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feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
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DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla
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DocType: Stock Entry,Additional Costs,Lisäkustannukset
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
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DocType: Lead,Product Enquiry,Tavara kysely
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DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
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@@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Maksuehdot Nimi
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DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
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apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Mahdollisuuden muuntamisesta
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DocType: Bank Account,Address HTML,osoite HTML
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DocType: Lead,Mobile No.,Matkapuhelin
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apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Maksutapa
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@@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
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DocType: Accounting Dimension,Dimension Name,Ulottuvuuden nimi
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apps/erpnext/erpnext/healthcare/setup.py,Resistant,kestävä
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
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DocType: Journal Entry,Multi Currency,Multi Valuutta
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DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Voimassa päivämäärästä tulee olla vähemmän kuin voimassa oleva päivityspäivä
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@@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
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apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Luo uusi asiakas
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apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vanheneminen
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Osto Return
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apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Luo ostotilaukset
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,Purchase Register,Osto Rekisteröidy
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apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Potilasta ei löydy
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@@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Vastaanotin
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DocType: Location,Area UOM,Alue UOM
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apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mahdollisuudet
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apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tyhjennä suodattimet
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DocType: Lab Test Template,Single,Yksittäinen
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DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
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DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
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@@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,välityskumppani
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DocType: Account,Old Parent,Vanha Parent
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
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DocType: Opportunity,Converted By,Muuntaja
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apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Sinun on kirjauduttava sisään Marketplace-käyttäjänä ennen kuin voit lisätä arvosteluja.
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
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@@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Viesti toimittaja
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DocType: BOM,Work Order,Työjärjestys
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DocType: Sales Invoice,Total Qty,yksikkömäärä yhteensä
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 -sähköpostitunnus
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
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DocType: Item,Show in Website (Variant),Näytä Web-sivuston (Variant)
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DocType: Employee,Health Concerns,"terveys, huolenaiheet"
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DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
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@@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
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DocType: Codification Table,Codification Table,Kodifiointitaulukko
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DocType: Timesheet Detail,Hrs,hrs
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apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Muutokset {0}
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Ole hyvä ja valitse Company
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DocType: Employee Skill,Employee Skill,Työntekijän taito
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erotuksen tili
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DocType: Pricing Rule,Discount on Other Item,Alennus muista tuotteista
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@@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
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DocType: BOM,Operating Cost,Käyttökustannus
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DocType: Crop,Produced Items,Tuotteita
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DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
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apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Virhe Exotel-puhelun yhteydessä
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DocType: Sales Order Item,Gross Profit,bruttovoitto
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Poista lasku
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Lisäys voi olla 0
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@@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
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DocType: Activity Cost,Activity Type,työtehtävä
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DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
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DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
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,Qty To Be Billed,Määrä laskutettavaksi
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,toimitettu
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Varattu tuotantomäärä: Raaka-aineiden määrä valmistustuotteiden valmistamiseksi.
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DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastuspäivä
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@@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
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DocType: Sales Invoice,Commission Rate (%),provisio (%)
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Valitse ohjelma
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DocType: Project,Estimated Cost,Kustannusarvio
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DocType: Request for Quotation,Link to material requests,Kohdista hankintapyyntöön
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DocType: Supplier Quotation,Link to material requests,Kohdista hankintapyyntöön
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apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Julkaista
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmakehä
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,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
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@@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Luo työn
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apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Virheellinen lähetysaika
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DocType: Salary Component,Condition and Formula,Ehto ja kaava
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DocType: Lead,Campaign Name,Kampanjan nimi
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Tehtävän suorittamisessa
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1}
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DocType: Fee Validity,Healthcare Practitioner,Terveydenhuollon harjoittaja
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DocType: Hotel Room,Capacity,kapasiteetti
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@@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
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DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
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apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-toiminta
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,internet julkaisu
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DocType: Prescription Duration,Number,Määrä
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Luo {0} lasku
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DocType: Medical Code,Medical Code Standard,Medical Code Standard
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DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
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@@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,On Print Format
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DocType: Support Settings,Get Started Sections,Aloita osia
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DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
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DocType: Invoice Discounting,Sanctioned,seuraamuksia
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,Base Amount,Perusmäärä
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apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
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DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
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@@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,Sisäänpäin
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apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
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DocType: Accounting Dimension,Dimension Defaults,Mitat oletusarvot
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
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apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Käytettävissä päivämäärä
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,kaikki BOMs
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Luo yrityksen välinen päiväkirjakirjaus
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DocType: Company,Parent Company,Emoyhtiö
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@@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Prosessin läsnäolo jälkeen
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,IRS 1099,IRS 1099
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DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
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DocType: Payment Request,Outward,Ulospäin
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Luonnissa {0}
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Valtion / UT vero
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,Trial Balance for Party,Alustava tase osapuolelle
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,Gross and Net Profit Report,Brutto- ja nettotulosraportti
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@@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Työntekijätietojen pe
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee osakemerkintä
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DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
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apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Aseta tila
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Ole hyvä ja valitse etuliite ensin
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DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika
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apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Lähellä sinua
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@@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
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DocType: Announcement,All Students,kaikki opiskelijat
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike
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apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Näytä tilikirja
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DocType: Cost Center,Lft,Lft
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DocType: Grading Scale,Intervals,väliajoin
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DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,aikaisintaan
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@@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
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apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
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apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
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DocType: Purchase Invoice Item,BOM,BOM
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apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Päällekkäinen merkintä Valmistajat-taulukossa
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apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
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apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Yhdistää
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DocType: Journal Entry Account,Purchase Order,Ostotilaus
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@@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
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DocType: Asset,Depreciation Schedules,Poistot aikataulut
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Luo myyntilasku
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Kelpaamaton ITC
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Julkisen sovelluksen tuki on vanhentunut. Aseta yksityinen sovellus, lisätietoja saat käyttöoppaasta"
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DocType: Task,Dependent Tasks,Riippuvat tehtävät
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
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@@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Vahvi
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DocType: Water Analysis,Container,kontti
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Aseta voimassa oleva GSTIN-numero yrityksen osoitteeseen
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apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Seuraavat kentät ovat pakollisia osoitteen luomiseen:
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DocType: Item Alternative,Two-way,Kaksisuuntainen
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DocType: Item,Manufacturers,valmistajat
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apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Virhe {0} laskennallisen kirjanpidon käsittelyssä
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@@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannus per
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DocType: Employee,HR-EMP-,HR-EMP
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apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
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DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laatukokouksen pöytäkirjat
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Työntekijäviittaus
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DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
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DocType: Cost Center,rgt,Rgt
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
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DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Lähettää maksu Sähköposti
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@@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,Ummetusta
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
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DocType: Customer,Default Price List,oletus hinnasto
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} luotu
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apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Kohteita ei löytynyt.
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
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DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu
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apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Samanniminen asiakas on jo olemassa
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@@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
|
||||
,Billed Qty,Laskutettu määrä
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnoittelu
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Läsnäololaitetunnus (Biometrinen / RF-tunniste)
|
||||
DocType: Quotation,Term Details,Ehdon lisätiedot
|
||||
@@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu
|
||||
DocType: Share Transfer,Asset Account,Omaisuuden tili
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uuden julkaisupäivän pitäisi olla tulevaisuudessa
|
||||
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
|
||||
DocType: Lab Test,Technician Name,Tekniikan nimi
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
|
||||
DocType: Bank Reconciliation,From Date,Päivästä
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Ostotilaustuotteet, jotka vastaanotetaan tai laskutetaan"
|
||||
DocType: Restaurant Reservation,No Show,Ei näytä
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Sinun on oltava rekisteröity toimittaja luodaksesi e-Way Bill
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
|
||||
@@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,View Cart
|
||||
DocType: Employee Checkin,Shift Actual Start,Vaihto todellinen aloitus
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Onko päiväkirjan tietoja tuotu
|
||||
,Purchase Order Items To Be Received or Billed1,"Ostotilaustuotteet, jotka vastaanotetaan tai laskutetaan1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markkinointikustannukset
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} yksikköä {1} ei ole käytettävissä.
|
||||
,Item Shortage Report,Tuotevajausraportti
|
||||
@@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Näytä kaikki aiheen {0} aiheet
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Laadukas kokouspöytä
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,useita tuotemalleja
|
||||
@@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Asiakkaan
|
||||
DocType: Homepage Section,Section Cards,Leikkauskortit
|
||||
,Campaign Efficiency,Kampanjan tehokkuus
|
||||
DocType: Discussion,Discussion,keskustelu
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Myyntitilausten toimittaminen
|
||||
DocType: Bank Transaction,Transaction ID,Transaction ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi"
|
||||
DocType: Volunteer,Anytime,Milloin tahansa
|
||||
@@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Pankkitilinumero
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus
|
||||
DocType: Patient,Surgical History,Kirurginen historia
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
|
||||
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
|
||||
@@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,Syötä 0 luopua rajoituksesta
|
||||
DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
|
||||
DocType: Amazon MWS Settings,IT,SE
|
||||
DocType: Chapter,Chapter,luku
|
||||
,Fixed Asset Register,Kiinteän omaisuuden rekisteri
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pari
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
|
||||
@@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Veloitushuomautus {0} on luotu automaattisesti
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Luo maksumerkinnät
|
||||
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
|
||||
DocType: Employee,Create User Permission,Luo käyttöoikeus
|
||||
@@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Projektin tila
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittelijan yksikön aikataulu
|
||||
@@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Lab Test Report
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Työntekijän etuuskohtelu
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rivi ({0}): {1} on jo alennettu hintaan {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Lisäpalkkakomponentti on olemassa.
|
||||
DocType: Purchase Invoice,Unregistered,rekisteröimätön
|
||||
DocType: Student Applicant,Application Date,Hakupäivämäärä
|
||||
@@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetuk
|
||||
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
|
||||
DocType: Job Card Time Log,Job Card Time Log,Työkortin aikaloki
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jos hinnoittelusääntöön on valittu ""Hinta"", se korvaa muut hinnastot. Hinnoittelusäännön määrä on lopullinen kurssi, joten ylimääräistä alennusta ei enää sovelleta. Niinpä tapahtumissa esim. myynti- ja ostotilauksissa, se noudetaan ""Rate""-kenttään eikä ""Price List Rate""-kenttään."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
|
||||
DocType: Journal Entry,Paid Loan,Maksettu laina
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
|
||||
DocType: Journal Entry Account,Reference Due Date,Viivästyspäivämäärä
|
||||
@@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks-tiedot
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ei aikaa arkkia
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless-asiakas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu"""
|
||||
,To Produce,Tuotantoon
|
||||
DocType: Leave Encashment,Payroll,Palkanmaksu
|
||||
@@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
|
||||
,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Opiskelijavalinta
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on poistettu käytöstä
|
||||
DocType: Supplier,Billing Currency,Laskutus Valuutta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,erittäin suuri
|
||||
DocType: Loan,Loan Application,Lainahakemus
|
||||
@@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Luodaan ulottuvuuksia ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Ohita luottolimiitti
|
||||
DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet
|
||||
DocType: HR Settings,Password Policy,Salasanakäytäntö
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
|
||||
@@ -4740,6 +4747,7 @@ DocType: Department,Expense Approver,Kulukorvausten hyväksyjä
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
|
||||
DocType: Quality Meeting,Quality Meeting,Laatukokous
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-ryhmän Group
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjojen nimeäminen -kohdassa
|
||||
DocType: Employee,ERPNext User,ERP-lisäkäyttäjä
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
|
||||
DocType: Company,Default Buying Terms,Oletusostoehdot
|
||||
@@ -5034,6 +5042,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,k
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
|
||||
DocType: Travel Itinerary,Rented Car,Vuokra-auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Tietoja yrityksestänne
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näytä osakekannan ikääntötiedot
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
|
||||
DocType: Donor,Donor,luovuttaja
|
||||
DocType: Global Defaults,Disable In Words,Poista In Sanat
|
||||
@@ -5048,8 +5057,10 @@ DocType: Patient,Patient ID,Potilaan tunnus
|
||||
DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Anna GSTIN ja ilmoita yrityksen osoite {0}
|
||||
DocType: Currency Exchange,For Buying,Ostaminen
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostotilausten toimittaminen
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisää kaikki toimittajat
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
DocType: Tally Migration,Parties,osapuolet
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,selaa BOM:a
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Taatut lainat
|
||||
@@ -5081,6 +5092,7 @@ DocType: Subscription,Past Due Date,Erääntymispäivä
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Älä anna asettaa vaihtoehtoista kohdetta {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Päivä toistetaan
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Valtuutettu allekirjoitus
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC käytettävissä (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Luo palkkioita
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
|
||||
@@ -5101,6 +5113,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Viesti lähetetty
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Toimittajan nimi
|
||||
DocType: Quiz Result,Wrong,Väärä
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
|
||||
@@ -5344,6 +5357,7 @@ DocType: Patient,Marital Status,Siviilisääty
|
||||
DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
|
||||
DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
|
||||
,Received Qty Amount,Vastaanotettu määrä
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
|
||||
DocType: Bank Account,Last Integration Date,Viimeinen integrointipäivämäärä
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Kulut verot ja maksut
|
||||
@@ -5802,6 +5816,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,tunti
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Valitse Qty {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimeisin ikä
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,materiaalisiirto toimittajalle
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
|
||||
DocType: Lead,Lead Type,vihjeen tyyppi
|
||||
@@ -5825,7 +5841,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
|
||||
DocType: Purchase Invoice,Export Type,Vientityyppi
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Palkkavelkakirjalaina
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
|
||||
,Point of Sale,Myyntipiste
|
||||
@@ -5945,7 +5960,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Luo takaisin
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
|
||||
,Customer Ledger Summary,Asiakaskirjan yhteenveto
|
||||
apps/erpnext/erpnext/hooks.py,Certification,sertifiointi
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Haluatko varmasti tehdä veloitusilmoituksen?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
|
||||
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -5983,8 +5997,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Talouspalvelu
|
||||
DocType: Student Sibling,Student ID,opiskelijanumero
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrän on oltava suurempi kuin nolla
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Toimintamuodot Aika Lokit
|
||||
DocType: Opening Invoice Creation Tool,Sales,Myynti
|
||||
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
|
||||
@@ -6063,6 +6075,7 @@ DocType: Journal Entry,Write Off Based On,Poisto perustuu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tulosta ja Paperi
|
||||
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lähetä toimittaja Sähköpostit
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
|
||||
DocType: Fiscal Year,Auto Created,Auto luotu
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
|
||||
@@ -6140,7 +6153,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Kliininen menettelytapa
|
||||
DocType: Sales Team,Contact No.,yhteystiedot nro
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Laskutusosoite on sama kuin toimitusosoite
|
||||
DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
|
||||
DocType: Location,Latitude,leveysaste
|
||||
DocType: Work Order,Scrap Warehouse,romu Varasto
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
|
||||
@@ -6183,7 +6195,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
|
||||
DocType: Tax Rule,Billing Country,Laskutusmaa
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Haluatko varmasti tehdä hyvityslaskun?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
|
||||
@@ -6308,6 +6319,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
|
||||
,Sales Funnel,Myyntihankekantaan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lyhenne on pakollinen
|
||||
DocType: Project,Task Progress,tehtävä Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kori
|
||||
@@ -6551,6 +6563,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Työntekijäluokka
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Urakkatyö
|
||||
DocType: GSTR 3B Report,June,kesäkuu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
DocType: Share Balance,From No,Nro
|
||||
DocType: Shift Type,Early Exit Grace Period,Varhaisvaroitusaika
|
||||
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
|
||||
@@ -6841,6 +6854,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Varaston nimi
|
||||
DocType: Naming Series,Select Transaction,Valitse tapahtuma
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Palvelutasosopimus entiteettityypin {0} ja kokonaisuuden {1} kanssa on jo olemassa.
|
||||
DocType: Journal Entry,Write Off Entry,Poiston kirjaus
|
||||
DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
|
||||
@@ -7031,6 +7045,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
|
||||
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varhaisin ikä
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
|
||||
DocType: Quality Goal,Revision,tarkistus
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Terveydenhuollon palvelut
|
||||
@@ -7074,6 +7089,7 @@ DocType: Warranty Claim,Resolved By,Ratkaisija
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Aikataulupaikka
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
|
||||
DocType: Homepage Section Card,Homepage Section Card,Kotisivun osinkortti
|
||||
,Amount To Be Billed,Laskutettava summa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
|
||||
DocType: Purchase Invoice Item,Price List Rate,hinta
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Luoda asiakkaalle lainausmerkit
|
||||
@@ -7126,6 +7142,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Vastaanotettava määrä
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alkaen päiväys ei voi olla suurempi kuin Tähän mennessä
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
|
||||
@@ -7373,7 +7390,6 @@ DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,vanhentumisen skaala 2
|
||||
DocType: SG Creation Tool Course,Max Strength,max Strength
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Tili {0} on jo olemassa lapsiyrityksessä {1}. Seuraavilla kentillä on erilaisia arvoja, niiden tulisi olla samat: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asennus
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
|
||||
@@ -7581,6 +7597,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Poistot Date
|
||||
,Work Orders in Progress,Työjärjestykset ovat käynnissä
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Ohita luottorajan tarkistus
|
||||
DocType: Issue,Support Team,Tukitiimi
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Päättymisestä (päivinä)
|
||||
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
|
||||
@@ -7764,6 +7781,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Omaisuuden tunnus
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
|
||||
DocType: Asset Repair,Repair Status,Korjaustila
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Pyydetty määrä: Ostettava määrä, jota ei ole tilattu."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user