari"

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr "Egyptin punta"

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr "Eritrealainen nakfa"

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr "Etiopian birr"

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr "Euroopan unionin euro"

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr "Fidžin dollari"

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr "Falklandinsaarten punta"

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr "Yhdistyneen kuningaskunnan punta"

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr "Georgian lari"

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr "Ghanan cedi"

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr "Gibraltarin punta"

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr "Gambian dalasi"

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr "Guinean frangi"

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr "Guatemalan quetzal"

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr "Guyanan dollari"

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr "Hongkongin dollari"

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr "Hondurasin lempira"

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr "Kroatian kuna"

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr "Haitin gourde"

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr "Unkarin forintti"

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr "Indonesian rupia"

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr "Israelin uusi sekeli"

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr "Intian rupia"

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr "Irakin dinaari"

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr "Iranin rial"

#: includes/CurrenciesArray.php:78
msgid "Icelandic krona"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr "Jamaikan dollari"

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr "Jordanian dinaari"

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr "Japanin jeni"

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr "Kenian shillinki"

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr "Kirgisialainen som"

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr "Kambodžan riel"

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr "Comoron frangi"

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr "Pohjois-Korea voitti"

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr "Etelä-Korea voitti"

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr "Kuwaitin dinaari"

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr "Caymansaarten dollari"

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr "Kazakstanin tenge"

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr "Lao kip"

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr "Libanonin punta"

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr "Sri Lankan rupia"

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr "Liberian dollari"

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr "Lesotho loti"

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr "Liettuan liti"

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr "Latvian latina"

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr "Libyan dinaari"

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr "Marokon dirham"

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr "Moldovan leu"

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr "Madagaskarin ariary"

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr "Makedonian denaari"

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr "Myanmar kyat"

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr "Mongolian tugrik"

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr "Macanese pataca"

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr "Mauritanian ouguiya"

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr "Mauritiuksen rupia"

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr "Malediivien rufiyaa"

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr "Malawian kwacha"

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr "Meksikon peso"

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr "Meksikon Unidad de Inversion (rahastokoodi)"

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr "Malesian ringgit"

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr "Mosambikin metical"

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr "Namibian dollari"

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr "Nigerian naira"

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan cordoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr "Norjan kruunu"

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr "Nepalin rupia"

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr "Uuden-Seelannin dollari"

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr "Omanin rial"

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr "Panaman balboa"

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr "Perun nuevo sol"

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr "Papua-Uusi-Guinean kina"

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr "Filippiinien peso"

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr "Pakistanin rupia"

#: includes/CurrenciesArray.php:126
msgid "Polish zloty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guarani"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr "Qatarin riyal"

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr "Romanian uusi leu"

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr "Serbian dinaari"

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr "Venäjän rupla"

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr "Ruandan frangi"

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr "Saudi-Arabia"

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr "Salomonsaarten dollari"

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr "Seychellien rupia"

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr "Sudanin punta"

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr "Ruotsin kruunu"

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr "Singaporen dollari"

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr "Pyhän Helenan punta"

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr "Sierra Leonean leone"

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr "Somalian shillinki"

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr "Surinamin dollari"

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr "Etelä-Sudanin punta"

#: includes/CurrenciesArray.php:144
msgid "Sao Tome and Principe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr "Syyrian punta"

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr "Swazi lilangeni"

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr "Thaimaan baht"

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr "Tadžikistani somoni"

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr "Turkmenistanin manat"

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr "Tunisian dinaari"

#: includes/CurrenciesArray.php:151
msgid "Tongan pa'anga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr "Turkin liira"

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr "Trinidadin ja Tobagon dollari"

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr "Taiwanin uusi dollari"

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr "Tansanian shillinki"

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr "Ukrainan grivna"

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr "Ugandan shillinki"

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr "Yhdysvaltain dollari"

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr "Yhdysvaltain dollari seuraavana päivänä (rahastokoodi)"

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr "Yhdysvaltain dollari samana päivänä (rahastokoodi)"

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr "Uruguayn unidad indexada (rahastokoodi)"

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr "Uruguayn peso"

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr "Uzbekistan som"

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolivar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr "Vietnamilainen dong"

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr "Vanuatu vatu"

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr "Samoan tala"

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr "CFA-frangi BEAC"

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr "Hopea (yksi troy unssi)"

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr "Kulta (yksi troy unssi)"

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr "Euroopan komposiittiyksikkö"

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr "Euroopan rahayksikkö"

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr "Eurooppalainen laskentayksikkö 9"

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr "Eurooppalainen laskentayksikkö 17"

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr "Itä-Karibian dollari"

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr "Erityiset nosto-oikeudet"

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr "UIC-frangi (erityinen selvitysvaluutta)"

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr "CFA-frangi BCEAO"

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr "Palladium (yksi troy-unssi)"

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr "CFP-frangi"

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr "Platina (yksi troy-unssi)"

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr "Koodi varattu testausta varten"

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr "Ei valuuttaa"

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr "Jemenin rial"

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr "Etelä-Afrikan rand"

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr "Sambian kwacha"

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr "Lehti - PK"

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr "Maksu - PK"

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr "Kuitti - PK"

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr "Pysyvä lehti"

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr "Lehti - Velalliset"

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr "Velkojien maksu"

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr "Creditors Journal"

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr "Työmääräysten varianssi"

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr "Lähetys suljettu"

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr "Sopimus suljettu"

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr "Kustannuspäivitys"

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr "Vaihto-ero"

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr "Osakepyynnöt"

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr "Omaisuusluokan muutos"

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr "Poista sisältökohde"

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr "Automaattinen velallisen numero"

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr "Vapauttaa"

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr "Käsittely"

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Tilausrivi"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "ei voitu lisätä"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Tilausrivin numero"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "ei voitu päivittää"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Rivinumeroa ei lähetetty osoitteeseen remove_from_cart, joten mitään ei ole poistettu."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Tilausriviä ei voitu poistaa, koska"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Poistettu rivinumero"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "nykyisestä tilausnumerosta"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Tilausriviä ei voitu päivittää valmiiksi, koska"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Poistettu jäljellä oleva määrä ja määritetty rivinumero "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "kuten valmiiksi olemassa olevalle tilausnumerolle"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr "Vaikuttaa siltä, että veroja ei ole määritelty oikein tälle asiakasveroryhmälle"

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Verokategoriaa Rahti ei löydy, joka on aina määriteltävä"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Tunnistetunnus"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Rivit / arkki"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Cols / arkki"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Arkin korkeus"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Arkin leveys"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Tarran korkeus"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Tarran leveys"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Ylä marginaali"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Vasen marginaali"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Rivin korkeus"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Sarakkeen leveys"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Pysty. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Vaaka. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Suurin tekstin <br /> pituus"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Fonttikoko"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Näytettävät tiedot"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Koodikohta"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Kuvaus loppuosa"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Pitkä kuvaus"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Pitkä kuvaus jäljellä"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "XML-tiedoston lataaminen epäonnistui"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Ilmoita tästä ongelmasta"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr "Tarramalleja ei ole"

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Toimittajien tarjousta ei voitu lisätä tietokantaan, koska"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Toimittajien tarjoustietueen lisäämiseen käytetty SQL-käsky, joka epäonnistui, oli"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Tarjous"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "on lisätty tietokantaan"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "hintaan"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "ei voitu lisätä tietokantaan"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Toimittajien tarjousta ei voitu päivittää tietokantaan, koska"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Toimittajien tarjoustietueen päivittämiseen käytetty SQL-käsky, joka epäonnistui, oli"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "on päivitetty tietokantaan"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "ei voitu päivittää tietokannassa"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr "Toimittajan tarjousta ei voitu poistaa tietokannasta, koska"

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr "Toimittajien tarjoustietueen epäonnistuminen poistettu SQL-käsky oli"

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr "on poistettu tietokannasta"

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Tarjous vastaanotettu"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "WebERP luo tämän sähköpostin automaattisesti"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Olet saanut seuraavan tarjouksen käyttäjältä"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Ostotilauksen tiedot -tietueen päivittämisessä tapahtui virhe, jotta siitä tuli osa lähetystä"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "ilmoitettu virhe oli"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Tällä lähetyslinjalla on laskutettu ja lähetykseen jo laskutettu määrä - sitä ei voi nyt poistaa"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr "WebERP on luonut tämän sähköpostin automaattisesti"

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Sinut kutsutaan tarjoukseen seuraavien tuotteiden toimittamiseksi"

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr "Tarjousnumero"

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr "Tarjous vastaanotettu"

#: includes/footer.php:26
msgid "SUCCESS"
msgstr "MENESTYS"

#: includes/footer.php:33
msgid "INFORMATION"
msgstr "TIEDOT"

#: includes/footer.php:33
msgid "Message"
msgstr "Viesti"

#: includes/footer.php:53
msgid "version"
msgstr "versio"

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:67
msgid "Could not get the configuration parameters from the database because"
msgstr "Määritysparametreja ei voitu hakea tietokannasta, koska"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:109
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "Tapahtui virhe tietokantaa käytettäessä yritystietojen noutamiseksi"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "The company record has not yet been set up"
msgstr "Yritysrekisteriä ei ole vielä asetettu"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:114
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "Valitse järjestelmän asetukset -välilehdestä yrityksen ylläpito syöttääksesi yrityksen tiedot ja järjestelmäasetukset"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:114
msgid "CRITICAL PROBLEM"
msgstr "KRIITTINEN ONGELMA"

#: includes/header.php:35
msgid "webERP"
msgstr ""

#: includes/header.php:98
msgid "Company Details"
msgstr ""

#: includes/header.php:99 includes/Login.php:41 includes/Login.php:45
#: includes/Login.php:64 includes/Login.php:67
msgid "Company"
msgstr "Yhtiö"

#: includes/header.php:103
msgid "Change the settings for"
msgstr ""

#: includes/header.php:109 includes/header.php:110
#: ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Kirjaudu ulos"

#: includes/header.php:109 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Haluatko varmasti kirjautua ulos?"

#: includes/header.php:116 includes/header.php:123
msgid "Read the manual"
msgstr ""

#: includes/header.php:116 includes/header.php:124
msgid "Help"
msgstr ""

#: includes/header.php:144
msgid "Commonly used scripts"
msgstr ""

#: includes/header.php:153
msgid "Add this script to your list of commonly used"
msgstr ""

#: includes/header.php:154
msgid "Add to commonly used"
msgstr ""

#: includes/header.php:159
msgid "Remove this script from your list of commonly used"
msgstr ""

#: includes/header.php:160
msgid "Remove from commonly used"
msgstr ""

#: includes/header.php:169 includes/header.php:170
msgid "Show Dashboard"
msgstr ""

#: includes/header.php:178
msgid "Return to the main menu"
msgstr ""

#: includes/header.php:189 includes/header.php:191
msgid "Small text size"
msgstr ""

#: includes/header.php:194 includes/header.php:196
msgid "Medium text size"
msgstr ""

#: includes/header.php:199 includes/header.php:201
msgid "Large text size"
msgstr ""

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr "Tiliotteen valuutta on valuutta, jota ei ole määritelty järjestelmässä. Ota yhteyttä järjestelmänvalvojaan"

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Valitse Olemassa olevat kohteet"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Määrä jäljellä"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "käytettävissä olevat tuotteet"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Ei näytä olevan mitään"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "jätetty sisään"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Valitse tiedosto ja napsauta sitten Aseta syötetyyppi ladataksesi tiedoston tuontia varten"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Ladatussa tiedostossa oli ongelma"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Me saimme"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Koko"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Virhe oli"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Virhe väliaikaisen tiedoston siirtämisessä"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Tarkista kokoonpanosi"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Vastaanotettu onnistuneesti"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Pätevä"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Virheellinen"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Vahvista tiedosto"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "Ensimmäinen 10 riviä tiedostoa"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr "Päivitä erät"

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Alla on 1. 100 tietuetta jäsennettynä"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Avainmerkintä"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Peräkkäinen"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Aseta merkinnän tyyppi"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Poista kaikki"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Erä / rulla / nippu"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Alkaa:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "Loppu:"

#: includes/Login.php:4
msgid "Login as user"
msgstr "Kirjaudu sisään käyttäjänä"

#: includes/Login.php:4
msgid "admin"
msgstr "admin"

#: includes/Login.php:4
msgid "with password"
msgstr "salasanalla"

#: includes/Login.php:4
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:99 ../webSHOP/Checkout.php:453
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Kirjaudu sisään"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr "Uusi myyntitilaus tai tarjous"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Syötä laskurimyynti"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr "Kirjoita laskurin palautus"

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr "Luo / tulosta poimintaluetteloita"

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Erinomaiset myyntitilaukset / tarjoukset"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Erikoistilaus"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Toistuva tilausmalli"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Käsittele toistuvia tilauksia"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr "Poimintaluetteloiden ylläpito"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr "Myyntitilauskysely"

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Tulosta hintaluettelot"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Tilaa laskutetut raportit"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr "Myynti myyntityypin mukaan"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr "Myynti luokkakyselyn mukaan"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Myynnin analyysiraportit"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Myyntikaaviot"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr "Myydyin kysely"

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Tilausten toimituserot -raportti"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Myyntitilaustiedot tai yhteenvetokyselyt"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr "Suosituimpien asiakkaiden tiedustelu"

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr "Pahimpien myyntituotteiden raportti"

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Alhaisen myyntivoiton myynti -raportti"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Luo sopimus"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr "Myy tukitarjousten kautta"

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Valitse Tilaa laskulle"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Luo hyvityslasku"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "Mihin kohdistettu kysely"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "Ikääntyneiden asiakkaiden saldot / erääntyneet raportit"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Tulosta talletustiedot uudelleen"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Velallisen saldot edellisen kuukauden lopussa"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Asiakastiedot alueittain / myyjittäin"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Luettele päivittäiset tapahtumat"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Lisää asiakas"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr "Valitse Asiakas"

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Ikääntyneen toimittajan raportti"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Toimittajien saldot edellisen kuukauden lopussa"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Tavarantoimittajien liiketiedustelut"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Lisää toimittaja"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Ylläpitää tekijäyhtiöitä"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr "Ostotilausruudukon merkintä"

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr "Luo uusi tarjous"

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr "Muokkaa olemassa olevia tarjouksia"

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Käsittele tarjouksia"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Käskyt valtuuttaa"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Lähetyksen merkintä"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Valitse lähetys"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Ostotilauksen tiedot tai yhteenvedon tiedustelut"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr "Ylläpitää toimittajien hintaluetteloita"

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Varaston sijainnin siirrot"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Bulk Inventory Transfer"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Varaston mukautukset"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Syötä osakemäärät"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr "Luo uusi sisäinen varastopyyntö"

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr "Täytä sisäiset varastopyynnöt"

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Sarjatuotteiden tutkimustyökalu"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr "Tulosta GRN uudelleen"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Varastonimikkeen liikkeet"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Varastonimikkeen tila"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Varastonimikkeen käyttö"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Varastojen lähetys"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr "Postivaraston arviointiraportti"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Varaston suunnittelu ensisijaisten toimittajien tietojen perusteella"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Varaston varastotarkistusarkit"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Tee varastomäärät CSV"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Vertaa Count Vs -osakkeen tarkistustietoja"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Kaikki varastomuutokset sijainnin / päivämäärän mukaan"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Luettelo varastotilasta sijainnin / luokan mukaan"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Historiallinen varastomäärä sijainnin / luokan mukaan"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Luettelo negatiivisista osakkeista"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr "Ajanjakson varastotapahtumalistaus"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr "Varastonsiirtohuomautus"

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr "Ikääntynyt hallittu osakeraportti"

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr "Sisäinen varastopyyntö"

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Lisää uusi kohde"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Valitse esine"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr "Lisää tai päivitä hinnat kustannusten perusteella"

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Tarkastele tai päivitä hintoja kustannusten perusteella"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Järjestä taso luokan / sijainnin mukaan"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Valitse työmääräys"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr "Laadunvalvontanäytteet ja testitulokset"

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Kustannuslaskuri materiaalikyselystä"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Sisennetty luettelo materiaaliluettelosta"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Luettelo tarvittavista komponenteista"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr "Luettelo materiaaleista, joita ei käytetä missään"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "Sisennetty, jos käytetty luettelo"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr "WO Tuotteet valmiita tuottamaan"

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP-ehdotetut ostotilaukset"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP-ehdotetut työtilaukset"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP-aikataulut vaaditaan"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr "Tulosta analyysitodistus"

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr "Historialliset laadunvalvontatestien tulokset"

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr "Useiden työtilausten kokonaiskysely"

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Materiaalilaskut"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr "Kopioi materiaaliluettelo esineiden välillä"

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Pääaikataulu"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Luo automaattisesti pääaikataulu"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP-laskenta"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr "Laatutestien ylläpito"

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr "Työntekijät"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Pankkitilin maksut vastaavat"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Pankkitilin kuitit vastaavat"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Pankkitilin täsmäytyslausunto"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Tarkista maksujen luettelo"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Päivittäiset pankkitapahtumat"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Tilikysely"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr "Kaavio tilitapahtumista"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Tilitiedot"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Tililuettelo CSV-tiedostoon"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Tuloslaskelma"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr "Rahavirtalaskelma"

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag-raportit"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Veroraportit"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr "PK-tilit"

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "PK-budjetit"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "PK-tunnisteet"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr "Ylläpitää päiväkirjamalleja"

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Lisää uusi omaisuus"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Poistopäiväkirja"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Omaisuusrekisteri"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr "Oma huoltoaikataulu"

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr "Ylläpidon muistutus sähköpostit"

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Lisää tai ylläpidä omaisuuden sijainteja"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Määritä käteinen Kassa-välilehdelle"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr "Siirrä osoitettua käteistä Kassa-välilehtien välillä"

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Lunasta kulut tietokoneelta Kassa-välilehti"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr "Valtuuta kulut"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr "Valtuuta määrätyt käteiset"

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "Kassa-välilehden yleiskertomus"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr "Kassa-kuluraportti"

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr "Kassa-välilehden kululista"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr "Kassa-kustannusanalyysi"

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Kassa-välilehtien tyypit"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "Kassa-välilehdet"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "Kassan kulut"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Kassa tyyppi -välilehden kustannukset"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Sivun suojausasetukset"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Luettelo määritetyistä ajanjaksoista"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Report Builder -työkalu"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Näytä tarkastuspolku"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr "Verkkokaupan määritykset"

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP-palvelimen tiedot"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Aseta ostotilauksen valtuutustasot"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Myyntihenkilöt"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Myyntialueet"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Rahdinantajat"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Myynnin PK-käyttöliittymän lähettäminen"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "COGS PK -rajapintakirjoitukset"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Alennusmatriisi"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Varaston sijaintien ylläpito"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Alennusluokan ylläpito"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP:n käytettävissä olevat tuotantopäivät"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr "Ylläpitää sisäisiä osastoja"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr "Säilytä sisäiset osakeluokat käyttäjien rooleihin"

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Tarramallien ylläpito"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "Päivitä kaikkien BOM-tuotteiden kustannukset alhaalta ylöspäin"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Käytä kustannuksia uudelleen myyntianalyysiin"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Poista myyntitapahtumat"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Peruuta kaikki toimittajamaksut tiettynä päivänä"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr "Päivitä myynti-analyysi uusimmilla asiakastiedoilla"

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Näytä yleiset tapahtumat, jotka eivät ole tasapainossa"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr "Luettelo tuotteista ilman kuvaa"

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Tee uusi yritys"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Tiedon vientiasetukset"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr "Tuo asiakkaita .csv-tiedostosta"

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr "Tuo varastotuotteita .csv-tiedostosta"

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr "Tuo hinnasto .csv-tiedostosta"

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr "Tuo PK-maksukuitit tai päiväkirjat .csv-tiedostosta"

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Luo uusi yritysmallin SQL-tiedosto ja lähetä se webERP: lle"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Laske ennakoidut määrät uudelleen PK-muodossa"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Postitse kaikki PK-tapahtumat tietyltä ajanjaksolta"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr "Puhdista kaikki vanhat hinnat"

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr "Poista kaikki takaisinostotilaukset"

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr "Sähköpostiluetteloiden noutaminen epäonnistui"

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr "Päivitettävä SQL "

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr "Tämä vuosi"

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr "Viime kuukausi"

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr "Ensikuussa"

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr "Ensi vuonna"

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr "Viimeinen neljännes"

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr "Seuraava vuosineljännes"

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr "Bill To"

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr "Asiakas P / O"

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Erääntynyt yhteensä"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Mitään maksuja ei käsitellä, koska maksun tietue on"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Mitään maksuja ei käsitellä, koska tilin jakamistietue on"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Mitään maksuja ei käsitellä, koska pankkitilin maksutietue on"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "maksu suoritettu"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "Maksunkäsittely"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Mitään maksuja ei käsitellä, koska pääkirja kirjataan maksuun"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Mitään maksuja ei käsitellä, koska pääkirja kirjataan valuuttakurssieroon"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "Epäonnistunut SQL oli: "

#: includes/session.php:103
msgid "Failed to retrieve favorites"
msgstr "Suosikkien noutaminen epäonnistui"

#: includes/session.php:187 includes/session.php:233
msgid "Account Error Report"
msgstr "Tilivirheilmoitus"

#: includes/session.php:190
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Käyttäjäroolisi ei ole määritetty webERP-käyttöoikeutta. Tämän käyttäjätilin suojausasetuksissa on virhe"

#: includes/session.php:195
msgid "incorrect password"
msgstr "väärä salasana"

#: includes/session.php:195
msgid "The user/password combination"
msgstr "Käyttäjä / salasana-yhdistelmä"

#: includes/session.php:195
msgid "is not a valid user of the system"
msgstr "ei ole kelvollinen järjestelmän käyttäjä"

#: includes/session.php:199
msgid "system maintenance"
msgstr "järjestelmän ylläpito"

#: includes/session.php:199
msgid "webERP is not available right now"
msgstr "webERP ei ole tällä hetkellä käytettävissä"

#: includes/session.php:199
msgid "during maintenance of the system"
msgstr "järjestelmän huollon aikana"

#: includes/session.php:223
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP on määritetty sallimaan vain suojatut liitännät. Sivut on kutsuttava osoitteella https: //"

#: includes/session.php:236
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Suojausasetuksia ei ole määritetty käyttäjätilillesi. Ilmoita asiasta järjestelmänvalvojalle. Voi myös olla, että PHP-verkkopalvelimessasi on istunto-ongelma"

#: includes/session.php:251
msgid "Security Permissions Problem"
msgstr "Suojausoikeuksien ongelma"

#: includes/session.php:316 ../webSHOP/includes/session.php:169
msgid "Error in form verification"
msgstr "Virhe lomakkeen vahvistuksessa"

#: includes/session.php:318 ../webSHOP/includes/session.php:173
msgid "This form was not submitted with a correct ID"
msgstr "Tätä lomaketta ei lähetetty oikein"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Käyttäjätietoja ei voitu noutaa sisäänkirjautumisen yhteydessä, koska"

#: includes/UserLogin.php:264
msgid "User access blocked"
msgstr "Käyttäjien käyttö estetty"

#: includes/UserLogin.php:265
msgid "has been blocked access at"
msgstr "on estetty pääsy osoitteessa"

#: includes/UserLogin.php:266
msgid "from IP"
msgstr "IP-osoitteesta"

#: includes/UserLogin.php:266
msgid "due to too many failed attempts."
msgstr "liian monien epäonnistuneiden yritysten vuoksi."

#: install/index.php:121
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr "Vaikuttaa siltä, että järjestelmä on jo asennettu. Jos haluat asentaa uudelleen, poista ensin config.php-tiedosto"

#: install/index.php:135
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:141
msgid "The Company Name name should not be empty"
msgstr "Yrityksen nimen nimi ei saa olla tyhjä"

#: install/index.php:152
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:158 install/index.php:509
msgid "The database name should not be empty"
msgstr "Tietokannan nimi ei saa olla tyhjä"

#: install/index.php:165
msgid "The timezone must be legal"
msgstr "Aikavyöhykkeen on oltava laillinen"

#: install/index.php:186
msgid "You must enter a valid email address for the Administrator."
msgstr "Sinun on annettava järjestelmänvalvojalle kelvollinen sähköpostiosoite."

#: install/index.php:192
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr "Korjaa salasana. Salasana on joko tyhjä tai salasanan tarkistus ei täsmää."

#: install/index.php:204
msgid "The Host Name is not a valid name."
msgstr "Isäntänimi ei ole kelvollinen nimi."

#: install/index.php:210
msgid "The Host Name must not be empty."
msgstr "Isäntänimi ei saa olla tyhjä."

#: install/index.php:216
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr "Käyttäjätunnus ei voi olla tyhjä eikä pituus saa olla yli 16 merkkiä pitkä."

#: install/index.php:231
msgid "The user language defintion is not in the correct format"
msgstr "Käyttäjän kielen määritelmä ei ole oikeassa muodossa"

#: install/index.php:238
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr "Yrityksen logotiedoston lataaminen epäonnistui sen koon vuoksi. Tiedosto ylitti php.ini-määrityksissä asetetun upload_max_filesize -määrityksen."

#: install/index.php:241
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr "Logotiedoston lataaminen epäonnistui, koska se ylitti 10 kt:n kokorajoituksen."

#: install/index.php:256
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:260
msgid "There is no country SQL file selected. Please select a file."
msgstr "Maan SQL-tiedostoa ei ole valittu. Valitse tiedosto."

#: install/index.php:306 install/index.php:309
msgid "WebERP Demo Company"
msgstr "WebERP-esittelyyhtiö"

#: install/index.php:370
msgid "Cannot open the configuration file"
msgstr "Kokoonpanotiedostoa ei voi avata"

#: install/index.php:374
msgid "Cannot write to the configuration file"
msgstr "Kokoonpanotiedostoon ei voi kirjoittaa"

#: install/index.php:385 install/index.php:390
msgid "Failed to connect the database, the error is "
msgstr "Tietokannan yhdistäminen epäonnistui, virhe on "

#: install/index.php:401 install/index.php:403 install/index.php:430
#: install/index.php:432
msgid "Failed to create database "
msgstr "Tietokannan luominen epäonnistui "

#: install/index.php:411 install/index.php:413 install/index.php:444
#: install/index.php:446
msgid "Failed to create database weberpdemo and the error is  "
msgstr "Weberpdemo-tietokannan luominen epäonnistui ja virhe on "

#: install/index.php:484
msgid "The Host Name is illegal"
msgstr "Isäntänimi on laiton"

#: install/index.php:491
msgid "The Host Name should not be empty"
msgstr "Isäntänimen ei tule olla tyhjä"

#: install/index.php:503
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:531
msgid "Please correct the displayed error first"
msgstr "Korjaa ensin näytetty virhe"

#: install/index.php:545 install/index.php:954 install/index.php:981
msgid "webERP Installation Wizard"
msgstr "ohjattu webERP-asennusohjelma"

#: install/index.php:562
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr "Määritä evästeet sallituksi web-selaimessasi, muuten webERP ei voi toimia oikein"

#: install/index.php:571
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr "Laittomia merkkejä tai tietoja on havaittu. Ota yhteyttä apulaisesi apuun"

#: install/index.php:579
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr "Vaikka webERP:n pitäisi toimia PHP-version 5.1 ja sitä uudempien versioiden kanssa, suositellaan voimakkaammin kuin 5.2-versiota"

#: install/index.php:586 install/index.php:591
msgid "The directory"
msgstr "Hakemisto"

#: install/index.php:586
msgid "must be writable by web server"
msgstr "web-palvelimen on oltava kirjoitettavissa"

#: install/index.php:596
msgid "The mbstring extension is not availble in your PHP"
msgstr "Mbstring-laajennus ei ole käytettävissä PHP: ssäsi"

#: install/index.php:601
msgid "The libxml extension is not available in your PHP"
msgstr "Libxml-laajennus ei ole käytettävissä PHP: ssäsi"

#: install/index.php:607
msgid "There is no MySQL or MySQL extension available"
msgstr "MySQL- tai MySQL-laajennusta ei ole käytettävissä"

#: install/index.php:613
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr "PHP MySQLI -laajennusta suositellaan, koska MySQL-laajennus on ollut vanhentunut PHP 5.5:n jälkeen"

#: install/index.php:617
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr "MySQL-laajennus on ollut vanhentunut 5.5 lähtien. Sinun tulisi asentaa MySQLI-laajennus tai päivittää PHP-versiosi versioon, joka on ennen versiota 5.5"

#: install/index.php:622
msgid "The GD extension should be installed in your PHP configuration"
msgstr "GD-laajennus tulisi asentaa PHP-kokoonpanoon"

#: install/index.php:720
msgid "Welcome to the webERP Installation Wizard"
msgstr "Tervetuloa webERP-ohjattuun asennusohjelmaan"

#: install/index.php:724
msgid "During installation you may see different status messages."
msgstr "Asennuksen aikana saatat nähdä erilaisia tilaviestejä."

#: install/index.php:725
msgid "When there is an error message you must correct the error to continue."
msgstr "Kun virheilmoitus tulee, sinun on korjattava virhe jatkaaksesi."

#: install/index.php:726
msgid "If you see a warning message you should take notice before you proceed."
msgstr "Jos näet varoitusviestin, ota se huomioon ennen kuin jatkat."

#: install/index.php:727
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr "Jos et ole varma vaihtoehdon arvosta, voit pitää oletusasetuksen."

#: install/index.php:734
msgid "Select your language"
msgstr "Valitse kieli"

#: install/index.php:737
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr "Asentaja yrittää arvata kielesi selaimeltasi, mutta voi saada sen väärin. Valitse haluamasi kieli alla."

#: install/index.php:845 install/index.php:920
msgid "Next Step"
msgstr "Seuraava askel"

#: install/index.php:851
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:870
msgid "Database settings"
msgstr "Tietokannan asetukset"

#: install/index.php:873
msgid "Please enter your MySQL Database information below."
msgstr "Anna MySQL-tietokantasi tiedot alla."

#: install/index.php:874 install/index.php:987
msgid "* Denotes required field"
msgstr "* Tarkoittaa pakollista kenttää"

#: install/index.php:879
msgid "Host Name"
msgstr "Isäntänimi"

#: install/index.php:880
msgid "Enter database host name"
msgstr "Syötä tietokannan isäntänimi"

#: install/index.php:881
msgid "Commonly: localhost or 127.0.0.1"
msgstr "Yleensä: paikallinen isäntä tai 127.0.0.1"

#: install/index.php:885
msgid "The database name"
msgstr "Tietokannan nimi"

#: install/index.php:886
msgid "The database must have a valid name"
msgstr "Tietokannalla on oltava kelvollinen nimi"

#: install/index.php:889
msgid "Database Prefix"
msgstr "Tietokannan etuliite"

#: install/index.php:890
msgid "Useful with shared hosting"
msgstr "Hyödyllinen jaetun isännöinnin kanssa"

#: install/index.php:891
msgid "Optional: in the form of prefix_"
msgstr "Valinnainen: etuliitteen muodossa_"

#: install/index.php:894
msgid "Database User Name"
msgstr "Tietokannan käyttäjänimi"

#: install/index.php:895
msgid "A valid database user name"
msgstr "Kelvollinen tietokannan käyttäjänimi"

#: install/index.php:896
msgid "Must be a user that has permission to create a database"
msgstr "Sen on oltava käyttäjä, jolla on oikeus luoda tietokanta"

#: install/index.php:900
msgid "mySQL user password"
msgstr "mySQL-käyttäjän salasana"

#: install/index.php:901
msgid "Enter the user password if one exists"
msgstr "Anna käyttäjän salasana, jos sellainen on"

#: install/index.php:933
msgid "Check Again"
msgstr "Tarkista uudelleen"

#: install/index.php:955
msgid "Failed to connect to the database. Please correct the following error:"
msgstr "Yhteyden muodostaminen tietokantaan epäonnistui. Korjaa seuraava virhe:"

#: install/index.php:982
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr "Anna yrityksen nimi ja kiinnitä huomiota siihen, että yritys on sama kuin tietokannan nimi"

#: install/index.php:985
msgid "Company Settings"
msgstr "Yrityksen asetukset"

#: install/index.php:993
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:996
msgid "Chart of Accounts"
msgstr "Tilikartta"

#: install/index.php:1014
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr "Aloittava tilikartta (käytä default.sql-tiedostoa, jos sinulla on tyhjiä db-ongelmia)"

#: install/index.php:1017
msgid "Time Zone"
msgstr "Aikavyöhyke"

#: install/index.php:1021
msgid "Company logo file"
msgstr "Yrityksen logotiedosto"

#: install/index.php:1022
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr "JPG-tiedosto, joka on enintään 10 kt ja enintään 170 x 80 kuvapistettä"

#: install/index.php:1023
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr "JPG-tiedostoksi 10 kt, enintään 170px x 80px"

#: install/index.php:1028
msgid "Installation option"
msgstr "Asennusvaihtoehto"

#: install/index.php:1031
msgid "Install the demo data?"
msgstr "Asennetaanko esittelytiedot?"

#: install/index.php:1032
msgid "WebERPDemo site and data will be installed"
msgstr "WebERPDemo-sivusto ja tiedot asennetaan"

#: install/index.php:1037
msgid "Administrator account settings"
msgstr "Järjestelmänvalvojan tilin asetukset"

#: install/index.php:1041
msgid "The default user name is 'admin' and it cannot be changed."
msgstr "Oletuskäyttäjänimi on 'admin', eikä sitä voi muuttaa."

#: install/index.php:1044
msgid "The default password is 'weberp' which you can change below."
msgstr "Oletussalasana on 'weberp', jonka voit muuttaa alla."

#: install/index.php:1050
msgid "webERP Admin Account"
msgstr "webERP-järjestelmänvalvojan tili"

#: install/index.php:1054
msgid "Email address"
msgstr "Sähköpostiosoite"

#: install/index.php:1056
msgid "For example: admin@yourcompany.com"
msgstr "Esimerkiksi: admin@omayritys.com"

#: install/index.php:1059
msgid "webERP Password"
msgstr "webERP-salasana"

#: install/index.php:1063
msgid "Re-enter Password"
msgstr "Kirjoita salasana uudelleen"

#: install/index.php:1078
msgid "Install"
msgstr "Asentaa"

#: install/index.php:1108
msgid "Failed to open the new sql file"
msgstr "Uuden sql-tiedoston avaaminen epäonnistui"

#: install/index.php:1266
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr "Järjestelmänvalvojan sähköpostiosoitteen ja salasanan päivittäminen epäonnistui ja virhe on"

#: install/index.php:1274
msgid "Failed to update the company name and the erroris"
msgstr "Yrityksen nimen ja virheilmoituksen päivittäminen epäonnistui"

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr "Antamasi nimi on oletusraportti. Anna uusi Oma raportti -nimi."

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr "Tämä raportin nimi on jo olemassa! Korvaa tai kirjoita uusi nimi painamalla Korvaa ja paina jatka."

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr "Tietokantavalinnassa on virhe. Tarkista tietokannan nimet ja linkkiyhtälöt."

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr "Tietokantakentässä tai kuvauksessa on virhe. Tarkista ja yritä uudelleen."

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr "Yhdessä tietokentistäsi on virhe. Tarkista ja yritä uudelleen."

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr "Tietokenttä on jätetty tyhjäksi järjestysnumerossa: "

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr "Jos vaihdat tämän raportin / lomakkeen, alkuperäinen raportti / lomake poistetaan!"

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr "Tässä raportissa ei ollut tietoja annettujen kriteerien perusteella!"

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr "Sinulla ei ole näytettäviä rivejä!"

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr " tallennettiin ja kopioitiin raporttiin: "

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr "Raportin nimi on päivitetty!"

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr "Tämän toiminnon suorittamiseen ei valittu lomakkeen nimeä."

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr "Tämän toiminnon suorittamiseksi ei ole valittu raporttia tai lomaketta."

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr "Joko Raportti- tai Lomaketyyppi on valittava!"

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr "Antamasi nimi on jo käytössä. Anna uusi raportin nimi!"

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr "Poista tämä raportti painamalla OK."

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr "Korvaa raportti painamalla OK."

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr "Ei näytettäviä kenttiä!"

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr "Anna tälle lomakkeelle nimi."

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr "Anna tälle raportille nimi."

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr "(Jätä tyhjäksi, jos haluat käyttää oletusraportinimeä tuontitiedostosta)"

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr "(enintään 30 merkkiä)"

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr "Anna ryhmä, johon tämä lomake kuuluu:"

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr "Anna ryhmä, johon tämä raportti kuuluu:"

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr "Valitse tuotava oletusraportti."

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr "Tai selaa lähetettävää raporttia."

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr "Tiedostokoko ylittää php.ini-asetusten upload_max_filesize -direktiivin."

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr "Tiedostokoko ylittää MAXER_FILE_SIZE -direktiivin webERP-muodossa."

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr "Tiedostoa ei ladattu kokonaan. Yritä uudelleen."

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr "Lähetettävää tiedostoa ei valittu."

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr "Tuntematon php-latausvirhe, php palautti virheen # "

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr "Palvelin ei ilmoita tätä tiedostoa tekstitiedostona."

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr "Lähetetty tiedosto ei sisällä tietoja!"

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr "webERP ei löytänyt kelvollista tuotavaa raporttia lähetetystä tiedostosta!"

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr " tuonti onnistui!"

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr "Tiedoston lataamisessa tapahtui odottamaton virhe!"

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr "Abskissa"

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr "Kohdistaa"

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr "Pohja"

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr "Keskusta"

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr "Väri"

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr "Mukautettu väri (alue 0–255)"

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr "Mukautettu"

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr "Kentät"

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr "Viides"

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr "Suodattaa"

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr "Lomake"

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr "Lomakkeet"

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr "Fontti"

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr "Neljäs"

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr "Epäaktiivinen"

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr "Liikkua"

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr "Määritä"

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr "Ensisijainen"

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr "Raportit"

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr "Toinen"

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr "Erotin"

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr "Valitse taulukko ..."

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr "Valitse kenttä ..."

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr "Kuudes"

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr "Vakioväri"

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr "Kolmas"

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr "Yläosa"

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr "Katkaista"

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr "Katkaise pitkät kuvaukset"

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr "Tulostamaton"

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr "Raportti/lomake: "

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr "Raportin ja lomakkeen rakennustyökalu - "

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr "Valikko"

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr "Vaihe 2"

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr "Vaihe 3"

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr "Vaihe 4"

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr "Vaihe 5"

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr "Vaihe 6"

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr "Raportit-valikko"

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr "Ehtojen määritys"

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr "Tallenna raportti"

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr "Raportoi sivun asetukset"

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr "Lisää uusi"

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr "Mene takaisin"

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr "Jatkaa"

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr "Kopioi Omat raportit"

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr "Tietokannan asetukset"

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr "Poista raportti"

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr "Vie CSV"

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr "Vie PDF"

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr "Viedä loppuun"

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr "Kentän asetukset"

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr "Tuonti"

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr "Sivuasetukset"

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr "Ominaisuudet"

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr "Korvata"

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr "Nimeä uudelleen"

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr "Suoriteperuste"

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr "Raporttisuodattimet: "

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr "Ryhmitelty:"

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr "Lajitteluperuste:"

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr "Ajanjakso:"

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr "Suodattimet:"

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr "Järjestelmänvalvojan sivu"

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr "Rajaviiva"

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr "Laatikon mitat (mm)"

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr "Sarake 1"

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr "Sarake 2"

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr "Sarake 3"

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr "Sarake 4"

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr "Sarake 5"

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr "Sarake 6"

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr "Sarake 7"

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr "Sarake 8"

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr "Sarake 9"

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr "Sarake 10"

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr "Sarake 11"

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr "Sarake 12"

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr "Sarake 13"

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr "Sarake 14"

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr "Sarake 15"

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr "Sarake 16"

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr "Sarake 17"

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr "Sarake 18"

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr "Sarake 19"

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr "Sarake 20"

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr "Kriteerien tyyppi"

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr "Valitse luotava raportti- tai lomaketyyppi:"

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr "Sarakeleveydet - mm (0 sama kuin edellinen sarake)"

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr "Oletuspäivä valittu"

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr "Päivämäärän kentän nimi (table.fieldname)"

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr "Ilmoita päivämäärän tiedot"

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr "Päivämääristä riippumattomat raportit: <br /> Poista kaikkien ajanjaksojen valintaruudut. <br /> Jätä päivämääräkentän nimi tyhjäksi"

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr "Päivämääräkenttäluettelo <br /> (tarkista kaikki soveltuvat)"

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr "Oletusraportit"

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr "Päätyasento (mm)"

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr "Anna uusi kenttä"

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr "Kenttälista"

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr "Täyttää"

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr "Valitse tulostettava lomake"

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr "Lomakkeen valinta"

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr "Ryhmittelyluettelo"

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr "Nykyinen kuva"

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr "Kuvan valinta"

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr "Valitse Tallennettu kuva"

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr "Kuvan mitat (mm)"

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr "Rivimääritteet"

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr "Viivan leveys (pistettä)"

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr "Linkkikaava (SQL-syntakse) <br /> esimerkki: taulukonimi1.kentänimi1 = taulukon nimi2.kentänimi2"

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr "Omat raportit"

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr "Ei rajaa"

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr "Ei täyttöä"

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr "Näytettävä nimi"

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr "Raporttisuodattimen kuvaus"

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr "Otsikkotiedot / muotoilu"

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr "Sivun asettelu"

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr "Sivun marginaalit"

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr "Nimeä raportti uudelleen"

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr "Raportin otsikko 1"

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr "Raportin otsikko 2"

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr "Raportoi tiedot"

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr "Raportin / lomakkeen tunnistaminen"

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr "Ilmoita tuonti"

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr "Tietojen lajittelu"

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr "Aloitusasento (vasen yläkulma millimetreinä)"

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr "Taulukon nimi"

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr "Tekstimääritteet"

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr "Näytettävä teksti"

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr "Tekstinkäsittely"

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr "Kentän nimi (table.fieldname)"

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr "Raportti yhteensä"

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr "Syötä kentät yhteensä (Table.Fieldname)"

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr "Taloudelliset raportit"

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr "Tietolinja"

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr "Tietolohko"

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr "Tietotaulukko"

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr "Tiedot yhteensä"

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr "Kiinteä tekstikenttä"

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr "Kuva - JPG tai PNG"

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr "Suorakulmio"

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr "Linja"

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr "Yrityksen tietorivi"

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr "Yrityksen tietolohko"

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr "Sivunumero"

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr "Iso kirjain"

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr "Pienet kirjaimet"

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr "Kiistellä"

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr "Pyöreä (2 desimaalia)"

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr "Muunna dollareita"

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr "Muunna euro"

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr "Yksi tila"

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr "Kaksoisvälilyönti"

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr "Pilkku"

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr "Pilkku-välilyönti"

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr "Rivinvaihto"

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr "Puolipiste-avaruus"

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr "Paperikoko:"

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr "Suuntautuminen:"

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr "mm"

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr "A5"

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr "Kuriiri"

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr "Courier rohkea"

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr "Courier Lihavoitu Kursiivi"

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr "Courier Italic"

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr "Helvetica"

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr "Helvetica Bold"

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr "Helvetica Lihavoitu Kursiivi"

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr "Helvetica Italic"

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr "Ajat"

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr "Times Lihavoitu"

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr "Times Lihavoitu Kursiivi"

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr "Times kursivoitu"

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr "Musta"

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr "Sininen"

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr "Punainen"

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr "Oranssi"

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr "Keltainen"

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr "Vihreä"

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr "Valkoinen"

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr "Tänään"

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr "Tämän viikon tasalla"

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr "Tämä kuukausi tähän mennessä"

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr "Tämä vuosineljännes"

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr "Tänä vuonna tähän mennessä"

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr "Eilen"

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr "Viime viikko"

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr "Viime viikko tähän mennessä"

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr "Viime kuukausi"

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr "Viimeinen vuosineljännes"

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr "Viime vuosi tähän mennessä"

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr "Ensi viikko"

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:382
#: ../webSHOP/Checkout.php:521 ../webSHOP/Checkout.php:609
#: ../webSHOP/Checkout.php:636 ../webSHOP/Checkout.php:709
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr "Tarkista"

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr "ostot"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr "SwipeHQ-maksupyyntö epäonnistui käpristymisvirheellä"

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr "Emme voi käsitellä maksuja luottokortillasi tällä hetkellä"

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr "SwipeHQ-maksupyyntö palautti pääsyn estämisen virheen"

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr "SwipeHQ-maksupyyntö palautti järjestelmävirheen"

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr "SwipeHQ-maksupyyntö vaatii enemmän parametreja"

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr "SwipeHQ-maksupyyntö palautti passiivisen tilivirheen"

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr "SwipeHQ-maksupyyntö palautti virheellisen luvan"

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr "SwipeHQ-maksupyyntö palautti virheellisen muotoiluvirheen"

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr "SwipeHQ-maksupyyntö palautti virheen viestissä"

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr "Luottokorttimaksusi on käsitelty onnistuneesti ja tilausnumerosi"

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr "käsitellään nyt. Ilmoita tämä tilausnumero kaikissa kirjeenvaihdoissa. Kiitos yrityksestänne"

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr "Luottokorttitapahtuma hylättiin."

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr "Virhekoodi"

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr "ja viesti"

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr "palasi"

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr "SwipeHQ-vahvistussovellusliittymän kutsu epäonnistui viestin kanssa"

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr "SwipeHQ-tapahtuma hylättiin viestin mukana"

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr "Laskutusosoitteen puhelinnumero on liian lyhyt, jotta se olisi kelvollinen. Odotettavissa on vähintään 5 numeroa."

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr "Toimitusrakennuksen osoite on liian lyhyt ollakseen kelvollinen"

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr "Toimituskatuosoite on liian lyhyt, jotta se olisi kelvollinen. Odottaa vähintään 4 merkkiä"

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr "Toimituskaupungin nimi on liian lyhyt ollakseen kelvollinen"

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr "Toimituksen yhteyshenkilön sähköpostiosoite ei näytä olevan kelvollinen sähköpostiosoite"

#: ../webSHOP/Checkout.php:299 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr "Tietosuojakäytäntö"

#: ../webSHOP/Checkout.php:303 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr "Yhteystiedot"

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr "Sähköpostiosoite vaaditaan"

#: ../webSHOP/Checkout.php:348 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr "Sähköpostiosoitteen on oltava kelvollinen sähköpostiosoite"

#: ../webSHOP/Checkout.php:349 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr "Sähköpostiosoitteen odotetaan olevan vähintään 5 merkkiä pitkä"

#: ../webSHOP/Checkout.php:352
msgid "The delivery building number/street address is too short to be valid"
msgstr "Toimitusrakennuksen numero / katuosoite on liian lyhyt ollakseen voimassa"

#: ../webSHOP/Checkout.php:355 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr "Toimituskatuosoite on liian lyhyt, jotta se olisi kelvollinen"

#: ../webSHOP/Checkout.php:358
msgid "The delivery suburb address is too short to be valid"
msgstr "Toimitusalueen osoite on liian lyhyt, jotta se olisi kelvollinen"

#: ../webSHOP/Checkout.php:361
msgid "A phone number for the delivery address contact must be entered"
msgstr "Toimitusosoitekontaktin puhelinnumero on syötettävä"

#: ../webSHOP/Checkout.php:362
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr "Yhteyshenkilön puhelinnumero toimitusosoitteeseen on liian lyhyt ollakseen voimassa"

#: ../webSHOP/Checkout.php:383 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr "Ostoskori on tyhjä"

#: ../webSHOP/Checkout.php:389
msgid "Error calculating freight costs."
msgstr "Virhe laskettaessa rahtikustannuksia."

#: ../webSHOP/Checkout.php:390
msgid "webSHOP could not calculate freight costs for"
msgstr "webSHOP ei voinut laskea rahtikustannuksia"

#: ../webSHOP/Checkout.php:392
msgid "Customer Phone"
msgstr "Asiakkaan puhelin"

#: ../webSHOP/Checkout.php:393
msgid "Customer Email"
msgstr "Asiakkaan sähköposti"

#: ../webSHOP/Checkout.php:394 ../webSHOP/includes/DisplayShoppingCart.php:93
msgid "Total Due"
msgstr "Kokonaishinta"

#: ../webSHOP/Checkout.php:398 ../webSHOP/Checkout.php:655
msgid "ZIP"
msgstr "POSTINUMERO"

#: ../webSHOP/Checkout.php:418
msgid "Thanks for your report."
msgstr "Kiitos ilmoituksestasi."

#: ../webSHOP/Checkout.php:421
msgid "We will contact you shortly."
msgstr "Otamme sinuun yhteyttä pian."

#: ../webSHOP/Checkout.php:425
msgid "Return to Shop Home"
msgstr "Palaa Shop Home -sivulle"

#: ../webSHOP/Checkout.php:438
msgid "Login Or Register"
msgstr "Kirjaudu sisään tai rekisteröidy"

#: ../webSHOP/Checkout.php:465
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr "Tarvitsemme yksityiskohtia, jotta voimme käsitellä tilaustasi. Määritä tilisi napsauttamalla alla olevaa rekisteröintipainiketta."

#: ../webSHOP/Checkout.php:468 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr "Rekisteröidy"

#: ../webSHOP/Checkout.php:521
msgid "Confirm Delivery Address"
msgstr "Vahvista toimitusosoite"

#: ../webSHOP/Checkout.php:525
msgid "Delivery Address - Building/Number"
msgstr "Toimitusosoite - rakennus / numero"

#: ../webSHOP/Checkout.php:526
msgid "Enter the street address for the delivery"
msgstr "Syötä toimituksen katuosoite"

#: ../webSHOP/Checkout.php:530
msgid "Enter the contact name at the delivery address"
msgstr "Syötä yhteyshenkilön nimi toimitusosoitteeseen"

#: ../webSHOP/Checkout.php:535 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr "Toimitusosoite - katu"

#: ../webSHOP/Checkout.php:536
msgid "Enter the street of the delivery address"
msgstr "Syötä toimitusosoite"

#: ../webSHOP/Checkout.php:540
msgid "Enter the telephone number of the delivery address"
msgstr "Syötä toimitusosoitteen puhelinnumero"

#: ../webSHOP/Checkout.php:545 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr "Toimitusosoite - lähiö"

#: ../webSHOP/Checkout.php:546
msgid "Enter the suburb of the delivery address"
msgstr "Anna toimitusosaston lähiö"

#: ../webSHOP/Checkout.php:549
msgid "Your order reference / no"
msgstr "Tilauksesi viite / nro"

#: ../webSHOP/Checkout.php:550
msgid "Enter your order reference"
msgstr "Anna tilauksesi viite"

#: ../webSHOP/Checkout.php:555 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr "Toimitusosoite - kaupunki"

#: ../webSHOP/Checkout.php:556
msgid "Enter the city of the delivery address"
msgstr "Syötä toimitusosoitteen kaupunki"

#: ../webSHOP/Checkout.php:559 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr "Toimitusosoite - ZIP"

#: ../webSHOP/Checkout.php:560
msgid "Enter the zip code of the delivery address"
msgstr "Syötä toimitusosoitteen postinumero"

#: ../webSHOP/Checkout.php:566
msgid "Select the country for the delivery"
msgstr "Valitse toimituksen maa"

#: ../webSHOP/Checkout.php:581
msgid "Enter email address of a contact person at the delivery address"
msgstr "Syötä yhteyshenkilön sähköpostiosoite toimitusosoitteeseen"

#: ../webSHOP/Checkout.php:586
msgid "Enter any comments you wish to note about the order"
msgstr "Kirjoita kaikki kommentit, jotka haluat huomata tilauksesta"

#: ../webSHOP/Checkout.php:593
msgid "Confirm Delivery Details"
msgstr "Vahvista toimitustiedot"

#: ../webSHOP/Checkout.php:609
msgid "Revise Delivery Address"
msgstr "Tarkista toimitusosoite"

#: ../webSHOP/Checkout.php:612
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr "Valitettavasti valitsemasi määränpään rahtikustannusten laskemisessa oli ongelma."

#: ../webSHOP/Checkout.php:615
msgid "Please revise your delivery address."
msgstr "Tarkista toimitusosoitteesi."

#: ../webSHOP/Checkout.php:618
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr "Jos osoitteesi on oikea, ilmoita asiasta ja otamme sinuun yhteyttä sähköpostitse jatkaaksesi prosessia."

#: ../webSHOP/Checkout.php:622
msgid "Revise Delivery Details"
msgstr "Tarkista toimitustiedot"

#: ../webSHOP/Checkout.php:625
msgid "My address is correct. Report this problem"
msgstr "Osoitteeni on oikea. Ilmoita tästä ongelmasta"

#: ../webSHOP/Checkout.php:636
msgid "Select Payment Method"
msgstr "Valitse Maksutapa"

#: ../webSHOP/Checkout.php:637
msgid "Delivery Address"
msgstr "Toimitusosoite"

#: ../webSHOP/Checkout.php:662
msgid "Change Delivery Details"
msgstr "Muuta toimitustiedot"

#: ../webSHOP/Checkout.php:665
msgid "Choose Your Preferred Payment Method"
msgstr "Valitse haluamasi maksutapa"

#: ../webSHOP/Checkout.php:667 ../webSHOP/includes/DisplayShoppingCart.php:87
msgid "Surcharge"
msgstr "Lisämaksu"

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:719
msgid "Pay By PayPal"
msgstr "Maksa PayPalin kautta"

#: ../webSHOP/Checkout.php:684 ../webSHOP/Checkout.php:750
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr "Maksa luottokortilla"

#: ../webSHOP/Checkout.php:695 ../webSHOP/Checkout.php:803
msgid "Back to Delivery Details"
msgstr "Takaisin toimitustietoihin"

#: ../webSHOP/Checkout.php:697
msgid "Review Freight Method and Charges"
msgstr "Tarkista rahtimenetelmä ja maksut"

#: ../webSHOP/Checkout.php:699
msgid "Confirm Selected Payment Method"
msgstr "Vahvista valittu maksutapa"

#: ../webSHOP/Checkout.php:709
msgid "Payment and Order Confirmation"
msgstr "Maksun ja tilauksen vahvistus"

#: ../webSHOP/Checkout.php:711 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr "Tilausvahvistus"

#: ../webSHOP/Checkout.php:719
msgid "Make payment from your PayPal Account"
msgstr "Suorita maksu PayPal-tililtäsi"

#: ../webSHOP/Checkout.php:722 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr "Kauppa on TEST-tilassa - maksuja ei käsitellä"

#: ../webSHOP/Checkout.php:764 ../webSHOP/Checkout.php:776
msgid "Confirm and Place Order"
msgstr "Vahvista ja tee tilaus"

#: ../webSHOP/Checkout.php:768
msgid "Thank you for purchasing from us. Please note the order number"
msgstr "Kiitos, että ostit meiltä. Huomaa tilausnumero"

#: ../webSHOP/Checkout.php:768 ../webSHOP/Checkout.php:785
msgid "for your reference"
msgstr "viitteellesi"

#: ../webSHOP/Checkout.php:779
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr "Tilausta ei ole luotu sisäisen virheen takia. Ota yhteyttä meihin neuvomaan."

#: ../webSHOP/Checkout.php:785
msgid "Thank you for your order. Please note the order number"
msgstr "Kiitos tilauksestasi. Huomaa tilausnumero"

#: ../webSHOP/Checkout.php:787
msgid "Please deposit the amount due (in full) to our bank account."
msgstr "Talleta erääntyvä summa (kokonaan) pankkitilillemme."

#: ../webSHOP/Checkout.php:790
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr "Nopeuta prosessia lähettämällä meille skannattu kopio siirtolomakkeestasi osoitteeseen"

#: ../webSHOP/Checkout.php:795 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr "Huomaa, että tavarat lähetetään, kun varasiirto on vahvistettu"

#: ../webSHOP/Checkout.php:804
msgid "Change Payment Method"
msgstr "Vaihda maksutapaa"

#: ../webSHOP/Checkout.php:809
msgid "Back to Shop Home Page"
msgstr "Takaisin Shopin kotisivulle"

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr "Suojattu luottokorttimaksu Pay Flow Prolla"

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr "Luottokortin numero ei kelpaa Mastercard-, Visa- tai American Express -kortin numeroksi"

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr "Luottokortti näyttää olevan vanhentunut. Tarkista viimeinen voimassaolokuukausi ja vuosi"

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr "Hyvityksen vahvistusarvon on oltava numeerinen"

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr "Pay Flow -maksu epäonnistui"

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr "Lähetti Pay Flow Pro -pyynnön"

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr "Virheellinen maksuvirtavastaus. Maksaminen ei onnistu Pay Flow -luottokortin käsittelyllä"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr "Kiitos tilauksestasi. Ilmoita tilausnumerosi"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr "kaikessa kirjeenvaihdossa"

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr "Luottokorttimaksu on suoritettu onnistuneesti tapahtuman tunnuksella"

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr "Voimassa oleva luottokortin numero on annettava"

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr "Odotetaan 3 tai 4 (AMEX) numeroa"

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr "Suojattu luottokorttimaksu"

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr "Kortin numero"

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr "Anna luottokortin numero ilman välilyöntejä tai väliviivoja"

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr "Valitse luottokorttisi viimeinen voimassaolopäivä"

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr "Valitse luottokorttisi viimeisen käyttöpäivän kuukausi"

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr "Vahvistuskoodi"

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr "Syötä 3-numeroinen vahvistuskoodi tai CVV - huomaa, että AMEX-korteissa tämä on nelinumeroinen koodi"

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr "Lähetä tiedot ja käsittele maksu"

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr "Etunimen on oltava vähintään 3 merkkiä pitkä"

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr "Sukunimen on oltava vähintään 3 merkkiä pitkä"

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr "Kadun on oltava vähintään 3 merkkiä pitkä"

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr "Kaupungin on oltava vähintään 3 merkkiä pitkä"

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr "Tilan on oltava vähintään 2 merkkiä pitkä"

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr "Postinumeron on oltava vähintään 3 merkkiä pitkä"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr "Luottokorimaksu ei onnistunut - pyyntö palautti virheen:"

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr "Yritä joko toisella kortilla tai käytä toista maksutapaa"

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr "Vähintään 3 merkkiä"

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr "Luottokortin haltijan etunimi"

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr "Sukunimi"

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr "Luottokortin haltijan sukunimi"

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr "Kortinhaltijan katu"

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr "Kortinhaltijan kaupunki"

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr "Osavaltio"

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr "Kortinhaltijan tila"

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr "Postinumero"

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr "Kortinhaltijan vetoketju"

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr "Kortinhaltijan maa"

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr "Napsauta Tilaus-painiketta, kun haluat käsitellä tilaustasi ja antaa toimitus- ja maksuvaihtoehdot"

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr "Etsimässä:"

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr "Suositellut kohteet"

#: ../webSHOP/index.php:163
msgid "Could not get the items to display for this category because"
msgstr "Kohteita ei voitu näyttää tässä luokassa, koska"

#: ../webSHOP/index.php:188
msgid "There are no items matching this search"
msgstr "Hakuasi vastaavia tuotteita ei ole"

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr "Hinta oli"

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr "sis. GST"

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr "Saapuu pian"

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr "Varastossa Määrä"

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr "Anna määrä, jonka haluat ostaa tästä tuotteesta"

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr "Lisää tilaukseen"

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr "Takaisin luokkaan"

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr "Tuotteen yksityiskohdat"

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr "Olet jo rekisteröinyt tämän sähköpostiosoitteen järjestelmään. Kirjaudu sisään käyttääksesi nykyistä tiliäsi"

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr "Sähköpostiosoite ei näytä olevan kelvollisessa sähköpostiosoitemuodossa"

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr "Salasanassa on oltava vähintään viisi merkkiä"

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr "Salasana ja vahvistus eivät täsmää"

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr "Yhteyshenkilön nimi on annettava"

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr "Annettu rakennus- / katuosoite on liian lyhyt, jotta se olisi kelvollinen. Vähintään 2 merkkiä vaaditaan"

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr "Annettu katuosoite on liian lyhyt, jotta se olisi kelvollinen"

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr "Annettu kaupunki on liian lyhyt, jotta se olisi kelvollinen"

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr "Laskutusosoitteen puhelinnumero on liian lyhyt, jotta se olisi kelvollinen"

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr "Toimituskaupungin osoite on liian lyhyt, jotta se olisi kelvollinen"

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr "Tätä asiakashaaraa ei voitu lisätä, koska"

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr "Rekisteröinti onnistui"

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr "Rekisteröinnin vahvistus"

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr "Kiitos rekisteröitymisestä a"

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr "asiakas"

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr "Tiedot, jotka meillä on kirjattavana sinulle, ovat seuraavat"

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr "Kirjaudu sisään"

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr "Ensisijainen yhteyshenkilö"

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr "Toimitusrakennus"

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr "Toimituskatu"

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr "Toimitus lähiö"

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr "Toimituskaupunki"

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr "Toimitus ZIP"

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr "Toimitusmaa"

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr "Postiosoite 1 "

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr "Postiosoite 2 "

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr "Postiosoite 3 "

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr "Postiosoite 4 "

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr "Postiosoite 5 "

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr "Postiosoitteen maa"

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr "Odotamme innolla liiketoimintaa kanssasi"

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr "Napsauta siirtyäksesi"

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr "Tätä asiakasta ei voitu päivittää, koska"

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr "Tätä asiakashaaraa ei voitu päivittää, koska"

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr "Käyttäjää ei voitu päivittää, koska"

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr "Tietojesi päivittäminen onnistui"

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr "Salasana vaaditaan"

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr "Salasanan odotetaan olevan vähintään 5 merkkiä pitkä"

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr "Vahvistussalasana on annettava"

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr "Hälytyssalasanan ja salasanakenttien on oltava samat"

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr "Vahvistussalasanan odotetaan olevan vähintään 5 merkkiä pitkä"

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr "Yhteyshenkilön nimen odotetaan olevan vähintään 3 merkkiä pitkä"

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr "Laskutusrakennuksen osoite tai numero on annettava"

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr "Laskutusrakennuksen osoitteen tai numeron odotetaan olevan vähintään 2 merkkiä pitkä"

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr "Laskutuskatu on annettava"

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr "Laskutusosoitteen odotetaan olevan vähintään 4 merkkiä pitkä"

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr "Laskutusosoitekaupunki on annettava"

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr "Laskutusosoitekaupungin odotetaan olevan vähintään 4 merkkiä pitkä"

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr "Laskutusosoitteen postinumero on annettava"

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr "Laskutusosoitteen postinumeron odotetaan olevan vähintään 3 merkkiä pitkä"

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr "Puhelinnumero on syötettävä"

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr "Puhelimen on oltava vähintään 5 numeroa pitkä"

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr "Puhelinnumero voi sisältää vain numeroita"

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr "Toimituskatu osoite on annettava"

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr "Toimituskatuosoitteen odotetaan olevan vähintään 4 merkkiä pitkä"

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr "Toimituskaupunki on syötettävä"

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr "Toimituskaupungin odotetaan olevan vähintään 3 merkkiä pitkä"

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr "Toimituksen postinumero on annettava"

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr "Toimituksen postinumeron odotetaan olevan vähintään 3 merkkiä pitkä"

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr "Päivitä tilisi tiedot"

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr "Laskutusosoite - numero / katu"

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr "Laskutusosoite - katu"

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr "Laskutusosoite - lähiö"

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr "Laskutusosoite - kaupunki"

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr "Laskutusosoite - ZIP"

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr "ALV-numero"

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr "Napsauta tätä painiketta, jos haluat, että toimitustiedot ovat samat kuin laskutusosoite"

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr "Toimitusosoite laskutusosoitteena"

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr "Toimitusosoite - numero / katu"

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr "Laskutusvaluutta"

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr "Päivitä tiedot"

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr "Päivitä määrä"

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr "Poista esine"

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr "Syötä uusi määrä"

#: ../webSHOP/includes/DisplayShoppingCart.php:93
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr "sis. verot"

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr "Napsauta saadaksesi lisätietoja"

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr "Varastossa Määrä"

#: ../webSHOP/includes/Functions.php:280
msgid "Sending the PayPal Request"
msgstr "Lähetetään PayPal-pyyntöä"

#: ../webSHOP/includes/Functions.php:290
msgid "failed with curl error:"
msgstr "epäonnistui käpristymisvirheellä:"

#: ../webSHOP/includes/Functions.php:312
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr "Virheellinen PayPal-vastaus. Ei voi maksaa paypalilla"

#: ../webSHOP/includes/Functions.php:440
msgid "The customer receipt cannot be added because"
msgstr "Asiakaskuittausta ei voi lisätä, koska"

#: ../webSHOP/includes/Functions.php:471
msgid "web shop receipt"
msgstr "verkkokaupan kuitti"

#: ../webSHOP/includes/Functions.php:475
msgid "web"
msgstr "verkko"

#: ../webSHOP/includes/Functions.php:488
msgid "payment for order"
msgstr "tilausmaksu"

#: ../webSHOP/includes/Functions.php:488 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr "Tapahtuman tunnus"

#: ../webSHOP/includes/Functions.php:749
msgid "Bank Account Details"
msgstr "Pankkitilin tiedot"

#: ../webSHOP/includes/Functions.php:752
msgid "Pay to"
msgstr "Maksaa"

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr "Asiakkaan oletusasetuksia käytettäessä tapahtui virhe"

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr "Asiakkaan oletusasetuksia ei ole vielä määritetty"

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr "Valitse webERP-järjestelmän asetukset -välilehdestä myymälän ylläpito syöttääksesi asiakas- ja asiakashaaratoiminnon oletustiedot ja muut kaupan asetukset"

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr "Napsauta nähdäksesi yksityiskohdat ostoskorista"

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr "Ostoskorin yhteenveto"

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr "Koti"

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr "Kirjautuneena sisään nimellä"

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr "Päivitä tilin tiedot"

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr "Syötä sähköposti"

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr "Tämä tili on estetty epäonnistuneiden kirjautumisyritysten vuoksi. Ota tilisi palauttamiseksi yhteyttä myymälätukeen"

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr "Haluamme harjoittaa liiketoimintaa kanssasi, mutta nämä kirjautumistiedot eivät ole meille tiedossa."

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr "Maksu lisäriviä ei voi lisätä myyntitilaukseen"

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr "Rahtimaksuriviä ei voi lisätä myyntitilaukseen"

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr "Tilaus toimitetaan"

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr "Linjan hinta"

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr "Tuotteiden tilausarvo yhteensä"

#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr "Rahtikustannukset maksaa"

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr "Maksutiedot"

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr "Maksu suoritettiin"

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr "maksuyritys ei onnistunut. Otamme sinuun yhteyttä sähköpostitse tarkistaaksesi tiedot ja suorittamalla maksuprosessin."

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr "Maksun suorittaa"

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr "Tämä tilaus veloitetaan tililtäsi"

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr "Maksu suoritetaan pankkisiirrolla tilillemme"

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr "Tämä tilaus on hyvitetty tilillesi. Laskutus tapahtuu normaalisti."

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr "Lähetystiedot"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr "Tilauksesi lähetetään sinulle pian kautta"

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr "Lähetämme sinulle tähän sähköpostiosoitteeseen seurantanumeron, kun se on lähetetty."

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr "Älä epäröi ottaa yhteyttä meihin, jos tarvitset lisätietoja."

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr "Ei voi maksaa pay-pal-palvelun avulla tällä hetkellä. Käytä toista maksutyyppiä tai yritä uudelleen"

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr "PayPal-maksu on suoritettu onnistuneesti PayPal-tapahtuman tunnuksella"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr "Vaikka PayPal-maksu on aloitettu, se edellyttää PayPal-tilisi hyväksyntää, ennen kuin se voidaan suorittaa."

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr "PayPal-maksu kirjataan odottavaksi, koska"

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr "PayPal-tapahtumien tunnus on"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr "PayPalin maksu ei onnistunut - pyyntö palautti virheen:"

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr "Yritä uudelleen tai käytä toista tapaa käsitellä maksusi"

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr "PayPalin maksutapahtumat"

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr "Paypal-maksut tapahtumasta"

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr "SQL, joka ei onnistunut lisäämään Paypal-tapahtumamaksua pankkitilin veloitukselta, oli"

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr "SQL, joka ei onnistunut lisäämään Paypal-tapahtumamaksua provisiotilille, oli"

#: ../webSHOP/includes/session.php:153
msgid "Pay Pal"
msgstr "Pay Pal"

#: ../webSHOP/includes/session.php:156
msgid "Credit Card"
msgstr "Luottokortti"

#: ../webSHOP/includes/session.php:159
msgid "Bank Transfer"
msgstr "Pankkisiirto"

#~ msgid "webERP is an \\accrual\\ based system (not a \\cash based\\ system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP on \\suoriteperusteinen\\ järjestelmä (ei \\kassaperusteinen\\ järjestelmä). Suoriteperusteiset järjestelmät sisältävät erät, kun ne laskutetaan asiakkaalle ja kun kulut ovat velkaa toimittajan laskupäivän perusteella."

#~ msgid "There are no stock locations defined as yet"
#~ msgstr "Varastoja ei ole vielä määritelty"

#~ msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \top line\\) is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \\bottom line\\)."
#~ msgstr "Tuloslaskelma (P&amp; L), jota kutsutaan myös tuloslaskelmaksi tai tuloslaskelma, tämä on lausunto, joka osoittaa, kuinka tuotot (tuotteiden ja palvelujen myynnistä ennen kulujen vastaanottamista saadut rahat, tunnetaan myös nimellä \\ylärivi\\) muutetaan nettotuloksi (tulos sen jälkeen, kun kaikki tulot ja kulut on laskettu, tunnetaan myös nimellä \\alarivi\\)."

#~ msgid "View or Amend outstanding offers"
#~ msgstr "Tarkastele tai muuta maksamattomia tarjouksia"

#~ msgid "Create a new offer"
#~ msgstr "Luo uusi tarjous"

#~ msgid "View any open tenders without an offer"
#~ msgstr "Tarkastele avoimia tarjouksia ilman tarjousta"

#~ msgid "Place An Order"
#~ msgstr "Tee tilaus"

#~ msgid "Click on a link to view a page, or check boxes and click on \\Display Checked\\ to view selected in one page"
#~ msgstr "Napsauta linkkiä nähdäksesi sivun tai valintaruudut ja napsauta \\Näytä tarkastettu\\ nähdäksesi valitut yhdellä sivulla"

#~ msgid "The petty cash tab type contain any of the following characters \\ ' - &amp; or a space"
#~ msgstr "Käteisrahan välilehtityyppi sisältää jonkin seuraavista merkeistä \\ ' - &amp; tai välilyönnin"

#~ msgid "Somthing is wrong with uploading a file"
#~ msgstr "Jotain on väärin tiedoston lataamisessa"

#~ msgid "Cannot delete this sales category because stock items have been added to this category"
#~ msgstr "Tätä myyntikategoriaa ei voi poistaa, koska varastotuotteet on lisätty tähän luokkaan"

#~ msgid "items under to this category"
#~ msgstr "tähän luokkaan kuuluvat tuotteet"

#~ msgid "Cannot delete this sales category because sub categories have been added to this category"
#~ msgstr "Tätä myyntiluokkaa ei voi poistaa, koska tähän luokkaan on lisätty alaluokkia"

#~ msgid "sub categories"
#~ msgstr "alaluokat"

#~ msgid "The sales category"
#~ msgstr "Myyntiluokka"

#~ msgid "has been removed"
#~ msgstr "on poistettu"

#~ msgid "Main"
#~ msgstr "Main"

#~ msgid "Selected Sales Category Path"
#~ msgstr "Valittu myyntiluokan polku"

#~ msgid "Manage Sales Category Translations"
#~ msgstr "Hallitse myyntiluokan käännöksiä"

#~ msgid "There are no categories defined at this level."
#~ msgstr "Tällä tasolla ei ole määritelty luokkia."

#~ msgid "Sub Category"
#~ msgstr "Alaluokka"

#~ msgid "Edit Sub Category"
#~ msgstr "Muokkaa alaluokkaa"

#~ msgid "New Sub Category"
#~ msgstr "Uusi alaluokka"

#~ msgid "Display in webSHOP?"
#~ msgstr "Näytetäänkö webSHOPissa?"

#~ msgid "Submit Information"
#~ msgstr "Lähetä tiedot"

#~ msgid "Add Inventory to this category"
#~ msgstr "Lisää mainosjakauma tähän luokkaan"

#~ msgid "Select Item"
#~ msgstr "Valitse tavara"

#~ msgid "Select Manufacturer/Brand"
#~ msgstr "Valitse Valmistaja / Tuotemerkki"

#~ msgid "Add Item To Sales Category"
#~ msgstr "Lisää kohde myyntiluokkaan"

#~ msgid "No more Inventory items to add"
#~ msgstr "Ei enää lisättäviä mainosjakaumakohteita"

#~ msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
#~ msgstr "Tietokannan päivityksiä ei ole tehty, kun valitsit näiden manuaalisen soveltamisen - päivitetyt SQL-komentosarjat ovat jakelun sql / mysql / hakemiston alla"

#~ msgid "The depreciation type must be either \\SL\\ - Straight Line or \\DV\\ - Diminishing Value"
#~ msgstr "Poistotyypin on oltava joko \\SL\\ - suora tai \\DV\\ - laskeva arvo"

#~ msgid "The date \\"
#~ msgstr "Päivämäärä \\"

#~ msgid "Stock item \\"
#~ msgstr "Varastotuote \\"

#~ msgid "Company database must not contain spaces, \\& or \\ or '"
#~ msgstr "Yritystietokanta ei saa sisältää välilyöntejä, \\ & tai \\ tai '"

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \\admin\\ is defined with the password \\weberp\\ in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "Yrityksen tiedot ja parametrit tulisi nyt määrittää uudelle yritykselle. HUOM: Vain yksi käyttäjä \\ admin \\ on määritetty salasanalla \\ weberp \\ uudessa yritystietokannassa. Uudelle yritykselle on määritettävä uusi järjestelmänvalvojan käyttäjä ja tämä tili on poistettava välittömästi."

#~ msgid "Two additional fields are required. \\partcode\\ needs to be a genuine part number, though it appears to serve no real purpose. "
#~ msgstr "Kaksi lisäkenttää vaaditaan. \\ partcode \\ on oltava aito osanumero, vaikkakin sillä ei näytä olevan mitään todellista tarkoitusta. "

#~ msgid "\\salesarea\\ also is required, though again it appears to serve no useful purpose. "
#~ msgstr "Myös \\ salesarea \\ vaaditaan, vaikka taas ei näytä olevan mitään hyödyllistä tarkoitusta. "

#~ msgid "Icelandic króna"
#~ msgstr "Islannin krona"

#~ msgid "Nicaraguan córdoba"
#~ msgstr "Nicaraguan córdoba"

#~ msgid "Polish złoty"
#~ msgstr "Puolan zloty"

#~ msgid "Paraguayan guaraní"
#~ msgstr "Paraguayn guaranÃ"

#~ msgid "São Tomé and Príncipe dobra"
#~ msgstr "Sà £ o Tomà © ja PrÃncipe dobra"

#~ msgid "Tongan paʻanga"
#~ msgstr "Tongan paÊ »anga"

#~ msgid "Venezuelan bolívar fuerte"
#~ msgstr "Venezuelan bolívar fuerte"

#~ msgid "Add To Menu"
#~ msgstr "Lisää valikkoon"

#~ msgid "Remove From Menu"
#~ msgstr "Poista valikosta"

#~ msgid "Copyright"
#~ msgstr "Tekijänoikeus"

#~ msgid "Items"
#~ msgstr "Tuotteet"

#~ msgid "Manual"
#~ msgstr "Ohje"

#~ msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
#~ msgstr "Verkkopalvelimesi on määritetty ottamaan Magic Quotes käyttöön. Tämä voi aiheuttaa ongelmia, jos käytät välimerkkejä (kuten lainausmerkkejä) syöttäessäsi tietoja. Ota yhteyttä verkkovastaavaan, jotta Magic Quotes voidaan poistaa käytöstä"

#~ msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\\"
#~ msgstr "Yrityksen nimet eivät saa sisältää laittomia merkkejä, kuten / \\?%: | <> \\"

#~ msgid "The database name should not contains illegal characters such as \\/\\?%:|<>\\ etc"
#~ msgstr "Tietokannan nimi ei saa sisältää laittomia merkkejä, kuten \\ / \\?%: | <> \\ Jne"

#~ msgid "The country SQL file name must only contain letters,\\-\\,\\_\\"
#~ msgstr "Maa-SQL-tiedoston nimi saa sisältää vain kirjaimia \\ - \\, \\ _ \\"

#~ msgid "The database name should be lower case and not contains illegal characters such as \\/\\?%:|<>\\"
#~ msgstr "Tietokannan nimen tulee olla pieni kirjain eikä se saa sisältää laittomia merkkejä, kuten \\ / \\?%: | <> \\"

#~ msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\\http://www.gnu.org/licenses/gpl-2.0.html#SEC1\\ target=\\_blank\\>the licence</a>. <br />Please visit the official webERP website for more information."
#~ msgstr "webERP on avoimen lähdekoodin sovellus, jolla on lisenssi GPL V2: lla ja jonka lataaminen on täysin ilmaista. <br /> Asentamalla webERP hyväksyt, että olet lukenut <a href = \\ http: //www.gnu.org/licenses/gpl-2.0.html # SEC1 \\ target = \\ _ tyhjä \\> lisenssi </a>. <br /> Lisätietoja on virallisella webERP-verkkosivustolla."

#~ msgid "The name of your company should not contain characters such as |\\?%:<>\\"
#~ msgstr "Yrityksesi nimi ei saa sisältää merkkejä, kuten | \\?%: <> \\"

#~ msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
#~ msgstr "WebSHOP on määritetty vastaanottamaan rahtikustannukset Australian post API:n avulla, mutta lähetyspaikka ei perustu Australiaan tai lähetyspaikalle ei ole määritetty postinumeroa"

#~ msgid "Sending the Aus Post request"
#~ msgstr "Lähetetään Aus Post -pyyntöä"

#~ msgid "Freight cost"
#~ msgstr "Rahtikustannukset"

#~ msgid "web payment"
#~ msgstr "verkkomaksu"