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[language] added Slovene and updated translations

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This commit is contained in:
Anand Doshi
2015-10-30 12:54:27 +05:30
parent b0388d971a
commit bacc679df5
48 changed files with 6085 additions and 1285 deletions
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77
erpnext/translations/fi.csv
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@@ -59,6 +59,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,näytä malliv
DocType: Sales Invoice Item,Quantity,Määrä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),lainat (vastattavat)
DocType: Employee Education,Year of Passing,vuoden syöttö
sites/assets/js/erpnext.min.js +27,In Stock,varastossa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604,Can only make payment against unbilled Sales Order,Voi vain maksun vastaan ​​laskuttamattomia Myyntitilaus
DocType: Designation,Designation,nimeäminen
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
@@ -116,7 +117,7 @@ DocType: Sales Invoice Item,Sales Invoice Item,"myyntilasku, tuote"
DocType: Account,Credit,kredit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,aseta työntekijöiden nimet järjestelmään kohdassa henkilöstöresurssit > henkilöstön asetukset
DocType: POS Profile,Write Off Cost Center,poiston kustannuspaikka
DocType: Warehouse,Warehouse Detail,varaston lisätiedot
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan luottoraja on ylitetty {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tax Tyyppi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
@@ -178,6 +179,7 @@ apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,henkilöstömoduuli
DocType: SMS Center,SMS Center,tekstiviesti keskus
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,suoristus
DocType: BOM Replace Tool,New BOM,uusi BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,erän aikaloki laskutukseen
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,vastagravitaatio valu
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Uutiskirje on jo lähetetty
DocType: Lead,Request Type,pyydä tyyppi
@@ -201,7 +203,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
sites/assets/js/form.min.js +279,Start,alku
DocType: User,First Name,etunimi
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,määritys on nyt valmis
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Määritys on nyt valmis. Päivitetään.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Full-mold casting,täysimuovaus valu
DocType: Offer Letter,Select Terms and Conditions,valitse ehdot ja säännöt
DocType: Production Planning Tool,Sales Orders,myyntitilaukset
@@ -240,7 +242,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,nimeä sarjat {0} määritykset> asetukset> nimeä sarjat
DocType: Time Log,Will be updated when batched.,päivitetään keräilyssä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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"
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},varasto {0} ei kuulu yritykselle {1}
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Bulk Email,Message,Viesti
DocType: Item Website Specification,Item Website Specification,tuote verkkosivujen asetukset
DocType: Dropbox Backup,Dropbox Access Key,Dropbox pääsy tunnus
@@ -301,8 +303,10 @@ DocType: Stock UOM Replace Utility,New Stock UOM,uusi varasto UOM
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652,Do you really want to STOP,haluatko todella lopettaa
DocType: Communication,Closed,suljettu
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734,Are you sure you want to STOP ,"Oletko varma, että haluat lopettaa"
DocType: Lead,Industry,teollisuus
DocType: Employee,Job Profile,Job Profile
DocType: Newsletter,Newsletter,Tiedote
@@ -346,7 +350,7 @@ apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,erä (erä-tuot
DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
apps/erpnext/erpnext/accounts/party.py +220,There can only be 1 Account per Company in {0} {1},Ei voi olla vain 1 tilini kohden Yhtiö {0} {1}
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,oma sähköpostiosoite
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sähköpostiosoitteesi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,Please see attachment,katso liitetiedosto
DocType: Purchase Order,% Received,% vastaanotettu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Water jet cutting,vesisuihku leikkaus
@@ -384,7 +388,7 @@ DocType: Employee,Single,yksittäinen
DocType: Issue,Attachment,Liite
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,budjettia ei voi määrittää kustannuspaikkaryhmälle
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
DocType: Purchase Invoice,Yearly,vuosittain
DocType: Purchase Invoice,Yearly,Vuosittain
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,syötä kustannuspaikka
DocType: Journal Entry Account,Sales Order,myyntitilaus
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,keskimääräinen myynnin taso
@@ -715,6 +719,7 @@ apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,lataa var
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,lähetä nyt
,Support Analytics,tuki Analytics
DocType: Item,Website Warehouse,verkkosivujen varasto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Do you really want to stop production order:,haluatko keskeyttää tuotannon tilauksen:
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,pisteet on oltava pienempi tai yhtä suuri kuin 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-muoto tietue
@@ -857,6 +862,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,valk
DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Liitä Picture
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Make ,Tehdä
DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
DocType: Workflow State,Stop,pysäytä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com"
@@ -886,7 +892,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can n
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,arkistointi
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,alennus
DocType: Features Setup,Purchase Discounts,Osto Alennukset
DocType: Workstation,Wages,palkat
DocType: Workstation,Wages,Palkat
DocType: Time Log,Will be updated only if Time Log is 'Billable',"päivitetään, jos aikaloki on 'laskutettavaa'"
DocType: Project,Internal,sisäinen
DocType: Task,Urgent,kiireellinen
@@ -926,7 +932,7 @@ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,to
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},(lle) {0} | {1} {2}
DocType: Time Log Batch,updated via Time Logs,päivitetty aikalokin kautta
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
DocType: Opportunity,Your sales person who will contact the customer in future,"myyjä, joka ottaa yhteyttä asiakkaaseen tulevaisuudessa"
DocType: Opportunity,Your sales person who will contact the customer in future,"Myyjä, joka ottaa yhteyttä asiakkaaseen tulevaisuudessa"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
DocType: Company,Default Currency,oletusvaluutta
DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike
@@ -937,6 +943,7 @@ DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,kuljetus
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,ja vuosi:
DocType: Email Digest,Annual Expense,Vuosikuluna
DocType: SMS Center,Total Characters,henkilöt yhteensä
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},valitse BOM tuotteelle BOM kentästä {0}
@@ -995,7 +1002,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Fu
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,verot- ja muut palkan vähennykset
DocType: Lead,Lead,vihje
DocType: Email Digest,Payables,maksettavat
DocType: Account,Warehouse,varasto
DocType: Account,Warehouse,Varasto
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Purchase Invoice Item,Net Rate,nettotaso
@@ -1074,11 +1081,11 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,välilliset kulut
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Maatalous
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,omat tavarat tai palvelut
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Omat tavarat tai palvelut
DocType: Mode of Payment,Mode of Payment,maksutapa
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,tämä on kantatuoteryhmä eikä sitä voi muokata
DocType: Journal Entry Account,Purchase Order,Ostotilaus
DocType: Warehouse,Warehouse Contact Info,varaston yhteystiedot
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
sites/assets/js/form.min.js +190,Name is required,nimi vaaditaan
DocType: Purchase Invoice,Recurring Type,toistuva tyyppi
DocType: Address,City/Town,kaupunki/kunta
@@ -1127,7 +1134,7 @@ DocType: Attendance,HR Manager,henkilöstön hallinta
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Valitse Yritys
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,toimittajan laskun päiväys
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,sinun tulee aktivoida ostoskori
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
sites/assets/js/form.min.js +212,No Data,No Data
DocType: Appraisal Template Goal,Appraisal Template Goal,"arviointi, mallipohja tavoite"
DocType: Salary Slip,Earning,ansio
@@ -1174,6 +1181,7 @@ DocType: Holiday List,Holidays,lomat
DocType: Sales Order Item,Planned Quantity,Suunnitellut Määrä
DocType: Purchase Invoice Item,Item Tax Amount,tuotteen veroarvomäärä
DocType: Item,Maintain Stock,huolla varastoa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
apps/erpnext/erpnext/controllers/accounts_controller.py +497,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1236,6 +1244,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Ana
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2}
DocType: Item,Inventory,inventaario
DocType: Features Setup,"To enable ""Point of Sale"" view",Jotta "Point of Sale" näkymä
sites/assets/js/erpnext.min.js +50,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
DocType: Item,Sales Details,myynnin lisätiedot
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Pinning
DocType: Opportunity,With Items,tuotteilla
@@ -1428,6 +1437,7 @@ DocType: Item,Weightage,painoarvo
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Kaivostoiminta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Resin valu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
sites/assets/js/erpnext.min.js +37,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
apps/erpnext/erpnext/templates/pages/order.html +57,text {0},teksti {0}
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1472,7 +1482,7 @@ DocType: Stock Reconciliation,Stock Reconciliation,varaston täsmäytys
DocType: Territory,Territory Name,alue nimi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,"työnallaoleva työ, varasto vaaditaan ennen lähetystä"
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,työn hakija.
DocType: Purchase Order Item,Warehouse and Reference,varasto ja viite
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
DocType: Country,Country,maa
apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,osoitteet
@@ -1505,7 +1515,7 @@ DocType: Sales Invoice Item,References,Viitteet
DocType: Quality Inspection Reading,Reading 10,Reading 10
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
DocType: Hub Settings,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"päällekkäisiä tuotteita on syötetty, korjaa ja yritä uudelleen"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Päällekkäisiä tuotteita on syötetty. Korjaa ja yritä uudelleen.
apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,kolleega
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,tuote {0} ei ole sarjoitettu tuote
@@ -1608,6 +1618,7 @@ DocType: Features Setup,Brands,brändit
DocType: C-Form Invoice Detail,Invoice No,laskun nro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,ostotilauksesta
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
DocType: Employee,Resignation Letter Date,Eroaminen Letter Date
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,hinnoittelusäännöt on suodatettu määrän mukaan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Ei asetettu
@@ -1662,7 +1673,7 @@ apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Pl
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"varasto, jossä säilytetään hylätyt tuotteet"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,tilikautesi päättyy
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Tilikautesi päättyy
DocType: POS Profile,Price List,Hinnasto
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,kuluvaatimukset
@@ -1671,7 +1682,7 @@ DocType: Authorization Rule,Approving Role,"hyväksyntä, rooli"
,BOM Search,BOM haku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),sulku (avaus + summat)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,määritä yrityksen valuutta
DocType: Workstation,Wages per hour,tuntipalkat
DocType: Workstation,Wages per hour,Tuntipalkat
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","näytä / piilota ominaisuuksia kuten sarjanumero, POS jne"
apps/erpnext/erpnext/controllers/accounts_controller.py +236,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
@@ -1715,6 +1726,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip mold
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,aikalokin tila pitää lähettää
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,perusmääritykset
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,Rivi #
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
DocType: Pricing Rule,Supplier,toimittaja
DocType: C-Form,Quarter,Neljännes
@@ -1813,11 +1825,14 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please speci
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
DocType: Project,External,ulkoinen
DocType: Features Setup,Item Serial Nos,tuote sarjanumerot
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,käyttäjät ja käyttöoikeudet
DocType: Branch,Branch,toimiala
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,tulostus ja brändäys
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,palkkalaskelmaa ei löydy kuukaudelle:
DocType: Bin,Actual Quantity,todellinen määrä
DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,sarjanumeroa {0} ei löydy
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,omat asiakkaat
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Omat asiakkaat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Compression molding,prässimuovaus
DocType: Leave Block List Date,Block Date,estopäivä
DocType: Sales Order,Not Delivered,toimittamatta
@@ -1951,7 +1966,7 @@ DocType: Contact,Enter department to which this Contact belongs,"syötä osasto,
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,"yhteensä, puuttua"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,mittayksikkö
DocType: Fiscal Year,Year End Date,vuoden lopetuspäivä
DocType: Fiscal Year,Year End Date,Vuoden lopetuspäivä
DocType: Task Depends On,Task Depends On,tehtävä riippuu
DocType: Lead,Opportunity,tilaisuus
DocType: Salary Structure Earning,Salary Structure Earning,"palkkarakenne, ansiot"
@@ -2092,7 +2107,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Total advance ({0}
than the Grand Total ({2})",ennakot yhteensä ({0}) kohdistettuna tilauksiin {1} ei voi olla suurempi \ kuin kokonaissumma ({2})
DocType: Employee,Relieving Date,Lievittää Date
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,varastoa voi muuttaa ainoastaan varaston kirjauksella / lähetteellä / ostokuitilla
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
DocType: Employee Education,Class / Percentage,luokka / prosenttia
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,markkinoinnin ja myynnin pää
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,tulovero
@@ -2429,7 +2444,7 @@ DocType: Purchase Invoice,Purchase Taxes and Charges,oston verot ja maksut
,Qty to Receive,vastaanotettava yksikkömäärä
DocType: Leave Block List,Leave Block List Allowed,"poistu estoluettelo, sallittu"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61,Conversion factor cannot be in fractions,muuntokertoimella ei voi olla osia
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,tulet käyttämään sitä sisäänkirjautumiseen
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Tulet käyttämään sitä sisäänkirjautumiseen
DocType: Sales Partner,Retailer,Jälleenmyyjä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Kiitos tilin on oltava Tase tili
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,kaikki toimittajatyypit
@@ -2537,7 +2552,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Hot metal gas forming,kuuma metallikaasu muovaus
DocType: Sales Order Item,Sales Order Date,"myyntitilaus, päivä"
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,varasto {0}: yritykselle vaaditaan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Varasto {0}: Yritys on pakollinen
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","siirry kyseiseen ryhmään (yleensä rahoituksen lähde> lyhytaikaiset vastattavat> verot ja tullit ja tee uusi tili (valitsemalla lisää alasidos) ""vero"" muista mainita veroaste"
,Payment Period Based On Invoice Date,maksuaikaa perustuu laskun päiväykseen
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
@@ -2729,7 +2744,7 @@ DocType: Features Setup,"If you have long print formats, this feature can be use
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Hobbing,vierintä
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Kaikki alueet
DocType: Purchase Invoice,Items,tuotteet
DocType: Fiscal Year,Year Name,vuoden nimi
DocType: Fiscal Year,Year Name,Vuoden nimi
DocType: Process Payroll,Process Payroll,Process Palkanlaskenta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,tässä kuussa ei ole lomapäiviä työpäivinä
DocType: Product Bundle Item,Product Bundle Item,tavarakokonaisuus tuote
@@ -3038,6 +3053,7 @@ DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Pricing Rule,Buying,ostaminen
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,tämä aikaloki erä on peruutettu
,Reqd By Date,Reqd Päivämäärä
DocType: Salary Slip Earning,Salary Slip Earning,"palkkalaskelma, ansio"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,luotonantajat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
@@ -3185,7 +3201,7 @@ DocType: Page,Page Name,Sivun nimi
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,aikaan on oltava suurempi kuin aloitusaika
DocType: Journal Entry Account,Exchange Rate,valuutta taso
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},varaston {0}: emotili {1} ei kuulu yritykselle {2}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Spindle finishing,karan viimeistely
DocType: BOM,Last Purchase Rate,viimeisin ostotaso
DocType: Account,Asset,vastaavat
@@ -3194,7 +3210,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""",
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
,Sales Person-wise Transaction Summary,"myyjän työkalu, tapahtuma yhteenveto"
DocType: System Settings,Time Zone,aikavyöhyke
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,varastoa {0} ei ole olemassa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Ilmoittaudu ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,valittu tuote voi olla erä
@@ -3228,7 +3244,7 @@ DocType: Employee,Employment Type,työsopimus tyyppi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,pitkaikaiset vastaavat
DocType: Item Group,Default Expense Account,oletus kulutili
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Page,Yes,kyllä
DocType: Page,Yes,Kyllä
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
DocType: Employee,Encashment Date,perintä päivä
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Electroforming,sähköinen muovaus
@@ -3265,8 +3281,9 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
DocType: Workstation,per hour,tunnissa
apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used in {1},sarjat {0} on käytetty {1}
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa."
DocType: Company,Distribution,toimitus
sites/assets/js/erpnext.min.js +50,Amount Paid,maksettu arvomäärä
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
@@ -3301,7 +3318,7 @@ DocType: Production Planning Tool,Material Request For Warehouse,varaston materi
DocType: Sales Order Item,For Production,tuotantoon
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,syötä myyntitilaus taulukon yläpuolelle
DocType: Project Task,View Task,näytä tehtävä
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,tilikautesi alkaa
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Tilikautesi alkaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Anna Osto Kuitit
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
@@ -3467,7 +3484,7 @@ DocType: Budget Detail,Budget Detail,budjetti yksityiskohdat
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
DocType: Async Task,Status,tila
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65,Stock UOM updated for Item {0},varaston UOM päivitetty tuotteelle {0}
DocType: Company History,Year,vuosi
DocType: Company History,Year,Vuosi
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,päivitä teksiviestiasetukset
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} already billed,aikaloki {0} on jo laskutettu
@@ -3735,7 +3752,7 @@ apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Seaming,
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent",sähköpostia ei lähetetty sillä yrityksen sähköpostitunnusta ei löytyny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
DocType: Production Planning Tool,Filter based on item,suodata tuotteeseen perustuen
DocType: Fiscal Year,Year Start Date,vuoden aloituspäivä
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
DocType: Attendance,Employee Name,työntekijän nimi
DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
@@ -3761,6 +3778,7 @@ DocType: Account,Parent Account,emotili
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hubi
DocType: GL Entry,Voucher Type,tosite tyyppi
sites/assets/js/erpnext.min.js +34,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Expense Claim,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -3846,7 +3864,7 @@ DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),verot ja
DocType: Item Group,General Settings,pääasetukset
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,valuutasta ja valuuttaan eivät voi olla samoja
DocType: Stock Entry,Repack,pakkaa uudelleen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,sinun tulee tallentaa lomake ennen kuin jatkat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
DocType: Item Attribute,Numeric Values,Numeroarvot
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Kiinnitä Logo
DocType: Customer,Commission Rate,provisio taso
@@ -3875,6 +3893,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +313,"To set reorder level, item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Ole hyvä ja valitse Luokka ensin
apps/erpnext/erpnext/config/projects.py +18,Project master.,projekti valvonta
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331, (Half Day),(1/2 päivä)
DocType: Supplier,Credit Days,kredit päivää
DocType: Leave Type,Is Carry Forward,siirretääkö
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486,Get Items from BOM,hae tuotteita BOM:sta
1 DocType: Employee Salary Mode palkan tila
59 DocType: Sales Invoice Item Quantity Määrä
60 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) lainat (vastattavat)
61 DocType: Employee Education Year of Passing vuoden syöttö
62 sites/assets/js/erpnext.min.js +27 In Stock varastossa
63 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604 Can only make payment against unbilled Sales Order Voi vain maksun vastaan ​​laskuttamattomia Myyntitilaus
64 DocType: Designation Designation nimeäminen
65 DocType: Production Plan Item Production Plan Item Tuotanto Plan Item
117 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 Please setup Employee Naming System in Human Resource > HR Settings aseta työntekijöiden nimet järjestelmään kohdassa henkilöstöresurssit > henkilöstön asetukset
118 DocType: POS Profile Write Off Cost Center poiston kustannuspaikka
119 DocType: Warehouse Warehouse Detail varaston lisätiedot Varaston lisätiedot
120 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181 Credit limit has been crossed for customer {0} {1}/{2} asiakkaan luottoraja on ylitetty {0} {1} / {2}
121 DocType: Tax Rule Tax Type Tax Tyyppi
122 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147 You are not authorized to add or update entries before {0} sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
123 DocType: Item Item Image (if not slideshow) tuotekuva (ellei diaesitys)
179 DocType: BOM Replace Tool New BOM uusi BOM
180 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 apps/erpnext/erpnext/config/projects.py +28 Countergravity casting Batch Time Logs for billing. vastagravitaatio valu erän aikaloki laskutukseen
181 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15 Newsletter has already been sent Countergravity casting Uutiskirje on jo lähetetty vastagravitaatio valu
182 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30 Newsletter has already been sent Uutiskirje on jo lähetetty
183 DocType: Lead Request Type pyydä tyyppi
184 DocType: Leave Application Reason syy
185 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14 Broadcasting julkaisu
203 DocType: User First Name etunimi
204 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661 Your setup is complete. Refreshing. määritys on nyt valmis Määritys on nyt valmis. Päivitetään.
205 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12 Full-mold casting täysimuovaus valu
206 DocType: Offer Letter Select Terms and Conditions valitse ehdot ja säännöt
207 DocType: Production Planning Tool Sales Orders myyntitilaukset
208 DocType: Purchase Taxes and Charges Valuation arvo
209 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17 Set as Default aseta oletukseksi
242 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103 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
243 apps/erpnext/erpnext/stock/utils.py +174 Warehouse {0} does not belong to company {1} varasto {0} ei kuulu yritykselle {1} Varasto {0} ei kuulu yritykselle {1}
244 DocType: Bulk Email Message Viesti
245 DocType: Item Website Specification Item Website Specification tuote verkkosivujen asetukset
246 DocType: Dropbox Backup Dropbox Access Key Dropbox pääsy tunnus
247 DocType: Payment Tool Reference No Viitenumero
248 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349 Leave Blocked poistuminen estetty
303 DocType: Communication apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652 Closed Do you really want to STOP suljettu haluatko todella lopettaa
304 DocType: Delivery Note DocType: Communication In Words (Export) will be visible once you save the Delivery Note. Closed sanat näkyvät, (vienti) kun tallennat lähetteen suljettu
305 DocType: Lead DocType: Delivery Note Industry In Words (Export) will be visible once you save the Delivery Note. teollisuus sanat näkyvät, (vienti) kun tallennat lähetteen
306 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734 Are you sure you want to STOP Oletko varma, että haluat lopettaa
307 DocType: Employee DocType: Lead Job Profile Industry Job Profile teollisuus
308 DocType: Newsletter DocType: Employee Newsletter Job Profile Tiedote Job Profile
309 DocType: Newsletter Newsletter Tiedote
310 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84 Hydroforming hydro muovaus
311 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49 Necking Necking
312 DocType: Stock Settings Notify by Email on creation of automatic Material Request ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse
350 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194 Please see attachment katso liitetiedosto
351 DocType: Purchase Order % Received % vastaanotettu
352 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109 Water jet cutting vesisuihku leikkaus
353 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24 Setup Already Complete!! määritys on valmis
354 Finished Goods valmiit tavarat
355 DocType: Delivery Note Instructions ohjeet
356 DocType: Quality Inspection Inspected By tarkastanut
388 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223 Please enter Cost Center syötä kustannuspaikka
389 DocType: Journal Entry Account Sales Order myyntitilaus
390 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63 Avg. Selling Rate keskimääräinen myynnin taso
391 DocType: Purchase Order Start date of current order's period aloituspäivä nykyiselle tilauskaudelle
392 apps/erpnext/erpnext/utilities/transaction_base.py +128 Quantity cannot be a fraction in row {0} Määrä voi olla murto-osa rivillä {0}
393 DocType: Purchase Invoice Item Quantity and Rate yksikkömäärä ja taso
394 DocType: Delivery Note % Installed % asennettu
719 DocType: Sales Order Item apps/erpnext/erpnext/config/learn.py +167 Projected Qty Purchase Order to Payment ennustettu yksikkömäärä Ostotilaus to Payment
720 DocType: Sales Invoice DocType: Sales Order Item Payment Due Date Projected Qty maksun eräpäivä ennustettu yksikkömäärä
721 DocType: Newsletter DocType: Sales Invoice Newsletter Manager Payment Due Date uutiskirjehallinta maksun eräpäivä
722 DocType: Newsletter Newsletter Manager uutiskirjehallinta
723 apps/erpnext/erpnext/stock/doctype/item/item.js +234 Item Variant {0} already exists with same attributes Tuote Variant {0} on jo olemassa samoja ominaisuuksia
724 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95 'Opening' 'avautuu'
725 DocType: Notification Control Delivery Note Message lähetteen vieti
862 apps/erpnext/erpnext/stock/doctype/item/item.py +450 DocType: Delivery Note Attribute table is mandatory Delivery To Taito pöytä on pakollinen toimitus (lle)
863 DocType: Production Planning Tool apps/erpnext/erpnext/stock/doctype/item/item.py +450 Get Sales Orders Attribute table is mandatory hae myyntitilaukset Taito pöytä on pakollinen
864 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 DocType: Production Planning Tool {0} can not be negative Get Sales Orders {0} ei voi olla negatiivinen hae myyntitilaukset
865 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} ei voi olla negatiivinen
866 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103 Filing arkistointi
867 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 Discount alennus
868 DocType: Features Setup Purchase Discounts Osto Alennukset
892 DocType: Item Default Selling Cost Center myyntien oletuskustannuspaikka
893 DocType: Sales Partner Implementation Partner sovelluskumppani
894 DocType: Opportunity Contact Info yhteystiedot, info
895 apps/erpnext/erpnext/config/learn.py +132 Making Stock Entries Making Stock Viestit
896 DocType: Packing Slip Net Weight UOM Nettopaino UOM
897 DocType: Item Default Supplier oletus toimittaja
898 DocType: Manufacturing Settings Over Production Allowance Percentage ylituotannon rajoitusprosentti
932 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208 Ordered Items To Be Billed Production Order {0} must be cancelled before cancelling this Sales Order tilatut laskutettavat tuotteet tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
933 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24 From Range has to be less than To Range Ordered Items To Be Billed Vuodesta Range on oltava vähemmän kuin laitumelle tilatut laskutettavat tuotteet
934 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24 Select Time Logs and Submit to create a new Sales Invoice. From Range has to be less than To Range valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun Vuodesta Range on oltava vähemmän kuin laitumelle
935 DocType: Global Defaults apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21 Global Defaults Select Time Logs and Submit to create a new Sales Invoice. yleiset oletusasetukset valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun
936 DocType: Salary Slip DocType: Global Defaults Deductions Global Defaults vähennykset yleiset oletusasetukset
937 DocType: Purchase Invoice DocType: Salary Slip Start date of current invoice's period Deductions aloituspäivä nykyiselle laskutuskaudelle vähennykset
938 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23 DocType: Purchase Invoice This Time Log Batch has been billed. Start date of current invoice's period tämä aikaloki erä on laskutettu aloituspäivä nykyiselle laskutuskaudelle
943 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287 Trial Balance for Party Capacity Planning Error Koetase Party kapasiteetin suunnittelu virhe
944 DocType: Lead Consultant Trial Balance for Party konsultti Koetase Party
945 DocType: Salary Slip DocType: Lead Earnings Consultant ansiot konsultti
946 DocType: Salary Slip Earnings ansiot
947 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 Finished Item {0} must be entered for Manufacture type entry valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
948 apps/erpnext/erpnext/config/learn.py +77 Opening Accounting Balance avaa kirjanpidon tase
949 DocType: Sales Invoice Advance Sales Invoice Advance myyntilasku, ennakko
1002 DocType: Maintenance Visit Purpose Work Done työ tehty
1003 apps/erpnext/erpnext/controllers/item_variant.py +25 Please specify at least one attribute in the Attributes table Ilmoitathan ainakin yksi määrite Määritteet taulukossa
1004 DocType: Contact User ID käyttäjätunnus
1005 DocType: Communication Sent lähetetty
1006 apps/erpnext/erpnext/accounts/doctype/account/account.js +57 View Ledger näytä tilikirja
1007 DocType: File Lft Lft
1008 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41 Earliest aikaisintaan
1081 DocType: Account Setting Account Type helps in selecting this Account in transactions. tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
1082 DocType: Purchase Invoice Grand Total (Company Currency) kokonaissumma (yrityksen valuutta)
1083 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Total Outgoing lähtevät yhteensä
1084 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48 There can only be one Shipping Rule Condition with 0 or blank value for "To Value" vain yksi toimitussääntö voi olla 0 tai tyhjä "arvoon":ssa
1085 DocType: Authorization Rule Transaction tapahtuma
1086 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45 Note: This Cost Center is a Group. Cannot make accounting entries against groups. huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia
1087 apps/erpnext/erpnext/config/projects.py +43 Tools työkalut
1088 DocType: Item Website Item Groups tuoteryhmien verkkosivu
1089 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174 Production order number is mandatory for stock entry purpose manufacture tuotannon tilausnumero vaaditaan valmistuneiden tuotteiden varaston kirjausen osalta
1090 DocType: Purchase Invoice Total (Company Currency) yhteensä (yrityksen valuutta)
1091 apps/erpnext/erpnext/stock/utils.py +162 Serial number {0} entered more than once sarjanumero {0} kirjattu useammin kuin kerran
1134 DocType: Authorization Rule Average Discount Keskimääräinen alennus
1135 DocType: Letter Head Is Default on oletus
1136 DocType: Address Utilities hyödykkeet
1137 DocType: Purchase Invoice Item Accounting Kirjanpito
1138 DocType: Features Setup Features Setup ominaisuuksien määritykset
1139 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13 View Offer Letter näytä tarjouskirje
1140 DocType: Communication Communication viestintä
1181 DocType: HR Settings Batch-Wise Balance History Employee Settings erä työkalu, tasehistoria työntekijän asetukset
1182 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69 To Do List Batch-Wise Balance History To Do - tehtävät luettelo erä työkalu, tasehistoria
1183 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69 Apprentice To Do List opettelu To Do - tehtävät luettelo
1184 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63 Apprentice opettelu
1185 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99 Negative Quantity is not allowed Negatiivinen Määrä ei ole sallittua
1186 DocType: Purchase Invoice Item Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin
1187 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61 Lancing Lancing
1244 DocType: Pricing Rule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 For Price List Transfer Materials for Manufacture hinnastoon materiaalisiirto tuotantoon
1245 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 DocType: Pricing Rule Executive Search For Price List edistynyt haku hinnastoon
1246 apps/erpnext/erpnext/stock/stock_ledger.py +405 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Executive Search ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa edistynyt haku
1247 apps/erpnext/erpnext/stock/stock_ledger.py +405 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa
1248 DocType: Maintenance Schedule Schedules aikataulut
1249 DocType: Purchase Invoice Item Net Amount netto arvomäärä
1250 DocType: Purchase Order Item Supplied BOM Detail No BOM yksittäisnumero
1437 DocType: DocPerm apps/erpnext/erpnext/setup/doctype/company/company.py +152 Delete Main poista Tärkein
1438 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 DocType: DocPerm Variant Delete malli poista
1439 sites/assets/js/desk.min.js +7971 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11 New {0} Variant Uusi {0} malli
1440 sites/assets/js/desk.min.js +7971 New {0} Uusi {0}
1441 DocType: Naming Series Set prefix for numbering series on your transactions aseta sarjojen numeroinnin etuliite tapahtumiin
1442 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163 Stopped order cannot be cancelled. Unstop to cancel. pysäytettyä tilausta ei voi peruuttaa peruuttaa, käynnistä se jotta voit peruuttaa
1443 apps/erpnext/erpnext/stock/doctype/item/item.py +261 Default BOM ({0}) must be active for this item or its template oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
1482 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582 % Delivered % toimitettu
1483 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. kokoa tuotteet myyntihetkellä
1484 DocType: Sales Order Item Actual Qty todellinen yksikkömäärä
1485 DocType: Sales Invoice Item References Viitteet
1486 DocType: Quality Inspection Reading Reading 10 Reading 10
1487 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612 List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start. luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat
1488 DocType: Hub Settings Hub Node hubi sidos
1515 DocType: Purchase Order Item Supplier Quotation Item toimittajan tarjouskysely, tuote
1516 apps/erpnext/erpnext/hr/doctype/employee/employee.js +27 Make Salary Structure tee palkkarakenne
1517 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54 Shearing leikkauslujuus
1518 DocType: Item Has Variants on useita malleja
1519 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22 Click on 'Make Sales Invoice' button to create a new Sales Invoice. valitse 'tee myyntilasku' painike ja tee uusi myyntilasku
1520 apps/erpnext/erpnext/controllers/recurring_document.py +166 Period From and Period To dates mandatory for recurring %s kaudesta ja kauteen päivät vaaditaan toistuvalle %:lle
1521 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166 Packaging and labeling pakkaukset ja merkinnät
1618 DocType: Purchase Invoice DocType: Purchase Receipt The date on which recurring invoice will be stop Vehicle Number päivä jolloin toistuva lasku lakkaa Ajoneuvojen lukumäärä
1619 DocType: Journal Entry DocType: Purchase Invoice Accounts Receivable The date on which recurring invoice will be stop saatava tilit päivä jolloin toistuva lasku lakkaa
1620 DocType: Journal Entry Supplier-Wise Sales Analytics Accounts Receivable toimittaja työkalu, myyntianalyysi saatava tilit
1621 Supplier-Wise Sales Analytics toimittaja työkalu, myyntianalyysi
1622 DocType: Address Template This format is used if country specific format is not found tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
1623 DocType: Custom Field Custom oma
1624 DocType: Production Order Use Multi-Level BOM käytä useampi asteista BOM:ia
1673 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749 Are you sure you want to UNSTOP Oletko varma, että haluat UNSTOP
1674 DocType: Employee Date of Birth syntymäpäivä
1675 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82 Item {0} has already been returned tuote {0} on palautettu
1676 DocType: Fiscal Year **Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**. **tilikausi** kaikki tilikauden kirjanpitoon kirjatut tositteet ja päätapahtumat on jäljitetty **tilikausi**
1677 DocType: Opportunity Customer / Lead Address asiakas / vihje osoite
1678 DocType: Production Order Operation Actual Operation Time todellinen toiminta-aika
1679 DocType: Authorization Rule Applicable To (User) sovellettavissa (käyttäjä)
1682 DocType: Purchase Order Item Qty as per Stock UOM yksikkömäärä / varasto UOM
1683 apps/frappe/frappe/model/rename_doc.py +343 Please select a valid csv file with data Valitse kelvollinen csv tiedoston tiedot
1684 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92 Coating päällystetään
1685 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126 Special Characters except "-", "#", "." and "/" not allowed in naming series erikoismerkit "-", "#", "." ja "/" ei ole sallittuja sarjojen nimeämisessä
1686 DocType: Campaign Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton
1687 DocType: Expense Claim Approver hyväksyjä
1688 SO Qty myyntitilaukset yksikkömäärä
1726 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 DocType: Item Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row A Product or a Service that is bought, sold or kept in stock. ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi tavara tai palvelu joka ostetaan, myydään tai varastoidaan
1727 apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94 Completed Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row valmistunut ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi
1728 DocType: Web Form apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31 Select DocType Completed valitse asiakirjatyyppi valmistunut
1729 DocType: Web Form Select DocType valitse asiakirjatyyppi
1730 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104 Broaching lähesty /avaa
1731 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12 Banking pankkitoiminta
1732 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38 Please click on 'Generate Schedule' to get schedule klikkaa "muodosta aikataulu" saadaksesi aikataulun
1825 DocType: Sales Invoice Advance apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28 Advance Amount Make Sales Invoice ennakko arvomäärä tee myyntilasku
1826 DocType: Manufacturing Settings DocType: Company Capacity Planning For Reference Only. kapasiteetin suunnittelu vain viitteeksi
1827 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29 'From Date' is required Invalid {0}: {1} 'aloituspäivä' vaaditaan virheellinen {0}: {1}
1828 DocType: Sales Invoice Advance Advance Amount ennakko arvomäärä
1829 DocType: Journal Entry DocType: Manufacturing Settings Reference Number Capacity Planning viitenumero kapasiteetin suunnittelu
1830 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 'From Date' is required 'aloituspäivä' vaaditaan
1831 DocType: Journal Entry Reference Number viitenumero
1832 DocType: Employee Employment Details työsopimus, lisätiedot
1833 DocType: Employee New Workplace Uusi Työpaikka
1834 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17 Set as Closed aseta suljetuksi
1835 apps/erpnext/erpnext/stock/get_item_details.py +103 No Item with Barcode {0} Ei Item kanssa Barcode {0}
1836 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51 Case No. cannot be 0 asianumero ei voi olla 0
1837 DocType: Features Setup If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity mikäli sinulla on myyntitiimi ja myyntikumppaneita (välityskumppanit) voidaan ne tagata ja ylläpitää niiden panostusta myyntiaktiviteetteihin
1838 DocType: Item Show a slideshow at the top of the page näytä diaesitys sivun yläreunassa
1966 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 vanhentumisen skaala 1
1967 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110 Photochemical machining Fotokemiallinen koneistus
1968 DocType: Purchase Taxes and Charges Template Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax. perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten "toimitus", "vakuutus", "käsittely" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä "edellinen rivi yhteensä", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa
1969 DocType: Note Note Huomata
1970 DocType: Purchase Receipt Item Recd Quantity RECD Määrä
1971 DocType: Email Account Email Ids sähköpostitunnukset
1972 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104 Cannot produce more Item {0} than Sales Order quantity {1} ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
2107 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145 Quotation {0} is cancelled tarjous {0} on peruttu
2108 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26 Total Outstanding Amount odottava arvomäärä yhteensä
2109 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29 Employee {0} was on leave on {1}. Cannot mark attendance. työntekijä {0} on poissa {1}, ei voi merkitä osallistumista
2110 DocType: Sales Partner Targets tavoitteet
2111 DocType: Price List Price List Master hinnasto valvonta
2112 DocType: Sales Person All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets. kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
2113 S.O. No. myyntitilaus nro
2444 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25 Please select Bank Account valitse pankkitili
2445 DocType: Newsletter Create and Send Newsletters tee ja lähetä uutiskirjeitä
2446 sites/assets/js/report.min.js +107 From Date must be before To Date alkaen päivä on ennen päättymispäivää
2447 DocType: Sales Order Recurring Order Toistuvat Order
2448 DocType: Company Default Income Account oletus tulotili
2449 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33 Customer Group / Customer asiakasryhmä / asiakas
2450 DocType: Item Group Check this if you want to show in website täppää mikäli haluat näyttää tämän verkkosivuilla
2552 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14 This is a root sales person and cannot be edited. tämä on kantamyyjä eikä niitä voi muokata
2553 Stock Ledger varaston tilikirja
2554 apps/erpnext/erpnext/templates/pages/order.html +59 Rate: {0} Hinta: {0}
2555 DocType: Salary Slip Deduction Salary Slip Deduction palkkalaskelma, vähennys
2556 apps/frappe/frappe/desk/doctype/note/note_list.js +3 Notes Huomautuksia
2557 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199 Select a group node first. valitse ensin ryhmä sidos
2558 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74 Purpose must be one of {0} Tarkoitus on oltava yksi {0}
2744 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299 All these items have already been invoiced Kaikki nämä asiat on jo laskutettu
2745 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37 Can be approved by {0} hyväksyjä on {0}
2746 DocType: Shipping Rule Shipping Rule Conditions toimitus sääntö ehdot
2747 DocType: BOM Replace Tool The new BOM after replacement uusi BOM korvauksen jälkeen
2748 DocType: Features Setup Point of Sale Point of Sale
2749 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83 Curling kiharrus
2750 DocType: Account Tax vero
3053 DocType: Item apps/erpnext/erpnext/config/hr.py +155 Taxes Types of Expense Claim. verot kuluvaatimus tyypit
3054 DocType: Project DocType: Item Default Cost Center Taxes oletus kustannuspaikka verot
3055 DocType: Purchase Invoice DocType: Project End Date Default Cost Center päättymispäivä oletus kustannuspaikka
3056 DocType: Purchase Invoice End Date päättymispäivä
3057 DocType: Employee Internal Work History sisäinen työhistoria
3058 DocType: DocField Column Break sarakkeenvaihto
3059 DocType: Event Thursday torstai
3201 DocType: Payment Reconciliation Minimum Amount minimi arvomäärä
3202 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71 Update Finished Goods päivitä valmiit tavarat
3203 DocType: Workstation per hour tunnissa
3204 apps/frappe/frappe/core/doctype/doctype/doctype.py +103 Series {0} already used in {1} sarjat {0} on käytetty {1}
3205 DocType: Warehouse Account for the warehouse (Perpetual Inventory) will be created under this Account. varaston (jatkuva inventaario) tehdään tälle tilille.
3206 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95 Warehouse can not be deleted as stock ledger entry exists for this warehouse. varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa.
3207 DocType: Company Distribution toimitus
3210 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70 apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72 Max discount allowed for item: {0} is {1}% Dispatch Max alennus sallittua item: {0} on {1}% lähetys
3211 DocType: Customer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70 Default Taxes and Charges Max discount allowed for item: {0} is {1}% Oletus Verot ja maksut Max alennus sallittua item: {0} on {1}%
3212 DocType: Account DocType: Customer Receivable Default Taxes and Charges saatava Oletus Verot ja maksut
3213 DocType: Accounts Settings DocType: Account Role that is allowed to submit transactions that exceed credit limits set. Receivable roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin saatava
3214 DocType: Sales Invoice DocType: Accounts Settings Supplier Reference Role that is allowed to submit transactions that exceed credit limits set. toimittajan viite roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
3215 DocType: Production Planning Tool DocType: Sales Invoice If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Supplier Reference täpättynä alikokoonpanon BOM tuotteita pidetään raaka-ainehankinnoissa, muutoin kaikkia alikokoonpanon tuotteita käsitellään yhtenä raaka-aineena toimittajan viite
3216 DocType: Material Request DocType: Production Planning Tool Material Issue If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. materiaali aihe täpättynä alikokoonpanon BOM tuotteita pidetään raaka-ainehankinnoissa, muutoin kaikkia alikokoonpanon tuotteita käsitellään yhtenä raaka-aineena
3244 DocType: Sales Invoice apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Get Advances Received Please enter Purchase Receipts hae saadut ennakot Anna Osto Kuitit
3245 DocType: Email Digest DocType: Sales Invoice Add/Remove Recipients Get Advances Received lisää / poista vastaanottajia hae saadut ennakot
3246 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427 DocType: Email Digest Transaction not allowed against stopped Production Order {0} Add/Remove Recipients tapahtumat tuotannon tilaukseen {0} on estetty lisää / poista vastaanottajia
3247 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427 To set this Fiscal Year as Default, click on 'Set as Default' Transaction not allowed against stopped Production Order {0} asettaaksesi tämän tilikaudenoletukseksi, klikkaa "aseta oletukseksi" tapahtumat tuotannon tilaukseen {0} on estetty
3248 apps/erpnext/erpnext/config/support.py +54 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19 Setup incoming server for support email id. (e.g. support@example.com) To set this Fiscal Year as Default, click on 'Set as Default' määritä teknisen tuen sähköpostin saapuvan palvelimen asetukset (esim tekniikka@example.com) asettaaksesi tämän tilikaudenoletukseksi, klikkaa "aseta oletukseksi"
3249 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 apps/erpnext/erpnext/config/support.py +54 Shortage Qty Setup incoming server for support email id. (e.g. support@example.com) yksikkömäärä vähissä määritä teknisen tuen sähköpostin saapuvan palvelimen asetukset (esim tekniikka@example.com)
3250 apps/erpnext/erpnext/stock/doctype/item/item.py +469 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Item variant {0} exists with same attributes Shortage Qty Tuote variantti {0} ovat olemassa samoja ominaisuuksia yksikkömäärä vähissä
3281 DocType: Company apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121 Change Abbreviation Linishing muutos lyhennys Linishing
3282 DocType: Workflow State DocType: Company Primary Change Abbreviation Ensisijainen muutos lyhennys
3283 DocType: Expense Claim Detail DocType: Workflow State Expense Date Primary kulu, päivä Ensisijainen
3284 DocType: Item DocType: Expense Claim Detail Max Discount (%) Expense Date Max Alennus (%) kulu, päivä
3285 DocType: Communication DocType: Item More Information Max Discount (%) Lisää tietoa Max Alennus (%)
3286 DocType: Communication More Information Lisää tietoa
3287 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount edellinen tilaus arvomäärä
3288 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161 Blasting Räjäytystyöt
3289 DocType: Company Warn varoita
3318 DocType: Quality Inspection Reading Quality Inspection Reading laarutarkistuksen luku
3319 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `jäädytä varasto` joka on vanhempi kuin % päivää
3320 DocType: Tax Rule Purchase Tax Template Myyntiverovelkojen malli
3321 Project wise Stock Tracking projekt työkalu, varastoseuranta
3322 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166 Maintenance Schedule {0} exists against {0} huoltoaikataulu {0} on olemassa kohdistettuna​​{0}
3323 DocType: Stock Entry Detail Actual Qty (at source/target) todellinen yksikkömäärä (lähde/tavoite)
3324 DocType: Item Customer Detail Ref Code Ref Koodi
3484 DocType: Project Estimated Costing arvioitu kustannuslaskenta
3485 DocType: Purchase Invoice Advance Journal Entry Detail No päiväkirjakirjaus lisätiedot nro
3486 DocType: Employee External Work History Salary palkka
3487 DocType: Serial No Delivery Document Type toimitusasiakirjan tyyppi
3488 DocType: Process Payroll Submit all salary slips for the above selected criteria lähetä kaikki palkkalaskelmat yllä valituin kriteerein
3489 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93 {0} Items synced {0} tuotteet on synkronoitu
3490 DocType: Sales Order Partly Delivered osittain toimitettu
3752 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528 Net pay cannot be negative Purchaser Net palkkaa ei voi olla negatiivinen Ostaja
3753 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81 Please enter the Against Vouchers manually Net pay cannot be negative Anna Against Lahjakortit manuaalisesti Net palkkaa ei voi olla negatiivinen
3754 DocType: SMS Settings apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71 Static Parameters Please enter the Against Vouchers manually staattinen parametri Anna Against Lahjakortit manuaalisesti
3755 DocType: Purchase Order DocType: SMS Settings Advance Paid Static Parameters ennakkoon maksettu staattinen parametri
3756 DocType: Item DocType: Purchase Order Item Tax Advance Paid tuote vero ennakkoon maksettu
3757 DocType: Expense Claim DocType: Item Employees Email Id Item Tax työntekijän sähköpostitunnus tuote vero
3758 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159 DocType: Expense Claim Current Liabilities Employees Email Id lyhytaikaiset vastattavat työntekijän sähköpostitunnus
3778 apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500 DocType: Item Attribute Attach Logo Numeric Values Kiinnitä Logo Numeroarvot
3779 DocType: Customer apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500 Commission Rate Attach Logo provisio taso Kiinnitä Logo
3780 apps/erpnext/erpnext/stock/doctype/item/item.js +38 DocType: Customer Make Variant Commission Rate Tee Variant provisio taso
3781 apps/erpnext/erpnext/stock/doctype/item/item.js +38 Make Variant Tee Variant
3782 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. estä poistumissovellukset osastoittain
3783 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty Ostoskori on tyhjä
3784 DocType: Production Order Actual Operating Cost todelliset toimintakustannukset
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