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[Translation] Updated Translations (#12613)
This commit is contained in:
Frappe PR Bot
committed by
Rushabh Mehta
Rushabh Mehta
parent
ef31637549
commit
48d4a0a438
@@ -88,7 +88,7 @@ DocType: Lab Prescription,Lab Prescription,Lab Prescription
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apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Lajittele Hinta
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,Delay Days,Viivepäivät
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,lasku
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Tee säilytyskurssi
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DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
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@@ -139,7 +139,7 @@ DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
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apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
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apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
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apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn.
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
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apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulos toimitettu
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DocType: Item Attribute,Increment,Lisäys
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apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Aikajänne
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@@ -150,7 +150,7 @@ DocType: Patient,Married,Naimisissa
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apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ei saa {0}
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Hae nimikkeet
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DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
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apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
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apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut
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DocType: Asset Repair,Error Description,Virhe Kuvaus
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@@ -158,7 +158,7 @@ DocType: Payment Reconciliation,Reconcile,Yhteensovitus
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,päivittäistavara
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DocType: Quality Inspection Reading,Reading 1,Lukema 1
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Eläkerahastot
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
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DocType: Crop,Perennial,Monivuotinen
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DocType: Consultation,Consultation Date,Kuulemispäivämäärä
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apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Tuoteluettelon ja löytämisen ERP: n käyttäjille
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@@ -173,7 +173,7 @@ DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka
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apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
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apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit
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DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
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apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
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apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
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apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
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DocType: Delivery Trip,Departure Time,Lähtöaika
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@@ -193,7 +193,7 @@ DocType: Student Log,Student Log,Student Log
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DocType: Quality Inspection,Get Specification Details,hae tekniset lisätiedot
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apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
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DocType: Lead,Interested,kiinnostunut
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Aukko
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Aukko
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},{0} -> {1}
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Verojen asettaminen epäonnistui
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DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
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@@ -364,7 +364,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Vapaat vuodessa
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
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apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
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apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
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DocType: Email Digest,Profit & Loss,Voitonmenetys
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apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,litra
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DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
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@@ -456,6 +456,7 @@ DocType: BOM Item,Rate & Amount,Hinta & määrä
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apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
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DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
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apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,kestävä
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apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
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DocType: Journal Entry,Multi Currency,Multi Valuutta
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DocType: Opening Invoice Creation Tool,Invoice Type,lasku tyyppi
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,lähete
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@@ -528,7 +529,6 @@ DocType: Email Digest,Credit Balance,kredit tase
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DocType: Employee,Widowed,Jäänyt leskeksi
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DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
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DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
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DocType: Salary Slip Timesheet,Working Hours,Työaika
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Yhteensä erinomainen
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DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
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@@ -557,7 +557,7 @@ DocType: Subscription,Yearly,Vuosi
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Syötä kustannuspaikka
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DocType: Drug Prescription,Dosage,annostus
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DocType: Journal Entry Account,Sales Order,Myyntitilaus
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Myynnin keskihinta
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apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Myynnin keskihinta
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DocType: Assessment Plan,Examiner Name,Tutkijan Name
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DocType: Lab Test Template,No Result,Ei tulosta
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DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
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@@ -605,6 +605,7 @@ DocType: Employee,Health Concerns,"terveys, huolenaiheet"
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DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
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DocType: Purchase Invoice,Unpaid,Palkaton
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apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Varattu myytävänä
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
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DocType: Packing Slip,From Package No.,pakkauksesta
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DocType: Item Attribute,To Range,Vaihtuakseen
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Arvopaperit ja talletukset
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@@ -629,11 +630,11 @@ DocType: Pricing Rule,Valid Upto,Voimassa asti
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DocType: Training Event,Workshop,työpaja
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DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
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apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tarpeeksi osat rakentaa
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa
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DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,suorat tulot
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DocType: Patient Appointment,Date TIme,Treffiaika
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,hallintovirkailija
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Yrityksen perustaminen ja verotus
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Valitse kurssi
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@@ -643,7 +644,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please
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DocType: Stock Entry Detail,Difference Account,Erotuksen tili
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DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
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apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
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apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
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apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
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DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
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DocType: Lab Test Template,Lab Routine,Lab Routine
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka
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@@ -811,7 +812,7 @@ DocType: Employee,Passport Number,Passin numero
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Hallinta
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DocType: Payment Entry,Payment From / To,Maksaminen / To
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apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Aseta tili Warehouse {0}
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apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
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DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
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@@ -822,7 +823,7 @@ DocType: Lab Test Template,Compound,Yhdiste
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DocType: Student Batch Name,Batch Name,erä Name
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DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
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apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
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DocType: GST Settings,GST Settings,GST Asetukset
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DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
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@@ -946,7 +947,7 @@ DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
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DocType: Budget,Budget Against,Budget Against
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DocType: Employee,Cell Number,solunumero
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Ei ole työntekijää annettuihin kriteereihin. Tarkista, että palkkapeltoja ei ole vielä luotu."
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apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
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apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
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apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hävitty
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
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apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Varattu valmistus
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@@ -954,7 +955,7 @@ DocType: Soil Texture,Sand,Hiekka
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
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DocType: Opportunity,Opportunity From,tilaisuuteen
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apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
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apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
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DocType: BOM,Website Specifications,Verkkosivuston tiedot
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients','Vastaanottajat' luettelossa on virheellinen sähköpostiosoite {0}
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@@ -1023,7 +1024,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Per
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apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Pyydetty pyyntö
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DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
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DocType: Company,Default Bank Account,oletus pankkitili
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
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apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
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DocType: Vehicle,Acquisition Date,Hankintapäivä
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apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
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@@ -1047,7 +1048,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Ce
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apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
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apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
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apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
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||||
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
|
||||
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
|
||||
@@ -1159,9 +1160,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
|
||||
DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
|
||||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} tulee olla aktiivinen
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
|
||||
DocType: Journal Entry,Depreciation Entry,Poistot Entry
|
||||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Tulosta tili-valuuttaan
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
|
||||
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 -standardi
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
|
||||
@@ -1187,7 +1189,7 @@ DocType: Purchase Receipt,Range,Alue
|
||||
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
|
||||
DocType: Fee Structure,Components,komponentit
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Tuotemallit {0} päivitetty
|
||||
DocType: Quality Inspection Reading,Reading 6,Lukema 6
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
|
||||
@@ -1239,6 +1241,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
|
||||
,Company Name,Yrityksen nimi
|
||||
DocType: SMS Center,Total Message(s),viestit yhteensä
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Valitse siirrettävä tuote
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||||
DocType: Purchase Invoice,Additional Discount Percentage,Lisäalennusprosentti
|
||||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
|
||||
DocType: Agriculture Analysis Criteria,Soil Texture,Maaperän rakenne
|
||||
@@ -1266,7 +1269,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14
|
||||
DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
|
||||
DocType: Timesheet Detail,Bill,Laskuttaa
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valkoinen
|
||||
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
|
||||
@@ -1282,7 +1285,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be o
|
||||
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
|
||||
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Anna Account for Change Summa
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Anna Account for Change Summa
|
||||
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
|
||||
DocType: Consultation,Doctor,Lääkäri
|
||||
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
|
||||
@@ -1298,6 +1301,7 @@ DocType: Patient,Patient Relation,Potilaan suhde
|
||||
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu
|
||||
DocType: Item,Hub Category to Publish,Hub Luokka julkaista
|
||||
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||||
DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
|
||||
DocType: Assessment Plan,Evaluate,Arvioida
|
||||
DocType: Workstation,Net Hour Rate,tuntihinta (netto)
|
||||
@@ -1331,7 +1335,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
|
||||
DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
|
||||
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
|
||||
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Myynnin arvomäärä
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Myynnin arvomäärä
|
||||
DocType: Repayment Schedule,Interest Amount,Korko Arvo
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Olet tämän tietueen hyväksyjä, päivitä 'tila' ja tallenna"
|
||||
DocType: Serial No,Creation Document No,Dokumentin luonti nro
|
||||
@@ -1422,7 +1426,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item
|
||||
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
|
||||
,GST Sales Register,GST Sales Register
|
||||
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ei mitään pyydettävää
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ei mitään pyydettävää
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse verkkotunnuksesi
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3}
|
||||
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
|
||||
@@ -1432,11 +1436,11 @@ DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
|
||||
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
|
||||
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
|
||||
DocType: Purchase Invoice,Is Return,on palautus
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,varovaisuus
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,varovaisuus
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Tuotto / veloitusilmoituksen
|
||||
DocType: Price List Country,Price List Country,Hinnasto Maa
|
||||
DocType: Item,UOMs,Mittayksiköt
|
||||
apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
|
||||
apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
|
||||
DocType: Purchase Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero
|
||||
@@ -1540,7 +1544,7 @@ DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
|
||||
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
|
||||
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||||
cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
|
||||
@@ -1578,7 +1582,6 @@ DocType: Vehicle,Fuel UOM,Polttoaine UOM
|
||||
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
|
||||
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
|
||||
DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
|
||||
DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
|
||||
@@ -1590,7 +1593,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.
|
||||
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,käyttöomaisuuspääoma
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
|
||||
@@ -1615,7 +1618,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
|
||||
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
|
||||
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
|
||||
apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
|
||||
apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
|
||||
DocType: Journal Entry,Journal Entry,päiväkirjakirjaus
|
||||
DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} kohdetta käynnissä
|
||||
@@ -1711,7 +1714,7 @@ DocType: Email Digest,For Company,Yritykselle
|
||||
apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
|
||||
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Oston määrä
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Oston määrä
|
||||
DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
|
||||
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
|
||||
@@ -1974,7 +1977,7 @@ DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
|
||||
DocType: Customer,Default Price List,oletus hinnasto
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +265,Asset Movement record {0} created,Asset Movement record {0} luotu
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Movement record {0} luotu
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Saman nimen omaava asiakas on jo olemassa
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?
|
||||
@@ -1988,6 +1991,7 @@ apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with jour
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
|
||||
DocType: Quotation,Term Details,Ehdon lisätiedot
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
|
||||
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Yhteensä (ilman veroa)
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} on oltava suurempi kuin 0
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varastossa saatavilla
|
||||
@@ -2006,7 +2010,6 @@ DocType: Lab Test,Technician Name,Tekniikan nimi
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
|
||||
DocType: Restaurant Reservation,No Show,Ei näytä
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
|
||||
DocType: Maintenance Visit,Partially Completed,Osittain Valmis
|
||||
@@ -2097,7 +2100,7 @@ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purch
|
||||
DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohjaaja
|
||||
DocType: Grant Application,Assessment Mark (Out of 10),Arviointimerkki (kymmenestä)
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Tärkein
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Tärkein
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Malli
|
||||
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
|
||||
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
|
||||
@@ -2145,7 +2148,7 @@ DocType: Crop,Crop Spacing,Rajaa väli
|
||||
DocType: Course,Course Abbreviation,Course lyhenne
|
||||
DocType: Student Leave Application,Student Leave Application,Student Jätä Application
|
||||
DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
|
||||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä
|
||||
@@ -2329,9 +2332,10 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset
|
||||
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
|
||||
DocType: Soil Texture,Soil Type,Maaperätyyppi
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Uusi viesti
|
||||
,Quotation Trends,Tarjousten kehitys
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
|
||||
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
|
||||
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lisää Asiakkaat
|
||||
@@ -2342,7 +2346,7 @@ DocType: Purchase Order,Delivered,toimitettu
|
||||
,Vehicle Expenses,ajoneuvojen kulut
|
||||
DocType: Serial No,Invoice Details,laskun tiedot
|
||||
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},"Odotettu arvo sen jälkeen, kun käyttöiän on oltava suurempi tai yhtä suuri kuin {0}"
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
|
||||
DocType: Hub Category,Hub Category,Hub-luokka
|
||||
DocType: Purchase Invoice,SEZ,SEZ
|
||||
@@ -2373,7 +2377,7 @@ DocType: Patient,Patient Details,Potilastiedot
|
||||
DocType: Patient,B Positive,B Positiivinen
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Salli
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
|
||||
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ryhmä Non-ryhmän
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
|
||||
@@ -2423,6 +2427,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotat
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
|
||||
DocType: Quotation,QTN-,QTN-
|
||||
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
|
||||
,Production Analytics,Tuotanto-analytiikka
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,kustannukset päivitetty
|
||||
@@ -2477,7 +2482,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Kohta
|
||||
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valitse yritys...
|
||||
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
|
||||
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
|
||||
DocType: Payroll Entry,Fortnightly,joka toinen viikko
|
||||
DocType: Currency Exchange,From Currency,valuutasta
|
||||
DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
|
||||
@@ -2553,7 +2558,7 @@ DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company val
|
||||
DocType: Student,Guardians,Guardians
|
||||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
|
||||
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Veloituksen tarvitaan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Veloituksen tarvitaan
|
||||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
|
||||
@@ -2654,7 +2659,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in
|
||||
DocType: Company,For Reference Only.,vain viitteeksi
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lääkäri {0} ei ole käytettävissä {1}
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Valitse Erä
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},virheellinen {0}: {1}
|
||||
,GSTR-1,GSTR-1
|
||||
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
|
||||
DocType: Fee Validity,Reference Inv,Viite Inv
|
||||
@@ -2691,8 +2696,8 @@ DocType: Fees,Send Payment Request,Lähetä maksupyyntö
|
||||
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
|
||||
DocType: Water Analysis,Origin,alkuperä
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Valitse muutoksen suuruuden tili
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Valitse muutoksen suuruuden tili
|
||||
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
|
||||
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
|
||||
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
|
||||
@@ -2748,7 +2753,7 @@ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu
|
||||
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
|
||||
DocType: Quality Inspection Reading,Reading 9,Lukema 9
|
||||
DocType: Supplier,Is Frozen,on jäädytetty
|
||||
apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
|
||||
apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
|
||||
DocType: Buying Settings,Buying Settings,Oston asetukset
|
||||
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle
|
||||
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
|
||||
@@ -2762,6 +2767,7 @@ DocType: Offer Letter,Accepted,hyväksytyt
|
||||
DocType: Grant Application,Organization,organisaatio
|
||||
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
|
||||
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Näytä räjähdysnäkymä
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksujen luominen
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
|
||||
DocType: Room,Room Number,Huoneen numero
|
||||
@@ -2772,7 +2778,7 @@ DocType: Journal Entry Account,Payroll Entry,Palkkasumma
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tee veromalli
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
|
||||
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Nopea Päiväkirjakirjaus
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
|
||||
@@ -2843,7 +2849,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
|
||||
DocType: Membership,USD,USD
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,tee Lasku
|
||||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
|
||||
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,end Year
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
|
||||
@@ -2935,7 +2941,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
|
||||
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
|
||||
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostaminen
|
||||
@@ -3023,7 +3028,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selec
|
||||
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Siirry kirjelomakkeisiin
|
||||
DocType: Item Supplier,Item Supplier,tuote toimittaja
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
|
||||
DocType: Company,Stock Settings,varastoasetukset
|
||||
@@ -3200,6 +3205,7 @@ DocType: Employee Loan,Loan Details,Loan tiedot
|
||||
DocType: Company,Default Inventory Account,Oletus Inventory Tili
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
|
||||
DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
|
||||
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
|
||||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valitse tyyppi ...
|
||||
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Linkki kaikkiin maayksiköihin, joissa viljely kasvaa"
|
||||
@@ -3393,6 +3399,7 @@ DocType: Guardian Student,Guardian Student,Guardian Student
|
||||
DocType: Supplier,Credit Limit,luottoraja
|
||||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
|
||||
DocType: Production Plan Sales Order,Salse Order Date,Salse Tilauksen päivämäärä
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
DocType: Salary Component,Salary Component,Palkanosasta
|
||||
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
|
||||
DocType: GL Entry,Voucher No,Tosite nro
|
||||
@@ -3401,7 +3408,7 @@ apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Suosituin
|
||||
DocType: Leave Allocation,Leave Allocation,Vapaan kohdistus
|
||||
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
|
||||
DocType: Training Event,Trainer Email,Trainer Sähköposti
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Hankintapyyntöjä luotu {0}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Hankintapyyntöjä luotu {0}
|
||||
DocType: Restaurant Reservation,No of People,Ihmisten määrä
|
||||
DocType: Production Planning Tool,Include sub-contracted raw materials,Sisällytä alihankintaa raaka
|
||||
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
|
||||
@@ -3465,7 +3472,7 @@ DocType: Landed Cost Item,Receipt Document,kuitti Document
|
||||
DocType: Production Planning Tool,Create Material Requests,Luo hankintapyyntö
|
||||
DocType: Employee Education,School/University,Koulu/Yliopisto
|
||||
DocType: Payment Request,Reference Details,Viite Tietoja
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Odotusarvo jälkeen käyttöiän on oltava alle Gross Purchase Määrä
|
||||
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
|
||||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu
|
||||
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
|
||||
@@ -3477,7 +3484,7 @@ DocType: Attendance,On Leave,lomalla
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
|
||||
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Vapaiden hallinta
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,tilin ryhmä
|
||||
DocType: Sales Order,Fully Delivered,täysin toimitettu
|
||||
@@ -3488,14 +3495,13 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Siirry kohtaan Ohjelmat
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2}
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Tuotantotilaus ei luonut
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
|
||||
DocType: Asset,Fully Depreciated,täydet poistot
|
||||
,Stock Projected Qty,ennustettu varaston yksikkömäärä
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
|
||||
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
|
||||
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
|
||||
DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
|
||||
@@ -3579,7 +3585,7 @@ DocType: Salary Slip,Hour Rate,tuntitaso
|
||||
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
|
||||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
|
||||
DocType: Production Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Tiliä {0} ei löydy
|
||||
DocType: Project,Project Type,projektin tyyppi
|
||||
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
|
||||
@@ -3681,11 +3687,11 @@ DocType: C-Form,I,minä
|
||||
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
|
||||
DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
|
||||
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
|
||||
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Kokonaissumma Verottaa
|
||||
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Valittuna kaikkien tuotantonimikkeiden alarakenteista luodaan hankintapyynnöt
|
||||
DocType: Assessment Plan,Assessment Plan,arviointi Plan
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Asiakas {0} luodaan.
|
||||
DocType: Stock Settings,Limit Percent,raja Prosenttia
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
|
||||
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
|
||||
DocType: Sample Collection,No. of print,Tulosteiden määrä
|
||||
@@ -3701,12 +3707,12 @@ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter
|
||||
apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Velalliset ({0})
|
||||
DocType: Pricing Rule,Margin,Marginaali
|
||||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,bruttovoitto %
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,bruttovoitto %
|
||||
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Muuta POS-profiilia
|
||||
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
|
||||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Arviointikertomus
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
|
||||
DocType: Lead,Address Desc,osoitetiedot
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Osapuoli on pakollinen
|
||||
DocType: Journal Entry,JV-,JV-
|
||||
@@ -3738,7 +3744,6 @@ DocType: Account,Accumulated Depreciation,Kertyneet poistot
|
||||
DocType: Supplier Scorecard Scoring Standing,Standing Name,Pysyvä nimi
|
||||
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
|
||||
DocType: Employee Loan Application,Required by Date,Vaaditaan Date
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Loppusumma (Dr - Cr)
|
||||
DocType: Lead,Lead Owner,Liidin vastuullinen
|
||||
DocType: Bin,Requested Quantity,pyydetty määrä
|
||||
DocType: Patient,Marital Status,Siviilisääty
|
||||
@@ -3752,7 +3757,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement mus
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Useita vaihtoehtoja
|
||||
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
|
||||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
|
||||
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
|
||||
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Ole hyvä ja kirjaudu sisään toisena käyttäjänä.
|
||||
DocType: Territory,Territory Targets,Aluetavoite
|
||||
@@ -3851,7 +3856,7 @@ DocType: Program Enrollment,School House,School House
|
||||
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
|
||||
DocType: Company,Default Cash Account,oletus kassatili
|
||||
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
|
||||
@@ -4001,7 +4006,6 @@ DocType: Delivery Note Item,From Warehouse,Varastosta
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
|
||||
DocType: Restaurant,Default Customer,Oletusasiakas
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
|
||||
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
|
||||
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
|
||||
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
|
||||
@@ -4119,7 +4123,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,
|
||||
DocType: BOM,Website Description,Verkkosivuston kuvaus
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettomuutos Equity
|
||||
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Uusin
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
|
||||
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kuitti
|
||||
@@ -4136,7 +4140,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Ei Asiakkaat v
|
||||
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavirtalaskelma
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
|
||||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
|
||||
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
|
||||
DocType: Physician,Phone (R),Puhelin (R)
|
||||
@@ -4148,7 +4152,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71
|
||||
DocType: Patient,B Negative,B Negatiivinen
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
|
||||
DocType: Student,Guardian Details,Guardian Tietoja
|
||||
DocType: C-Form,C-Form,C-muoto
|
||||
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Läsnäolo useita työntekijöitä
|
||||
@@ -4190,7 +4194,7 @@ DocType: Opening Invoice Creation Tool,Sales,Myynti
|
||||
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
|
||||
DocType: Training Event,Exam,Koe
|
||||
DocType: Complaint,Complaint,Valitus
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
|
||||
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
|
||||
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
|
||||
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
|
||||
@@ -4315,6 +4319,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Val
|
||||
DocType: Salary Detail,Formula,Kaava
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Myynti tili
|
||||
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,provisio myynti
|
||||
DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
|
||||
@@ -4471,7 +4476,7 @@ Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa"
|
||||
DocType: Customer,From Lead,Liidistä
|
||||
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
|
||||
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Valitse tilikausi ...
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
|
||||
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
|
||||
DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
|
||||
@@ -4547,7 +4552,7 @@ DocType: Employee,Held On,järjesteltiin
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tuotanto tuote
|
||||
,Employee Information,Työntekijöiden tiedot
|
||||
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tee toimituskykytiedustelu
|
||||
DocType: Quality Inspection,Incoming,saapuva
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
|
||||
@@ -4564,7 +4569,7 @@ DocType: Batch,Batch ID,Erän tunnus
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Huomautus: {0}
|
||||
,Delivery Note Trends,Lähetysten kehitys
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Viikon yhteenveto
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Varastossa Määrä
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä
|
||||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
|
||||
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
|
||||
@@ -4580,7 +4585,7 @@ DocType: Purchase Order,To Bill,Laskuta
|
||||
DocType: Material Request,% Ordered,% järjestetty
|
||||
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Urakkatyö
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Oston keskihinta
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Oston keskihinta
|
||||
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
|
||||
DocType: Employee,History In Company,yrityksen historia
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Uusi viesti {lähettäjältä}
|
||||
@@ -4628,7 +4633,7 @@ DocType: Asset Repair,Asset Repair,Omaisuuden korjaus
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
|
||||
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
|
||||
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
|
||||
DocType: Homepage,Tag Line,Tagirivi
|
||||
DocType: Fee Component,Fee Component,Fee Component
|
||||
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Kaluston hallinta
|
||||
@@ -4846,7 +4851,7 @@ DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detai
|
||||
DocType: Employee Education,Employee Education,työntekijä koulutus
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
|
||||
DocType: Land Unit,Parent Land Unit,Vanhempainmaan yksikkö
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
|
||||
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
|
||||
DocType: Salary Slip,Net Pay,Nettomaksu
|
||||
DocType: Account,Account,tili
|
||||
@@ -4925,7 +4930,7 @@ DocType: Stock Entry Detail,Actual Qty (at source/target),todellinen yksikkömä
|
||||
DocType: Item Customer Detail,Ref Code,Viite Koodi
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
|
||||
apps/erpnext/erpnext/config/hr.py +12,Employee records.,työntekijä tietue
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
|
||||
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
|
||||
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
|
||||
DocType: POS Settings,POS Settings,POS-asetukset
|
||||
@@ -5092,7 +5097,7 @@ DocType: Item,Customer Code,Asiakkaan yrityskoodi
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
|
||||
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
|
||||
DocType: Buying Settings,Naming Series,Nimeä sarjat
|
||||
DocType: Leave Block List,Leave Block List Name,nimi
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä
|
||||
@@ -5218,6 +5223,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installat
|
||||
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
|
||||
DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus
|
||||
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt
|
||||
DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
|
||||
DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
|
||||
@@ -5316,7 +5322,6 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo
|
||||
DocType: Room,Seating Capacity,Istumapaikkoja
|
||||
DocType: Issue,ISS-,ISS-
|
||||
DocType: Lab Test Groups,Lab Test Groups,Lab testiryhmät
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
|
||||
DocType: GST Settings,GST Summary,GST Yhteenveto
|
||||
DocType: Assessment Result,Total Score,Kokonaispisteet
|
||||
@@ -5329,7 +5334,7 @@ DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin
|
||||
DocType: Journal Entry,Total Debit,Debet yhteensä
|
||||
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Myyjä
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Myyjä
|
||||
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Talousarvio ja kustannuspaikka
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
|
||||
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,varten
|
||||
@@ -5502,7 +5507,7 @@ DocType: Program,Program Name,Ohjelman nimi
|
||||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
|
||||
DocType: Driver,Driving License Category,Ajokorttiluokka
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
|
||||
DocType: Asset Maintenance Team,Asset Maintenance Team,Omaisuudenhoitoyhtiö
|
||||
DocType: Employee Loan,Loan Type,laina Tyyppi
|
||||
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
|
||||
|
||||
|
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Reference in New Issue
Block a user