nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-06 13:49:13 +00:00
Code Issues Packages Projects Releases Wiki Activity

[translations]

Browse Source
This commit is contained in:
Anand Doshi
2015-09-07 18:47:04 +05:30
parent 90162078d5
commit f5940907ae
25 changed files with 3722 additions and 1345 deletions
Download Patch File Download Diff File Expand all files Collapse all files

12
erpnext/translations/fi.csv
View File

@@ -334,7 +334,7 @@ DocType: Workstation,Rent Cost,Rent Kustannukset
DocType: Manage Variants Item,Variant Attributes,Variant Ominaisuudet
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Anna email id pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivämääränä"
DocType: Employee,Company Email,Yritys Sähköposti
DocType: Employee,Company Email,Yrityksen sähköposti
DocType: Workflow State,Refresh,Virkistää
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Kaikki tuonti liittyvillä aloilla, kuten valuutan, muuntokurssi, tuonti yhteensä, tuonti loppusumma jne ovat saatavilla ostokuitti, toimittaja sitaatti Ostolasku, Ostotilaus jne"
apps/erpnext/erpnext/stock/doctype/item/item.js +29,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä Kohta on malli, eikä sitä saa käyttää liiketoimiin. Kohta määritteet kopioidaan yli osaksi vaihtoehdot ellei "Ei Copy" on asetettu"
@@ -1360,7 +1360,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34,From Dat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} määrä {1} ei voi olla murto-osa
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Toimittaja Type mestari.
DocType: Purchase Order Item,Supplier Part Number,Toimittaja Part Number
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Lisätä
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Lisää
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91,Conversion rate cannot be 0 or 1,Tulosprosentti voi olla 0 tai 1
DocType: Accounts Settings,Credit Controller,Luotto Controller
DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvo Dispatch Date
@@ -3038,7 +3038,7 @@ DocType: Production Order,Total Operating Cost,Total käyttökustannukset
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142,Note: Item {0} entered multiple times,Huomautus: Kohta {0} tullut useita kertoja
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Kaikki yhteystiedot.
DocType: Newsletter,Test Email Id,Testi Email Id
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Yritys Lyhenne
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Yrityksen lyhenne
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jos seuraat laadun valvonta. Mahdollistaa Kohta QA Pakollinen ja QA Ei in ostokuitti
DocType: GL Entry,Party Type,Party Tyyppi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Raaka-aine voi olla sama kuin tärkein Tuote
@@ -3050,7 +3050,7 @@ DocType: Leave Type,Max Days Leave Allowed,Max Days Jätä sallittu
DocType: Payment Tool,Set Matching Amounts,Aseta Vastaavat määrät
DocType: Purchase Invoice,Taxes and Charges Added,Verot ja maksut Lisätty
,Sales Funnel,Myynti Funnel
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Cart
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Ostoskori
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135,Thank you for your interest in subscribing to our updates,Kiitos kiinnostunut tilaamalla päivitykset
,Qty to Transfer,Määrä siirrän
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Lainausmerkkejä johtaa tai asiakkaille.
@@ -3432,7 +3432,7 @@ DocType: Warranty Claim,Resolved By,Ratkaista
DocType: Appraisal,Start Date,Aloituspäivä
sites/assets/js/desk.min.js +598,Value,Arvo
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Allocate lähtee ajaksi.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klikkaa tästä tarkistaa
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138,Click here to verify,Klikkaa tästä vahvistaaksesi
apps/erpnext/erpnext/accounts/doctype/account/account.py +39,Account {0}: You can not assign itself as parent account,Tilin {0}: Et voi määrittää itseään vanhemman tilin
DocType: Purchase Invoice Item,Price List Rate,Hinnasto Hinta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,Delivered Serial No {0} cannot be deleted,Toimitetaan Sarjanumero {0} ei voi poistaa
@@ -3565,7 +3565,7 @@ DocType: Authorization Rule,Based On,Perustuu
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Jopa
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hanketoimintaa / tehtävä.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Luo palkkakuitit
apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ei ole kelvollinen email id
apps/frappe/frappe/utils/__init__.py +87,{0} is not a valid email id,{0} ei ole kelvollinen email
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ostaminen on tarkistettava, jos tarpeen on valittu {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Alennus on oltava alle 100
DocType: ToDo,Low,Alhainen
1 DocType: Employee Salary Mode Palkka-tila
334 DocType: Purchase Invoice Enter email id separated by commas, invoice will be mailed automatically on particular date Anna email id pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivämääränä
335 DocType: Employee Company Email Yritys Sähköposti Yrityksen sähköposti
336 DocType: Workflow State Refresh Virkistää
337 DocType: Features Setup All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc. Kaikki tuonti liittyvillä aloilla, kuten valuutan, muuntokurssi, tuonti yhteensä, tuonti loppusumma jne ovat saatavilla ostokuitti, toimittaja sitaatti Ostolasku, Ostotilaus jne
338 apps/erpnext/erpnext/stock/doctype/item/item.js +29 This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set Tämä Kohta on malli, eikä sitä saa käyttää liiketoimiin. Kohta määritteet kopioidaan yli osaksi vaihtoehdot ellei "Ei Copy" on asetettu
339 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69 Total Order Considered Total Order Pidetään
340 apps/erpnext/erpnext/config/hr.py +110 Employee designation (e.g. CEO, Director etc.). Työntekijä nimitys (esim CEO, johtaja jne).
1360 DocType: Payment Reconciliation Payments Maksut
1361 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23 Hot isostatic pressing Kuumaisostaattisella painamalla
1362 DocType: ToDo Medium Keskikokoinen
1363 DocType: Budget Detail Budget Allocated Määrärahat
1364 Customer Credit Balance Asiakas Luotto Balance
1365 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136 Please verify your email id Tarkista sähköpostisi id
1366 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Asiakkaan tarvitaan "Customerwise alennuksella"
3038 apps/erpnext/erpnext/stock/doctype/item/item.py +46 Please enter default Unit of Measure Anna oletus mittayksikkö
3039 DocType: Purchase Invoice Item Project Name Hankkeen nimi
3040 DocType: Workflow State Edit Muokata
3041 DocType: Journal Entry Account If Income or Expense Mikäli tuotto tai kulu
3042 DocType: Email Digest New Support Tickets Uusi tuki Liput
3043 DocType: Features Setup Item Batch Nos Kohta Erä nro
3044 DocType: Stock Ledger Entry Stock Value Difference Stock Value Ero
3050 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146 Journal Entry {0} does not have account {1} or already matched against other voucher Journal Entry {0} ei ole huomioon {1} tai jo sovitettu toisia voucher
3051 DocType: Item Moving Average Liukuva keskiarvo
3052 DocType: BOM Replace Tool The BOM which will be replaced BOM joka korvataan
3053 apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21 New Stock UOM must be different from current stock UOM New Stock UOM on oltava eri nykyisestä varastosta UOM
3054 DocType: Account Debit Debet
3055 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29 Leaves must be allocated in multiples of 0.5 Lehdet on jaettava kerrannaisina 0.5
3056 DocType: Production Order Operation Cost Käyttö Kustannus
3432 DocType: Lead Converted Muunnettu
3433 DocType: Item Has Serial No On sarjanumero
3434 DocType: Employee Date of Issue Myöntämispäivä
3435 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16 {0}: From {0} for {1} {0}: Valitse {0} on {1}
3436 DocType: Issue Content Type Sisältötyyppi
3437 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16 Computer Tietokone
3438 DocType: Item List this Item in multiple groups on the website. Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
3565 DocType: Employee Applicable Holiday List Sovellettava Holiday List
3566 DocType: Employee Cheque Shekki
3567 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55 Series Updated Series Päivitetty
3568 apps/erpnext/erpnext/accounts/doctype/account/account.py +105 Report Type is mandatory Raportin tyyppi on pakollista
3569 DocType: Item Serial Number Series Serial Number Series
3570 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67 Warehouse is mandatory for stock Item {0} in row {1} Varasto on pakollinen varastossa Tuote {0} rivillä {1}
3571 apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44 Retail & Wholesale Vähittäismyynti & Tukkukauppa