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[translations] + added Gujarati - Fixes frappe/translator#63

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Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
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109
erpnext/translations/fi.csv
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@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,materiaalipyynnöstä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,materiaalipyynnöstä
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} puu
DocType: Job Applicant,Job Applicant,Työnhakija
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,pank
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,näytä mallivaihtoehdot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Määrä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,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
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,varastossa
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Te
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
DocType: Purchase Invoice,Monthly,Kuukausittain
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Viivästyminen (päivää)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,lasku
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,lasku
DocType: Maintenance Schedule Item,Periodicity,jaksotus
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,sähköpostiosoite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),pisteet (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}:
DocType: Delivery Note,Vehicle No,ajoneuvon nro
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Ole hyvä ja valitse hinnasto
apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Ole hyvä ja valitse hinnasto
DocType: Production Order Operation,Work In Progress,työnalla
DocType: Employee,Holiday List,lomaluettelo
DocType: Time Log,Time Log,aikaloki
@@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Jälleenmyyjä
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Anna Company
DocType: Delivery Note Item,Against Sales Invoice Item,myyntilaskun kohdistus / tuote
,Production Orders in Progress,tuotannon tilaukset on käsittelyssä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettokassavirta Rahoituksen
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
@@ -232,7 +233,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,tuote verkkosivujen asetukset
DocType: Payment Tool,Reference No,Viitenumero
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,poistuminen estetty
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},tuote {0} on saavuttanut elinkaaren lopun {1}
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Vuotuinen
DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
DocType: Stock Entry,Sales Invoice No,"myyntilasku, nro"
@@ -244,7 +245,7 @@ DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
DocType: Pricing Rule,Supplier Type,toimittaja tyyppi
DocType: Item,Publish in Hub,Julkaista Hub
,Terretory,alue
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,tuote {0} on peruutettu
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,tuote {0} on peruutettu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,materiaalipyyntö
DocType: Bank Reconciliation,Update Clearance Date,päivitä tilityspäivä
DocType: Item,Purchase Details,oston lisätiedot
@@ -307,7 +308,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM on saatavana, lähetteessä, ostolaskussa, tuotannon tilauksessa, ostotilauksessa, ostokuitissa, myyntilaskussa, myyntilauksessa, varaston kirjauksessa ja aikataulukossa"
DocType: Item Tax,Tax Rate,vero taso
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,valitse tuote
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,valitse tuote
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
@@ -380,13 +381,13 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,"myynninhallinta,
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,lomien valvonta
DocType: Material Request Item,Required Date,pyydetty päivä
DocType: Delivery Note,Billing Address,laskutusosoite
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,syötä tuotekoodi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,syötä tuotekoodi
DocType: BOM,Costing,kustannuslaskenta
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä
@@ -486,7 +487,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,asiakasrekisteri
DocType: Quotation,Quotation To,tarjoukseen
DocType: Lead,Middle Income,keskitason tulo
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Opening (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,kohdennettu arvomäärä ei voi olla negatiivinen
DocType: Purchase Order Item,Billed Amt,"laskutettu, pankkipääte"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
@@ -514,9 +515,10 @@ DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettomuutos Inventory
DocType: Employee,Passport Number,passin numero
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,hallinta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,ostokuitista
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ostokuitista
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
DocType: SMS Settings,Receiver Parameter,vastaanottoparametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
@@ -776,7 +778,8 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Aseta Maksusumma =
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,vaihtelu
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),viestit yhteensä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,talitse siirrettävä tuote
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,talitse siirrettävä tuote
DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
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: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
@@ -797,7 +800,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen
DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Liitä Picture
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Tehdä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Tehdä
DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
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"
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Ostoskori
@@ -819,10 +822,10 @@ DocType: Packing Slip Item,Packing Slip Item,"pakkauslappu, tuote"
DocType: POS Profile,Cash/Bank Account,kassa- / pankkitili
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,toimitus (lle)
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Taito pöytä on pakollinen
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei voi olla negatiivinen
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,alennus
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,alennus
DocType: Features Setup,Purchase Discounts,Osto Alennukset
DocType: Workstation,Wages,Palkat
DocType: Time Log,Will be updated only if Time Log is 'Billable',"päivitetään, jos aikaloki on 'laskutettavaa'"
@@ -889,6 +892,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,jakelija
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,Production Order {0} must be cancelled before cancelling this Sales Order,tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
apps/erpnext/erpnext/public/js/controllers/transaction.js +881,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun
@@ -1029,7 +1033,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,tavoite
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,odotettu toimituspäivä on pienempi kuin suunniteltu aloituspäivä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,toimittajalle
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,toimittajalle
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
@@ -1101,6 +1105,7 @@ 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 +211,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
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 +517,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}
@@ -1112,7 +1117,7 @@ DocType: Sales Invoice,Shipping Address Name,toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,tilikartta
DocType: Material Request,Terms and Conditions Content,ehdot ja säännöt sisältö
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ei voi olla suurempi kuin 100
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,tuote {0} ei ole varastotuote
DocType: Maintenance Visit,Unscheduled,ei aikataulutettu
DocType: Employee,Owned,Omistuksessa
DocType: Salary Slip Deduction,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
@@ -1160,7 +1165,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analyyti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,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
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
DocType: Item,Sales Details,myynnin lisätiedot
DocType: Opportunity,With Items,tuotteilla
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä
@@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,tilikauden aloituspäivä
DocType: Employee External Work History,Total Experience,kustannukset yhteensä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,pakkauslaput peruttu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Investointien rahavirta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,rahdin ja huolinnan maksut
DocType: Material Request Item,Sales Order No,"myyntitilaus, numero"
DocType: Item Group,Item Group Name,"tuoteryhmä, nimi"
@@ -1191,7 +1197,7 @@ DocType: Maintenance Schedule,Schedules,aikataulut
DocType: Purchase Invoice Item,Net Amount,netto arvomäärä
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},virhe: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},virhe: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta"
DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,asiakas> asiakasryhmä> alue
@@ -1241,7 +1247,7 @@ DocType: Production Planning Tool,Select Sales Orders,valitse myyntitilaukset
,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"seuraa tuotteita viivakoodia käyttämällä, löydät tuotteet lähetteeltä ja myyntilaskulta skannaamalla tuotteen viivakoodin"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Merkitse Toimitetaan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Merkitse Toimitetaan
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,tee tarjous
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
@@ -1251,7 +1257,8 @@ DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
DocType: SMS Center,Receiver List,Vastaanotin List
DocType: Payment Tool Detail,Payment Amount,maksun arvomäärä
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} näytä
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} näytä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Change in Cash,Rahavarojen muutos
DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys"
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
@@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,maksut
DocType: Budget Detail,Budget Allocated,"budjetti, kohdennettu"
DocType: Journal Entry,Entry Type,Entry Tyyppi
,Customer Credit Balance,asiakas kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettomuutos ostovelat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Tarkista sähköpostisi id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
@@ -1335,7 +1343,7 @@ DocType: Upload Attendance,Get Template,hae mallipohja
DocType: Address,Postal,Posti-
DocType: Item,Weightage,painoarvo
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"
apps/erpnext/erpnext/public/js/pos/pos.js +147,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teksti {0}
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1369,7 +1377,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
DocType: Employee,Leave Encashed?,perintä?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Item,Variants,mallit
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Tee Ostotilaus
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -1394,7 +1402,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,käytä varasto työkalua uuden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} tulee lähettää
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,aikaloki tehtävät
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Maksu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksu
DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
DocType: Employee,Salutation,titteli/tervehdys
@@ -1501,7 +1509,7 @@ DocType: Appraisal,For Employee Name,työntekijän nimeen
DocType: Holiday List,Clear Table,tyhjennä taulukko
DocType: Features Setup,Brands,brändit
DocType: C-Form Invoice Detail,Invoice No,laskun nro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,ostotilauksesta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ostotilauksesta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
@@ -1741,13 +1749,14 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,Nimeä Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset
DocType: Item Reorder,Item Reorder,tuote tiedostot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,materiaalisiirto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,materiaalisiirto
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: 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
DocType: Installation Note,Installation Note,asennus huomautus
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,lisää veroja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Rahoituksen rahavirta
,Financial Analytics,talousanalyysi
DocType: Quality Inspection,Verified By,vahvistanut
DocType: Address,Subsidiary,tytäryhtiö
@@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Tool,Payment Account,maksutili
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,korvaava on pois
DocType: Quality Inspection Reading,Accepted,hyväksytyt
apps/erpnext/erpnext/setup/doctype/company/company.js +24,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"
@@ -2089,7 +2099,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},tavoite varasto on pakollinen rivin {0}
DocType: Quality Inspection,Quality Inspection,laatutarkistus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,erittäin pieni
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,tili {0} on jäädytetty
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka"
@@ -2141,7 +2151,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,vain jatkosidokset ovat sallittuja tapahtumassa
DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Maksaa
apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Maksaa
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,aikajana
DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
@@ -2188,7 +2198,7 @@ DocType: Target Detail,Target Detail,tavoite lisätiedot
DocType: Sales Order,% of materials billed against this Sales Order,% materiaaleja laskutettu tätä myyntitilausta vastaan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,kauden sulkukirjaus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,arvonalennus
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
DocType: Customer,Credit Limit,luottoraja
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,valitse tapahtuman tyyppi
@@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Lähtevä
DocType: Material Request,Requested For,Pyydetty For
DocType: Quotation Item,Against Doctype,asiakirjan tyyppi kohdistus
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettokassavirta Investointien
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,kantaa ei voi poistaa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,näytä varaston kirjaukset
,Is Primary Address,On Ensisijainen osoite
@@ -2350,9 +2361,9 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,"kohdistetut kustannuk
DocType: Time Log,Batched for Billing,Annosteltiin for Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Laskut esille Toimittajat.
DocType: POS Profile,Write Off Account,poistotili
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,alennus arvomäärä
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
DocType: Item,Warranty Period (in days),takuuaika (päivinä)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Liiketoiminnan nettorahavirta
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,"esim, alv"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,tuote 4
DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
@@ -2526,7 +2537,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
conflict by assigning priority. Price Rules: {0}","useampi hintasääntö löytyy samoilla kriteereillä, selvitä \ konflikti antamalla prioriteett, hintasäännöt: {0}"
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580,Issue Material,materiaali aihe
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,materiaali aihe
DocType: Material Request Item,For Warehouse,varastoon
DocType: Employee,Offer Date,Tarjous Date
DocType: Hub Settings,Access Token,Access Token
@@ -2546,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,kuvanäkymä
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,arvopaperit & hyödykkeet vaihto
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}"
DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
DocType: Delivery Note Item,From Warehouse,Varastosta
DocType: Purchase Taxes and Charges,Valuation and Total,arvo ja summa
@@ -2553,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Toimitus Kaupunki
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
DocType: Account,Purchase User,Osto Käyttäjä
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,"oletus osoite, mallipohjaa ei voi poistaa"
DocType: Sales Invoice,Shipping Rule,toimitus sääntö
DocType: Journal Entry,Print Heading,Tulosta Otsikko
@@ -2593,7 +2606,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,tunti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,materiaalisiirto toimittajalle
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,materiaalisiirto toimittajalle
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,tee tarjous
@@ -2605,7 +2618,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,uusi BOM korvauksen jäl
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,vero
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rivi {0}: {1} ei ole kelvollinen {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Alkaen Tuote Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Alkaen Tuote Bundle
DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
DocType: Quality Inspection,Report Date,raporttipäivä
DocType: C-Form,Invoices,laskut
@@ -2620,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,asiakasryhmä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
DocType: Item,Website Description,verkkosivujen kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Nettomuutos Equity
DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä
,Sales Register,myyntirekisteri
DocType: Quotation,Quotation Lost Reason,"tarjous hävitty, syy"
@@ -2631,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
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: Item,Attributes,tuntomerkkejä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,hae tuotteet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,hae tuotteet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,syötä poistotili
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,tee poistolasku
@@ -2681,7 +2695,7 @@ DocType: Quality Inspection,Delivery Note No,lähetteen numero
DocType: Company,Retail,Vähittäiskauppa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,asiakasta {0} ei ole olemassa
DocType: Attendance,Absent,puuttua
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,tavarakokonaisuus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,tavarakokonaisuus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,oston verojen ja maksujen mallipohja
DocType: Upload Attendance,Download Template,lataa mallipohja
@@ -2709,7 +2723,7 @@ DocType: Sales Invoice,Product Bundle Help,"tavarakokonaisuus, ohjeet"
,Monthly Attendance Sheet,kuukausittaiset osallistumistaulukot
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,tietuetta ei löydy
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Saamaan kohteita Product Bundle
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Saamaan kohteita Product Bundle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,tili {0} ei ole aktiivinen
DocType: GL Entry,Is Advance,on ennakko
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
@@ -2899,7 +2913,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),taso (%)
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,tilikauden lopetuspäivä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,tee toimittajan tarjouskysely
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,tee toimittajan tarjouskysely
DocType: Quality Inspection,Incoming,saapuva
DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP)
@@ -2922,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Urakka
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,keskimääräinen ostamisen taso
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Yhteensä Issue / siirto määrä {0} sisään Materiaali Haluan {1} ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Uutiskirjeet
DocType: Address,Shipping,toimitus
DocType: Stock Ledger Entry,Stock Ledger Entry,varaston tilikirjakirjaus
@@ -2941,7 +2956,6 @@ DocType: Account,Auditor,Tilintarkastaja
DocType: Purchase Order,End date of current order's period,nykyisen tilauskauden päättymispäivä
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tee tarjous Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,paluu
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Oletus mittayksikkö Variant on oltava sama kuin malli
DocType: Production Order Operation,Production Order Operation,tuotannon tilauksen toimenpiteet
DocType: Pricing Rule,Disable,poista käytöstä
DocType: Project Task,Pending Review,odottaa näkymä
@@ -2986,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Seuraava Yhteystiedot
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
,Cash Flow,Kassavirta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
DocType: Item Group,Default Expense Account,oletus kulutili
DocType: Employee,Notice (days),Ilmoitus (päivää)
@@ -3024,7 +3039,7 @@ DocType: Workstation,per hour,tunnissa
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."
DocType: Company,Distribution,toimitus
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,maksettu arvomäärä
apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,maksettu arvomäärä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta
apps/erpnext/erpnext/setup/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}%
@@ -3066,7 +3081,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),määritä teknisen tuen sähköpostin saapuvan palvelimen asetukset (esim tekniikka@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,yksikkömäärä vähissä
apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Salary Slip,Salary Slip,palkkalaskelma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'päättymispäivä' vaaditaan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
@@ -3168,7 +3183,7 @@ DocType: Time Log,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Vastaanottaa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Vastaanottaa
DocType: Maintenance Visit,Fully Completed,täysin valmis
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
DocType: Employee,Educational Qualification,koulutusksen arviointi
@@ -3272,7 +3287,7 @@ DocType: Notification Control,Sales Invoice Message,"myyntilasku, viesti"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
DocType: Authorization Rule,Based On,perustuu
DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Tuote {0} on poistettu käytöstä
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Tuote {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hanketoimintaa / tehtävä.
@@ -3391,7 +3406,7 @@ DocType: Company,Round Off Account,pyöristys tili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,muutos
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,muutos
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
DocType: Appraisal Goal,Score Earned,ansaitut pisteet
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
@@ -3407,7 +3422,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
DocType: Payment Reconciliation,Receivable / Payable Account,saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,myyntitilauksen kohdistus / tuote
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
DocType: Item,Default Warehouse,oletus varasto
DocType: Task,Actual End Date (via Time Logs),todellinen päättymispäivä (aikalokin mukaan)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
@@ -3473,7 +3488,7 @@ DocType: Account,Parent Account,emotili
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hubi
DocType: GL Entry,Voucher Type,tosite tyyppi
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
apps/erpnext/erpnext/public/js/pos/pos.js +96,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 +99,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -3498,7 +3513,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Erä Inventory
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,toimittajan tarjouksesta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,toimittajan tarjouksesta
DocType: Deduction Type,Deduction Type,vähennyksen tyyppi
DocType: Attendance,Half Day,1/2 päivä
DocType: Pricing Rule,Min Qty,min yksikkömäärä
@@ -3585,7 +3600,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (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 +565,Get Items from BOM,hae tuotteita BOM:sta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,hae tuotteita BOM:sta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,materiaalien lasku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
1 DocType: Employee Salary Mode palkan tila
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} valuuttahinnasto vaaditaan {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * lasketaan tapahtumassa
23 DocType: Purchase Order Customer Contact Asiakaspalvelu Yhteystiedot
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request materiaalipyynnöstä
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree {0} puu
26 DocType: Job Applicant Job Applicant Työnhakija
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. ei enempää tuloksia
52 DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. käytä tätä vaihtoehtoa määritelläksesi hakukelpoisen asiakaskohtaisen tuotekoodin
53 DocType: Mode of Payment Account Mode of Payment Account maksutilin tila
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants näytä mallivaihtoehdot
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Määrä
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) lainat (vastattavat)
57 DocType: Employee Education Year of Passing vuoden syöttö
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock varastossa
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care terveydenhuolto
64 DocType: Purchase Invoice Monthly Kuukausittain
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Viivästyminen (päivää)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice lasku
67 DocType: Maintenance Schedule Item Periodicity jaksotus
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address sähköpostiosoite
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense puolustus
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} rivi {0}: {1} {2} ei täsmää {3} kanssa
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Rivi # {0}:
74 DocType: Delivery Note Vehicle No ajoneuvon nro
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Ole hyvä ja valitse hinnasto
76 DocType: Production Order Operation Work In Progress työnalla
77 DocType: Employee Holiday List lomaluettelo
78 DocType: Time Log Time Log aikaloki
214 Production Orders in Progress tuotannon tilaukset on käsittelyssä
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing osoitteet ja yhteystiedot Nettokassavirta Rahoituksen
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Lisää käyttämättömät lähtee edellisestä määrärahoista osoitteet ja yhteystiedot
217 DocType: Leave Allocation Add unused leaves from previous allocations Lisää käyttämättömät lähtee edellisestä määrärahoista
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} seuraava toistuva {0} tehdään {1}:n
219 DocType: Newsletter List Total Subscribers alihankkijat yhteensä
220 Contact Name yhteystiedot, nimi
233 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked poistuminen estetty
234 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} tuote {0} on saavuttanut elinkaaren lopun {1}
235 apps/erpnext/erpnext/accounts/utils.py +341 Annual Vuotuinen
236 DocType: Stock Reconciliation Item Stock Reconciliation Item varaston täsmäytys, tuote
237 DocType: Stock Entry Sales Invoice No myyntilasku, nro
238 DocType: Material Request Item Min Order Qty min tilaus yksikkömäärä
239 DocType: Lead Do Not Contact älä ota yhteyttä
245 Terretory alue
246 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled tuote {0} on peruutettu
247 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request materiaalipyyntö
248 DocType: Bank Reconciliation Update Clearance Date päivitä tilityspäivä
249 DocType: Item Purchase Details oston lisätiedot
250 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
251 DocType: Employee Relation Suhde
308 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54 {0} already allocated for Employee {1} for period {2} to {3} {0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
309 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item valitse tuote
310 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta
311 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted ostolasku {0} on lähetetty
312 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} Rivi # {0}: Erä on oltava sama kuin {1} {2}
313 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group muunna pois ryhmästä
314 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted ostokuitti on lähetettävä
381 apps/erpnext/erpnext/stock/doctype/item/item.py +553 apps/erpnext/erpnext/stock/doctype/item/item.py +554 Attribute {0} selected multiple times in Attributes Table Taito {0} valittu useita kertoja määritteet taulukossa
382 DocType: HR Settings Employee record is created using selected field. työntekijä tietue luodaan käyttämällä valittua kenttää
383 DocType: Sales Order Not Applicable ei sovellettu
384 apps/erpnext/erpnext/config/hr.py +140 Holiday master. lomien valvonta
385 DocType: Material Request Item Required Date pyydetty päivä
386 DocType: Delivery Note Billing Address laskutusosoite
387 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. syötä tuotekoodi
388 DocType: BOM Costing kustannuslaskenta
389 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
390 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty yksikkömäärä yhteensä
391 DocType: Employee Health Concerns terveys, huolenaiheet
392 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid palkaton
393 DocType: Packing Slip From Package No. pakkauksesta
487 DocType: Warehouse A logical Warehouse against which stock entries are made. perustettu varasto, minne varastokirjaukset tehdään
488 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92 Reference No & Reference Date is required for {0} viitenumero ja viitepäivä vaaditaan{0}
489 DocType: Sales Invoice Customer's Vendor asiakkaan tosite
490 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory tuotannon tilaus vaaditaan
491 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing Ehdotus Kirjoittaminen
492 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella
493 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} negatiivisen varaston virhe ({6}) tuotteelle {0} varasto {1}:ssa {2} {3}:lla {4} {5}:ssa
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt sama tuote on syötetty monta kertaa ostokuitista
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. vastaanottoparametri sama tuote on syötetty monta kertaa
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'perustaja' ja 'ryhmä' ei voi olla samat vastaanottoparametri
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'perustaja' ja 'ryhmä' ei voi olla samat
519 DocType: Sales Person Sales Person Targets myyjän tavoitteet
520 DocType: Production Order Operation In minutes minuutteina
521 DocType: Issue Resolution Date johtopäätös päivä
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
523 DocType: Selling Settings Customer Naming By asiakkaan nimennyt
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group muunna ryhmäksi
778 DocType: Journal Entry apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Total Amount in Words Make sanat kokonaisarvomäärä Tehdä
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry 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. Total Amount in Words tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com sanat kokonaisarvomäärä
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart 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. Ostoskori tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart tilaus tyyppi tulee olla {0}:n Ostoskori
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} tilaus tyyppi tulee olla {0}:n
783 DocType: Lead Next Contact Date seuraava yhteydenottopvä
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty avaus yksikkömäärä
785 DocType: Holiday List Holiday List Name lomaluettelo nimi
800 apps/erpnext/erpnext/stock/doctype/item/item.py +550 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory Taito pöytä on pakollinen
801 DocType: Production Planning Tool Get Sales Orders hae myyntitilaukset
802 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} ei voi olla negatiivinen
803 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount alennus
804 DocType: Features Setup Purchase Discounts Osto Alennukset
805 DocType: Workstation Wages Palkat
806 DocType: Time Log Will be updated only if Time Log is 'Billable' päivitetään, jos aikaloki on 'laskutettavaa'
822 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} sarjanumero {0} on huoltokannassa {1} asti
823 DocType: BOM Operation Operation Toiminta
824 DocType: Lead Organization Name Organisaation nimi
825 DocType: Tax Rule Shipping State Lähettävällä valtiolla
826 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61 Item must be added using 'Get Items from Purchase Receipts' button tuote tulee lisätä "hae kohteita ostokuitit" painikella
827 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses myynnin kulut
828 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 Standard Buying perusostaminen
829 DocType: GL Entry Against kohdistus
830 DocType: Item Default Selling Cost Center myyntien oletuskustannuspaikka
831 DocType: Sales Partner Implementation Partner sovelluskumppani
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 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" Either debit or credit amount is required for {0} tämä liitetään mallin tuotenumeroon esim, jos lyhenne on "SM" ja tuotekoodi on "T-PAITA", mallin tuotekoodi on "T-PAITA-SM" joko debet- tai kredit arvomäärä vaaditaan {0}:lle
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. 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" sanat näkyvät, kun tallennat palkkalaskelman, nettomaksu tämä liitetään mallin tuotenumeroon esim, jos lyhenne on "SM" ja tuotekoodi on "T-PAITA", mallin tuotekoodi on "T-PAITA-SM"
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. sininen sanat näkyvät, kun tallennat palkkalaskelman, nettomaksu
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue sininen
896 DocType: Purchase Invoice Is Return on palautus
897 DocType: Price List Country Price List Country Hinnasto Maa
898 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes tulevat sidoket voi olla ainoastaan 'ryhmä' tyyppisiä sidoksia
1033 DocType: BOM Operation Workstation työasema
1034 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware kova tavara
1035 DocType: Attendance HR Manager henkilöstön hallinta
1036 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Valitse Yritys
1037 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave poistumisoikeus
1038 DocType: Purchase Invoice Supplier Invoice Date toimittajan laskun päiväys
1039 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart Sinun tulee aktivoida ostoskori
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry työntekijän asetukset päätilikirjakirjaus
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings erä työkalu, tasehistoria työntekijän asetukset
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History To Do - tehtävät luettelo erä työkalu, tasehistoria
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List To Do - tehtävät luettelo
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice opettelu
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Negatiivinen Määrä ei ole sallittua
1111 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
1117 DocType: Job Opening Job profile, qualifications required etc. työprofiili, vaaditut pätevydet jne
1118 DocType: Journal Entry Account Account Balance tilin tase
1119 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Verosääntöön liiketoimia.
1120 DocType: Rename Tool Type of document to rename. asiakirjan tyyppi uudelleenimeä
1121 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item ostamme tätä tuotetta
1122 DocType: Address Billing Laskutus
1123 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) verot ja maksut yhteensä (yrityksen valuutta)
1165 DocType: Pricing Rule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 For Price List Transfer Materials for Manufacture hinnastoon materiaalisiirto tuotantoon
1166 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 DocType: Pricing Rule Executive Search For Price List edistynyt haku hinnastoon
1167 apps/erpnext/erpnext/stock/stock_ledger.py +405 apps/erpnext/erpnext/setup/setup_wizard/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
1168 DocType: Maintenance Schedule apps/erpnext/erpnext/stock/stock_ledger.py +405 Schedules Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. aikataulut ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa
1169 DocType: Purchase Invoice Item DocType: Maintenance Schedule Net Amount Schedules netto arvomäärä aikataulut
1170 DocType: Purchase Order Item Supplied DocType: Purchase Invoice Item BOM Detail No Net Amount BOM yksittäisnumero netto arvomäärä
1171 DocType: Purchase Invoice DocType: Purchase Order Item Supplied Additional Discount Amount (Company Currency) BOM Detail No lisäalennuksen arvomäärä (yrityksen valuutta) BOM yksittäisnumero
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount toimitusosoite panostuksen arvomäärä
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmään, sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja toimitusosoite
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. sanat näkyvät, kun tallennat lähetteen tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmään, sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. sanat näkyvät, kun tallennat lähetteen
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. brändin valvonta
1189 DocType: Sales Invoice Item Brand Name brändin nimi
1190 DocType: Purchase Receipt Transporter Details Transporter Lisätiedot
1197 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 Accounting Entry for {0} can only be made in currency: {1} Kirjaus {0} voidaan tehdä vain valuutassa: {1}
1198 DocType: Pricing Rule Pricing Rule Hinnoittelu Rule
1199 apps/erpnext/erpnext/config/learn.py +167 Material Request to Purchase Order ostotilaus materiaalipyynnöstä
1200 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
1201 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts pankkitilit
1202 Bank Reconciliation Statement pankin täsmäytystosite
1203 DocType: Address Lead Name vihje nimi
1247 DocType: Accounts Settings apps/erpnext/erpnext/controllers/stock_controller.py +247 Credit Controller {0} {1} is cancelled or stopped kredit valvoja {0} {1} peruuntuu tai keskeytyy
1248 DocType: Delivery Note DocType: Accounts Settings Vehicle Dispatch Date Credit Controller ajoneuvon toimituspäivä kredit valvoja
1249 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 DocType: Delivery Note Purchase Receipt {0} is not submitted Vehicle Dispatch Date ostokuittia {0} ei ole lähetetty ajoneuvon toimituspäivä
1250 DocType: Company apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Default Payable Account Purchase Receipt {0} is not submitted oletus maksettava tili ostokuittia {0} ei ole lähetetty
1251 apps/erpnext/erpnext/config/website.py +13 DocType: Company Settings for online shopping cart such as shipping rules, price list etc. Default Payable Account online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne oletus maksettava tili
1252 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 apps/erpnext/erpnext/config/website.py +13 {0}% Billed Settings for online shopping cart such as shipping rules, price list etc. {0}% laskutettu online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne
1253 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 Reserved Qty {0}% Billed varattu yksikkömäärä {0}% laskutettu
1257 DocType: Journal Entry Account DocType: Lead Debit in Company Currency Upper Income Debit in Company Valuutta ylemmät tulot
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency omat aiheet Debit in Company Valuutta
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM tuote omat aiheet
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item työntekijän BOM tuote
1261 DocType: Appraisal For Employee työntekijän
1262 DocType: Company Default Values oletus arvot
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative rivi {0}: maksun arvomäärä ei voi olla negatiivinen
1264 DocType: Expense Claim Total Amount Reimbursed hyvityksen kokonaisarvomäärä
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Varastoon (valinnainen) aluehallinta
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Maksettu määrä (Yrityksen valuutta) Varastoon (valinnainen)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Lisäalennuksen Maksettu määrä (Yrityksen valuutta)
1298 DocType: Purchase Invoice Additional Discount Lisäalennuksen
1299 DocType: Selling Settings Selling Settings myynnin asetukset
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Online Auctions
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both määritä määrä, arvotaso tai molemmat
1343 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
1344 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main Tärkein
1345 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 Variant malli
1346 DocType: Naming Series Set prefix for numbering series on your transactions aseta sarjojen numeroinnin etuliite tapahtumiin
1347 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164 Stopped order cannot be cancelled. Unstop to cancel. pysäytettyä tilausta ei voi peruuttaa peruuttaa, käynnistä se jotta voit peruuttaa
1348 apps/erpnext/erpnext/stock/doctype/item/item.py +357 Default BOM ({0}) must be active for this item or its template oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
1349 DocType: Employee Leave Encashed? perintä?
1377 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Payment Maksu
1378 DocType: Production Order Operation Actual Time and Cost todellinen aika ja hinta
1379 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
1380 DocType: Employee Salutation titteli/tervehdys
1381 DocType: Pricing Rule Brand brändi
1382 DocType: Item Will also apply for variants sovelletaan myös muissa malleissa
1383 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. kokoa tuotteet myyntihetkellä
1402 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} Määrä alamomentille {0} on oltava pienempi kuin {1}
1403 Sales Invoice Trends myyntilasku, trendit
1404 DocType: Leave Application Apply / Approve Leaves käytä / hyväksy poistumiset
1405 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For Varten
1406 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
1407 DocType: Sales Order Item Delivery Warehouse toimitus varasto
1408 DocType: Stock Settings Allowance Percent Päästöoikeuden Prosenttia
1509 DocType: Journal Entry Accounts Receivable saatava tilit
1510 Supplier-Wise Sales Analytics toimittaja työkalu, myyntianalyysi
1511 DocType: Address Template This format is used if country specific format is not found tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
1512 DocType: Production Order Use Multi-Level BOM käytä useampi asteista BOM:ia
1513 DocType: Bank Reconciliation Include Reconciled Entries sisällytä täsmätyt kirjaukset
1514 apps/erpnext/erpnext/config/accounts.py +41 Tree of finanial accounts. tilipuu
1515 DocType: Leave Control Panel Leave blank if considered for all employee types tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
1749 DocType: Sales Invoice apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 Mass Mailing Required On Mass Mailing pyydetylle
1750 DocType: Rename Tool DocType: Sales Invoice File to Rename Mass Mailing uudelleennimettävä tiedosto Mass Mailing
1751 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 DocType: Rename Tool Purchse Order number required for Item {0} File to Rename ostotilauksen numero vaaditaan tuotteelle {0} uudelleennimettävä tiedosto
1752 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 Show Payments Purchse Order number required for Item {0} Näytä Maksut ostotilauksen numero vaaditaan tuotteelle {0}
1753 apps/erpnext/erpnext/controllers/buying_controller.py +236 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 Specified BOM {0} does not exist for Item {1} Show Payments määriteltyä BOM:ia {0} ei löydy tuotteelle {1} Näytä Maksut
1754 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 apps/erpnext/erpnext/controllers/buying_controller.py +236 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Specified BOM {0} does not exist for Item {1} huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
1755 DocType: Notification Control apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 Expense Claim Approved Maintenance Schedule {0} must be cancelled before cancelling this Sales Order kuluvaatimus hyväksytty huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Lääkealan kuluvaatimus hyväksytty
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical ostettujen tuotteiden kustannukset Lääkealan
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items myyntitilaus vaaditaan ostettujen tuotteiden kustannukset
1759 DocType: Selling Settings Sales Order Required myyntitilaus vaaditaan
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer tee asiakas
1761 DocType: Purchase Invoice Credit To kredittiin
1762 DocType: Employee Education Post Graduate Jatko
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Valtuutettu Arvo kuljetusyritys nimi
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value syötä osasto, johon tämä yhteystieto kuuluu Valtuutettu Arvo
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs yhteensä, puuttua syötä osasto, johon tämä yhteystieto kuuluu
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent yhteensä, puuttua
1803 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
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure mittayksikkö
1805 DocType: Fiscal Year Year End Date Vuoden lopetuspäivä
2099 apps/erpnext/erpnext/controllers/trends.py +137 Amt pankkipääte
2100 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51 Only Leave Applications with status 'Approved' can be submitted vain 'hyväksytty' poistumissovellus voidaan lähettää
2101 apps/erpnext/erpnext/utilities/doctype/address/address.py +24 Address Title is mandatory. osoiteotsikko on pakollinen.
2102 DocType: Opportunity Enter name of campaign if source of enquiry is campaign syötä kampanjan nimi jos kirjauksen lähde on kampanja
2103 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Newspaper Publishers
2104 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year valitse tilikausi
2105 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Reorder Level
2151 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 Maint. Schedule Maint. Aikataulu
2152 DocType: Stock Settings Freeze Stock Entries jäädytä varaston kirjaukset
2153 DocType: Item Reorder level based on Warehouse Järjestä taso perustuu Warehouse
2154 DocType: Activity Cost Billing Rate laskutus taso
2155 Qty to Deliver toimitettava yksikkömäärä
2156 DocType: Monthly Distribution Percentage Month Kuukausi
2157 Stock Analytics varastoanalyysi
2198 DocType: Payment Tool DocType: Period Closing Voucher Against Vouchers The account head under Liability, in which Profit/Loss will be booked kuitin kohdistus vastattavat päätili, jonne voitto/tappio varataan
2199 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 DocType: Payment Tool Quick Help Against Vouchers pikaohjeet kuitin kohdistus
2200 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 Source and target warehouse cannot be same for row {0} Quick Help lähde ja tavoite varasto eivät voi olla samat rivillä {0} pikaohjeet
2201 DocType: Features Setup apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 Sales Extras Source and target warehouse cannot be same for row {0} myynnin ekstrat lähde ja tavoite varasto eivät voi olla samat rivillä {0}
2202 apps/erpnext/erpnext/accounts/utils.py +346 DocType: Features Setup {0} budget for Account {1} against Cost Center {2} will exceed by {3} Sales Extras {0} tilin budjetti {1} kustannuspaikkaa kohtaan {2} ylittyy {3}:lla myynnin ekstrat
2203 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 apps/erpnext/erpnext/accounts/utils.py +346 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry {0} budget for Account {1} against Cost Center {2} will exceed by {3} erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen {0} tilin budjetti {1} kustannuspaikkaa kohtaan {2} ylittyy {3}:lla
2204 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 Purchase Order number required for Item {0} Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry ostotilauksen numero vaaditaan tuotteelle {0} erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered pankin tilinylitystili % toimitettu
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account tee palkkalaskelma pankin tilinylitystili
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip selaa BOM:a tee palkkalaskelma
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM selaa BOM:a
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans taatut lainat
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products hyvät tavarat
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity avaa oman pääoman tase
2361 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251 Create New tee uusi
2362 DocType: Buying Settings Purchase Order Required ostotilaus vaaditaan
2363 Item-wise Sales History tuote työkalu, myyntihistoria
DocType: Expense Claim Total Sanctioned Amount sanktioarvomäärä yhteensä
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Osto Analytics sanktioarvomäärä yhteensä
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics lähetteen tuote Osto Analytics
2366 DocType: Sales Invoice Item Delivery Note Item lähetteen tuote
2367 DocType: Expense Claim Task tehtävä
2368 DocType: Purchase Taxes and Charges Reference Row # Viite Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} eränumero on pakollinen tuotteelle {0}
2537 apps/erpnext/erpnext/controllers/status_updater.py +143 DocType: Purchase Order {0} must be reduced by {1} or you should increase overflow tolerance The date on which recurring order will be stop {0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo päivä jolloin toistuva tilaus lakkaa
2538 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Quality Inspection Total Present Item Serial No esillä yhteensä tuote sarjanumero
2539 apps/erpnext/erpnext/public/js/setup_wizard.js +381 apps/erpnext/erpnext/controllers/status_updater.py +143 Hour {0} must be reduced by {1} or you should increase overflow tolerance tunti {0} on alennettava {1} tai määrittää suurempi virtaustoleranssiarvo
2540 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Serialized Item {0} cannot be updated \ using Stock Reconciliation Total Present sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä esillä yhteensä
2541 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Transfer Material to Supplier Hour materiaalisiirto toimittajalle tunti
2542 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt Serialized Item {0} cannot be updated \ using Stock Reconciliation uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
2543 DocType: Lead apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601 Lead Type Transfer Material to Supplier vihjeen tyyppi materiaalisiirto toimittajalle
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Työtehtävä raporttipäivä
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} vastaanottajat laskut
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title tuoteryhmä, lisätiedot Työtehtävä
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} vastaanottajat
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Määrä Valmistus on oltava suurempi kuin 0. tuoteryhmä, lisätiedot
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. aloita Point-of-Sale (POS) Määrä Valmistus on oltava suurempi kuin 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) käyntiraportti huoltopyynnöille aloita Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä Päivitysnopeus ja saatavuus
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. asiakasryhmä vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group kulutili on vaaditaan tuotteelle {0} asiakasryhmä
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} kulutili on vaaditaan tuotteelle {0}
2569 DocType: Item Website Description verkkosivujen kuvaus
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC Viimeinen käyttöpäivä Nettomuutos Equity
2571 DocType: Serial No Sales Register AMC Expiry Date myyntirekisteri AMC Viimeinen käyttöpäivä
2606 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 apps/erpnext/erpnext/config/accounts.py +128 Series is mandatory Rules to calculate shipping amount for a sale sarjat ovat pakollisia sääntö laskee toimituskustannuksen arvomäärän myyntiin
2607 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 Financial Services Series is mandatory talouspalvelu sarjat ovat pakollisia
2608 apps/erpnext/erpnext/controllers/item_variant.py +61 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Financial Services Vastinetta Taito {0} on oltava alueella {1} ja {2} vuonna välein {3} talouspalvelu
2609 DocType: Tax Rule apps/erpnext/erpnext/controllers/item_variant.py +61 Sales Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} myynti Vastinetta Taito {0} on oltava alueella {1} ja {2} vuonna välein {3}
2610 DocType: Stock Entry Detail DocType: Tax Rule Basic Amount Sales Perusmäärät myynti
2611 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 DocType: Stock Entry Detail Warehouse required for stock Item {0} Basic Amount varastolta vaaditaan varastotuotteelle {0} Perusmäärät
2612 DocType: Leave Allocation apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Unused leaves Warehouse required for stock Item {0} Käyttämättömät lehdet varastolta vaaditaan varastotuotteelle {0}
2618 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Applicable To (Employee) Fetch exploded BOM (including sub-assemblies) sovellettavissa (työntekijä) nouda BOM räjäytys (mukaan lukien alikokoonpanot)
2619 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Authorization Rule Due Date is mandatory Applicable To (Employee) eräpäivä vaaditaan sovellettavissa (työntekijä)
2620 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Increment for Attribute {0} cannot be 0 Due Date is mandatory Puuston Taito {0} ei voi olla 0 eräpäivä vaaditaan
2621 DocType: Journal Entry apps/erpnext/erpnext/controllers/item_variant.py +51 Pay To / Recd From Increment for Attribute {0} cannot be 0 Pay To / RECD Mistä Puuston Taito {0} ei voi olla 0
2622 DocType: Naming Series DocType: Journal Entry Setup Series Pay To / Recd From sarjojen määritys Pay To / RECD Mistä
2623 DocType: Supplier DocType: Naming Series Contact HTML Setup Series yhteystiedot, HTML sarjojen määritys
2624 DocType: Landed Cost Voucher DocType: Supplier Purchase Receipts Contact HTML Osto Kuitit yhteystiedot, HTML
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} oston verojen ja maksujen mallipohja Rivi {0}: Virheellinen viittaus {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template lataa mallipohja oston verojen ja maksujen mallipohja
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Huomautuksia lataa mallipohja
2636 DocType: GL Entry Remarks Huomautuksia
2637 DocType: Purchase Order Item Supplied Raw Material Item Code raaka-aineen tuotekoodi
2638 DocType: Journal Entry Write Off Based On poisto perustuu
2639 DocType: Features Setup POS View POS View
2645 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Account {0} cannot be a Group tili {0} ei voi ryhmä
2646 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. valinnainen, asetusta käytetään suodatettaessa eri tapahtumia
2647 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Negative Valuation Rate is not allowed negatiivinen arvotaso ei ole sallittu
2648 DocType: Holiday List Weekly Off viikottain pois
2649 DocType: Fiscal Year For e.g. 2012, 2012-13 esim 2012, 2012-13
2650 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 Provisional Profit / Loss (Credit) voitto/tappio ote (kredit)
2651 DocType: Sales Invoice Return Against Sales Invoice palautus kohdistettuna myyntilaskuun
2695 DocType: Sales Invoice Posting Time Kirjoittamisen aika
2696 DocType: Sales Order % Amount Billed % laskutettu arvomäärä
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses puhelinkulut
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} Ei Kohta Serial Ei {0}
2701 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Avaa Ilmoitukset
2723 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Supplier Id toimittaja tunnus
2724 DocType: Journal Entry Cash Entry kassakirjaus
2725 DocType: Sales Partner Contact Desc yhteystiedot, kuvailu
2726 apps/erpnext/erpnext/config/hr.py +135 Type of leaves like casual, sick etc. poistumissyy, kuten vapaa, sairas jne
2727 DocType: Email Digest Send regular summary reports via Email. lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
2728 DocType: Brand Item Manager tuotehallinta
2729 DocType: Cost Center Add rows to set annual budgets on Accounts. lisää rivejä tilien vuosibudjetin tekoon
2913 DocType: Employee Reports to raportoi
2914 DocType: SMS Settings Enter url parameter for receiver nos syötä url parametrin vastaanottonro
2915 DocType: Sales Invoice Paid Amount maksettu arvomäärä
2916 Available Stock for Packing Items pakattavat tuotteet saatavissa varastosta
2917 DocType: Item Variant Item Variant tuotemalli
2918 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 Setting this Address Template as default as there is no other default tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu
2919 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'
2936 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Application period cannot be across two alocation records Cash Flow Hakuaika ei voi yli kaksi alocation kirjaa Kassavirta
2937 DocType: Item Group apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Default Expense Account Application period cannot be across two alocation records oletus kulutili Hakuaika ei voi yli kaksi alocation kirjaa
2938 DocType: Employee DocType: Item Group Notice (days) Default Expense Account Ilmoitus (päivää) oletus kulutili
2939 DocType: Employee Notice (days) Ilmoitus (päivää)
2940 DocType: Tax Rule Sales Tax Template Sales Tax Malline
2941 DocType: Employee Encashment Date perintä päivä
2942 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry tositetyypin kirjaus tulee kohdistaa ostotilauksen, ostolaskuun tai päiväkirjaan
2956 apps/erpnext/erpnext/config/selling.py +70 Default settings for selling transactions. myynnin oletusasetukset
2957 DocType: BOM Replace Tool Current BOM nykyinen BOM
2958 apps/erpnext/erpnext/public/js/utils.js +57 Add Serial No lisää sarjanumero
DocType: Production Order Warehouses varastot
2959 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 DocType: Production Order Print and Stationary Warehouses Tulosta ja Paikallaan varastot
2960 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 Group Node Print and Stationary sidoksen ryhmä Tulosta ja Paikallaan
2961 DocType: Payment Reconciliation apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 Minimum Amount Group Node minimi arvomäärä sidoksen ryhmä
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table näytä tehtävä syötä myyntitilaus taulukon yläpuolelle
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Tilikautesi alkaa näytä tehtävä
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Anna Osto Kuitit Tilikautesi alkaa
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Anna Osto Kuitit
3004 DocType: Sales Invoice Get Advances Received hae saadut ennakot
3005 DocType: Email Digest Add/Remove Recipients lisää / poista vastaanottajia
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} tapahtumat tuotannon tilaukseen {0} on estetty
3039 DocType: Company Change Abbreviation muutos lyhennys
3040 DocType: Expense Claim Detail Expense Date kulu, päivä
3041 DocType: Item Max Discount (%) Max Alennus (%)
3042 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
3043 DocType: Company Warn varoita
3044 DocType: Appraisal Any other remarks, noteworthy effort that should go in the records. muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen
3045 DocType: BOM Manufacturing User Valmistus Käyttäjä
3081 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 Operation Time must be greater than 0 for Operation {0} Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
3082 DocType: Supplier Address and Contacts Osoite ja yhteystiedot
3083 DocType: UOM Conversion Detail UOM Conversion Detail UOM muunto lisätiedot
3084 apps/erpnext/erpnext/public/js/setup_wizard.js +257 Keep it web friendly 900px (w) by 100px (h) Pidä se web ystävällinen 900px (w) by 100px (h)
3085 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329 Production Order cannot be raised against a Item Template tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
3086 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44 Charges are updated in Purchase Receipt against each item maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
3087 DocType: Payment Tool Get Outstanding Vouchers hae odottavat tositteet
3183 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Electrical sähköinen
3184 DocType: Stock Entry Total Value Difference (Out - In) arvoero (ulos-sisään) yhteensä
3185 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304 Row {0}: Exchange Rate is mandatory Rivi {0}: Vaihtokurssi on pakollinen
3186 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 User ID not set for Employee {0} käyttäjätunnusta ei asetettu työntekijälle {0}
3187 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 From Warranty Claim takuuvaatimukseen
3188 DocType: Stock Entry Default Source Warehouse oletus lähde varasto
3189 DocType: Item Customer Code asiakkaan koodi
3287 DocType: Employee Applicable Holiday List sovellettava lomalista
3288 DocType: Employee Cheque takaus/shekki
3289 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56 Series Updated sarja päivitetty
3290 apps/erpnext/erpnext/accounts/doctype/account/account.py +141 Report Type is mandatory raportin tyyppi vaaditaan
3291 DocType: Item Serial Number Series sarjanumero sarjat
3292 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69 Warehouse is mandatory for stock Item {0} in row {1} varasto vaaditaan varastotuotteelle {0} rivillä {1}
3293 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45 Retail & Wholesale Vähittäismyynti & Tukkukauppa
3406 DocType: Expense Claim Approved hyväksytty
3407 DocType: Pricing Rule Price Hinta
3408 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99 Employee relieved on {0} must be set as 'Left' työntekijä vapautettu {0} tulee asettaa "vasemmalla"
3409 DocType: Item Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master. valitsemalla "kyllä" tämän tuotteen varaston kirjaus antaa jokaiselle uniikin identiteetin joka näkyy sarjanumero valvonnassa
3410 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39 Appraisal {0} created for Employee {1} in the given date range työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä
3411 DocType: Employee Education koulutus
3412 DocType: Selling Settings Campaign Naming By kampanja nimennyt
3422 DocType: Account Stock varasto
3423 DocType: Employee Current Address nykyinen osoite
3424 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu
3425 DocType: Serial No Purchase / Manufacture Details oston/valmistuksen lisätiedot
3426 apps/erpnext/erpnext/config/stock.py +283 Batch Inventory Erä Inventory
3427 DocType: Employee Contract End Date sopimuksen päättymispäivä
3428 DocType: Sales Order Track this Sales Order against any Project seuraa tätä myyntitilausta projektissa
3488 apps/erpnext/erpnext/public/js/setup_wizard.js +262 Attach Logo Kiinnitä Logo
3489 DocType: Customer Commission Rate provisio taso
3490 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant Tee Variant
3491 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. estä poistumissovellukset osastoittain
3492 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty Ostoskori on tyhjä
3493 DocType: Production Order Actual Operating Cost todelliset toimintakustannukset
3494 apps/erpnext/erpnext/accounts/doctype/account/account.py +77 Root cannot be edited. kantaa ei voi muokata
3513 DocType: Global Defaults Do not show any symbol like $ etc next to currencies. älä käytä symbooleita, $ jne valuuttojen vieressä
3514 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380 (Half Day) (1/2 päivä)
3515 DocType: Supplier Credit Days kredit päivää
3516 DocType: Leave Type Is Carry Forward siirretääkö
3517 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566 Get Items from BOM hae tuotteita BOM:sta
3518 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Lead Time Days virtausaika, päivää
3519 apps/erpnext/erpnext/config/manufacturing.py +120 Bill of Materials materiaalien lasku
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