{
	"vo": {
		"accounting_perioid_2002-2003_bank_account": "TK 2002-2003 pankkitili",
		"tkX": "TK?",
		"accounting_perioid_2002-2003_accounts_payable": "TK 2002-2003 ostoreskontra",
		"accounting_perioid_2008": "TK 2008",
		"accounting_perioid_2007": "TK 2007",
		"accounting_perioid_2005": "Tk 2005",
		"accounting_perioid_2002-2003_compensation_for_expenses": "TK 2002-2003 kulukorvaukset",
		"accounting_perioid_2002-2003_opening_of_account": "TK 2002-2003 tilin avaus ja päätös",
		"accounting_perioid_2002-2003_cash": "TK 2002-2003 kassa",
		"accounting_perioid_2002-2003": "TK 2002-2003",
		"accounting_perioid_2006": "TK 2006",
		"accounting_perioid_2002-2003_invoice_payment": "TK 2002-2003 myyntireskontra"
	},
	"name": "query/generate/query_name_v01.json",
	"ap": {
		"entered": "Kirjattu",
		"payable": "Maksettavat",
		"open": "Avoin"
	},
	"wo": {
		"bonus_calculation": "Bonuslaskenta",
		"stopped": "Pysäytetyt",
		"finished": "Lopetetut",
		"production_sales_report": "Tuotannon myyntiraportti",
		"do_completed": "Tee toteutuneet",
		"canceled": "Perutut",
		"open": "Avoimet"
	},
	"in": {
		"refund_and_interest_invoices": "Hyvitys ja korkolaskut",
		"printed": "Tulostetut",
		"invoice_cash": "Käteislaskut",
		"not_printed": "Tulostamattomat",
		"open": "Avoimet"
	},
	"rcl": {
		"report_search": "Raporttihaku",
		"new_not_counted": "Uusi, ei lasketa",
		"test": "testi"
	},
	"po": {
		"not_delivered": "Toimittamattomat",
		"subcontracts": "Alihankinnat",
		"open_raw_material": "Avoimet RA",
		"raw_materials": "Raaka-aineet",
		"open_subcontracts": "Avoimet alihankinnat",
		"all": "all"
	},
	"por": {
		"reliability_of_delivery": "Toimitusvarmuus",
		"open": "Avoimet",
		"add_to_stock": "Lisää varastoon"
	},
	"pr": {
		"in_use": "Käytössä",
		"below_action_limit": "Hälytysraja alittunut",
		"stock_values": "StockValues",
		"_": ""
	},
	"so": {
		"finished_orders": "Lopetetut tilaukset",
		"delivered_not_invoiced": "Toimitetut laskuttamatta",
		"accepted_orders": "Hyväksytyt tilaukset",
		"open_offer_and_order": "Avoimet ta ti",
		"open_orders": "Avoimet til.",
		"open_offers": "Av. tarjoukset",
		"not_confirmed": "Ei vahv.",
		"all": "all"
	},
	"co": {
		"all": "all"
	},
	"inr": {
		"invoices_per_customer": "Laskutus/Asiakas",
		"units_and_value": "Units & Value",
		"invoice_row_vat": "ALV Laskurivit",
		"history": "Historia",
		"intrastat": "Intrastat",
		"history_df": "Historia_df"
	},
	"sor": {
		"lead_time": "Läpimenoaika",
		"ready_for_invoicing": "Laskutettavat",
		"open": "Avoimet",
		"order_book": "Tilauskanta",
		"work_order_not_done": "Työmääräin tekemättä",
		"picking_list": "Keräyslista",
		"undo": "Peru",
		"deliveries": "Toimitukset",
		"delivery_list": "Toimituslista",
		"reliability_of_delivery": "Toimitusvarmuus",
		"reliability_of_delivery2": "Toimitusvarmuus2",
		"not_delivered": "Toimittamattomat",
		"delivered_time_span": "Toimitetut aikaväliltä",
		"open_salesorderrow_2000": "Avoimet myyntirivit 2000",
		"sales_per_supplier": "Myynti_toimittaja",
		"sent_not_invoiced": "Laskuttamattomat lähetetyt",
		"structure_need_q1_07": "Rakennetarve Q1/07"
	},
	"cope": {
		"all": "all"
	},
	"coad": {
		"all": "all"
	},
	"do": {
		"open_sales": "Avoin myynti"
	}
}