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brotherton-erpnext/erpnext/translations/fi.csv
Anand Doshi f5940907ae [translations]
2015-09-07 18:47:04 +05:30

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1DocType: EmployeeSalary ModePalkka-tila
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Valitse Kuukausittain Distribution, jos haluat seurata kausiluonteisuudesta.
3DocType: EmployeeDivorcedEronnut
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.Varoitus: Sama tuote on tullut useita kertoja.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItems jo synkronoitu
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Jos olet luonut standardin mallin Osto verojen ja maksujen malli, valitse yksi ja klikkaa alla olevaa painiketta.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimPeruuta Materiaali Listan {0} ennen kuin se peruuttaa tämän takuukorvausvaatimusten
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstOle hyvä ja valitse Party Type ensin
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingHehkutus
11DocType: ItemCustomer ItemsAsiakas Items
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerTilin {0}: Parent huomioon {1} ei voi pääkirja
13DocType: ItemPublish Item to hub.erpnext.comJulkaise Tuote on hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsSähköposti-ilmoitukset
15DocType: ItemDefault Unit of MeasureOletus Mittayksikkö
16DocType: SMS CenterAll Sales Partner ContactKaikki Sales Partner Yhteystiedot
17DocType: EmployeeLeave ApproversJätä Hyväksyjät
18DocType: Sales PartnerDealerJakaja
19DocType: EmployeeRentedVuokrattu
20DocType: Stock EntryGet Stock and RateHanki Stock ja Rate
21DocType: About Us SettingsWebsiteVerkkosivusto
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringTiivistys plus sintrauslaitokset
23DocType: Product BundleThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Kohta, joka edustaa Package. Tämä kohta on oltava "Onko Stock Item" kuin "Ei" ja "Is Myynti Item" kuin "Kyllä"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95Currency is required for Price List {0}Valuutta vaaditaan Hinnasto {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Lasketaan kaupassa.
26apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Aseta Google Drive pääsyn avaimet {0}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material RequestVuodesta Materiaali Pyyntö
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantTyönhakija
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ei enempää tuloksia.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalOikeudellinen
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Todellinen tyyppi veroa ei voida sisällyttää Item korko rivillä {0}
33DocType: C-FormCustomerAsiakas
34DocType: Purchase Receipt ItemRequired ByVaaditaan
35DocType: Delivery NoteReturn Against Delivery NotePaluu Against Toimituksen huomautus
36DocType: DepartmentDepartmentOsasto
37DocType: Purchase Order% Billed% Laskutetaan
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})Vaihtokurssi on oltava sama kuin {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameAsiakkaan nimi
40DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Kaikki vientiin liittyvillä aloilla, kuten valuutan, muuntokurssi, vienti yhteensä, vienti loppusumma jne ovat saatavilla Toimitus Huomaa, POS, sitaatti, myyntilasku, Sales Order jne
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (tai ryhmiä), jota vastaan ​​kirjaukset tehdään ja saldot säilytetään.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1})Maksamatta {0} ei voi olla pienempi kuin nolla ({1})
43DocType: Manufacturing SettingsDefault 10 minsOletus 10 min
44DocType: Leave TypeLeave Type NameJätä Tyyppi Nimi
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated SuccessfullySeries Päivitetty Onnistuneesti
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingStitching
47DocType: Pricing RuleApply OnLevitä
48DocType: Item PriceMultiple Item prices.Useiden Item hinnat.
49Purchase Order Items To Be ReceivedOstotilaus eriä olevan vastaanotettu
50DocType: SMS CenterAll Supplier ContactKaikki Toimittajan yhteyshenkilö
51DocType: Quality Inspection ReadingParameterParametri
52apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryIlmoitathan hinnasto, joka on voimassa Territory
53apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOdotettu Päättymispäivä ei voi olla odotettua pienempi aloituspäivä
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Onko todella haluat unstop tuotannon järjestys:
55apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationUusi Leave Sovellus
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftSekki
58DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Jos haluat säilyttää asiakkaan viisas kohde koodia ja tehdä niistä hakuja perustuvat niiden koodin käytöstä tätä vaihtoehtoa
59DocType: Mode of Payment AccountMode of Payment AccountMode Maksutili
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsNäytä vaihtoehdot
61DocType: Sales Invoice ItemQuantityMäärä
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lainat (Velat)
63DocType: Employee EducationYear of PassingVuosi Syöttäminen
64DocType: DesignationDesignationNimitys
65DocType: Production Plan ItemProduction Plan ItemTuotanto Plan Item
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Käyttäjän {0} on jo määritetty Työsuhde {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileTee uusi POS Profile
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareTerveydenhuolto
69DocType: Purchase InvoiceMonthlyKuukausittain
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoiceLasku
71DocType: Maintenance Schedule ItemPeriodicityJaksotus
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressSähköpostiosoite
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefensePuolustus
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Pisteet (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}Rivi {0}: {1} {2} ei vastaa {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Rivi # {0}:
78DocType: Delivery NoteVehicle NoAjoneuvo No
79sites/assets/js/erpnext.min.js +53Please select Price ListOle hyvä ja valitse hinnasto
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingPuun työstö
81DocType: Production Order OperationWork In ProgressKeskeneräiset
82DocType: CompanyIf Monthly Budget ExceededJos Kuukausibudjetti ylitetty
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printing3D-tulostus
84DocType: EmployeeHoliday ListHoliday List
85DocType: Time LogTime LogAika Log
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantKirjanpitäjä
87DocType: Cost CenterStock UserStock Käyttäjä
88DocType: CompanyPhone NoPuhelin ei
89DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Toiminnan suorittamien käyttäjät vastaan ​​tehtävät, joita voidaan käyttää seurata aikaa, laskutus.
90apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Uusi {0}: # {1}
91Sales Partners CommissionMyynti Kumppanit komissio
92apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersLyhenne voi olla enintään 5 merkkiä
93DocType: Backup ManagerAllow Google Drive AccessSalli Google Drive Access
94DocType: Email DigestProjects & SystemProjektit & System
95DocType: Print SettingsClassicKlassinen
96apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Tämä on root tilille eikä sitä voi muokata.
97DocType: Shopping Cart SettingsShipping RulesShipping Säännöt
98DocType: BOMOperationsToiminnot
99apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ei voi asettaa luvan perusteella Alennus {0}
100DocType: BinQuantity Requested for PurchaseMäärä pyydetty ostoa
101DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLiitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi
102DocType: Packed ItemParent Detail docnameParent Detail docname
103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
104apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Avaaminen ja työn.
105apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingMainonta
106DocType: EmployeeMarriedNaimisissa
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Stock ei voi päivittää vastaan ​​Toimituksen huomautus {0}
108DocType: Payment ReconciliationReconcileSovittaa yhteen
109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryRuokakauppa
110DocType: Quality Inspection ReadingReading 1Reading 1
111apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryTee Bank Entry
112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsEläkerahastot
113apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseVarasto on pakollinen, jos tilin tyyppi on Warehouse
114DocType: SMS CenterAll Sales PersonKaikki Myynti Henkilö
115DocType: LeadPerson NameHenkilö Name
116DocType: Backup ManagerCredentialsValtakirjojen
117DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DateTarkista, toistuva tilaus, poista lopettamaan toistuvat tai laittaa oikea Päättymispäivä
118DocType: Sales Invoice ItemSales Invoice ItemMyynti Lasku Kohde
119DocType: AccountCreditLuotto
120apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsOle hyvä setup Työsuhde nimijärjestelmään Human Resource> HR Asetukset
121DocType: POS ProfileWrite Off Cost CenterKirjoita Off Kustannuspaikka
122DocType: WarehouseWarehouse DetailWarehouse Detail
123apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Luottoraja on ylitetty asiakkaalle {0} {1} / {2}
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}Sinulla ei ole lupaa lisätä tai päivittää merkintöjä ennen {0}
125apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemParent Kohta {0} ei saa olla Kanta Tuote ja sen on oltava Myynti Tuote
126DocType: ItemItem Image (if not slideshow)Kohta Image (jos ei diaesitys)
127apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameAsiakkaan olemassa samalla nimellä
128DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Todellinen Operation Time
129DocType: SMS LogSMS LogSMS Log
130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKustannukset Toimitettu Items
131DocType: Blog PostGuestVieras
132DocType: Quality InspectionGet Specification DetailsGet Tekniset tiedot
133DocType: LeadInterestedKiinnostunut
134apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
135apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningAukko
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Vuodesta {0} on {1}
137DocType: ItemCopy From Item GroupKopioi Kohta Group
138DocType: Journal EntryOpening EntryOpening Entry
139apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} on pakollinen
140apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Tilin nykyisten tapahtumaa ei voida muuntaa ryhmään.
141DocType: LeadProduct EnquiryTuotteen Tiedustelu
142DocType: Standard ReplyOwnerOmistaja
143apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstAnna yritys ensin
144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstOle hyvä ja valitse Company ensin
145DocType: Employee EducationUnder GraduateAlle Graduate
146apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
147DocType: BOMTotal CostKokonaiskustannukset
148apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingVäljentäminen
149DocType: Email DigestStubTynkä
150apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Activity Log:
151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredKohta {0} ei ole olemassa järjestelmää tai on vanhentunut
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateKiinteistöt
153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountTiliote
154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsPharmaceuticals
155DocType: Expense Claim DetailClaim AmountVaatimuksen Määrä
156DocType: EmployeeMrMr
157DocType: Custom ScriptClientAsiakas
158apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierToimittaja tyyppi / toimittaja
159DocType: Naming SeriesPrefixEtuliite
160apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableKuluvia
161DocType: Upload AttendanceImport LogTuo Log
162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendLähettää
163DocType: SMS CenterAll ContactKaikki Yhteystiedot
164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryVuosittaiset Palkka
165DocType: Period Closing VoucherClosing Fiscal YearSulkeminen Tilikausi
166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Kulut
167DocType: NewsletterEmail Sent?Sähköposti lähetetty?
168DocType: Journal EntryContra EntryContra Entry
169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsShow Time Lokit
170DocType: Email DigestBank/Cash BalancePankki / Cash Balance
171DocType: Delivery NoteInstallation StatusAsennus tila
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Hyväksytyt + Hylätty Määrä on sama kuin vastaanotettu määrän Kohta {0}
173DocType: ItemSupply Raw Materials for PurchaseToimittaa raaka-aineita Osto
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemKohta {0} on oltava osto Tuote
175DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLataa malli, täytä asianmukaiset tiedot ja kiinnitä muokatun tiedoston. Kaikki päivämäärät ja työntekijän yhdistelmä valitulla kaudella tulevat mallin, nykyisten osallistujien luetteloja
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedKohta {0} ei ole aktiivinen tai loppuun on saavutettu
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Päivitetään, kun myyntilasku on toimitettu.
178apps/erpnext/erpnext/controllers/accounts_controller.py +418To include tax in row {0} in Item rate, taxes in rows {1} must also be includedSisällyttää vero rivin {0} momentille korko, verot rivien {1} on sisällytettävä myös
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleAsetuksia HR Module
180DocType: SMS CenterSMS CenterSMS-keskus
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningSuoristus
182DocType: BOM Replace ToolNew BOMUusi BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Ei ollut päivityksiä kohteita valittiin tähän sulatella.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingCountergravity valu
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentUutiskirje on jo lähetetty
186DocType: LeadRequest TypePyydä Tyyppi
187DocType: Leave ApplicationReasonSyy
188DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyNopeus, jolla Bill Valuutan muunnetaan yhtiön perusvaluutassa
189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingLähetystoiminta
190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionSuoritus
191apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Ensimmäinen käyttäjä tulee System Manager (voit muuttaa tämän myöhemmin).
192apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Yksityiskohdat toteutetuista toimista.
193DocType: Serial NoMaintenance StatusHuolto tila
194apps/erpnext/erpnext/config/stock.py +268Items and PricingTuotteet ja hinnoittelu
195apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Vuodesta Date tulisi olla verovuonna. Olettaen Vuodesta Date = {0}
196DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Valitse Työntekijän, jolle olet luomassa arviointi.
197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Kustannuspaikka {0} ei kuulu yhtiön {1}
198DocType: CustomerIndividualYksittäinen
199apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Suunnitelma huoltokäyntejä.
200DocType: SMS SettingsEnter url parameter for messageAnna url parametrin viesti
201apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Säännöistä hinnoittelua ja alennuksia.
202apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Tämä aika Log ristiriidassa {0} on {1} {2}
203apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingHinnasto on sovellettava ostaminen tai myyminen
204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Asennus päivämäärä ei voi olla ennen toimitusaika Kohta {0}
205DocType: Pricing RuleDiscount on Price List Rate (%)Alennus Hinnasto Rate (%)
206sites/assets/js/form.min.js +265StartAlku
207DocType: UserFirst NameEtunimi
208apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Asennus on nyt valmis. Virkistävä.
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingFull-multaa valu
210DocType: Offer LetterSelect Terms and ConditionsValitse Ehdot
211DocType: Email DigestPayments made during the digest periodMaksut aikana sulatella aikana
212DocType: Production Planning ToolSales OrdersMyyntitilaukset
213DocType: Purchase Taxes and ChargesValuationArvostus
214apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultAseta oletukseksi
215Purchase Order TrendsOstotilaus Trendit
216apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Allocate lähtee vuodelle.
217DocType: Earning TypeEarning TypeAnsaitseminen Tyyppi
218DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPoista käytöstä Kapasiteettisuunnittelu ja Time Tracking
219DocType: Email DigestNew Sales OrdersNew Sales tilaukset
220DocType: Bank ReconciliationBank AccountPankkitili
221DocType: Leave TypeAllow Negative BalanceNegatiiviset
222DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeSaamiset / velat huomioon tunnistetaan perustuu kentällä Master Type
223DocType: Selling SettingsDefault TerritoryDefault Territory
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTelevisio
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingHaavautumisen vastustus
226DocType: Production Order OperationUpdated via 'Time Log'Päivitetty kautta "Time Log"
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Tilin {0} ei kuulu yhtiön {1}
228DocType: Naming SeriesSeries List for this TransactionSarjan List tähän Transaction
229DocType: Sales InvoiceIs Opening EntryAvaa Entry
230DocType: SupplierMention if non-standard receivable account applicableMainitse jos ei-standardi velalliset sovellettavat
231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitSillä Warehouse on tarpeen ennen Lähetä
232DocType: Sales PartnerResellerJälleenmyyjä
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyAnna Company
234DocType: Delivery Note ItemAgainst Sales Invoice ItemVastaan ​​myyntilasku Tuote
235Production Orders in ProgressTuotanto tilaukset käynnissä
236DocType: Journal EntryWrite Off Amount <=Kirjoita Pois Määrä &lt;=
237DocType: LeadAddress & ContactOsoite ja yhteystiedot
238apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Seuraava Toistuvat {0} on luotu {1}
239DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceLuo Stock Ledger Merkinnät kun lähetät myyntilasku
240DocType: Newsletter ListTotal SubscribersTotal Tilaajat
241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameYhteystiedot Name
242DocType: Production Plan ItemSO Pending QtySO Odottaa Kpl
243DocType: Process PayrollCreates salary slip for above mentioned criteria.Luo palkkalaskelma edellä mainittujen kriteerien.
244apps/erpnext/erpnext/templates/generators/item.html +24No description givenEi kuvauksen
245apps/erpnext/erpnext/config/buying.py +18Request for purchase.Pyydä ostaa.
246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingDouble asuminen
247apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationVain valittu Jätä hyväksyjä voi jättää tämän Leave Application
248apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLievittää Date on oltava suurempi kuin päivämäärä Liittymisen
249apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearLehdet per vuosi
250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming SeriesAseta nimeäminen Series {0} kautta Asetukset&gt; Asetukset&gt; nimeäminen Series
251DocType: Time LogWill be updated when batched.Päivitetään, kun kerätään yhteen.
252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rivi {0}: Tarkista &quot;Onko Advance&quot; vastaan ​​Account {1}, jos tämä on ennakko merkintä.
253apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ei kuulu yhtiön {1}
254DocType: Bulk EmailMessageViesti
255DocType: Item Website SpecificationItem Website SpecificationKohta Verkkosivujen Specification
256DocType: Backup ManagerDropbox Access KeyDropbox Access Key
257DocType: Payment ToolReference NoViitenumero
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedJätä Estetty
259apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Kohta {0} on saavuttanut loppuun on {1}
260apps/erpnext/erpnext/accounts/utils.py +306AnnualVuotuinen
261DocType: Stock Reconciliation ItemStock Reconciliation ItemStock täsmäytys Kohde
262DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.Vuonna Sanat näkyvät, kun tallennat Ostolaskujen.
263DocType: Stock EntrySales Invoice NoMyynti laskun nro
264DocType: Material Request ItemMin Order QtyMin Tilausmäärä
265DocType: LeadDo Not ContactÄlä Yhteydenotto
266DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Ainutlaatuinen id seuranta kaikille toistuvat laskut. Se syntyy lähetä.
267apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
268DocType: ItemMinimum Order QtyMinimi Tilausmäärä
269DocType: Pricing RuleSupplier TypeToimittaja Tyyppi
270DocType: ItemPublish in HubJulkaista Hub
271TerretoryTerretory
272apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledKohta {0} on peruutettu
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestMateriaali Pyyntö
274DocType: Bank ReconciliationUpdate Clearance DatePäivitä Maavara Date
275DocType: ItemPurchase DetailsOsto Lisätiedot
276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kohta {0} ei löydy &#39;toimitetuista raaka &quot;taulukon Ostotilauksessa {1}
277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingTeräsharjaus
278DocType: EmployeeRelationSuhde
279apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Vahvistetut tilaukset asiakkailta.
280DocType: Purchase Receipt ItemRejected QuantityHylätty Määrä
281DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderKenttä saatavilla Toimitus Huomaa, sitaatti, myyntilasku, Sales Order
282DocType: SMS SettingsSMS Sender NameSMS Lähettäjän nimi
283DocType: ContactIs Primary ContactOn Ensisijainen yhteyshenkilö
284DocType: Notification ControlNotification ControlIlmoittaminen Ohjaus
285DocType: LeadSuggestionsEhdotuksia
286DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Tuote ryhmä viisas budjetit tältä Territory. Voit myös kausiluonteisuutta asettamalla Distribution.
287apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Anna vanhemman tilin ryhmä varasto {0}
288DocType: SupplierAddress HTMLOsoitteen HTML
289DocType: LeadMobile No.Mobile No.
290DocType: Maintenance ScheduleGenerate ScheduleLuo Aikataulu
291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingUpottamalla
292DocType: Purchase Invoice ItemExpense HeadKustannuksella Head
293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOle hyvä ja valitse Charge Type ensin
294apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestViimeisin
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 merkkiä
296DocType: Email DigestNew QuotationsUusi Lainaukset
297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageValitse Kieli
298DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverEnsimmäinen Jätä hyväksyjä luettelossa asetetaan oletukseksi Jätä hyväksyjä
299DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderPoistaa luomisen aikaa tukkien vastaan ​​toimeksiantoja. Toimia ei seurata vastaan ​​Tuotantotilaus
300DocType: Accounts SettingsSettings for AccountsAsetusten Tilit
301apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Hallitse Sales Person Tree.
302DocType: ItemSynced With HubSynkronoitu Hub
303apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordVäärä salasana
304DocType: ItemVariant OfVariantti
305apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemKohta {0} on oltava Service Item
306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Valmiit määrä ei voi olla suurempi kuin &quot;Määrä on valmistus&quot;
307DocType: DocTypeAdministratorHallintomies
308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingLaser poraus
309DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
310DocType: Period Closing VoucherClosing Account HeadSulkeminen Tilin Head
311DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group">Add / Edit</a>
312DocType: EmployeeExternal Work HistoryUlkoiset Työkokemus
313apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorPyöreä Reference Error
314DocType: ToDoClosedSuljettu
315DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.In Words (Export) näkyvät, kun tallennat Delivery Huom.
316DocType: LeadIndustryTeollisuus
317DocType: EmployeeJob ProfileJob Profile
318DocType: NewsletterNewsletterTiedote
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingSuurpainemuovaus
320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingNecking
321DocType: Stock SettingsNotify by Email on creation of automatic Material RequestIlmoita sähköpostitse luomisesta automaattisen Material Pyyntö
322apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedTuote on päivitetty
323DocType: CommentSystem ManagerSystem Manager
324DocType: Payment Reconciliation InvoiceInvoice TypeLaskun tyyppi
325DocType: Sales Invoice ItemDelivery NoteToimituksen huomautus
326DocType: Backup ManagerAllow Dropbox AccessSalli Dropbox Access
327apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPerustamalla Verot
328DocType: CommunicationSupport ManagerSupport Manager
329apps/erpnext/erpnext/accounts/utils.py +182Payment Entry has been modified after you pulled it. Please pull it again.Payment Entry on muutettu sen jälkeen, kun olet vetänyt sen. Ole hyvä ja vetää sitä uudelleen.
330apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} kirjattu kahdesti Item Tax
331DocType: WorkstationRent CostRent Kustannukset
332DocType: Manage Variants ItemVariant AttributesVariant Ominaisuudet
333apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearOle hyvä ja valitse kuukausi ja vuosi
334DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateAnna email id pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivämääränä
335DocType: EmployeeCompany EmailYrityksen sähköposti
336DocType: Workflow StateRefreshVirkistää
337DocType: Features SetupAll 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
338apps/erpnext/erpnext/stock/doctype/item/item.js +29This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTämä Kohta on malli, eikä sitä saa käyttää liiketoimiin. Kohta määritteet kopioidaan yli osaksi vaihtoehdot ellei &quot;Ei Copy&quot; on asetettu
339apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredTotal Order Pidetään
340apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Työntekijä nimitys (esim CEO, johtaja jne).
341apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueSyötä &quot;Toista päivänä Kuukausi &#39;kentän arvo
342DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyNopeus, jolla asiakas Valuutan muunnetaan asiakkaan perusvaluutassa
343DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetSaatavana BOM, lähetysluettelossa, ostolaskujen, Production Order, Ostotilaus, ostokuitti, myyntilasku, Sales Order, Stock Entry, Timesheet
344DocType: Item TaxTax RateVeroprosentti
345apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemValitse Tuote
346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} tila on Pysäytetty
347apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryTuote: {0} onnistui erissä, ei voida sovittaa käyttäen \ Stock sovinnon, sen sijaan käyttää Stock Entry
348apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedOstolaskujen {0} on jo toimitettu
349apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupMuuntaa ei-Group
350apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedOstokuitti on esitettävä
351DocType: Stock UOM Replace UtilityCurrent Stock UOMNykyinen Stock UOM
352apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Erä (paljon) ja Item.
353DocType: C-Form Invoice DetailInvoice DateLaskun päiväys
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressSähköpostiosoite
355DocType: Email DigestIncome booked for the digest periodTulot varata sulatella kaudella
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentKatso liitetiedosto
357DocType: Purchase Order% Received% Sai
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingVesisuihkuleikkaus
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Asennus Jo Complete !!
360Finished GoodsValmiit tavarat
361DocType: Delivery NoteInstructionsOhjeet
362DocType: Quality InspectionInspected ByTarkastanut
363DocType: Maintenance VisitMaintenance TypeHuolto Tyyppi
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Sarjanumero {0} ei kuulu Toimitus Huomautus {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKohta Quality Inspection parametri
366DocType: Leave ApplicationLeave Approver NameJätä hyväksyjä Name
367Schedule DateAikataulu Päivämäärä
368DocType: Packed ItemPacked ItemPakattu Tuote
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Oletusasetukset ostettaessa valuuttaa.
370apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktiivisuus Kustannukset olemassa Employee {0} vastaan ​​Toimintalaji - {1}
371apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.ÄLÄ luo asiakastilejä ja toimittajat. Ne on laadittu suoraan Asiakas / toimittaja mestareita.
372DocType: Currency ExchangeCurrency ExchangeValuutanvaihto
373DocType: Purchase Invoice ItemItem NameTuotteen nimi
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceLuotto Balance
375DocType: EmployeeWidowedLeskeksi jäänyt
376DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyKohteet pyydettävä jotka ovat &quot;Loppu&quot; otetaan huomioon kaikki varastoissa perustuu ennakoituun kpl ja minimi tilausmäärä
377DocType: WorkstationWorking HoursTyöaika
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Muuta alkaen / nykyinen järjestysnumero olemassa olevia sarjoja.
379apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jos useita hinnoittelu Säännöt jatkuvat edelleen, käyttäjät pyydetään asettamaan Priority manuaalisesti ratkaista konflikteja.
380Purchase RegisterOsto Rekisteröidy
381DocType: Landed Cost ItemApplicable ChargesSovellettava Maksut
382DocType: WorkstationConsumable CostKuluvia Kustannukset
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) on oltava rooli &quot;Leave hyväksyjä&quot;
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalLääketieteellinen
385apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingSyy menettää
386apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTube helmikoristelu
387apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Työasema on suljettu seuraavina päivinä kohti Holiday List: {0}
388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. ScheduleTee Maint. Aikataulu
389DocType: EmployeeSingleYksittäinen
390DocType: IssueAttachmentLiite
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudjetti ei voi asettaa ryhmän Kustannuspaikka
392DocType: AccountCost of Goods SoldMyytyjä
393DocType: Purchase InvoiceYearlyVuosittain
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterAnna Kustannuspaikka
395DocType: Sales Invoice ItemSales OrderMyyntitilaus
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Myynnin Rate
397DocType: Purchase OrderStart date of current order's periodAloituspäivä nykyisen tilauksen kaudella
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Määrä voi olla murto-osa rivillä {0}
399DocType: Purchase Invoice ItemQuantity and RateMäärä ja Rate
400DocType: Delivery Note% Installed% Asennettu
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstAnna yrityksen nimi ensin
402DocType: BOMItem DesriptionKohta Desription
403DocType: Purchase InvoiceSupplier NameToimittajan nimi
404DocType: AccountIs GroupIs Group
405apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.Anna atleast yksi Taito ja sen arvo vuonna Taito taulukossa.
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTarkista Toimittaja laskun numero ainutlaatuisuus
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingLämpömuovaus
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingHalkaisu
409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&quot;To Case No.&quot; ei voi olla pienempi kuin &quot;Mistä Case No.&quot;
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedEi aloitettu
412DocType: LeadChannel PartnerChannel Partner
413DocType: AccountOld ParentVanha Parent
414DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Muokata johdantotekstin joka menee osana että sähköposti. Jokainen transaktio on erillinen johdanto.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Master Manager
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global asetukset kaikille valmistusprosesseissa.
417DocType: Accounts SettingsAccounts Frozen UptoTilit Frozen Jopa
418DocType: SMS LogSent OnLähetetty
419DocType: Sales OrderNot ApplicableEi sovellu
420apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday mestari.
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingKuori laudaksi
422DocType: Material Request ItemRequired DateVaadittu Date
423DocType: Delivery NoteBilling AddressLaskutusosoite
424apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Anna Item Code.
425DocType: BOMCostingKustannuslaskenta
426DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJos tämä on valittu, veron määrä katsotaan jo sisältyvän Print Rate / Print Määrä
427apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyYhteensä Määrä
428DocType: EmployeeHealth ConcernsTerveys huolenaiheet
429apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidPalkaton
430DocType: Packing SlipFrom Package No.Vuodesta paketti No.
431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsArvopaperit ja talletukset
432DocType: Features SetupImportsTuonti
433apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLiimausta
434DocType: Job OpeningDescription of a Job OpeningKuvaus Job Opening
435apps/erpnext/erpnext/config/hr.py +28Attendance record.Läsnäolo ennätys.
436DocType: Bank ReconciliationJournal EntriesJournal Entries
437DocType: Sales Order ItemUsed for Production PlanKäytetään Production Plan
438DocType: System SettingsLoading...Ladataan ...
439DocType: DocFieldPasswordSalasana
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingSulatettu laskeuma mallinnus
441DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (in min)
442DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Huomautus: Varmuuskopiot ja tiedostoja ei poisteta Google Drive, sinun täytyy poistaa ne manuaalisesti.
443DocType: CustomerBuyer of Goods and Services.Ostaja Tavarat ja palvelut.
444DocType: Journal EntryAccounts PayableOstovelat
445apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersLisätä Tilaajat
446sites/assets/js/erpnext.min.js +4" does not exists&quot;Ei ole olemassa
447DocType: Pricing RuleValid UptoVoimassa Jopa
448apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Luetella muutamia asiakkaisiin. Ne voivat olla organisaatioita tai yksilöitä.
449DocType: Email DigestOpen TicketsOpen Liput
450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeSuora Tulot
451DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodKokonaismäärästä laskujen toimittajilta saatuja aikana sulatella aikana
452apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountVoi suodattaa perustuu Account, jos ryhmitelty Account
453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerHallintovirkailija
454DocType: Payment ToolReceived Or PaidVastaanotettu tai maksettu
455sites/assets/js/erpnext.min.js +54Please select CompanyOle hyvä ja valitse Company
456DocType: Stock EntryDifference AccountEro Account
457apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Voi sulkea tehtävä, sillä sen huollettavana tehtävänä {0} ei ole suljettu.
458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedAnna Varasto jolle Materiaali Pyyntö korotetaan
459DocType: Production OrderAdditional Operating CostMuita käyttökustannukset
460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsKosmetiikka
461DocType: DocFieldTypeTyyppi
462apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsSulautua seuraavat ominaisuudet tulee olla sama molemmille kohdetta
463DocType: Backup ManagerEmail ids separated by commas.Sähköpostiosoitteita pilkulla erotettuna.
464DocType: CommunicationSubjectAihe
465DocType: Shipping RuleNet WeightNetto
466DocType: EmployeeEmergency PhoneHätänumero
467DocType: Backup ManagerGoogle Drive Access AllowedGoogle Drive Access sallittu
468Serial No Warranty ExpirySerial Ei takuuta päättyminen
469apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Haluatko todella lopettaa tämä Materiaali Request?
470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverTOIMITTAA
471DocType: Purchase Invoice ItemItemErä
472DocType: Journal EntryDifference (Dr - Cr)Erotus (Dr - Cr)
473DocType: AccountProfit and LossTuloslaskelma
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Tulevat Tapahtumakalenteri (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberUusi UOM EI saa olla tyyppiä Kokonaisluku
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureKalusteet ja Asetelman
477DocType: QuotationRate at which Price list currency is converted to company's base currencyNopeus, jolla Hinnasto valuuttaa muutetaan yhtiön perusvaluutassa
478apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Tilin {0} ei kuulu yritykselle: {1}
479DocType: Selling SettingsDefault Customer GroupOletus Asiakas Group
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJos pois käytöstä, &quot;Pyöreä Total kenttään ei näy missään kauppa
481DocType: BOMOperating CostOperating Cost
482Gross ProfitBruttotuottoprosentin
483DocType: Production Planning ToolMaterial RequirementMateriaali Vaatimus
484DocType: Variant AttributeVariant AttributeVariant Taito
485DocType: CompanyDelete Company TransactionsPoista Company Transactions
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemKohta {0} ei ole Osto Tuote
487apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} on virheellinen sähköpostiosoitteen &quot;Ilmoitus \ Sähköpostiosoite:
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Total Billing tänä vuonna:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdd / Edit verot ja maksut
490DocType: Purchase InvoiceSupplier Invoice NoToimittaja laskun nro
491DocType: TerritoryFor referenceVertailukohtana
492apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Sulkeminen (Cr)
493DocType: Serial NoWarranty Period (Days)Takuuaika (päivää)
494DocType: Installation Note ItemInstallation Note ItemAsennus Huomaa Kohde
495DocType: Job ApplicantThread HTMLThread HTML
496DocType: CompanyIgnoreSivuuttaa
497apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}Tekstiviesti lähetetään seuraaviin numeroihin: {0}
498DocType: Backup ManagerEnter Verification CodeAnna vahvistuskoodi
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptToimittaja Varasto pakollinen alihankintaa ostokuitti
500DocType: Pricing RuleValid FromVoimassa alkaen
501DocType: Sales InvoiceTotal CommissionTotal komissio
502DocType: Pricing RuleSales PartnerMyynti Partner
503DocType: Buying SettingsPurchase Receipt RequiredOstokuitti Pakollinen
504DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Kuukauden Distribution ** auttaa jakamaan budjettia yli kuukauden, jos sinulla on kausivaihtelun yrityksesi. Jakaa talousarvio tämän jakelun, aseta ** Kuukauden Distribution ** in ** Kustannuspaikka **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableMerkintöjä ei löydy Laskujen taulukossa
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstOle hyvä ja valitse Company ja Party Type ensin
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Taloudelliset / kirjanpito vuodessa.
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedAnteeksi, Serial Nos ei voi yhdistää
509DocType: Email DigestNew Supplier QuotationsUusi toimittaja Lainaukset
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderTee myyntitilaus
511DocType: Project TaskProject TaskProjekti Tehtävä
512Lead IdLead Id
513DocType: C-Form Invoice DetailGrand TotalLoppusumma
514DocType: About Us SettingsWebsite ManagerVerkkosivujen Manager
515apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateVerovuoden aloituspäivä ei saisi olla suurempi kuin Verovuoden Lopetuspäivä
516DocType: Warranty ClaimResolutionPäätöslauselma
517DocType: Sales OrderDisplay all the individual items delivered with the main itemsNäytä kaikki yksittäisten toimitetaan pääkohdat
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountMaksettava Account
519apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersToista asiakkaat
520DocType: Backup ManagerSync with Google DriveSynkronoi Google Drive
521DocType: Leave Control PanelAllocateJakaa
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousEdellinen
523DocType: ItemManage VariantsHallitse Vaihtoehdot
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Valitse Myyntitilaukset, josta haluat luoda Tuotanto tilaukset.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Palkka komponentteja.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Tietokanta potentiaalisia asiakkaita.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Asiakasrekisterin.
528DocType: QuotationQuotation ToNoteeraus To
529DocType: LeadMiddle IncomeKeskitulotason
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Opening (Cr)
531apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeJaettava määrä ei voi olla negatiivinen
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingPyllähdys
533DocType: Purchase Order ItemBilled AmtLaskutetun Amt
534DocType: WarehouseA logical Warehouse against which stock entries are made.Looginen Warehouse, jota vastaan ​​stock merkinnät tehdään.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Viitenumero ja viitepäivämäärä tarvitaan {0}
536DocType: EventWednesdayKeskiviikko
537DocType: Sales InvoiceCustomer's VendorAsiakkaan Vendor
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryTuotantotilaus on pakollinen
539apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1} on yhteinen alue {2}
540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingEhdotus Kirjoittaminen
541apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idToinen myyjä {0} on olemassa samalla Työntekijän id
542apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatiivinen Stock Error ({6}) alamomentin {0} Varastossa {1} on {2} {3} ja {4} {5}
543DocType: Fiscal Year CompanyFiscal Year CompanyTilikausi Yhtiön
544DocType: Packing Slip ItemDN DetailDN Detail
545DocType: Time LogBilledLaskutetaan
546DocType: BatchBatch DescriptionErä Kuvaus
547DocType: Delivery NoteTime at which items were delivered from warehouseAika, jolloin eriä toimitettiin varastosta
548DocType: Sales InvoiceSales Taxes and ChargesVerot ja maksut
549DocType: EmployeeOrganization ProfileOrganisaatio Profile
550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesOle hyvä setup numerointi sarjan läsnäolevaksi kautta Asetukset&gt; numerointi Series
551DocType: Email DigestNew EnquiriesUusi Tiedustelut
552DocType: EmployeeReason for ResignationSyynä Eroaminen
553apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template kehityskeskusteluihin.
554DocType: Payment ReconciliationInvoice/Journal Entry DetailsLasku / Journal Entry Tietoja
555apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} {1} &#39;ei verovuonna {2}
556DocType: Buying SettingsSettings for Buying ModuleAsetukset ostaminen Module
557apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstAnna ostokuitti ensin
558DocType: Buying SettingsSupplier Naming ByToimittaja nimeäminen By
559DocType: Maintenance ScheduleMaintenance ScheduleHuoltokaavio
560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Sitten Hinnoittelu Säännöt suodatetaan perustuvat Asiakkaan, Asiakkaan Group, Territory, toimittaja, toimittaja tyyppi, Campaign, Sales Partner jne
561apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleAsenna Dropbox python-moduuli
562DocType: EmployeePassport NumberPassin numero
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerJohtaja
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptVuodesta ostokuitti
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Sama viesti on tullut useita kertoja.
566DocType: SMS SettingsReceiver ParameterVastaanotin parametri
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Perustuu&quot; ja &quot;ryhmä By&quot; ei voi olla sama
568DocType: Sales PersonSales Person TargetsMyynti Henkilö Tavoitteet
569sites/assets/js/form.min.js +257ToTo
570apps/frappe/frappe/templates/base.html +141Please enter email addressAnna sähköpostiosoite
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingEnd putkenmuotoilu-
572DocType: Production Order OperationIn minutesIn minuuttia
573DocType: IssueResolution DateTarkkuus Date
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please set default Cash or Bank account in Mode of Payment {0}Aseta oletus Käteinen tai Pankkitili maksutavan {0}
575DocType: Selling SettingsCustomer Naming ByAsiakas nimeäminen By
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupMuunna Group
577DocType: Activity CostActivity TypeToimintalaji
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountToimitetaan Määrä
579DocType: CustomerFixed DaysKiinteä Days
580DocType: Sales InvoicePacking ListPakkausluettelo
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Ostotilaukset annetaan Toimittajat.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingKustannustoiminta
583DocType: Activity CostProjects UserProjektit Käyttäjä
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} ei löydy Laskun tiedot taulukossa
586DocType: CompanyRound Off Cost CenterKruunaa Kustannuspaikka
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderHuolto Visit {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
588DocType: Material RequestMaterial TransferMateriaalin siirto
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Opening (Dr)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Kirjoittamisen aikaleima on sen jälkeen {0}
591apps/frappe/frappe/config/setup.py +59SettingsAsetukset
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLaskeutui Kustannukset verojen ja maksujen
593DocType: Production Order OperationActual Start TimeTodellinen aloitusaika
594DocType: BOM OperationOperation TimeOperation Time
595sites/assets/js/list.min.js +5MoreLisää
596DocType: CommunicationSales ManagerMyyntipäällikkö
597sites/assets/js/desk.min.js +641RenameNimetä uudelleen
598DocType: Purchase InvoiceWrite Off AmountKirjoita Off Määrä
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingTaipuva
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserSalli Käyttäjä
601DocType: Journal EntryBill NoBill No
602DocType: Purchase InvoiceQuarterlyNeljännesvuosittain
603DocType: Selling SettingsDelivery Note RequiredToimituksen huomautus Pakollinen
604DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuutan)
605apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsAnna tuotetiedot
606DocType: Purchase ReceiptOther DetailsMuut tiedot
607DocType: AccountAccountsTilit
608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarkkinointi
609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingSuora leikkaus
610DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Voit seurata kohteen myynti- ja osto asiakirjat perustuvat niiden sarjanumerot nos. Tämä on myös käytetty seurata takuuta tiedot tuotteen.
611DocType: Purchase Receipt Item SuppliedCurrent StockNykyinen Stock
612apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemHylätty Warehouse on pakollista vastaan ​​regected kohde
613DocType: AccountExpenses Included In ValuationSisältyvät kulut, joihin arvostus
614DocType: EmployeeProvide email id registered in companyTarjoavat email id rekisteröity yhtiö
615DocType: Hub SettingsSeller CityMyyjä Kaupunki
616DocType: Email DigestNext email will be sent on:Seuraava sähköpostiviesti lähetetään:
617DocType: Offer Letter TermOffer Letter TermTarjoa Kirje Term
618apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Tuote on variantteja.
619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundKohta {0} ei löydy
620DocType: BinStock ValueStock Value
621apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Tyyppi
622DocType: BOM Explosion ItemQty Consumed Per UnitMäärä Consumed Per Unit
623DocType: Serial NoWarranty Expiry DateTakuu Viimeinen käyttöpäivä
624DocType: Material Request ItemQuantity and WarehouseMäärä ja Warehouse
625DocType: Sales InvoiceCommission Rate (%)Komission Rate (%)
626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryVastaan ​​Kuponki Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBiomachining
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceAerospace
629apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeTervetuloa
630DocType: Journal EntryCredit Card EntryLuottokortti Entry
631apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTehtävä Aihe
632apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Tavarat on toimittanut.
633DocType: CommunicationOpenAvoin
634DocType: LeadCampaign NameKampanjan nimi
635ReservedVarattu
636apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPOletteko todella haluavat UNSTOP
637DocType: Purchase OrderSupply Raw MaterialsToimittaa raaka-aineita
638DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Jona seuraava lasku luodaan. Se syntyy lähetä.
639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsLyhytaikaiset varat
640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ei ole varastossa Tuote
641DocType: Mode of Payment AccountDefault AccountDefault Tili
642apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLyijy on asetettava, jos Opportunity on valmistettu Lead
643DocType: Contact Us SettingsAddress TitleOsoite Otsikko
644apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayOle hyvä ja valitse viikoittain off päivä
645DocType: Production Order OperationPlanned End TimeSuunnitellut End Time
646Sales Person Target Variance Item Group-WiseMyynti Henkilö Target Variance Tuote Group-Wise
647DocType: Backup ManagerDailyPäivittäin
648apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerTilin nykyisten tapahtumaa ei voida muuntaa Ledger
649DocType: Delivery NoteCustomer's Purchase Order NoAsiakkaan Purchase Order No
650DocType: EmployeeCell NumberCell Number
651apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMenetetty
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnEt voi syöttää nykyistä voucher &quot;Against Journal Entry&quot; sarakkeessa
653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnergia
654DocType: OpportunityOpportunity FromOpportunity Vuodesta
655apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kuukausipalkka selvitys.
656DocType: Item GroupWebsite SpecificationsVerkkosivujen tiedot
657apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountUusi tili
658apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Valitse {0} tyyppiä {1}
659apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRivi {0}: Conversion Factor on pakollista
660apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Kirjaukset voidaan tehdä vastaan ​​lehtisolmut. Merkinnät vastaan ​​Ryhmät eivät ole sallittuja.
661DocType: ToDoHighKorkea
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsEi voi poistaa tai peruuttaa BOM sillä se liittyy muiden BOMs
663DocType: OpportunityMaintenanceHuolto
664DocType: UserMaleUros
665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Ostokuitti numero tarvitaan Kohta {0}
666DocType: Item Attribute ValueItem Attribute ValueKohta Määrite Arvo
667apps/erpnext/erpnext/config/crm.py +59Sales campaigns.Myyntikampanjoita.
668DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard vero malli, jota voidaan soveltaa kaikkiin myyntitapahtumiin. Tämä malli voi sisältää listan veronkiertotapauksissa ja myös muita Kulu / tuotto päät kuten &quot;Shipping&quot;, &quot;vakuutus&quot;, &quot;käsittely&quot; jne #### Huomautus veroprosentti määrittelet täällä on normaali veroaste kaikille ** eriä **. Jos on ** Asetukset ** että on eri hinnat, ne on lisättävä ** Item Tax ** taulukon ** Item ** mestari. #### Kuvaus Sarakkeet 1. Laskelma Tyyppi: - Tämä voi olla ** Net Yhteensä ** (eli summa perusmäärästä). - ** Edellisen rivin Total / Määrä ** (kumulatiivinen veroja tai maksuja). Jos valitset tämän vaihtoehdon, veroa aletaan soveltaa prosenttiosuutena edellisen rivin (verotuksen taulukko) määrä tai kokonaan. - ** Todellinen ** (kuten edellä). 2. Tilin Pää: Tilin Ledger, jonka mukaan tämä vero kirjataan 3. Kustannukset Center: Jos vero / maksu on tuloa (esimerkiksi merenkulku) tai kulu sitä tulee varata vastaan ​​Kustannuspaikka. 4. Kuvaus: kuvaus veron (joka tulostetaan laskuja / lainausmerkkejä). 5. Hinta: veroprosentti. 6. Summa: Tax summa. 7. Yhteensä: Kumulatiivinen kokonaismäärä tähän pisteeseen. 8. Anna Row: Jos perustuva &quot;Edellinen Row Total&quot;, voit valita rivin numero, joka otetaan pohjaksi tätä laskelmaa (oletus on edellisen rivin). 9. Onko tämä Vero sisältyy Basic Rate ?: Jos valitset tämän, se tarkoittaa, että tämä vero ei näytetä alla kohde taulukon, mutta sisällytetään Basic Rate oman tärkein kohde pöydän. Tämä on hyödyllinen, jos haluat antaa tasainen hinta (kaikki verot) hintaan asiakkaille.
669DocType: Serial NoPurchase ReturnedOsto Palautetut
670DocType: EmployeeBank A/C No.Bank A / C No.
671DocType: Email DigestScheduler Failed EventsScheduler epäonnistui Tapahtumat
672DocType: Expense ClaimProjectHanke
673DocType: Quality Inspection ReadingReading 7Lukeminen 7
674DocType: AddressPersonalHenkilökohtainen
675DocType: Expense Claim DetailExpense Claim TypeMatkakorvauslomakkeet Tyyppi
676DocType: Shopping Cart SettingsDefault settings for Shopping CartOletusasetukset ostoskoriin
677apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} liittyy vastaan ​​Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa.
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotekniikka
679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice ylläpitokulut
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingHemming
681apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstAnna Kohta ensin
682DocType: AccountLiabilityVastuu
683apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Seuraamuksia Summa ei voi olla suurempi kuin Vaatimuksen Määrä rivillä {0}.
684DocType: CompanyDefault Cost of Goods Sold AccountOletus Myytyjä Account
685apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedHinnasto ei valittu
686DocType: EmployeeFamily BackgroundPerhe Taustaa
687DocType: Process PayrollSend EmailLähetä sähköposti
688apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionEi oikeuksia
689DocType: CompanyDefault Bank AccountDefault Bank Account
690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstSuodattaa perustuvat Party, valitse Party Tyyppi ensin
691apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}Päivitä Stock &quot;ei voida tarkastaa, koska kohteita ei toimiteta kautta {0}
692apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
693DocType: ItemItems with higher weightage will be shown higherKohteita korkeammat weightage näkyy korkeampi
694DocType: Bank Reconciliation DetailBank Reconciliation DetailBank täsmäytys Detail
695apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesMinun laskut
696apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundYksikään työntekijä ei löytynyt
697DocType: Purchase OrderStoppedPysäytetty
698DocType: ItemIf subcontracted to a vendorJos alihankintana toimittajan
699apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startValitse BOM alkaa
700DocType: SMS CenterAll Customer ContactKaikki Asiakkaan Yhteydenotto
701apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Lataa varastosaldon kautta csv.
702apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowLähetä nyt
703Support AnalyticsTuki Analytics
704DocType: ItemWebsite WarehouseVerkkosivujen Warehouse
705DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcPäivä, josta auto lasku syntyy esimerkiksi 05, 28 jne
706apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Pisteet on oltava pienempi tai yhtä suuri kuin 5
707apps/erpnext/erpnext/config/accounts.py +164C-Form recordsC-Form ennätykset
708apps/erpnext/erpnext/config/selling.py +294Customer and SupplierAsiakas ja toimittaja
709DocType: Email DigestEmail Digest SettingsEmail Digest Asetukset
710apps/erpnext/erpnext/config/support.py +13Support queries from customers.Tuki kyselyitä asiakkailta.
711DocType: BinMoving Average RateLiukuva keskiarvo Rate
712DocType: Production Planning ToolSelect ItemsValitse Items
713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} vastaan ​​Bill {1} ​​päivätty {2}
714DocType: CommentReference NameViite Name
715DocType: Maintenance VisitCompletion StatusTäydennys tila
716DocType: Production OrderTarget WarehouseTarget Warehouse
717DocType: ItemAllow over delivery or receipt upto this percentSalli yli toimitus- tai kuitti lähetettävään tähän prosenttia
718apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateOdotettu toimituspäivä voi olla, ennen kuin myyntitilaus Päivämäärä
719DocType: Upload AttendanceImport AttendanceTuo Läsnäolo
720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsKaikki Kohta Groups
721DocType: Process PayrollActivity LogActivity Log
722apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossTilikauden voitto / tappio
723apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automaattisesti kirjoittaa viestin jättämisestä liiketoimista.
724DocType: Production OrderItem To ManufactureItem To valmistus
725apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingPysyvä muotti valu
726DocType: Sales Order ItemProjected QtyEnnustetaan Kpl
727DocType: Sales InvoicePayment Due DateMaksu Eräpäivä
728DocType: NewsletterNewsletter ManagerUutiskirje Manager
729apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Opening&quot;
730DocType: Notification ControlDelivery Note MessageToimituksen huomautus Message
731DocType: Expense ClaimExpensesKulut
732Purchase Receipt TrendsOstokuitti Trendit
733DocType: AppraisalSelect template from which you want to get the GoalsValitse mallin, josta haluat saada Tavoitteet
734apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentTutkimus ja kehitys
735Amount to BillMäärä Bill
736DocType: CompanyRegistration DetailsRekisteröinti Details
737apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingStaking
738DocType: ItemRe-Order QtyRe-Tilausmäärä
739DocType: Leave Block List DateLeave Block List DateJätä Block List Päivämäärä
740apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Reittiliikenne lähettää {0}
741DocType: Pricing RulePrice or DiscountHinta tai Alennus
742DocType: Sales TeamIncentivesKannustimet
743DocType: SMS LogRequested NumbersPyydetty Numbers
744apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Arviointikertomusta.
745apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekti Arvo
746apps/erpnext/erpnext/config/learn.py +107Point-of-SalePoint-of-Sale
747apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitTee Maint. Vierailu
748apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Ei voi siirtää {0}
749DocType: Backup ManagerCurrent BackupsVarmuuskopiot
750apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Tilin saldo jo Luotto, et saa asettaa &quot;tasapaino on&quot; niin &quot;Debit&quot;
751DocType: AccountBalance must beTasapaino on oltava
752DocType: Hub SettingsPublish PricingJulkaise Hinnoittelu
753DocType: Email DigestNew Purchase ReceiptsUusi Osto Kuitit
754DocType: Notification ControlExpense Claim Rejected MessageMatkakorvauslomakkeet Hylätty viesti
755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingNaulaus
756Available QtyAvailable Kpl
757DocType: Purchase Taxes and ChargesOn Previous Row TotalEdellisen rivin Yhteensä
758DocType: Salary SlipWorking DaysTyöpäivät
759DocType: Serial NoIncoming RateSaapuvat Rate
760DocType: Packing SlipGross WeightBruttopaino
761apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Nimi oman yrityksen, jolle olet luomassa tätä järjestelmää.
762DocType: HR SettingsInclude holidays in Total no. of Working DaysSisältävät vapaapäiviä Total no. Työpäivien
763DocType: Job ApplicantHoldPitää
764DocType: EmployeeDate of JoiningDate of Liittyminen
765DocType: Naming SeriesUpdate SeriesPäivitys Series
766DocType: Supplier QuotationIs SubcontractedAlihankintana
767DocType: Item AttributeItem Attribute ValuesKohta Taito Arvot
768apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersKatso Tilaajat
769DocType: Purchase Invoice ItemPurchase ReceiptOstokuitti
770Received Items To Be BilledSaivat kohteet laskuttamat
771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingHiekkapuhalluksella
772DocType: EmployeeMsMs
773apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Valuuttakurssin mestari.
774apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable to find Time Slot in the next {0} days for Operation {1}Ei löydy Time Slot seuraavassa {0} päivää Operation {1}
775DocType: Production OrderPlan material for sub-assembliesSuunnitelma materiaali Osalaitteistoja
776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} on oltava aktiivinen
777apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableAseta tila kuten Saatavissa
778apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstValitse asiakirjatyyppi ensimmäinen
779apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitPeruuta Materiaali Vierailut {0} ennen kuin se peruuttaa tämän Maintenance Visit
780DocType: Salary SlipLeave Encashment AmountJätä perintä Määrä
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Sarjanumero {0} ei kuulu Tuote {1}
782DocType: Purchase Receipt Item SuppliedRequired QtyVaadittava määrä
783DocType: Bank ReconciliationTotal AmountKokonaismäärä
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingInternet Publishing
785DocType: Production Planning ToolProduction OrdersTuotanto tilaukset
786apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
787apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListMyynti hinnasto
788apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsJulkaise synkronoida kohteita
789apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanyMainitse Pyöreä Off Account Company
790DocType: Purchase ReceiptRangeAlue
791DocType: SupplierDefault Payable AccountsDefault Maksettava Tilit
792apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existTyöntekijän {0} ei ole aktiivinen tai ei ole olemassa
793DocType: Features SetupItem BarcodeTuote Viivakoodi
794apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedKohta Vaihtoehdot {0} päivitetty
795DocType: Quality Inspection ReadingReading 6Lukeminen 6
796DocType: Purchase Invoice AdvancePurchase Invoice AdvanceOstolaskujen Advance
797DocType: AddressShopMyymälä
798DocType: Hub SettingsSync NowSynkronoi nyt
799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Rivi {0}: Luotto merkintä ei voi sidoksissa {1}
800DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Default Pankki / rahatililleen automaattisesti päivittyvät POS lasku, kun tämä tila on valittuna.
801DocType: EmployeePermanent Address IsPysyvä osoite
802DocType: Production Order OperationOperation completed for how many finished goods?Toiminto suoritettu kuinka monta valmiit tavarat?
803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
804apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.Avustus yli- {0} ristissä Kohta {1}.
805DocType: EmployeeExit Interview DetailsExit Interview Lisätiedot
806DocType: ItemIs Purchase ItemOnko Osto Item
807DocType: Payment Reconciliation PaymentPurchase InvoiceOstolasku
808DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
809DocType: Stock EntryTotal Outgoing ValueTotal Lähtevät Arvo
810DocType: LeadRequest for InformationTiedustelut
811DocType: Payment ToolPaidMaksettu
812DocType: Salary SlipTotal in wordsTotal sanoja
813DocType: Material Request ItemLead Time DateLead Time Date
814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Sillä &#39;Product Bundle &quot;kohteita, Warehouse, sarjanumero ja Erä katsotaan päässä&quot; Pakkauksen &quot;taulukossa. Jos Warehouse ja Erä ovat samat kaikille pakkaamasta mistään &quot;Product Bundle&quot; kohtaan, nämä arvot voidaan syöttää tärkein Item taulukon arvot kopioidaan &quot;Pakkauksen sisältö&quot; taulukossa.
816apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Lähetykset asiakkaille.
817DocType: Purchase Invoice ItemPurchase Order ItemOstotilaus Kohde
818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeEpäsuora Tulot
819DocType: Contact Us SettingsAddress Line 1Osoite 1
820apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVaihtelu
821apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameYrityksen nimi
822DocType: SMS CenterTotal Message(s)Total Message (t)
823apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferValitse Kohde for Transfer
824DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Valitse huomioon johtaja pankki, jossa tarkastus on talletettu.
825DocType: Selling SettingsAllow user to edit Price List Rate in transactionsSalli käyttäjän muokata Hinnasto Rate liiketoimissa
826DocType: Pricing RuleMax QtyMax määrä
827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRivi {0}: Maksu vastaan ​​Myynti / Ostotilaus pitäisi aina merkitä ennakolta
828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalKemiallinen
829apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Kaikki tuotteet on jo siirretty tähän Tuotantotilaus.
830DocType: Process PayrollSelect Payroll Year and MonthValitse Payroll Vuosi ja kuukausi
831apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Siirry kyseistä ryhmään (yleensä soveltaminen rahastojen&gt; Lyhytaikaiset varat&gt; Pankkitilit ja luoda uuden tilin (klikkaamalla Add Child) tyyppiä &quot;Bank&quot;
832DocType: WorkstationElectricity CostSähkö Kustannukset
833DocType: HR SettingsDon't send Employee Birthday RemindersÄlä lähetä työntekijä syntymäpäivämuistutukset
834DocType: CommentUnsubscribedTilaus peruutettu
835DocType: OpportunityWalk InWalk In
836DocType: ItemInspection CriteriaTarkastus Kriteerit
837apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial kustannuspaikat.
838apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedSiirretty
839apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Lataa kirje pään ja logo. (Voit muokata niitä myöhemmin).
840apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteValkoinen
841DocType: SMS CenterAll Lead (Open)Kaikki Lyijy (Open)
842DocType: Purchase InvoiceGet Advances PaidGet maksetut ennakot
843apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureLiitä Picture
844DocType: Journal EntryTotal Amount in WordsYhteensä määrä kirjaimin
845DocType: Workflow StateStopStop
846apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Oli virhe. Yksi todennäköinen syy voi olla, että et ole tallentanut lomakkeen. Ota yhteyttä support@erpnext.com jos ongelma jatkuu.
847DocType: Purchase Order% of materials billed against this Purchase Order.% Materiaaleista laskutetaan vastaan ​​Ostotilaus.
848apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Järjestys Tyyppi on yksi {0}
849DocType: LeadNext Contact DateSeuraava Ota Date
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyAvaaminen Kpl
851DocType: Holiday ListHoliday List NameHoliday List Name
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsOptio-
853DocType: Expense ClaimExpense ClaimMatkakorvauslomakkeet
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}Määrä {0}
855DocType: Leave ApplicationLeave ApplicationLeave Sovellus
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolJätä Allocation Tool
857DocType: Leave Block ListLeave Block List DatesJätä Block List Päivämäärät
858DocType: Email DigestBuying & SellingOstaminen ja myyminen
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingTrimmaus
860DocType: WorkstationNet Hour RateNet Hour Rate
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLaskeutui Kustannukset ostokuitti
862DocType: CompanyDefault TermsDefault Ehdot
863DocType: Packing Slip ItemPacking Slip ItemPakkaus Slip Kohde
864DocType: POS ProfileCash/Bank AccountCash / Bank Account
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Poistettu kohteita ei muutu määrän tai arvon.
866DocType: Delivery NoteDelivery ToToimitus To
867DocType: Production Planning ToolGet Sales OrdersGet Myyntitilaukset
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ei voi olla negatiivinen
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Rivi {0}: Party / Tili ei vastaa \ Asiakas / Debit To {1}
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingArkistointi
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountAlennus
872DocType: Features SetupPurchase DiscountsOsto Alennukset
873DocType: Stock EntryThis will override Difference Account in ItemTämä korvaa Ero Account Tuote
874DocType: WorkstationWagesPalkat
875DocType: Time LogWill be updated only if Time Log is 'Billable'Päivitetään vain, jos Time Log on &quot;Laskutettava&quot;
876DocType: ProjectInternalSisäinen
877DocType: TaskUrgentKiireellinen
878apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
879DocType: ItemManufacturerValmistaja
880DocType: Landed Cost ItemPurchase Receipt ItemOstokuitti Kohde
881DocType: Sales OrderPO DatePO Date
882DocType: Serial NoSales ReturnedMyynti Palautetut
883DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVarattu Warehouse Myynti Order / Finished Tavarat Warehouse
884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountMyynnin määrä
885apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsAika Lokit
886apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveOlet Expense hyväksyjä tälle levylle. Päivitä &quot;Status&quot; ja Save
887DocType: Serial NoCreation Document NoCreation Asiakirjan nro
888DocType: IssueIssueKysymys
889apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Määritteitä Item Vaihtoehdot. esimerkiksi koko, väri jne.
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Warehouse
891apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Sarjanumero {0} on huoltokannassa enintään {1}
892DocType: BOM OperationOperationToiminta
893DocType: LeadOrganization NameOrganisaation nimi
894apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonTuote tulee lisätä &quot;saamaan kohteita ostokuitit&quot; -painiketta
895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesMyynti Kulut
896apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingStandard ostaminen
897DocType: GL EntryAgainstVastaan
898DocType: ItemDefault Selling Cost CenterDefault Selling Kustannuspaikka
899DocType: Sales PartnerImplementation PartnerTäytäntöönpano Partner
900DocType: Supplier QuotationContact InfoYhteystiedot
901DocType: Packing SlipNet Weight UOMNettopaino UOM
902apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptTee ostokuitti
903DocType: ItemDefault SupplierDefault toimittaja
904DocType: Manufacturing SettingsOver Production Allowance PercentageYli Tuotanto Päästöoikeuden Prosentti
905DocType: Shipping Rule ConditionShipping Rule ConditionToimitus Sääntö kunto
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesGet Weekly Off Päivämäärät
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DatePäättymispäivä ei voi olla vähemmän kuin aloituspäivä
909DocType: Sales PersonSelect company name first.Valitse yrityksen nimi ensin.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Lainaukset saadut Toimittajat.
912DocType: Journal Entry AccountAgainst Purchase InvoiceVastaan ​​Ostolasku
913apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}{0} | {1} {2}
914DocType: Time Log Batchupdated via Time Logspäivitetty kautta aikaa Lokit
915apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeKeskimääräinen ikä
916apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Menkää ja lisätä jotain ostoskoriin.
917DocType: OpportunityYour sales person who will contact the customer in futureSinun myynti henkilö ottaa yhteyttä asiakkaaseen tulevaisuudessa
918apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Luetella muutaman oman toimittajia. Ne voivat olla organisaatioita tai yksilöitä.
919DocType: SupplierDefault CurrencyDefault Valuutta
920DocType: ContactEnter designation of this ContactAnna nimitys tämän Yhteystiedot
921DocType: Contact Us SettingsAddressOsoite
922DocType: Expense ClaimFrom EmployeeTyösuhde
923apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: System will not check overbilling since amount for Item {0} in {1} is zeroVaroitus: Järjestelmä ei tarkista liikalaskutuksella koska rahamäärä Kohta {0} in {1} on nolla
924DocType: Journal EntryMake Difference EntryMake Ero Entry
925DocType: Upload AttendanceAttendance From DateLäsnäolo Vuodesta Date
926DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
927apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationKuljetus
928DocType: SMS CenterTotal CharactersTotal Hahmot
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Ole hyvä ja valitse BOM BOM alalla Kohta {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Lasku Detail
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceMaksu täsmäytys Lasku
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Osuus%
933DocType: Itemwebsite page linkverkkosivusto sivulla linkki
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Katsotaanpa valmistella järjestelmän ensimmäistä käyttökertaa.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Yrityksen rekisterinumero käyttöä varten. Tax numerot jne
936DocType: Sales PartnerDistributorJakelija
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleOstoskori Toimitus Rule
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderTuotantotilaus {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
939Ordered Items To Be BilledTilasi kohteet laskuttamat
940apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Valitse Aika Lokit ja Lähetä luoda uusi myyntilasku.
941DocType: Global DefaultsGlobal DefaultsGlobal Oletukset
942DocType: Salary SlipDeductionsVähennykset
943DocType: Purchase InvoiceStart date of current invoice's periodAloituspäivä nykyisen laskun aikana
944apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Tämä aika Log Erä on laskutettu.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityLuo Opportunity
946DocType: Salary SlipLeave Without PayJätä ilman palkkaa
947DocType: SupplierCommunicationsViestintä
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorKapasiteetin suunnittelu Error
949DocType: LeadConsultantKonsultti
950DocType: Salary SlipEarningsTulot
951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entryValmiit Kohta {0} täytyy syöttää valmistus tyyppi entry
952apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceAvaaminen kirjanpitosaldo
953DocType: Sales Invoice AdvanceSales Invoice AdvanceMyynti Lasku Advance
954apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestMitään pyytää
955apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'&quot;Todellinen aloituspäivä &#39;ei voi olla suurempi kuin&quot; Todellinen päättymispäivä &quot;
956apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementJohto
957apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyyppistä toimintaa Time Sheets
958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingInvestointien valu
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}Joko luotto- tai määrä tarvitaan {0}
960DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Tämä liitetään tuotenumero variantin. Esimerkiksi, jos lyhenne on &quot;SM&quot;, ja kohde-koodi on &quot;T-paita&quot;, kohta koodin variantin on &quot;T-SHIRT-SM&quot;
961DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Net Pay (kirjaimin) näkyvät, kun tallennat Palkka Slip.
962apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiivinen
963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueSininen
964DocType: Purchase InvoiceIs ReturnOn Return
965apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesLisäksi solmut voidaan vain perustettu &quot;ryhmä&quot; tyyppi solmut
966DocType: ItemUOMsUOMs
967apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} oikea sarjanumero nos alamomentin {1}
968apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Tuote Koodi ei voi vaihtaa Serial No.
969apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profiili {0} on jo luotu käyttäjälle: {1} ja yhtiön {2}
970DocType: Purchase Order ItemUOM Conversion FactorUOM Muuntokerroin
971DocType: Stock SettingsDefault Item GroupDefault Kohta Group
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingLaminoitu esine valmistus
973apps/erpnext/erpnext/config/buying.py +13Supplier database.Toimittaja tietokanta.
974DocType: AccountBalance SheetTase
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code 'Cost Center For Item kanssa Item Code:
976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingVenytysmuovaukseen
977DocType: OpportunityYour sales person will get a reminder on this date to contact the customerSinun myynti henkilö saa muistutuksen tämän päivämäärän ottaa yhteyttä asiakkaalle
978apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further accounts can be made under Groups, but entries can be made against non-GroupsMuita tilejä voidaan tehdä alle ryhmät, vaan merkinnät voidaan tehdä vastaan ​​ei-ryhmät
979apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Vero- ja muut palkan vähennyksiä.
980DocType: LeadLeadLyijy
981DocType: Email DigestPayablesVelat
982DocType: AccountWarehouseVarasto
983apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnRivi # {0}: Hylätyt Määrä ei merkitä Purchase Return
984Purchase Order Items To Be BilledOstotilaus Items laskuttamat
985DocType: Purchase Invoice ItemNet RateNet Rate
986DocType: Backup ManagerDatabase Folder IDTietokanta Folder ID
987DocType: Purchase Invoice ItemPurchase Invoice ItemOstolaskujen Kohde
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsKanta Ledger merkinnät ja GL Merkinnät ovat reposted valitun ostokuitit
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Kohta 1
990DocType: HolidayHolidayLoma
991DocType: EventSaturdayLauantai
992DocType: Leave Control PanelLeave blank if considered for all branchesJätä tyhjäksi jos katsotaan kaikkien alojen
993Daily Time Log SummaryPäivittäin Aika Log Summary
994DocType: DocFieldLabelEtiketti
995DocType: Payment ReconciliationUnreconciled Payment DetailsTäsmäyttämätön Maksutiedot
996DocType: Global DefaultsCurrent Fiscal YearKuluva tilikausi
997DocType: Global DefaultsDisable Rounded TotalPoista käytöstä Pyöristetty Yhteensä
998DocType: LeadCallPuhelu
999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty&quot;Merkinnät&quot; ei voi olla tyhjä
1000apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Monista rivi {0} kanssa samaan {1}
1001Trial BalanceKoetase
1002apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesPerustamalla Työntekijät
1003sites/assets/js/erpnext.min.js +4Grid "Grid &quot;
1004apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstOle hyvä ja valitse etuliite ensin
1005apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchTutkimus
1006DocType: Maintenance Visit PurposeWork DoneTyötä
1007DocType: EmployeeUser IDKäyttäjän ID
1008DocType: CommunicationSentLähetetyt
1009apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerKatso Ledger
1010DocType: Cost CenterLftLft
1011apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestVarhaisin
1012apps/erpnext/erpnext/stock/doctype/item/item.py +246An Item Group exists with same name, please change the item name or rename the item groupKohta Group olemassa samalla nimellä, vaihda kohteen nimi tai nimetä kohde ryhmä
1013DocType: Sales OrderDelivery StatusToiminnan tila
1014DocType: Production OrderManufacture against Sales OrderValmistus vastaan ​​Myyntitilaus
1015apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldRest Of The World
1016apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchKohta {0} ei voi olla Erä
1017Budget Variance ReportBudget Varianssi Report
1018DocType: Salary SlipGross PayGross Pay
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidMaksetut osingot
1020DocType: Stock ReconciliationDifference AmountEro Määrä
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsKertyneet voittovarat
1022DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Tarvittavien raaka-aineiden myönnetty toimittaja tuottaa sub - alihankintana kohteen.
1023DocType: BOM ItemItem DescriptionKohta Kuvaus
1024DocType: Payment ToolPayment ModeMaksutila
1025DocType: Purchase InvoiceIs RecurringOn Toistuvat
1026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringSuora metal lasersintraus
1027DocType: Purchase OrderSupplied ItemsVakiovarusteiden
1028DocType: Production OrderQty To ManufactureMäärä valmistaa
1029DocType: Buying SettingsMaintain same rate throughout purchase cycleYlläpitää samaa tahtia kaikkialla osto sykli
1030DocType: Opportunity ItemOpportunity ItemMahdollisuus Kohde
1031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningTilapäinen Opening
1032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1033Employee Leave BalanceTyösuhde Leave Balance
1034apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Balance Tilin {0} on aina {1}
1035DocType: SupplierMore InfoLisätietoja
1036DocType: AddressAddress TypeOsoitteen tyyppi
1037DocType: Purchase ReceiptRejected WarehouseHylätty Warehouse
1038DocType: GL EntryAgainst VoucherVastaan ​​Voucher
1039DocType: ItemDefault Buying Cost CenterDefault ostaminen Kustannuspaikka
1040apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemKohta {0} on oltava Myynti Tuote
1041DocType: ItemLead Time in daysLead Time päivinä
1042Accounts Payable SummaryOstovelat Yhteenveto
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Ei sallittu muokata jäädytetty Account {0}
1044DocType: Journal EntryGet Outstanding InvoicesHanki Erinomainen Laskut
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validMyyntitilaus {0} ei ole kelvollinen
1046DocType: Email DigestNew Stock EntriesNew Stock merkinnät
1047apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedAnteeksi, yhtiöt ei voi yhdistää
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallPieni
1049DocType: EmployeeEmployee NumberTyöntekijän numero
1050apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Tapaus nro (t) jo käytössä. Yritä Asia {0}
1051DocType: Material Request% Completed% Valmis
1052Invoiced Amount (Exculsive Tax)Laskutussumma (Exculsive Tax)
1053apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Kohta 2
1054apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdTilin head {0} luonut
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenVihreä
1056DocType: ItemAuto re-orderAuto re-order
1057apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Saavutettu
1058DocType: EmployeePlace of IssuePlace of Issue
1059apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractSopimus
1060DocType: ReportDisabledVammaiset
1061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion tekijä vaaditaan UOM: {0} in Item: {1}
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesVälilliset kulut
1063apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatoryRivi {0}: Määrä on pakollinen
1064apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureMaatalous
1065apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesTuotteita tai palveluita
1066DocType: Mode of PaymentMode of PaymentMaksutavan
1067apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Tämä on juuri kohde ryhmä ja ei voi muokata.
1068DocType: Purchase Invoice ItemPurchase OrderOstotilaus
1069DocType: WarehouseWarehouse Contact InfoWarehouse Yhteystiedot
1070sites/assets/js/form.min.js +182Name is requiredNimi on pakollinen
1071DocType: Purchase InvoiceRecurring TypeToistuvat Tyyppi
1072DocType: AddressCity/TownKaupunki /
1073DocType: Serial NoSerial No DetailsSerial No Details
1074DocType: Purchase Invoice ItemItem Tax RateKohta Veroprosentti
1075apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entry{0}, vain tililuotot voidaan liittää toista veloituskirjaukselta
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedToimitus Huom {0} ei ole toimitettu
1077apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemKohta {0} on oltava alihankintana Tuote
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Kalusto
1079apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Hinnoittelu sääntö on ensin valittu perustuu &quot;Käytä On-kenttään, joka voi olla Kohta, kohta Group tai Brand.
1080DocType: Hub SettingsSeller WebsiteMyyjä Verkkosivujen
1081apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Yhteensä varattu prosenttiosuus myynti joukkueen pitäisi olla 100
1082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Tuotanto Tilauksen tila on {0}
1083DocType: Appraisal GoalGoalTavoite
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Odotettu toimituspäivä on pienempi kuin Suunnitellut aloituspäivä.
1085apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For SupplierFor Toimittaja
1086DocType: AccountSetting Account Type helps in selecting this Account in transactions.Asetus Tilityyppi auttaa valitsemaan tässä Account liiketoimissa.
1087DocType: Purchase InvoiceGrand Total (Company Currency)Loppusumma (Company valuutta)
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Lähtevä
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Voi olla vain yksi Shipping Rule kunto 0 tai tyhjä arvo &quot;arvostaa&quot;
1090DocType: DocTypeTransactionKauppa
1091apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.Huom: Tämä Cost Center on ryhmä. Ei voi tehdä kirjauksia vastaan ​​ryhmiä.
1092apps/erpnext/erpnext/config/projects.py +43ToolsTyökalut
1093DocType: Sales Taxes and Charges TemplateValid For TerritoriesVoimassa alueet
1094DocType: ItemWebsite Item GroupsVerkkosivujen Kohta Ryhmät
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureTuotantotilauksen numero on pakollinen varastojen lisäyksenä tarkoitukseen valmistus
1096DocType: Purchase InvoiceTotal (Company Currency)Yhteensä (Company valuutta)
1097DocType: Applicable TerritoryApplicable TerritorySovellettava Territory
1098apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSarjanumero {0} tullut useammin kuin kerran
1099DocType: Journal EntryJournal EntryJournal Entry
1100DocType: WorkstationWorkstation NameWorkstation Name
1101apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ei kuulu Tuote {1}
1103DocType: Sales PartnerTarget DistributionTarget Distribution
1104sites/assets/js/desk.min.js +622CommentsKommentit
1105DocType: Salary SlipBank Account No.Pankkitilin nro
1106DocType: Naming SeriesThis is the number of the last created transaction with this prefixTämä on numero viimeisen luotu transaktion tämän etuliite
1107apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Arvostus Rate tarvitaan Kohta {0}
1108DocType: Quality Inspection ReadingReading 8Lukeminen 8
1109DocType: Sales PartnerAgentAgentti
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Yhteensä {0} kaikki kohteet on nolla, saattaa sinun pitäisi muuttaa &quot;Jakakaa perustuvia maksuja&quot;
1111DocType: Purchase InvoiceTaxes and Charges CalculationVerot ja maksut laskeminen
1112DocType: BOM OperationWorkstationTyöasema
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareLaitteisto
1114DocType: AttendanceHR ManagerHR Manager
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Jätä
1116DocType: Purchase InvoiceSupplier Invoice DateToimittaja Laskun päiväys
1117apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartSinun täytyy sallia ostoskoriin
1118sites/assets/js/form.min.js +200No DataNo Data
1119DocType: Appraisal Template GoalAppraisal Template GoalArviointi malli Goal
1120DocType: Salary SlipEarningAnsaitseminen
1121BOM BrowserBOM Browser
1122DocType: Purchase Taxes and ChargesAdd or DeductLisää tai Vähennä
1123apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Päällekkäiset olosuhteisiin välillä:
1124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherVastaan ​​Journal Entry {0} on jo säädetty vastaan ​​joitakin muita voucher
1125DocType: Backup ManagerFiles Folder IDTiedostoja Folder ID
1126apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueTotal tilauksen arvo
1127apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedKohta Vaihtoehdot {0} poistettu
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodRuoka
1129apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ikääntyminen Range 3
1130apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} kirjataan vain kerran määritteet taulukossa
1131apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderVoit tehdä aika halko vain vastaan ​​toimitettu tuotantotilaus
1132DocType: Maintenance Schedule ItemNo of VisitsEi annettu Vierailut
1133DocType: Cost Centerold_parentold_parent
1134apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Uutiskirjeet yhteystietoja, johtaa.
1135apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summa pisteitä kaikista tavoitteiden pitäisi olla 100. On {0}
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Toimintoja ei voi jättää tyhjäksi.
1137Delivered Items To Be BilledToimituksen laskuttamat
1138apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Varasto ei voi muuttaa Serial No.
1139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Status päivitetty {0}
1140DocType: DocFieldDescriptionKuvaus
1141DocType: Authorization RuleAverage DiscountKeskimääräinen alennus
1142DocType: Backup ManagerBackup ManagerBackup Manager
1143DocType: Letter HeadIs DefaultOn Oletus
1144DocType: AddressUtilitiesUtilities
1145DocType: Purchase Invoice ItemAccountingKirjanpito
1146DocType: Features SetupFeatures SetupOminaisuudet Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterKatso tarjous Letter
1148DocType: CommunicationCommunicationViestintä
1149DocType: ItemIs Service ItemOn palvelu Kohta
1150DocType: Activity CostProjectsProjektit
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearOle hyvä ja valitse Tilikausi
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Vuodesta {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperaatio Kuvaus
1154DocType: ItemWill also apply to variantsSovelletaan myös variantteja
1155apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ei voi muuttaa Verovuoden alkamispäivä ja Verovuoden Päättymispäivä kun verovuonna tallennetaan.
1156DocType: QuotationShopping CartOstoskori
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Lähtevä
1158DocType: Pricing RuleCampaignKampanja
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Hyväksyntätila on &quot;Hyväksytty&quot; tai &quot;Hylätty&quot;
1160DocType: Purchase InvoiceContact PersonYhteyshenkilö
1161apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'&quot;Odotettu aloituspäivä &#39;ei voi olla suurempi kuin&quot; Odotettu päättymispäivä &quot;
1162DocType: Holiday ListHolidaysHolidays
1163DocType: Sales Order ItemPlanned QuantitySuunnitellut Määrä
1164DocType: Purchase Invoice ItemItem Tax AmountKohta Verosumma
1165DocType: ItemMaintain StockYlläpitää Stock
1166DocType: Supplier QuotationGet Terms and ConditionsHanki Ehdot
1167DocType: Leave Control PanelLeave blank if considered for all designationsJätä tyhjäksi jos katsotaan kaikkien nimitysten
1168apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &quot;Actual&quot; rivillä {0} ei voi sisällyttää Tuote Hinta
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeVuodesta Datetime
1171DocType: Email DigestFor CompanyFor Company
1172apps/erpnext/erpnext/config/support.py +38Communication log.Viestintä loki.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOstaminen Määrä
1174DocType: Sales InvoiceShipping Address NameToimitus Osoite Nimi
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsTilikartan
1176DocType: Material RequestTerms and Conditions ContentEhdot Sisältö
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100ei voi olla suurempi kuin 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemKohta {0} ei ole varastossa Tuote
1179DocType: Maintenance VisitUnscheduledSuunnittelematon
1180DocType: EmployeeOwnedOmistuksessa
1181DocType: Salary Slip DeductionDepends on Leave Without PayRiippuu Jätä ilman palkkaa
1182DocType: Pricing RuleHigher the number, higher the priorityKorkeampi numero, korkeamman prioriteetin
1183Purchase Invoice TrendsOstolaskujen Trendit
1184DocType: EmployeeBetter ProspectsParempi Näkymät
1185DocType: AppraisalGoalsTavoitteet
1186DocType: Warranty ClaimWarranty / AMC StatusTakuu / AMC tila
1187Accounts BrowserTilit Browser
1188DocType: GL EntryGL EntryGL Entry
1189DocType: HR SettingsEmployee SettingsTyöntekijän asetukset
1190Batch-Wise Balance HistoryErä-Wise Balance historia
1191DocType: Email DigestTo Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeOppipoika
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegatiivinen Määrä ei ole sallittua
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax yksityiskohta pöytä noudetaan nimiketiedon jonona ja säilytetään tällä alalla. Käytetään Verot ja maksut
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Työntekijä voi raportoida itselleen.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jos tili on jäädytetty, merkinnät voivat rajoitetuille käyttäjille.
1198DocType: Job OpeningJob profile, qualifications required etc.Työprofiili, pätevyysvaatimukset jne
1199DocType: Journal Entry AccountAccount BalanceTilin saldo
1200DocType: Rename ToolType of document to rename.Asiakirjan tyypin nimetä.
1201apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemOstamme tämä esine
1202DocType: AddressBillingLaskutus
1203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingFlanger
1204DocType: Bulk EmailNot SentEi lähetetty
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingRäjähtävä muodostavat
1206DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Yhteensä Verot ja maksut (Company valuutta)
1207DocType: Shipping RuleShipping AccountShipping tili
1208apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsReittiliikenne lähettää {0} vastaanottajille
1209DocType: Quality InspectionReadingsLukemat
1210apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub kokoonpanot
1211DocType: Shipping Rule ConditionTo ValueValue
1212DocType: SupplierStock ManagerStock Manager
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source varasto on pakollinen rivin {0}
1214DocType: Packing SlipPacking SlipPakkaus Slip
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentToimisto Rent
1216apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsAsetukset SMS gateway-asetukset
1217apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Tuo epäonnistui!
1218sites/assets/js/erpnext.min.js +22No address added yet.Ei osoite lisäsi vielä.
1219DocType: Workstation Working HourWorkstation Working HourWorkstation Työajan
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalyytikko
1221apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin JV määrään {2}
1222DocType: ItemInventoryInventaario
1223DocType: ItemSales DetailsMyynti Details
1224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningPinning
1225DocType: OpportunityWith ItemsAlkioiden
1226apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyIn Kpl
1227DocType: Notification ControlExpense Claim RejectedMatkakorvauslomakkeet Hylätty
1228DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Jona seuraava lasku luodaan. Se syntyy lähetä.
1229DocType: Item AttributeItem AttributeKohta Taito
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentHallitus
1231DocType: Manage VariantsItem VariantsKohta Vaihtoehdot
1232DocType: CompanyServicesPalvelut
1233apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Yhteensä ({0})
1234DocType: Cost CenterParent Cost CenterParent Kustannuspaikka
1235DocType: Sales InvoiceSourceLähde
1236DocType: Leave TypeIs Leave Without PayOnko Jätä ilman palkkaa
1237DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereJos toimittaja Part Number olemassa tietyn tuotteen, se saa säilyttää täällä
1238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableMerkintöjä ei löydy in Payment taulukossa
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateTilikausi aloituspäivä
1240DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingUpotusporaus
1242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledPakkaus Slip (t) peruttu
1243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesRahdin ja huolinnan maksut
1244DocType: Material Request ItemSales Order NoMyynti Order No
1245DocType: Item GroupItem Group NameKohta Group Name
1246apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaken
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufactureSiirto Materiaalit Valmistus
1248DocType: Pricing RuleFor Price ListSaat hinnasto
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchExecutive Search
1250apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Osto korko item: {0} ei löytynyt, mikä on tarpeen varata kirjaus (kulut). Mainitse kohde hintaa vastaan ​​osto hinnaston.
1251DocType: Maintenance ScheduleSchedulesAikataulut
1252DocType: Purchase Invoice ItemNet AmountNet Määrä
1253DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1254DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Muita Alennus Määrä (Company valuutta)
1255DocType: Period Closing VoucherCoA HelpCoA Apua
1256apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Error: {0}&gt; {1}
1257apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Luo uusi tili alkaen tilikartan.
1258DocType: Maintenance VisitMaintenance VisitHuolto Visit
1259apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryAsiakkaan&gt; Asiakkaan Group&gt; Territory
1260DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseSaatavana Erä Kpl Warehouse
1261DocType: Time Log Batch DetailTime Log Batch DetailAika Log Erä Detail
1262DocType: Workflow StateTasksTehtävät
1263DocType: Landed Cost VoucherLanded Cost HelpLaskeutui Kustannukset Apua
1264DocType: EventTuesdayTiistai
1265DocType: Leave Block ListBlock Holidays on important days.Estä Lomat tärkeistä päivinä.
1266Accounts Receivable SummaryMyyntisaamiset Yhteenveto
1267apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleAseta käyttäjätunnus kentän Työntekijän ennätys asettaa Employee Rooli
1268DocType: UOMUOM NameUOM Name
1269DocType: Top Bar ItemTargetTavoite
1270apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountOsuus Määrä
1271DocType: Sales InvoiceShipping AddressToimitusosoite
1272DocType: Stock ReconciliationThis 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.Tämä työkalu auttaa sinua päivittää tai korjata määrä ja arvostus varastossa järjestelmään. Sitä käytetään tyypillisesti synkronoida järjestelmän arvoja ja mitä todella on olemassa teidän varastoissa.
1273DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Vuonna Sanat näkyvät, kun tallennat Delivery Huom.
1274apps/erpnext/erpnext/config/stock.py +125Brand master.Brand mestari.
1275DocType: ToDoDue DateEräpäivä
1276DocType: Sales Invoice ItemBrand NameTuotenimi
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxLaatikko
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationJärjestö
1279DocType: Monthly DistributionMonthly DistributionKuukausittaiset Jakelu
1280apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListVastaanotin List on tyhjä. Luo Vastaanotin List
1281DocType: Production Plan Sales OrderProduction Plan Sales OrderTuotanto Plan Myyntitilaus
1282DocType: Sales PartnerSales Partner TargetMyynti Partner Target
1283DocType: Pricing RulePricing RuleHinnoittelu Rule
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingKulminta
1285apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Varattu varasto tarvitaan varastolaatu {0}
1286apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderMateriaali Pyyntö Ostotilaus
1287apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +69Row # {0}: Returned Item {1} does not exists in {2} {3}Rivi # {0}: Palautettavan tuotteen {1} ei olemassa {2} {3}
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsPankkitilit
1289Bank Reconciliation StatementBank täsmäytys Statement
1290DocType: AddressLead NameLyijy Name
1291POSPOS
1292apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceAvaaminen Stock Balance
1293apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} saa esiintyä vain kerran
1294apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ei saa tranfer enemmän {0} kuin {1} vastaan ​​Ostotilaus {2}
1295apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Lehdet Myönnetyt Onnistuneesti {0}
1296apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packKohteita ei pakata
1297DocType: Shipping Rule ConditionFrom ValueVuodesta Arvo
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryValmistus Määrä on pakollista
1299apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankMäärät eivät näy pankin
1300DocType: Quality Inspection ReadingReading 4Reading 4
1301apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Saatavien yrityksen kustannuksella.
1302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingKeskipakovalu
1303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingMagneettikenttä-avusteinen viimeistely
1304DocType: CompanyDefault Holiday ListOletus Holiday List
1305apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectTehtävä on pakollinen, jos aika Log vastustaa hanketta
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock velat
1307DocType: Purchase ReceiptSupplier WarehouseToimittaja Warehouse
1308DocType: OpportunityContact Mobile NoYhteystiedot Mobile No
1309DocType: Production Planning ToolSelect Sales OrdersValitse Myyntitilaukset
1310Material Requests for which Supplier Quotations are not createdMateriaali pyynnöt, jotka Toimittaja Lainaukset eivät ole luotu
1311DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Seurata kohteita käyttäen viivakoodi. Voit syöttää kohteita Toimitus Note ja myyntilasku skannaamalla viivakoodi kohtaan.
1312apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationTee Tarjous
1313DocType: Dependent TaskDependent TaskRiippuvainen Tehtävä
1314apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion factor for default Unit of Measure must be 1 in row {0}Muuntokerroin oletus mittayksikkö on 1 rivillä {0}
1315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Leave tyyppiä {0} ei voi olla pidempi kuin {1}
1316DocType: Manufacturing SettingsTry planning operations for X days in advance.Kokeile suunnittelu operaatioita X päivää etukäteen.
1317DocType: HR SettingsStop Birthday RemindersLopeta syntymäpäivämuistutukset
1318DocType: SMS CenterReceiver ListVastaanotin List
1319DocType: Payment Tool DetailPayment AmountMaksu Määrä
1320apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountKulutetun
1321sites/assets/js/erpnext.min.js +49{0} View{0} Näytä
1322DocType: Salary Structure DeductionSalary Structure DeductionPalkka Rakenne Vähennys
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringValikoiva lasersintraus
1324apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableMittayksikkö {0} on kirjattu enemmän kuin kerran Muuntokerroin taulukon
1325apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Tuo Onnistunut!
1326apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKustannukset Myönnetty Items
1327DocType: Email DigestExpenses BookedKulut varatut
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Määrä saa olla enintään {0}
1329DocType: Quotation ItemQuotation ItemNoteeraus Kohde
1330DocType: AccountAccount NameTilin nimi
1331apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateVuodesta Date ei voi olla suurempi kuin To Date
1332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSarjanumero {0} määrä {1} ei voi olla murto-osa
1333apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Toimittaja Type mestari.
1334DocType: Purchase Order ItemSupplier Part NumberToimittaja Part Number
1335apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddLisää
1336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Tulosprosentti voi olla 0 tai 1
1337DocType: Accounts SettingsCredit ControllerLuotto Controller
1338DocType: Delivery NoteVehicle Dispatch DateAjoneuvo Dispatch Date
1339apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectTehtävä on pakollinen, jos Matkakorvauslomakkeet vastaan ​​Project
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedOstokuitti {0} ei ole toimitettu
1341DocType: CompanyDefault Payable AccountDefault Maksettava Account
1342apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Asetukset online-ostoskorin, kuten merenkulku sääntöjä, hinnasto jne
1343apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteAsennus valmis
1344DocType: Manage VariantsItem Variant AttributesKohta Variant Ominaisuudet
1345apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Mainostettu
1346apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyVarattu Määrä
1347DocType: Party AccountParty AccountPartyAccount
1348apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1349DocType: LeadUpper IncomeYlä Tulot
1350apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMy Issues
1351DocType: BOM ItemBOM ItemBOM Kohde
1352DocType: AppraisalFor EmployeeTyöntekijöiden
1353DocType: CompanyDefault ValuesDefault Values
1354apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeRivi {0}: Maksun määrää ei voi olla negatiivinen
1355DocType: Expense ClaimTotal Amount ReimbursedKorvatusta kokonaismäärästä
1356apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPuristussovittamalla
1357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Vastaan ​​Toimittaja Invoice {0} päivätty {1}
1358DocType: Selling SettingsDefault Price ListDefault hinnasto
1359DocType: Journal EntryUser Remark will be added to Auto RemarkKäyttäjän Huomautus lisätään Auto Huomautus
1360DocType: Payment ReconciliationPaymentsMaksut
1361apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingKuumaisostaattisella painamalla
1362DocType: ToDoMediumKeskikokoinen
1363DocType: Budget DetailBudget AllocatedMäärärahat
1364Customer Credit BalanceAsiakas Luotto Balance
1365apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idTarkista sähköpostisi id
1366apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Asiakkaan tarvitaan &quot;Customerwise alennuksella&quot;
1367apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Päivitä pankki maksupäivät kanssa lehtiä.
1368DocType: QuotationTerm DetailsTerm Details
1369DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasiteetin Suunnittelu (päivää)
1370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Mikään kohteita ovat muutoksia määrän tai arvon.
1371DocType: Warranty ClaimWarranty ClaimTakuukorvausvaatimusten
1372Lead DetailsLead Details
1373DocType: Authorization RuleApproving UserHyväksymisestä Käyttäjä
1374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingTaonta
1375apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPinnoitus
1376DocType: Purchase InvoiceEnd date of current invoice's periodPäättymispäivä nykyisen laskun aikana
1377DocType: Pricing RuleApplicable ForSovelletaan
1378apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Tuote Malli ei voi olla varastossa tai Avaa Myynti / Osto / Tuotanto tilaukset.
1379DocType: Bank ReconciliationFrom DateVuodesta Date
1380DocType: Backup ManagerValidateVahvistaa
1381DocType: Maintenance VisitPartially CompletedOsittain Valmis
1382DocType: Leave TypeInclude holidays within leaves as leavesSisältävät vapaapäiviä sisällä lehdet lehdet
1383DocType: Sales InvoicePacked ItemsPakattu Items
1384apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Takuuvelvollisuus Serial No.
1385DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMKorvaa tietyn BOM kaikissa muissa BOM, jossa sitä käytetään. Se korvaa vanhan BOM linkkiä, päivitä kustannukset ja elvyttää &quot;BOM Explosion Item&quot; table kohti uusia BOM
1386DocType: Shopping Cart SettingsEnable Shopping CartOta Ostoskori
1387DocType: EmployeePermanent AddressPysyvä Osoite
1388apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Kohta {0} on palvelu Item.
1389apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeOle hyvä ja valitse kohde code
1390DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Vähennä vähennykset lähteä ilman Pay (LWP)
1391DocType: TerritoryTerritory ManagerTerritory Manager
1392DocType: Selling SettingsSelling SettingsMyynnin Asetukset
1393apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantTuote voi olla variantti variantin
1394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsOnline Auctions
1395apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothIlmoitathan joko Määrä tai arvostus Rate tai molemmat
1396apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, kuukausi ja Tilikausi on pakollista
1397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkkinoinnin kulut
1398Item Shortage ReportKohta Pulaa Raportti
1399apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooPaino on mainittu, \ nOta mainita &quot;Weight UOM&quot; too
1400DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriaali Pyyntö käytetty tämän Stock Entry
1401DocType: Journal EntryView DetailsNäytä tiedot
1402apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Yhden yksikön Item.
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Aika Log Erä {0} on &quot;Lähettäjä&quot;
1404DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementTee kirjaus kaikentyyppisille Stock Movement
1405DocType: Leave AllocationTotal Leaves AllocatedTotal Lehdet Myönnetyt
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Warehouse vaaditaan Row Ei {0}
1407DocType: EmployeeDate Of RetirementDate Of Eläkkeelle
1408DocType: Upload AttendanceGet TemplateGet malli
1409DocType: AddressPostalPosti-
1410DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodKokonaismäärä laskuista lähetetään asiakkaalle aikana sulatella aikana
1411DocType: ItemWeightageWeightage
1412apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningKaivostoiminta
1413apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingResin valu
1414apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer GroupAsiakkaan Group ovat olemassa samanniminen vaihda Asiakkaan nimeä tai nimetä Asiakasryhmä
1415DocType: TerritoryParent TerritoryParent Territory
1416DocType: Quality Inspection ReadingReading 2Reading 2
1417DocType: Stock EntryMaterial ReceiptMateriaali Kuitti
1418apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsTuotteet
1419apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Party Tyyppi ja Party vaaditaan saamiset / velat tunnus {0}
1420DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jos tämä tuote on variantteja, niin se ei voi valita myynti tilaukset jne
1421DocType: LeadNext Contact BySeuraava Ota By
1422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Määrä, jota tarvitaan Kohta {0} rivillä {1}
1423apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} ei voi poistaa, koska määrä olemassa Kohta {1}
1424DocType: QuotationOrder TypeJärjestys Tyyppi
1425DocType: Purchase InvoiceNotification Email AddressIlmoittaminen Sähköpostiosoite
1426DocType: Payment ToolFind Invoices to MatchEtsi laskut Match
1427Item-wise Sales RegisterTuote-viisas Sales Rekisteröidy
1428apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"esimerkiksi &quot;XYZ National Bank&quot;
1429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Onko tämä Vero sisältyy Basic Rate?
1430apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetTotal Target
1431DocType: Job ApplicantApplicant for a JobPaikanhakija
1432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdEi Tuotanto tilaukset luonut
1433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPalkka Slip työntekijöiden {0} on jo luotu tässä kuussa
1434DocType: Stock ReconciliationReconciliation JSONSovinnon JSON
1435apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Liian monta saraketta. Viedä raportin ja tulostaa sen käyttämällä taulukkolaskentaohjelman.
1436DocType: Sales Invoice ItemBatch NoErä No
1437apps/erpnext/erpnext/setup/doctype/company/company.py +149MainTärkein
1438DocType: DocPermDeletePoistaa
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariantti
1440sites/assets/js/desk.min.js +931New {0}Uusi {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsAseta etuliite numeroinnin sarjaan teidän liiketoimia
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Pysäytetty järjestys ei voi peruuttaa. Unstop peruuttaa.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateDefault BOM ({0}) on aktiivinen tälle tuotteelle tai sen mallin
1444DocType: EmployeeLeave Encashed?Jätä encashed?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryOpportunity Vuodesta kenttä on pakollinen
1446DocType: Sales InvoiceConsidered as an Opening BalancePidetään Opening Balance
1447DocType: ItemVariantsMuunnokset
1448apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderTee Ostotilaus
1449DocType: SMS CenterSend ToSend To
1450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Ei ole tarpeeksi vapaata saldo Leave Tyyppi {0}
1451DocType: Sales TeamContribution to Net TotalOsuus Net Total
1452DocType: Sales Invoice ItemCustomer's Item CodeAsiakkaan Tuotekoodi
1453DocType: Stock ReconciliationStock ReconciliationStock täsmäytys
1454DocType: TerritoryTerritory NameTerritory Name
1455apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitTyö-in-Progress Warehouse tarvitaan ennen Lähetä
1456apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Hakijan Job.
1457DocType: Sales Invoice ItemWarehouse and ReferenceVarasto ja viite
1458DocType: SupplierStatutory info and other general information about your SupplierLakisääteiset tiedot ja muita yleisiä tietoja Toimittaja
1459DocType: CountryCountryMaa
1460apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesOsoitteet
1461DocType: CommunicationReceivedVastaanotettu
1462apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryVastaan ​​Journal Entry {0} ei ole verraton {1} merkintä
1463apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Monista Sarjanumero kirjattu Kohta {0}
1464DocType: Shipping Rule ConditionA condition for a Shipping RuleEdellytyksenä Shipping Rule
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Tuote ei saa olla Tuotantotilaus.
1466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterNimi uutta tiliä. Huomaa: Älä luo tilejä asiakkaiden ja tavarantoimittajien, ne on luotu automaattisesti asiakkaan ja toimittajan master
1467DocType: DocFieldAttach ImageLiitä kuva
1468DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettopaino tämän paketin. (Lasketaan automaattisesti summana nettopainosta eriä)
1469DocType: Stock Reconciliation ItemLeave blank if no changeJätä tyhjäksi jos ei muutosta
1470apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillToimitus- ja Bill
1471apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Aika Lokit valmistukseen.
1472DocType: ItemApply Warehouse-wise Reorder LevelLevitä Varasto-viisasta Järjestä Level
1473apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} on jätettävä
1474DocType: Authorization ControlAuthorization ControlValtuutus Ohjaus
1475apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Aika loki tehtäviin.
1476DocType: Production Order OperationActual Time and CostTodelliset toimitusaika ja -hinta
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiaali Pyyntö enintään {0} voidaan tehdä Kohta {1} vastaan ​​Myyntitilaus {2}
1478DocType: EmployeeSalutationTervehdys
1479DocType: Quality Inspection ReadingRejectedHylätty
1480DocType: Pricing RuleBrandMerkki
1481DocType: ItemWill also apply for variantsTulee hakemaan variantteja
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% Toimitetut
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle kohteita myyntihetkellä.
1484DocType: Sales Order ItemActual QtyTodellinen määrä
1485DocType: Quality Inspection ReadingReading 10Reading 10
1486apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Listaa tuotteita tai palveluita, jotka olet ostaa tai myydä. Muista tarkistaa Item ryhmä, mittayksikkö ja muita ominaisuuksia, kun aloitat.
1487DocType: Hub SettingsHub NodeHub Node
1488apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Olet kirjoittanut päällekkäisiä kohteita. Ole hyvä korjata ja yritä uudelleen.
1489apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateTyötoveri
1490apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemKohta {0} ei ole serialized Tuote
1491DocType: SMS CenterCreate Receiver ListLuo Vastaanotin List
1492apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredVanhentunut
1493DocType: Packing SlipTo Package No.Paketti No.
1494DocType: DocTypeSystemJärjestelmä
1495DocType: Warranty ClaimIssue DateLiikkeeseenlaskupäivä
1496DocType: Activity CostActivity CostToiminta Kustannukset
1497DocType: Purchase Receipt Item SuppliedConsumed QtyKulutettu määrä
1498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTietoliikenne
1499DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Osoittaa, että paketti on osa tätä toimitusta (vain luonnos)
1500DocType: Payment ToolMake Payment EntrySuorita maksu Entry
1501apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Määrä alamomentille {0} on oltava pienempi kuin {1}
1502DocType: Backup ManagerNeverEi koskaan
1503Sales Invoice TrendsMyynti Lasku Trendit
1504DocType: Leave ApplicationApply / Approve LeavesLevitä / Hyväksy Leaves
1505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Voi viitata rivi vain, jos maksu tyyppi on &#39;On Edellinen Row määrä &quot;tai&quot; Aiempi Row Total &quot;
1506DocType: Sales Order ItemDelivery WarehouseToimitus Warehouse
1507DocType: Stock SettingsAllowance PercentPäästöoikeuden Prosenttia
1508DocType: SMS SettingsMessage ParameterMessage parametri
1509DocType: Serial NoDelivery Document NoToimitus Document No
1510DocType: Landed Cost VoucherGet Items From Purchase ReceiptsSaamaan kohteita ostokuitit
1511DocType: Serial NoCreation DateLuontipäivämäärä
1512apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Kohta {0} ilmestyy useita kertoja hinnasto {1}
1513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Myynnin on tarkistettava, jos tarpeen on valittu {0}
1514DocType: Purchase Order ItemSupplier Quotation ItemToimittaja Tarjous Kohde
1515apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureTee Palkka Rakenne
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingLeikkauslujuus
1517DocType: ItemHas VariantsOn Vaihtoehdot
1518apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klikkaa &quot;Make Myynnin lasku&quot; painiketta Luo uusi myyntilasku.
1519apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sAjanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia% s
1520DocType: Journal Entry AccountAgainst Expense ClaimVastaan ​​Matkakorvauslomakkeet
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingPakkaukset ja merkinnät
1522DocType: Monthly DistributionName of the Monthly DistributionNimi Monthly Distribution
1523DocType: Sales PersonParent Sales PersonParent Sales Person
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsIlmoitathan Default Valuutta Company Master and Global oletusasetukset
1525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Maksu vastaan ​​{0} {1} ei voi olla suurempi \ kuin jäljellä {2}
1526DocType: Backup ManagerDropbox Access SecretDropbox Access Secret
1527DocType: Purchase InvoiceRecurring InvoiceToistuvat Lasku
1528apps/erpnext/erpnext/config/learn.py +189Managing ProjectsToimitusjohtaja Projektit
1529DocType: SupplierSupplier of Goods or Services.Toimittaja tavaroita tai palveluja.
1530DocType: Budget DetailFiscal YearTilivuosi
1531DocType: Cost CenterBudgetTalousarvio
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedSaavutettu
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerAlueella / Asiakaspalvelu
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5esimerkiksi 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +196Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri laskuttaa jäljellä {2}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Vuonna Sanat näkyvät, kun tallennat myyntilasku.
1537DocType: ItemIs Sales ItemOn Myynti Tuote
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeKohta Group Tree
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterKohta {0} ei ole asennusohjelma Serial Nos. Tarkista Kohta master
1540DocType: Maintenance VisitMaintenance TimeHuolto Time
1541Amount to DeliverMäärä Toimita
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceTuote tai palvelu
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Siellä oli virheitä.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingSalakuuntelu
1545DocType: Naming SeriesCurrent ValueNykyinen arvo
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} luonut
1547DocType: Journal Entry AccountAgainst Sales OrderVastaan ​​Myyntitilaus
1548Serial No StatusSerial No Status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankKohta taulukko ei voi olla tyhjä
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rivi {0}: asettaminen {1} jaksotuksen, ero alkaen ja tähän mennessä \ on oltava suurempi tai yhtä suuri kuin {2}
1551DocType: Pricing RuleSellingMyynti
1552DocType: EmployeeSalary InformationPalkka Tietoja
1553DocType: Sales PersonName and Employee IDNimi ja Employee ID
1554apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateEräpäivä voi olla ennen lähettämistä päivämäärä
1555DocType: Website Item GroupWebsite Item GroupVerkkosivujen Kohta Group
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTullit ja verot
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateAnna Viiteajankohta
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} maksua merkintöjä ei voida suodattaa {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTaulukko Kohta joka näkyy Web-sivusto
1560DocType: Purchase Order Item SuppliedSupplied QtyMukana tulevat Kpl
1561DocType: Material Request ItemMaterial Request ItemMateriaali esittäjiä
1562apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Tree of Item ryhmien.
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeVoi viitata rivin numeron suurempi tai yhtä suuri kuin nykyisen rivin numeron tähän Charge tyyppi
1564Item-wise Purchase HistoryTuote-viisas Ostohistoria
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedPunainen
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klikkaa &quot;Luo Aikataulu&quot; nouto Järjestysnumero lisätään Kohta {0}
1567DocType: AccountFrozenJäädytetty
1568Open Production OrdersOpen Tuotanto tilaukset
1569DocType: Installation NoteInstallation TimeAsennus aika
1570apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyPoista kaikki liiketoimet tästä Company
1571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRivi # {0}: Operation {1} ei ole saatu päätökseen {2} Määrä Valmiiden in Production Order # {3}. Päivitä toimintatila kautta aikaa Lokit
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsSijoitukset
1573DocType: IssueResolution DetailsTarkkuus Details
1574apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Muuta UOM for Item.
1575DocType: Quality Inspection ReadingAcceptance CriteriaHyväksymiskriteerit
1576DocType: Item AttributeAttribute NameTaito Name
1577apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Kohta {0} on oltava myynti- tai palvelu Kohta in {1}
1578DocType: Item GroupShow In WebsiteNäytä Web-sivuston
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupRyhmä
1580DocType: TaskExpected Time (in hours)Odotettu Aika (tunteina)
1581Qty to OrderMäärä Tilausohjeet
1582DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoVoit seurata tuotemerkki seuraavissa asiakirjoissa Delivery Huomaa, Opportunity, Material Request, kohta, Ostotilaus, Purchase Voucher, Ostaja Kuitti, sitaatti, myyntilasku, Product Bundle, Sales Order, sarjanumero
1583DocType: Sales OrderPO NoPO No
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Janakaaviota kaikista tehtävistä.
1585DocType: AppraisalFor Employee NameTyöntekijöiden Name
1586DocType: Holiday ListClear TableClear Table
1587DocType: Features SetupBrandsTuotemerkit
1588DocType: C-Form Invoice DetailInvoice NoLaskun No
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderVuodesta Ostotilaus
1590apps/erpnext/erpnext/accounts/party.py +152Please select company first.Ole hyvä ja valitse yritys ensin.
1591DocType: Activity CostCosting RateKustannuslaskenta Rate
1592DocType: Journal Entry AccountAgainst Journal EntryVastaan ​​Journal Entry
1593DocType: EmployeeResignation Letter DateEroaminen Letter Date
1594apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Hinnoittelu Säännöt edelleen suodatetaan perustuvat määrään.
1595apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetEi asetettu
1596DocType: CommunicationDatePäivämäärä
1597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueToista Asiakas Liikevaihto
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sit tiukka, kun järjestelmä on setup. Tämä saattaa kestää hetken.
1599apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) on oltava rooli &quot;kustannuksella hyväksyjä&quot;
1600apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPari
1601DocType: Bank Reconciliation DetailAgainst AccountVastaan ​​Account
1602DocType: Maintenance Schedule DetailActual DateTodellinen Date
1603DocType: ItemHas Batch NoOn Erä
1604DocType: Delivery NoteExcise Page NumberExcise Page Number
1605DocType: EmployeePersonal DetailsHenkilötiedot
1606Maintenance SchedulesHuoltoaikataulut
1607apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingKohokuviointi
1608Quotation TrendsNoteeraus trendit
1609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Tuote ryhmä ei ole mainittu kohdassa mestari kohteen {0}
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountPankkikortti tilille on myyntisaamiset tilin
1611apps/erpnext/erpnext/stock/doctype/item/item.py +162As Production Order can be made for this item, it must be a stock item.Kuten Tuotantotilaus voidaan tehdä tämän kohteen, sen on oltava varastotuote.
1612DocType: Shipping Rule ConditionShipping AmountToimitus Määrä
1613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningLiittyminen
1614DocType: Authorization RuleAbove ValueAbove Arvo
1615Pending AmountOdottaa Määrä
1616DocType: Purchase Invoice ItemConversion FactorMuuntokerroin
1617DocType: Serial NoDeliveredToimitettu
1618apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup saapuvan palvelimen työpaikkoja email id. (Esim jobs@example.com)
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopJona toistuva Lasku pysähtyy
1620DocType: Journal EntryAccounts ReceivableMyyntisaamiset
1621Supplier-Wise Sales AnalyticsToimittaja-Wise Sales Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundTätä muotoa käytetään, jos maakohtaisten muoto ei löydy
1623DocType: Custom FieldCustomAsiakassuhde
1624DocType: Production OrderUse Multi-Level BOMKäytä Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingRuiskuvalu
1626DocType: Bank ReconciliationInclude Reconciled EntriesSisältävät Täsmäytetty Merkinnät
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial tilejä.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesJätä tyhjäksi jos katsotaan kaikkien työsuhde tyypit
1629DocType: Landed Cost VoucherDistribute Charges Based OnJaella perustuvia maksuja
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemTilin {0} on oltava tyyppiä &quot;Käyttöomaisuuden&quot; kuten Kohta {1} on omaisuuserän
1631DocType: HR SettingsHR SettingsHR-asetukset
1632apps/frappe/frappe/config/setup.py +130PrintingPainaminen
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Matkakorvauslomakkeet odottaa hyväksyntää. Vain Expense Hyväksyjä voi päivittää tilan.
1634DocType: Purchase InvoiceAdditional Discount AmountMuita Alennus Määrä
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Päivä (t), johon haet lupaa ovat loma. Sinun ei tarvitse hakea lupaa.
1636sites/assets/js/desk.min.js +771andja
1637DocType: Leave Block List AllowLeave Block List AllowJätä Block List Salli
1638apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceAbbr ei voi olla tyhjä tai tilan
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsUrheilu
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualTotal Todellinen
1641DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Hanki arvostus korko ja varastoissa lähteellä / kohde varasto mainittujen lähettämistä päivämäärä-aika. Jos sarjoitettu kohde, paina tätä näppäintä kirjoittamisen jälkeen serial no.
1642apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Jokin meni vikaan.
1643apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitYksikkö
1644apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configAseta Dropbox pääsyn avaimet sivuston config
1645apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyIlmoitathan Company
1646Customer Acquisition and LoyaltyAsiakas hankinta ja Loyalty
1647DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsWarehouse missä olet säilyttää varastosta hylättyjen kohteita
1648apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onSinun tilikausi päättyy
1649DocType: POS ProfilePrice ListHinnasto
1650apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} on nyt oletuksena verovuonna. Päivitä selaimesi, jotta muutos tulee voimaan.
1651apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsKululaskujen
1652DocType: Email DigestSupportTuki
1653DocType: Authorization RuleApproving RoleHyväksymisestä Rooli
1654BOM SearchBOM Haku
1655apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Sulkeminen (Opening + Summat)
1656apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanyIlmoitathan valuutta Company
1657DocType: WorkstationWages per hourPalkat tunnissa
1658apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock tasapaino Erä {0} tulee negatiiviseksi {1} alamomenttiin {2} Warehouse {3}
1659apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Näytä / piilota ominaisuudet, kuten Serial Nos, POS jne
1660DocType: Purchase ReceiptLR NoLR No
1661apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Muuntokerroin tarvitaan rivillä {0}
1662apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Maavara päivämäärä ei voi olla ennen check päivämäärää peräkkäin {0}
1663DocType: Salary SlipDeductionVähennys
1664DocType: Address TemplateAddress TemplateOsoite Template
1665apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personAnna työntekijän tunnus tämän myyjä
1666DocType: TerritoryClassification of Customers by regionLuokittelu asiakkaat alueittain
1667DocType: Project% Tasks Completed% Tehtävät Valmis
1668DocType: ProjectGross MarginBruttokateprosentti
1669apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstAnna Tuotanto Item ensin
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled uservammaiset käyttäjä
1671DocType: OpportunityQuotationLainaus
1672DocType: Salary SlipTotal DeductionTotal Vähennys
1673apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHei! Mennä eteenpäin ja lisätä osoitteen
1674DocType: QuotationMaintenance UserHuolto Käyttäjä
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKustannukset Päivitetty
1676apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPOletko varma, että haluat UNSTOP
1677DocType: EmployeeDate of BirthSyntymäaika
1678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedKohta {0} on jo palautettu
1679DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Verovuoden ** edustaa Tilikausi. Kaikki kirjaukset ja muut suuret liiketoimet seurataan vastaan ​​** Tilikausi **.
1680DocType: OpportunityCustomer / Lead AddressAsiakas / Lead Osoite
1681DocType: Production Order OperationActual Operation TimeTodellinen Operation Time
1682DocType: Authorization RuleApplicable To (User)Sovellettava To (User)
1683DocType: Purchase Taxes and ChargesDeductVähentää
1684apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionToimenkuva
1685DocType: Purchase Order ItemQty as per Stock UOMMäärä per Stock UOM
1686apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataValitse kelvollinen csv tiedoston tiedot
1687DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Seurata kohteita myynti- ja osto asiakirjoja erän nos <br> <b>Suositut Teollisuus: Kemikaalit etc</b>
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingPinnoite
1689apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesErikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei ole sallittu nimeäminen sarjaan
1690DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Seurata Sales kampanjat. Seurata Leads, Lainaus, Sales Order etc Kampanjat mitata Sijoitetun pääoman tuotto.
1691DocType: Expense ClaimApproverHyväksyjä
1692SO QtySO Kpl
1693apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseKanta on merkinnät vastaan ​​varasto {0}, joten et voi uudelleen määrittää tai muokata Warehouse
1694DocType: AppraisalCalculate Total ScoreLaske Total Score
1695DocType: Supplier QuotationManufacturing ManagerManufacturing Manager
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Sarjanumero {0} on takuu Jopa {1}
1697apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Toimitus Huom pakkauksiin.
1698apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsLähetykset
1699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingKastomuovauksella
1700apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Aika Log Status on toimitettava.
1701apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpKäyttöönotto
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NoteTee Debit Note
1703DocType: Purchase InvoiceIn Words (Company Currency)In Words (Company valuutta)
1704DocType: Pricing RuleSupplierToimittaja
1705DocType: C-FormQuarterNeljännes
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesSekalaiset kulut
1707DocType: Global DefaultsDefault CompanyDefault Company
1708apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKustannuksista tai Ero tili on pakollinen Kohta {0}, koska se vaikuttaa yleiseen varastossa arvo
1709apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsEi voi overbill alamomentin {0} rivillä {1} yli {2}. Voit sallia liikalaskutuksella, aseta varastossa Asetukset
1710DocType: EmployeeBank NameBank Name
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-AboveValmistettua yhdistettä
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKäyttäjän {0} on poistettu käytöstä
1713DocType: Leave ApplicationTotal Leave DaysTotal Jätä Days
1714DocType: Email DigestNote: Email will not be sent to disabled usersHuom: Sähköposti ei lähetetä vammaisille käyttäjille
1715apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Valitse Company ...
1716DocType: Leave Control PanelLeave blank if considered for all departmentsJätä tyhjäksi jos katsotaan kaikkien osastojen
1717apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Tyypit työllisyys (pysyvä, sopimus, intern jne).
1718apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} on pakollinen Kohta {1}
1719DocType: Currency ExchangeFrom CurrencyVuodesta Valuutta
1720DocType: DocFieldNameNimi
1721apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowOle hyvä ja valitse jaettava määrä, Lasku tyyppi ja laskun numero on atleast yksi rivi
1722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Sales Order vaaditaan Kohta {0}
1723apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemMäärät eivät näy järjestelmässä
1724DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuutan)
1725apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersMuut
1726apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedAseta Pysäytetty
1727DocType: POS ProfileTaxes and ChargesVerot ja maksut
1728DocType: ItemA Product or a Service that is bought, sold or kept in stock.Tuote tai palvelu, joka ostetaan, myydään tai pidetään varastossa.
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowVoi valita maksua tyypiksi &quot;edellisen rivin määrä&quot; tai &quot;edellisen rivin Yhteensä&quot; ensimmäisen rivin
1730apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedValmistunut
1731DocType: Web FormSelect DocTypeValitse DOCTYPE
1732apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingLävistämisen
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingPankkitoiminta
1734apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleKlikkaa &quot;Luo Aikataulu&quot; saada aikataulun
1735apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterUusi Kustannuspaikka
1736DocType: BinOrdered QuantityTilattu määrä
1737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"esimerkiksi &quot;Build välineitä rakentajia&quot;
1738DocType: Quality InspectionIn ProcessIn Process
1739DocType: Authorization RuleItemwise DiscountItemwise Alennus
1740DocType: Purchase ReceiptDetailed Breakup of the totalsYksityiskohtainen hajoamiseen yhteensä
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} vastaan ​​Myyntitilaus {1}
1742DocType: AccountFixed AssetKiinteä Asset
1743DocType: Time Log BatchTotal Billing AmountTotal Billing Määrä
1744apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountMyyntisaamiset Account
1745apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForEi päivityksiä varten
1746Stock BalanceStock Balance
1747apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentMyynti tilauksesta maksuun
1748DocType: Expense Claim DetailExpense Claim DetailMatkakorvauslomakkeet Detail
1749apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Aika Lokit luotu:
1750DocType: CompanyIf Yearly Budget ExceededJos Vuosittainen budjetti ylitetty
1751DocType: ItemWeight UOMPaino UOM
1752DocType: EmployeeBlood GroupVeriryhmä
1753DocType: Purchase Invoice ItemPage BreakSivunvaihto
1754DocType: Production Order OperationPendingOdotettaessa
1755DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKäyttäjät, jotka voivat hyväksyä tietyn työntekijän vapaan sovellukset
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsOffice Kalusto
1757DocType: Purchase Invoice ItemQtyMäärä
1758DocType: Fiscal YearCompaniesYritykset
1759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElektroniikka
1760DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Tileillä tyyppiä &quot;Bank&quot; tai &quot;Cash&quot;
1761DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validMääritä luettelon alueiden, joille tämä Shipping sääntö on voimassa
1762DocType: Stock SettingsRaise Material Request when stock reaches re-order levelNosta Materiaali Pyyntö kun massa saapuu uudelleen tilauksen tason
1763apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleVuodesta Huoltokaavio
1764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePäätoiminen
1765DocType: EmployeeContact DetailsYhteystiedot
1766DocType: C-FormReceived DateSaivat Date
1767DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jos olet luonut standardin mallin myynnin verojen ja maksujen malli, valitse yksi ja klikkaa alla olevaa painiketta.
1768DocType: Backup ManagerUpload Backups to Google DriveLähetä Varmuuskopiot Google Drive
1769DocType: Stock EntryTotal Incoming ValueTotal Saapuvat Arvo
1770apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListOstohinta List
1771DocType: Offer Letter TermOffer TermTarjous Term
1772DocType: Quality InspectionQuality ManagerLaatupäällikkö
1773DocType: Job ApplicantJob OpeningJob Opening
1774DocType: Payment ReconciliationPayment ReconciliationMaksu täsmäytys
1775apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameOle hyvä ja valitse incharge henkilön nimi
1776DocType: Delivery NoteDate on which lorry started from your warehouseJona rekka alkoi omaan varastoon
1777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTeknologia
1778DocType: Offer LetterOffer LetterTarjoa Kirje
1779apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Luo Materiaali pyynnöt (MRP) ja Production tilaukset.
1780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtLaskutetun Amt
1781DocType: Time LogTo TimeTime
1782apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Voit lisätä lapsen solmuja, tutkia puiden ja klikkaa solmun jonka haluat lisätä solmuja.
1783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountLuotto Jotta tilin täytyy olla maksullisia tili
1784apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursio: {0} ei voi olla vanhempi tai lapsi {2}
1785DocType: Production Order OperationCompleted QtyValmiit Kpl
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entry{0}, vain debit tilejä voidaan liittää toista vastaan ​​hyvityksen
1787apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledHinnasto {0} on poistettu käytöstä
1788DocType: Manufacturing SettingsAllow OvertimeSalli Ylityöt
1789apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedMyyntitilaus {0} on pysäytetty
1790DocType: Email DigestNew LeadsNew Leads
1791DocType: Stock Reconciliation ItemCurrent Valuation RateNykyinen arvostus Rate
1792DocType: ItemCustomer Item CodesAsiakas Tuote Koodit
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Ennakko suoritetaan vastaan ​​{0} {1} ei voi olla suurempi \ kuin Grand Total {2}
1794DocType: OpportunityLost ReasonKadonnut Reason
1795apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Luo Maksu Merkinnät vastaan ​​Tilaukset tai laskut.
1796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingHitsaus
1797apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNew Stock UOM vaaditaan
1798DocType: Quality InspectionSample SizeNäytteen koko
1799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedKaikki tuotteet on jo laskutettu
1800apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Määritä kelvollinen &quot;Case No.&quot;
1801apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further cost centers can be made under Groups but entries can be made against non-GroupsMuita kustannuspaikat voidaan tehdä alle Ryhmät vaan merkinnät voidaan tehdä vastaan ​​ei-ryhmät
1802DocType: ProjectExternalUlkoinen
1803DocType: Features SetupItem Serial NosKohta Serial Nos
1804DocType: BranchBranchHaara
1805DocType: Sales InvoiceCustomer (Receivable) AccountAsiakas (myyntireskontra) Account
1806DocType: BinActual QuantityTodellinen määrä
1807DocType: Shipping Ruleexample: Next Day ShippingEsimerkiksi: Next Day Toimitus
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSarjanumero {0} ei löydy
1809DocType: Shopping Cart SettingsPrice ListsHinnastot
1810DocType: Purchase InvoiceConsidered as Opening BalancePidetään Opening Balance
1811apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersAsiakkaat
1812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingAhtopuristus
1813DocType: Leave Block List DateBlock DateBlock päivämäärä
1814DocType: Sales OrderNot DeliveredEi Toimitetut
1815Bank Clearance SummaryBank Maavara Yhteenveto
1816apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Luoda ja hallita päivittäin, viikoittain ja kuukausittain sähköposti digestioita.
1817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKohta Koodi&gt; Item Group&gt; Brand
1818DocType: Appraisal GoalAppraisal GoalArviointi Goal
1819DocType: EventFridayPerjantai
1820DocType: Time LogCosting AmountKustannuslaskenta Määrä
1821DocType: Process PayrollSubmit Salary SlipLähetä Palkka Slip
1822DocType: Salary StructureMonthly Earning & DeductionKuukausittainen Tulos &amp; Vähennys
1823apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm alennus Tuote {0} on {1}%
1824apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkTuo Bulk
1825DocType: SupplierAddress & ContactsOsoite ja yhteystiedot
1826DocType: SMS LogSender NameLähettäjän nimi
1827DocType: PageTitleOtsikko
1828sites/assets/js/list.min.js +94CustomizeMuokata
1829DocType: POS Profile[Select][Valitse]
1830DocType: SMS LogSent ToLähetetty
1831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceTee myyntilasku
1832DocType: CompanyFor Reference Only.Vain viitteeksi.
1833apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}Virheellinen {0}: {1}
1834DocType: Sales Invoice AdvanceAdvance AmountAdvance Määrä
1835DocType: Manufacturing SettingsCapacity PlanningKapasiteetin suunnittelu
1836apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required&quot;Vuodesta Date&quot; vaaditaan
1837DocType: Journal EntryReference NumberViitenumero
1838DocType: EmployeeEmployment DetailsTyöllisyys tiedot
1839DocType: EmployeeNew WorkplaceUusi Työpaikka
1840apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAseta Suljettu
1841apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ei Item kanssa Barcode {0}
1842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Asia Ei voi olla 0
1843DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJos sinulla on Sales Team ja Sale Partners (Channel Partners) ne voidaan tagged ja ylläpitää panos myyntitoiminnan
1844DocType: ItemShow a slideshow at the top of the pageNäytä diaesitys yläreunassa sivun
1845DocType: ItemAllow in Sales Order of type "Service"Sallia myynti Order of type &quot;palvelu&quot;
1846apps/erpnext/erpnext/setup/doctype/company/company.py +77StoresVarastot
1847DocType: Time LogProjects ManagerProjektit Manager
1848DocType: Serial NoDelivery TimeToimitusaika
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnIkääntyminen Perustuu
1850DocType: ItemEnd of LifeEnd of Life
1851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelMatkustaminen
1852DocType: Leave Block ListAllow UsersSalli Käyttäjät
1853DocType: Purchase OrderRecurringToistuva
1854DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Seuraa erilliset tuotot ja kulut tuotteen toimialallaan tai osastojen.
1855DocType: Rename ToolRename ToolNimeä Tool
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPäivitä Kustannukset
1857DocType: Item ReorderItem ReorderKohta Järjestä
1858apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialSiirto Material
1859DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Määritä toiminnot, käyttökustannuksia ja antavat ainutlaatuisen Operation ei teidän toimintaa.
1860DocType: Purchase InvoicePrice List CurrencyHinnasto Valuutta
1861DocType: Naming SeriesUser must always selectKäyttäjän tulee aina valita
1862DocType: Stock SettingsAllow Negative StockSalli Negatiivinen Stock
1863DocType: Installation NoteInstallation NoteAsennus Huomaa
1864apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesLisää Verot
1865Financial AnalyticsFinancial Analytics
1866DocType: Quality InspectionVerified ByVerified By
1867DocType: AddressSubsidiaryTytäryhtiö
1868apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ei voi muuttaa yhtiön oletusvaluuttaa, koska on olemassa olevia liiketoimia. Liiketoimet tulee peruuttaa muuttaa oletuksena valuutassa.
1869DocType: Quality InspectionPurchase Receipt NoOstokuitti No
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1871DocType: System SettingsIn HoursVuonna tuntia
1872DocType: Process PayrollCreate Salary SlipLuo Palkka Slip
1873apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankOdotettu tasapaino kohti pankki
1874apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingBuffing
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Source of Funds (velat)
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity in row {0} ({1}) must be same as manufactured quantity {2}Määrä rivillä {0} ({1}) on oltava sama kuin valmistetun määrän {2}
1877DocType: AppraisalEmployeeTyöntekijä
1878apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromTuo Sähköposti Mistä
1879DocType: Features SetupAfter Sale InstallationsJälkeen Myynti Asennukset
1880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} on täysin laskutetaan
1881DocType: Workstation Working HourEnd TimeEnd Time
1882apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Vakiosopimusehdot Myynti tai Osto.
1883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGroup by Voucher
1884apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnVaaditaan
1885DocType: Sales InvoiceMass MailingMass Mailing
1886DocType: PageStandardStandardi
1887DocType: Rename ToolFile to RenameTiedosto Nimeä
1888apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Purchse tilausnumero tarvittava Kohta {0}
1889apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Määritelty BOM {0} ei ole olemassa Kohta {1}
1890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderHuoltokaavio {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
1891DocType: Email DigestPayments ReceivedMaksut vastaanotettu
1892DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>Määritä budjetti tälle Kustannuspaikka. Voit asettaa budjetin toimintaa, katso <a href="#!List/Company">Company Master</a>
1893apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeKoko
1894DocType: Notification ControlExpense Claim ApprovedMatkakorvauslomakkeet Hyväksytty
1895DocType: Email DigestCalendar EventsTapahtumakalenteri
1896apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalLääkealan
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKustannukset Ostettu Items
1898DocType: Selling SettingsSales Order RequiredMyyntitilaus Pakollinen
1899apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerLuo asiakas
1900DocType: Purchase InvoiceCredit ToLuotto To
1901DocType: Employee EducationPost GraduateJatko
1902DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Huomautus: Varmuuskopiot ja tiedostoja ei poisteta Dropbox, sinun täytyy poistaa ne manuaalisesti.
1903DocType: Maintenance Schedule DetailMaintenance Schedule DetailHuoltokaavio Detail
1904DocType: Quality Inspection ReadingReading 9Lukeminen 9
1905DocType: SupplierIs FrozenOn Frozen
1906DocType: Buying SettingsBuying SettingsOstaminen Asetukset
1907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingMass viimeistely
1908DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM Ei sillä Finished Good Tuote
1909DocType: Upload AttendanceAttendance To DateLäsnäolo To Date
1910apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup saapuvan palvelimen myynnistä email id. (Esim sales@example.com)
1911DocType: Warranty ClaimRaised ByRaised By
1912DocType: Payment ToolPayment AccountMaksu Account
1913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedIlmoitathan Yritys jatkaa
1914sites/assets/js/list.min.js +23DraftLuonnos
1915apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKorvaavia Off
1916DocType: Quality Inspection ReadingAcceptedHyväksytyt
1917DocType: UserFemaleNaispuolinen
1918apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.Varmista, että olet todella haluat poistaa kaikki liiketoimet tämän yrityksen. Sinun master data säilyy entisellään. Tätä toimintoa ei voi kumota.
1919DocType: Print SettingsModernNykyaikainen
1920DocType: CommunicationRepliedVastasi
1921DocType: Payment ToolTotal Payment AmountTotal Maksusumma
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ei voi olla suurempi kuin suunniteltua quanitity ({2}) in Production Order {3}
1923DocType: Shipping RuleShipping Rule LabelToimitus Sääntö Label
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raaka-aineet voi olla tyhjä.
1925DocType: NewsletterTestTesti
1926apps/erpnext/erpnext/stock/doctype/item/item.py +216As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Koska on olemassa olevan varaston liiketoimia tämän kohteen, \ et voi muuttaa arvoja &quot;Has Järjestysnumero&quot;, &quot;Onko Erä&quot;, &quot;Onko Kanta Tuote&quot; ja &quot;arvostus Method&quot;
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemEt voi muuttaa korko, jos BOM mainittu tavaa tahansa kohde
1928DocType: EmployeePrevious Work ExperienceEdellinen Työkokemus
1929DocType: Stock EntryFor QuantityFor Määrä
1930apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Anna Suunnitellut Määrä alamomentin {0} riviltä {1}
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} ei ole toimitettu
1932apps/erpnext/erpnext/config/stock.py +13Requests for items.Pyynnöt kohteita.
1933DocType: Production Planning ToolSeparate production order will be created for each finished good item.Erillistuotannossa tilaus luodaan jokaisen lopputuotteen hyvä kohde.
1934DocType: Email DigestNew CommunicationsNew Communications
1935DocType: Purchase InvoiceTerms and Conditions1Ehdot1
1936apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupComplete Setup
1937DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kirjaus jäädytetty tekijöitä Tähän mennessä kukaan ei voi tehdä / muokata entry paitsi roolia mainita.
1938apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleTallenna dokumentti ennen tuottavan huoltoaikataulua
1939apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekti Status
1940DocType: UOMCheck this to disallow fractions. (for Nos)Tarkista tämä kieltää jakeet. (For Nos)
1941apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListUutiskirje Postituslista
1942DocType: Delivery NoteTransporter NameKuljetusyritys Nimi
1943DocType: ContactEnter department to which this Contact belongsSyötä yksikköön, jolle tämä henkilö kuuluu
1944apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Absent
1945apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestTuote tai Varasto rivin {0} ei vastaa Materiaali Request
1946apps/erpnext/erpnext/config/stock.py +114Unit of MeasureMittayksikkö
1947DocType: Fiscal YearYear End DateVuosi Lopetuspäivä
1948DocType: Task Depends OnTask Depends OnTehtävä Riippuu
1949DocType: LeadOpportunityTilaisuus
1950DocType: Salary Structure EarningSalary Structure EarningPalkka Rakenne ansaitseminen
1951Completed Production OrdersValmiit Tuotanto tilaukset
1952DocType: OperationDefault WorkstationDefault Workstation
1953DocType: Email DigestInventory & SupportVaraston ja tuki
1954DocType: Notification ControlExpense Claim Approved MessageMatkakorvauslomakkeet Hyväksytty Viesti
1955DocType: Email DigestHow frequently?Kuinka usein?
1956DocType: Purchase ReceiptGet Current StockGet Nykyinen Stock
1957apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1958apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NoteTee Asennus Huomaa
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}Huolto aloituspäivä ei voi olla ennen toimitusaika sarjanumero {0}
1960DocType: Production OrderActual End DateTodellinen Päättymispäivä
1961DocType: Authorization RuleApplicable To (Role)Sovellettava To (Role)
1962DocType: Stock EntryPurposeTarkoitus
1963DocType: ItemWill also apply for variants unless overrriddenTulee hakemaan variantteja ellei overrridden
1964DocType: Purchase InvoiceAdvancesEnnakot
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToHyväksymisestä Käyttäjä ei voi olla sama kuin käyttäjä sääntö on sovellettavissa
1966DocType: SMS LogNo of Requested SMSEi annettu Pyydetty SMS
1967DocType: CampaignCampaign-.####Kampanja -. ####
1968apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceTee Lasku
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingLäpitunkeva
1970DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationSinun Asiakkaan TAX rekisterinumeroita (tarvittaessa) tai yleiset tiedot
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningSopimuksen Päättymispäivä on oltava suurempi kuin päivämäärä Liittymisen
1972DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Kolmas osapuoli maahantuojan / jälleenmyyjän / välitystoiminnan / affiliate / jälleenmyyjä, joka myy yrityksille tuotteita provision.
1973DocType: Customer GroupHas Child NodeOn Child Node
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} vastaan ​​Ostotilaus {1}
1975DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Anna staattinen url parametrit here (Esim. Lähettäjän = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)
1976apps/erpnext/erpnext/accounts/utils.py +39{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ei mitään aktiivisia verovuonna. Lisätietoja tarkista {2}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTämä on esimerkki verkkosivuilla automaattisesti luotu ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ikääntyminen Range 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningFotokemiallinen koneistus
1980DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard vero malli, jota voidaan soveltaa kaikkiin ostotapahtumaa. Tämä malli voi sisältää listan veronkiertotapauksissa ja myös muita kuluja päät kuten &quot;Shipping&quot;, &quot;vakuutus&quot;, &quot;käsittely&quot; jne #### Huomautus veroprosentti määrittelet täällä on normaali verokanta kaikille ** Items * *. Jos on ** Asetukset ** että on eri hinnat, ne on lisättävä ** Item Tax ** taulukon ** Item ** mestari. #### Kuvaus Sarakkeet 1. Laskelma Tyyppi: - Tämä voi olla ** Net Yhteensä ** (eli summa perusmäärästä). - ** Edellisen rivin Total / Määrä ** (kumulatiivinen veroja tai maksuja). Jos valitset tämän vaihtoehdon, veroa aletaan soveltaa prosenttiosuutena edellisen rivin (verotuksen taulukko) määrä tai kokonaan. - ** Todellinen ** (kuten edellä). 2. Tilin Pää: Tilin Ledger, jonka mukaan tämä vero kirjataan 3. Kustannukset Center: Jos vero / maksu on tuloa (esimerkiksi merenkulku) tai kulu sitä tulee varata vastaan ​​Kustannuspaikka. 4. Kuvaus: kuvaus veron (joka tulostetaan laskuja / lainausmerkkejä). 5. Hinta: veroprosentti. 6. Summa: Tax summa. 7. Yhteensä: Kumulatiivinen kokonaismäärä tähän pisteeseen. 8. Anna Row: Jos perustuva &quot;Edellinen Row Total&quot;, voit valita rivin numero, joka otetaan pohjaksi tätä laskelmaa (oletus on edellisen rivin). 9. Harkitse Tax tai Maksu: Tässä osiossa voit määrittää, jos vero / maksu on vain arvostus (ei kuulu kokonaismäärästä) tai vain koko (ei lisäarvoa erä) tai molemmille. 10. Lisää tai Vähennä: Haluatko lisätä tai vähentää verosta.
1981DocType: NoteNoteHuomata
1982DocType: Email DigestNew Material RequestsNew Material pyynnöt
1983DocType: Purchase Receipt ItemRecd QuantityRECD Määrä
1984DocType: Email AccountEmail IdsEmail tunnukset
1985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Voi tuottaa enemmän Item {0} kuin Myynti Tilausmäärä {1}
1986apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedAseta aukenevat
1987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedVarastossa Entry {0} ei ole toimitettu
1988DocType: Payment ReconciliationBank / Cash AccountPankki / Cash Account
1989apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Tämä Leave Sovellus odottaa hyväksyntää. Vain Jätä Hyväksyjä voi päivittää tilan.
1990DocType: Global DefaultsHide Currency SymbolPiilota Valuuttasymboli
1991apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Cardesim Bank, Käteinen, Luottokortti
1992DocType: Journal EntryCredit NoteHyvityslasku
1993apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Valmiit Määrä voi olla enintään {0} käyttövalmis {1}
1994DocType: Features SetupQualityLaatu
1995DocType: Contact Us SettingsIntroductionEsittely
1996DocType: Warranty ClaimService AddressPalvelu Osoite
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 riviä Stock sovinnon.
1998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Huomautus: viitepäivämäärä ylittää laskun eräpäivän mennessä {0} päivää {1} {2}
1999DocType: Stock EntryManufactureValmistus
2000apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOle hyvä Toimitus Note ensin
2001DocType: Shopping Cart Taxes and Charges MasterTax MasterTax Master
2002DocType: OpportunityCustomer / Lead NameAsiakas / Lyijy Name
2003apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedMaavara Date ole mainittu
2004apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionTuotanto
2005DocType: ItemAllow Production OrderSalli Tuotantotilaus
2006apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRivi {0}: Aloitus on ennen Päättymispäivä
2007apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Yhteensä (kpl)
2008DocType: Installation Note ItemInstalled QtyAsennettu määrä
2009DocType: LeadFaxFaksi
2010DocType: Purchase Taxes and ChargesParenttypeParentType
2011sites/assets/js/list.min.js +26SubmittedToimitettu
2012DocType: Salary StructureTotal EarningTotal ansaitseminen
2013DocType: Purchase ReceiptTime at which materials were receivedAika, jolloin materiaaleja saatiin
2014apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesMinun osoitteet
2015DocType: Stock Ledger EntryOutgoing RateLähtevä Rate
2016apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisaatio haara master.
2017DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsLasketaan automaattisesti, kun syötät tiedot
2018DocType: Delivery NoteTransporter lorry numberTransporter kuorma-numero
2019DocType: Sales OrderBilling StatusLaskutus tila
2020DocType: Backup ManagerBackup Right NowBackup Right Now
2021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Kulut
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90-Above
2023DocType: Buying SettingsDefault Buying Price ListDefault ostaminen Hinnasto
2024DocType: Backup ManagerDownload BackupsLataa Varmuuskopiot
2025DocType: Notification ControlSales Order MessageSales Order Message
2026apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Aseta oletusarvot kuten Company, valuutta, kuluvan tilikauden jne
2027apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeMaksu Tyyppi
2028DocType: Process PayrollSelect EmployeesValitse Työntekijät
2029DocType: Bank ReconciliationTo DateTo Date
2030DocType: OpportunityPotential Sales DealPotentiaaliset Myynti Deal
2031sites/assets/js/form.min.js +294DetailsTarkemmat tiedot
2032DocType: Purchase InvoiceTotal Taxes and ChargesYhteensä Verot ja maksut
2033DocType: Email DigestPayments MadeMaksut Valmistettu
2034DocType: EmployeeEmergency ContactHätänumero
2035DocType: ItemQuality ParametersLaadun parametrit
2036DocType: Target DetailTarget AmountTarget Määrä
2037DocType: Shopping Cart SettingsShopping Cart SettingsOstoskori Asetukset
2038DocType: Journal EntryAccounting EntriesKirjaukset
2039apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Monista Entry. Tarkista Valtuutus Rule {0}
2040apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Global POS Profiili {0} on jo luotu yritys {1}
2041DocType: Purchase OrderRef SQRef SQ
2042apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsKorvaa Kohde / BOM kaikilla BOMs
2043DocType: Purchase Order ItemReceived QtySaivat Kpl
2044DocType: Stock Entry DetailSerial No / BatchJärjestysnumero / Erä
2045DocType: Product BundleParent ItemParent Kohde
2046DocType: AccountAccount TypeTilin tyyppi
2047apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Huoltokaavio ei ole luotu kaikille kohteita. Klikkaa &quot;Luo aikataulu&quot;
2048To ProduceTuottaa
2049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedRivin {0} in {1}. Sisällyttää {2} momentille korko, rivit {3} on sisällytettävä myös
2050DocType: Packing SlipIdentification of the package for the delivery (for print)Tunnistaminen paketti toimitus (tulostus)
2051DocType: BinReserved QuantityVarattu Määrä
2052DocType: Landed Cost VoucherPurchase Receipt ItemsOstokuitti Items
2053apps/erpnext/erpnext/config/learn.py +21Customizing FormsRäätälöintiä Lomakkeet
2054apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingLeikkaus
2055apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningMadaltuminen
2056DocType: AccountIncome AccountTulonmuodostustili
2057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingReunus
2058DocType: Stock Reconciliation ItemCurrent QtyNykyinen määrä
2059DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionKatso &quot;Rate perustuvia materiaaleja&quot; in kustannuslaskenta jaksossa
2060DocType: Appraisal GoalKey Responsibility AreaKey Vastuu Area
2061DocType: Item ReorderMaterial Request TypeMateriaali Pyyntötyyppi
2062apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumentit
2063apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefViite
2064DocType: Cost CenterCost CenterKustannuspaikka
2065apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2066DocType: Notification ControlPurchase Order MessageOstotilaus Message
2067DocType: Upload AttendanceUpload HTMLLataa HTML
2068apps/erpnext/erpnext/controllers/accounts_controller.py +337Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total etukäteen ({0}) vastaan ​​Order {1} ei voi olla suurempi \ kuin Grand Total ({2})
2069DocType: EmployeeRelieving DateLievittää Date
2070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Hinnoittelu sääntö on tehty korvata Hinnasto / määritellä alennusprosentti, joka perustuu joitakin perusteita.
2071DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptVarasto voi vaihtaa vain Kanta Entry / Toimitus Note / ostokuitti
2072DocType: Employee EducationClass / PercentageLuokka / Prosenttia
2073apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesJohtaja Markkinointi ja myynti
2074apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxTulovero
2075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser suunniteltu net muotoiluun
2076apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jos valittu Hinnoittelu sääntö on tehty &quot;hinta&quot;, se korvaa hinnasto. Hinnoittelu Sääntö hinta on lopullinen hinta, joten ei enää alennusta olisi sovellettava. Täten liiketoimet kuten Sales Order, Ostotilaus jne, se on noudettava &quot;Rate&quot; kenttään, eikä &quot;hinnasto Rate kenttään.
2077apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Johtaa toimialoittain tyypin.
2078DocType: Item SupplierItem SupplierKohta toimittaja
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noAnna tuotenumero saada erän no
2080apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}Valitse arvo {0} quotation_to {1}
2081apps/erpnext/erpnext/config/selling.py +33All Addresses.Kaikki osoitteet.
2082DocType: CompanyStock SettingsKanta-asetukset
2083DocType: UserBioBio
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyYhdistäminen on mahdollista vain, jos seuraavat ominaisuudet ovat samoja molemmissa kirjaa. On ryhmä, Root tyyppi, Company
2085apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Hallitse asiakas Group Tree.
2086apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameUusi Kustannuspaikka Name
2087DocType: Leave Control PanelLeave Control PanelJätä Ohjauspaneeli
2088apps/erpnext/erpnext/utilities/doctype/address/address.py +87No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ei default Osoite mallia ei löytynyt. Luo uusi yksi Setup&gt; Tulostus ja Branding&gt; Address Template.
2089DocType: AppraisalHR UserHR Käyttäjä
2090DocType: Purchase InvoiceTaxes and Charges DeductedVerot ja maksut Vähennetty
2091apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIssues
2092apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Tila on oltava yksi {0}
2093DocType: Sales InvoiceDebit ToDebit To
2094DocType: Delivery NoteRequired only for sample item.Vaaditaan vain näytteen erä.
2095DocType: Stock Ledger EntryActual Qty After TransactionTodellinen määrä jälkeen Transaction
2096Pending SO Items For Purchase RequestVireillä SO ostettavat Request
2097apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeXL
2098DocType: Manage VariantsGenerate CombinationsLuo Yhdistelmät
2099Profit and Loss StatementTuloslaskelma
2100DocType: Bank Reconciliation DetailCheque NumberShekki Numero
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPainamalla
2102DocType: Payment Tool DetailPayment Tool DetailMaksu Tool Detail
2103Sales BrowserMyynti Browser
2104DocType: Journal EntryTotal CreditTotal Luotto
2105apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Varoitus: Toinen {0} # {1} olemassa vastaan ​​varastojen lisäyksenä {2}
2106apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalPaikallinen
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Lainat ja ennakot (Assets)
2108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsVelalliset
2109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeSuuri
2110apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Yksikään työntekijä ei löytynyt!
2111DocType: C-Form Invoice DetailTerritoryAlue
2112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredMainitse mitään vierailujen tarvita
2113DocType: Stock SettingsDefault Valuation MethodDefault Arvostusmenetelmä
2114apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingKiillotus
2115DocType: Production Order OperationPlanned Start TimeSuunnitellut Start Time
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedKohdennetaan
2117apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Close Tase ja varaa voitto tai tappio.
2118DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherMääritä valuuttakurssi vaihtaa yksi valuutta toiseen
2119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledNoteeraus {0} on peruutettu
2120apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountKokonaisvelasta
2121apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Työntekijän {0} oli virkavapaalla {1}. Ei voi merkitä läsnäolo.
2122DocType: Sales PartnerTargetsTavoitteet
2123DocType: Price ListPrice List MasterHinnasto Master
2124DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Kaikki myyntitapahtumia voidaan merkitä vastaan ​​useita ** Myynti Henkilöt ** jotta voit asettaa ja seurata tavoitteita.
2125S.O. No.SO No.
2126DocType: Production Order OperationMake Time LogTee Time Log
2127apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Luo Asiakasta Lead {0}
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersTietokoneet
2129apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElectro-kemialliset hionta
2130apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Tämä on juuri asiakasryhmän ja ei voi muokata.
2131apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesOle hyvä setup Tililuettelon ennen kuin aloitat kirjaukset
2132DocType: Purchase InvoiceIgnore Pricing RuleOhita Hinnoittelu Rule
2133sites/assets/js/list.min.js +24CancelledPeruutettu
2134apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Vuodesta Date Palkka Rakenne ei voi olla pienempi kuin Työsuhde Liittyminen päivämäärä.
2135DocType: Employee EducationGraduateJatko
2136DocType: Leave Block ListBlock DaysBlock päivää
2137DocType: Journal EntryExcise EntryExcise Entry
2138DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Käyttöehdot, jotka voidaan lisätä Myynti ja ostot. Esimerkkejä: 1. voimassaolo tarjouksen. 1. Maksuehdot (etukäteen, luotolla, osa etukäteen jne). 1. Mikä on extra (tai maksettavaksi asiakas). 1. Turvallisuus / käytön varoitus. 1. Takuu jos jokin. 1. Palautusoikeus. 1. käyttöehdot merenkulun tarvittaessa. 1. Tapoja käsitellä riitoja, korvausta, vastuu jne 1. Osoite ja yhteystiedot teidän yhtiön.
2139DocType: AttendanceLeave TypeLeave Tyyppi
2140apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountKulu / Ero tili ({0}) on oltava &quot;voitto tai tappio&quot; tilille
2141DocType: AccountAccounts UserTilit Käyttäjä
2142DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateTarkista, toistuva lasku, poista lopettamaan toistuvat tai laittaa oikea Päättymispäivä
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedLäsnäolo henkilöstön {0} on jo merkitty
2144DocType: Packing SlipIf more than one package of the same type (for print)Jos useampi kuin yksi paketti samaa tyyppiä (for print)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedSuurin {0} rivit sallittu
2146DocType: C-Form Invoice DetailNet TotalNetto Yhteensä
2147DocType: BinFCFS RateFCFS Rate
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Laskutus (myyntilasku)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountErinomainen Määrä
2150DocType: Project TaskWorkingTyöskentely
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock Jono (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Ole hyvä ja valitse Time Lokit.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0} ei kuulu yhtiön {1}
2154DocType: AccountRound OffPyöristää
2155Requested QtyPyydetty määrä
2156DocType: BOM ItemScrap %Romu%
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionMaksut jaetaan suhteellisesti perustuu kohteen kpl tai määrä, kuten per valintasi
2158DocType: Maintenance VisitPurposesTarkoituksiin
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentAinakin yksi kohde tulee syöttää negatiivinen määrä vastineeksi asiakirjassa
2160apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsKäyttö {0} kauemmin kuin mikään tarjolla työajan työasema {1}, hajoavat toiminta useiksi toimintaa
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningSähkökemiallinen työstö
2162RequestedPyydetty
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksEi Huomautuksia
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueMyöhässä
2165DocType: AccountStock Received But Not BilledStock Sai Mutta ei laskuteta
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + jälkikäteen Määrä + perintä Summa - Total Vähennys
2167DocType: Monthly DistributionDistribution NameJakelu Name
2168DocType: Features SetupSales and PurchaseMyynti ja Osto
2169DocType: Pricing RulePrice / DiscountHinta / Alennus
2170DocType: Purchase Order ItemMaterial Request NoMateriaali Request No
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Quality Inspection tarvitaan Kohta {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyNopeus, jolla asiakkaan valuutta muunnetaan yhtiön perusvaluutassa
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0} on onnistuneesti peruuttanut tästä luettelosta.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuutan)
2175apps/frappe/frappe/templates/base.html +130AddedLisä-
2176apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Hallitse Territory Tree.
2177DocType: Payment Reconciliation PaymentSales InvoiceMyynti Lasku
2178DocType: Journal Entry AccountParty BalanceParty Balance
2179DocType: Sales Invoice ItemTime Log BatchAika Log Erä
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnOle hyvä ja valitse Käytä alennus
2181DocType: CompanyDefault Receivable AccountDefault velalliset
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLuo Bank Entry kokonaispalkasta maksettu edellä valitut kriteerit
2183DocType: Stock EntryMaterial Transfer for ManufactureMateriaalin siirto valmistus
2184apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Alennus Prosenttiosuus voidaan joko vastaan ​​Hinnasto tai kaikille hinnasto.
2185DocType: Purchase InvoiceHalf-yearlyPuolivuosittain
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Verovuoden {0} ei löydy.
2187DocType: Bank ReconciliationGet Relevant EntriesGet Relevant Merkinnät
2188apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockKirjanpito Entry for Stock
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningCoining
2190DocType: Sales InvoiceSales Team1Myynti TEAM1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existKohta {0} ei ole olemassa
2192DocType: Sales InvoiceCustomer AddressAsiakkaan osoite
2193apps/frappe/frappe/desk/query_report.py +136TotalKokonais-
2194DocType: Backup ManagerSystem for managing BackupsHallintojärjestelmä Varmuuskopiot
2195DocType: Purchase InvoiceApply Additional Discount OnLevitä Muita alennus
2196DocType: AccountRoot TypeRoot Tyyppi
2197apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Cannot return more than {1} for Item {2}Rivi # {0}: Ei voi palauttaa enemmän kuin {1} alamomenttiin {2}
2198apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotTontti
2199DocType: Item GroupShow this slideshow at the top of the pageNäytä tämä diaesitys yläreunassa sivun
2200DocType: BOMItem UOMKohta UOM
2201DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Tax Summa jälkeen Alennus Määrä (Company valuutta)
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target varasto on pakollinen rivin {0}
2203DocType: Quality InspectionQuality InspectionQuality Inspection
2204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSpray muodostavat
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyVaroitus: Materiaali Pyydetty määrä on pienempi kuin vähimmäismäärä Tilausmäärä
2207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenTilin {0} on jäädytetty
2208DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Oikeushenkilön / Tytäryhtiö on erillinen tilikartta kuuluvan järjestön.
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoRuoka, juoma ja tupakka
2210apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL tai BS
2211apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Provision ei voi olla suurempi kuin 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelPienin Inventory Level
2213DocType: Stock EntrySubcontractAliurakka
2214DocType: Production Planning ToolGet Items From Sales OrdersSaamaan kohteita Myyntitilaukset
2215DocType: Production Order OperationActual End TimeTodellinen End Time
2216DocType: Production Planning ToolDownload Materials RequiredLataa Tarvittavat materiaalit
2217DocType: ItemManufacturer Part NumberValmistajan osanumero
2218DocType: Production Order OperationEstimated Time and CostArvioitu toimitusaika ja -hinta
2219DocType: BinBinAstia
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNuuskia
2221DocType: SMS LogNo of Sent SMSEi annettu Lähetetyt SMS
2222DocType: AccountCompanyYritys
2223DocType: AccountExpense AccountEdustustili
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareOhjelmisto
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourColour
2226DocType: Maintenance VisitScheduledSuunniteltu
2227apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleOle hyvä ja valitse Tuote, jossa &quot;Is Stock Item&quot; on &quot;No&quot; ja &quot;Is Myynti Item&quot; on &quot;kyllä&quot;, ja ei ole muuta Product Bundle
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Valitse Kuukausittainen Jakelu epätasaisesti jakaa tavoitteisiin kuukausissa.
2229DocType: Purchase Invoice ItemValuation RateArvostus Rate
2230apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsLuo Vaihtoehdot
2231apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selectedHinnasto Valuutta ole valittu
2232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableKohta Rivi {0}: ostokuitti {1} ei ole olemassa edellä ostoksissa Tuloilla &quot;table
2233DocType: Pricing RuleApplicabilitySovellettavuus
2234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Työntekijän {0} on jo hakenut {1} välillä {2} ja {3}
2235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekti aloituspäivä
2236apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilAsti
2237DocType: Rename ToolRename LogNimeä Log
2238DocType: Installation Note ItemAgainst Document NoAgainst Document No
2239apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Hallitse Sales Partners.
2240DocType: Quality InspectionInspection TypeTarkastus Tyyppi
2241apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Ole hyvä ja valitse {0}
2242DocType: C-FormC-Form NoC-lomake
2243DocType: BOMExploded_itemsExploded_items
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherTutkija
2245apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdatePäivitys
2246apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingSäilytä uutiskirje ennen lähettämistä
2247apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNimi tai Sähköposti on pakollinen
2248apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Saapuvat laadun tarkastus.
2249DocType: EmployeeExitPoistua
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryRoot tyyppi on pakollista
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSarjanumero {0} luonut
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingTäryviimeistelyä
2253DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesSaat kätevästi asiakkaiden näitä koodeja voidaan käyttää print muodoissa, kuten kauppalaskuissa ja lähetysluetteloissa
2254DocType: Journal Entry AccountAgainst Purchase OrderVastaan ​​Ostotilaus
2255DocType: EmployeeYou can enter any date manuallyVoit kirjoittaa minkä tahansa päivämäärä käsin
2256DocType: Sales InvoiceAdvertisementMainos
2257apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodKoeaika
2258DocType: Customer GroupOnly leaf nodes are allowed in transactionVain lehtisolmut ovat sallittuja kauppa
2259DocType: Expense ClaimExpense ApproverKustannuksella Hyväksyjä
2260DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedOstokuitti Kohta Toimitukseen
2261sites/assets/js/erpnext.min.js +46PayMaksaa
2262apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo Datetime
2263DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2264apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusLokit ylläpitämiseksi sms toimituksen tila
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingHionta
2266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingLämpökutistukalvopakkauksen
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedVahvistettu
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeToimittaja&gt; Toimittaja Tyyppi
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Syötä lievittää päivämäärä.
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverSarjanumero {0} tila on &quot;Käytettävissä&quot; to Deliver
2272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedVain Jätä Hakemukset asema &quot;Hyväksytty&quot; voidaan jättää
2273apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Osoite Otsikko on pakollinen.
2274DocType: OpportunityEnter name of campaign if source of enquiry is campaignAnna nimi, kampanjan, jos lähde tutkimus on kampanja
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersNewspaper Publishers
2276apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearValitse Tilikausi
2277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingSulatus
2278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveOlet Jätä hyväksyjä tälle levylle. Päivitä &quot;Status&quot; ja Save
2279apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReorder Level
2280DocType: AttendanceAttendance DateLäsnäolo Date
2281DocType: Salary StructureSalary breakup based on Earning and Deduction.Palkka hajoamiseen perustuvat ansaitseminen ja vähennykset.
2282apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerTilin lapsen solmuja ei voi muuntaa Ledger
2283DocType: AddressPreferred Shipping AddressSuositut Shipping Address
2284DocType: Purchase Receipt ItemAccepted WarehouseHyväksytyt Warehouse
2285DocType: Bank Reconciliation DetailPosting DateJulkaisupäivä
2286DocType: ItemValuation MethodArviointimenetelmää
2287DocType: Sales OrderSales TeamSales Team
2288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryMonista merkintä
2289DocType: Serial NoUnder WarrantyAlle Takuu
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Error]
2291DocType: Sales OrderIn Words will be visible once you save the Sales Order.Vuonna Sanat näkyvät, kun tallennat Sales Order.
2292Employee BirthdayTyöntekijän Syntymäpäivä
2293DocType: GL EntryDebit AmtDebit Amt
2294apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalRiskipääoma
2295DocType: UOMMust be Whole NumberTäytyy olla Kokonaisluku
2296DocType: Leave Control PanelNew Leaves Allocated (In Days)Uusi Lehdet Myönnetyt (In päivää)
2297apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSarjanumero {0} ei ole olemassa
2298DocType: Pricing RuleDiscount PercentageAlennusprosenttia
2299DocType: Payment Reconciliation InvoiceInvoice NumberLaskun numero
2300apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersTilaukset
2301DocType: Leave Control PanelEmployee TypeTyöntekijän Tyyppi
2302DocType: Employee Leave ApproverLeave ApproverJätä Hyväksyjä
2303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingTyssäys
2304DocType: Expense ClaimA user with "Expense Approver" roleKäyttäjä &quot;Expense Hyväksyjä&quot; rooli
2305Issued Items Against Production OrderMyönnetty Items Against Tuotantotilaus
2306DocType: Pricing RulePurchase ManagerOstopäällikkö
2307DocType: Payment ToolPayment ToolMaksu Tool
2308DocType: Target DetailTarget DetailTarget Detail
2309DocType: Sales Order% of materials billed against this Sales Order% Materiaaleista laskutetaan vastaan ​​Myyntitilaus
2310apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKauden päättäminen Entry
2311apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupKustannukset Centerin nykyisten liiketoimia ei voida muuntaa ryhmään
2312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationArvonalennus
2313apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Toimittaja (t)
2314DocType: Email DigestPayments received during the digest periodMaksut aikana saadut sulatella aikana
2315apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Rivi # {0}: Hinta on sama kuin {1} {2}
2316DocType: CustomerCredit LimitLuottoraja
2317DocType: Features SetupTo enable <b>Point of Sale</b> featuresJotta <b>Point of Sale</b> ominaisuuksia
2318DocType: Purchase ReceiptLR DateLR Date
2319apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionValitse liiketoimityyppi
2320DocType: GL EntryVoucher NoKantaosa numero
2321DocType: Leave AllocationLeave AllocationJätä Allocation
2322apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdMateriaali pyynnöt {0} luonut
2323apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Template termien tai sopimusta.
2324DocType: CustomerLast Day of the Next MonthViimeinen päivä Seuraava kuukausi
2325DocType: EmployeeFeedbackPalaute
2326apps/erpnext/erpnext/accounts/party.py +217Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Huom: Due / viitepäivämäärä ylittää sallittua asiakkaan luottoa päivää {0} päivä (ä)
2327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningKuluttavaa jet koneistus
2328DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Merkinnät
2329DocType: Website SettingsWebsite SettingsVerkkosivujen asetukset
2330DocType: Activity CostBilling RateLaskutus Rate
2331Qty to DeliverMäärä to Deliver
2332DocType: Monthly Distribution PercentageMonthKuukausi
2333Stock AnalyticsStock Analytics
2334DocType: Installation Note ItemAgainst Document Detail NoVastaan ​​Document Detail Ei
2335DocType: Quality InspectionOutgoingLähtevä
2336DocType: Material RequestRequested ForPyydetty For
2337DocType: Quotation ItemAgainst DoctypeVastaan ​​Doctype
2338DocType: Delivery NoteTrack this Delivery Note against any ProjectSeuraa tätä Toimitus Note vastaan ​​Project
2339apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedRoot tiliä ei voi poistaa
2340DocType: GL EntryCredit AmtLuotto Amt
2341apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesNäytä Stock Merkinnät
2342DocType: Production OrderWork-in-Progress WarehouseTyö-in-Progress Warehouse
2343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Viite # {0} päivätty {1}
2344DocType: Pricing RuleItem CodeTuotekoodi
2345DocType: Production Planning ToolCreate Production OrdersLuo Tuotanto tilaukset
2346DocType: Time LogCosting Rate (per hour)Maksaa Rate (per tunti)
2347DocType: Serial NoWarranty / AMC DetailsTakuu / AMC Details
2348DocType: Journal EntryUser RemarkKäyttäjä Huomautus
2349DocType: LeadMarket SegmentMarket Segment
2350DocType: CommunicationPhonePuhelin
2351DocType: Purchase InvoiceSupplier (Payable) AccountToimittaja (Maksettava) Account
2352DocType: Employee Internal Work HistoryEmployee Internal Work HistoryTyöntekijän Sisäinen Työ History
2353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Sulkeminen (Dr)
2354DocType: ContactPassivePassiivinen
2355apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSarjanumero {0} ei varastossa
2356apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Tax malli myymiseen.
2357DocType: Sales InvoiceWrite Off Outstanding AmountKirjoita Off Erinomainen Määrä
2358DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Tarkista tarvitsetko automaattinen toistuvat laskut. Jätettyään myynti- lasku, Toistuvat jakso näkyy.
2359DocType: AccountAccounts ManagerAccounts Manager
2360apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Aika Log {0} on &quot;Lähettäjä&quot;
2361DocType: Stock SettingsDefault Stock UOMDefault Stock UOM
2362DocType: Production Planning ToolCreate Material RequestsLuo Materiaali pyynnöt
2363DocType: Employee EducationSchool/UniversityKoulu / yliopisto
2364DocType: Sales Invoice ItemAvailable Qty at WarehouseAvailable Kpl Warehouse
2365Billed AmountLaskutetaan Määrä
2366DocType: Bank ReconciliationBank ReconciliationBank täsmäytys
2367apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHae päivitykset
2368DocType: Purchase InvoiceTotal Amount To PayKokonaissumma maksamatta
2369apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedMateriaali Pyyntö {0} peruuntuu tai keskeytyy
2370apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsLisää muutama näyte ennätykset
2371apps/erpnext/erpnext/config/learn.py +174Leave ManagementJätä Management
2372DocType: EventGroupsRyhmät
2373apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGroup by Tili
2374DocType: Sales OrderFully DeliveredTäysin Toimitetut
2375DocType: LeadLower IncomePienituloisten
2376DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedTili päänsä Vastuu, jossa voitto / tappio kirjataan
2377DocType: Payment ToolAgainst VouchersVastaan ​​Lahjakortit
2378apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpPika-apu
2379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Lähde ja kohde varasto eivät voi olla sama rivi {0}
2380DocType: Features SetupSales ExtrasMyynti Ekstrat
2381apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} talousarvio tilini {1} vastaan ​​Kustannuspaikka {2} ei ylitä {3}
2382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryEro Tili on Asset / Liability tyyppi huomioon, koska tämä Kanta Sovinto on Opening Entry
2383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Ostotilausnumero tarvittava Kohta {0}
2384DocType: Leave AllocationCarry Forwarded LeavesCarry Siirretty Lehdet
2385apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Vuodesta Date&quot; on oltava sen jälkeen &quot;To Date&quot;
2386Stock Projected QtyStock Ennustettu Kpl
2387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Asiakas {0} ei kuulu hankkeen {1}
2388DocType: Warranty ClaimFrom CompanyYhtiössä
2389apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyArvo tai Kpl
2390apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinuutti
2391DocType: Purchase InvoicePurchase Taxes and ChargesOsto Verot ja maksut
2392DocType: Backup ManagerUpload Backups to DropboxLataa Varmuuskopiot Dropbox
2393Qty to ReceiveMäärä Vastaanota
2394DocType: Leave Block ListLeave Block List AllowedJätä Block List sallittu
2395apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsMuuntokerroin voi olla jakeet
2396apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginKäytät sitä sisäänkirjautuminen
2397DocType: Sales PartnerRetailerJälleenmyyjä
2398apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesKaikki Toimittaja tyypit
2399apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedKohta Koodi on pakollinen, sillä Tuote ei automaattisesti numeroitu
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Noteeraus {0} ei Tyypin {1}
2401DocType: Maintenance Schedule ItemMaintenance Schedule ItemHuoltoaikataulu Kohde
2402DocType: Sales Order% Delivered% Toimitetut
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountTilinylityksestä Account
2404apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedKohta Vaihtoehdot {0} nimeksi
2405apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipTee Palkka Slip
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopUnstop
2407apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMSelaa BOM
2408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansTaatut lainat
2409apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ohitetut:
2410apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} ei voi ostaa käyttämällä Ostoskori
2411apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Tuotteet
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOpening Balance Equity
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesEi voi hyväksyä vapaata, kun ei ole lupa hyväksyä lähtee Block Päivämäärät
2414DocType: AppraisalAppraisalArviointi
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingKadonnut-vaahto valu
2416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingPiirustus
2417apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedPäivämäärä toistetaan
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Jätä hyväksyjä on oltava yksi {0}
2419DocType: Hub SettingsSeller EmailMyyjä Sähköposti
2420DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Hankintakustannusten kokonaismäärästä (via Ostolasku)
2421DocType: Workstation Working HourStart TimeAloitusaika
2422DocType: Item PriceBulk Import HelpBulk Import Apua
2423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantityValitse Määrä
2424DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validMääritä luettelon alueiden, joille tämä Verot Master on pätevä
2425apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToHyväksymisestä rooli voi olla sama kuin roolin sääntö on sovellettavissa
2426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentViesti lähetetty
2427DocType: Production Plan Sales OrderSO DateSO Päivämäärä
2428apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.Määritearvo {0} ei ole olemassa Item Taito Master.
2429DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyNopeus, jolla Hinnasto valuuttaa muunnetaan asiakkaan perusvaluutassa
2430DocType: Purchase Invoice ItemNet Amount (Company Currency)Netto Summa (Company valuutta)
2431DocType: BOM OperationHour RateHour Rate
2432DocType: Stock SettingsItem Naming ByKohta nimeäminen By
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From QuotationVuodesta Tarjous
2434apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}Toinen jakso päättäminen Entry {0} on tehty sen jälkeen {1}
2435DocType: Production OrderMaterial Transferred for ManufacturingMateriaali Siirto for Manufacturing
2436apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsTilin {0} ei ole olemassa
2437DocType: Purchase Receipt ItemPurchase Order Item NoOstotilaus Tuote nro
2438DocType: System SettingsSystem SettingsJärjestelmän asetukset
2439DocType: ProjectProject TypeProjekti tyyppi
2440apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Joko tavoite kpl tai tavoitesumman on pakollista.
2441apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKustannukset eri toimintojen
2442apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}Ei sallita päivittää varastotapahtumat yli {0}
2443DocType: ItemInspection RequiredTarkastus Pakollinen
2444DocType: Purchase Invoice ItemPR DetailPR Detail
2445DocType: Sales OrderFully BilledTäysin Laskutetaan
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandRahat
2447DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Kokonaispaino pakkauksen. Yleensä nettopaino + pakkausmateriaalin painoa. (Tulostus)
2448DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKäyttäjät, joilla on tämä rooli annetaan kovettua jäädytettyjä tilejä ja luoda / muokata kirjauksia vastaan ​​jäädytettyjä tilejä
2449DocType: Serial NoIs CancelledOn peruutettu
2450apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsOmat lähetykset
2451DocType: Journal EntryBill DateBill Date
2452apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Vaikka on olemassa useita Hinnoittelu Säännöt aivan ensisijaisesti, sitten seuraavat sisäiset prioriteetit sovelletaan:
2453DocType: SupplierSupplier DetailsToimittaja Tiedot
2454DocType: CommunicationRecipientsVastaanottajat
2455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingRuuvaamalla
2456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2457DocType: Expense ClaimApproval StatusHyväksyntätila
2458DocType: Hub SettingsPublish Items to HubJulkaise tuotteet Hub
2459apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Vuodesta täytyy olla pienempi kuin arvon riviltä {0}
2460apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2461apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOle hyvä ja valitse Bank Account
2462DocType: NewsletterCreate and Send NewslettersLuo ja lähettää uutiskirjeitä
2463sites/assets/js/report.min.js +107From Date must be before To DateVuodesta Date on ennen To Date
2464DocType: Sales OrderRecurring OrderToistuvat Order
2465DocType: CompanyDefault Income AccountDefault Tulonmuodostustili
2466apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerAsiakas Group / Asiakaspalvelu
2467DocType: Item GroupCheck this if you want to show in websiteValitse tämä jos haluat näyttää in verkkosivuilla
2468apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextTervetuloa ERPNext
2469DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Numero
2470apps/erpnext/erpnext/config/crm.py +141Lead to QuotationJohtaa Tarjous
2471DocType: LeadFrom CustomerAsiakkaan
2472apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPyytää
2473DocType: ProjectTotal Costing Amount (via Time Logs)Total Kustannuslaskenta Määrä (via aikaa Lokit)
2474DocType: Purchase Order Item SuppliedStock UOMStock UOM
2475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedOstotilaus {0} ei ole toimitettu
2476ProjectedEnnustetaan
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Sarjanumero {0} ei kuulu Warehouse {1}
2478apps/erpnext/erpnext/controllers/status_updater.py +110Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Huomautus: Järjestelmä ei tarkista over-toimitus ja over-varausta Kohta {0} määränä tai määrä on 0
2479DocType: Notification ControlQuotation MessageNoteeraus Message
2480DocType: IssueOpening DateOpening Date
2481DocType: Journal EntryRemarkHuomautus
2482DocType: Purchase Receipt ItemRate and AmountKorko ja Määrä
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBudjetti ei voi luovuttaa vastaan ​​{0}, koska se ei kulu tili
2484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringTylsä
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderVuodesta Myyntitilaus
2486DocType: Blog CategoryParent Website RouteParent Verkkosivujen Route
2487DocType: Sales OrderNot BilledEi laskuteta
2488apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyMolemmat Warehouse on kuuluttava samaan Company
2489sites/assets/js/erpnext.min.js +23No contacts added yet.Ei yhteystietoja lisätty vielä.
2490apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeEi aktiivinen
2491apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DateVastaan ​​Laskun julkaisupäivä
2492DocType: Purchase Receipt ItemLanded Cost Voucher AmountLaskeutui Kustannukset Voucher Määrä
2493DocType: Time LogBatched for BillingAnnosteltiin for Billing
2494apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Laskut esille Toimittajat.
2495DocType: POS ProfileWrite Off AccountKirjoita Off Account
2496sites/assets/js/erpnext.min.js +24Discount AmountAlennus Määrä
2497DocType: Purchase InvoiceReturn Against Purchase InvoicePaluu Against Ostolasku
2498DocType: ItemWarranty Period (in days)Takuuaika (päivinä)
2499DocType: Email DigestExpenses booked for the digest periodKulut varata sulatella kaudella
2500apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATesimerkiksi alv
2501apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Kohta 4
2502DocType: Journal Entry AccountJournal Entry AccountJournal Entry Tilin
2503DocType: Shopping Cart SettingsQuotation SeriesNoteeraus Series
2504apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemTuote on olemassa samalla nimellä ({0}), vaihda kohteen ryhmän nimi tai nimetä kohde
2505apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingKuuma metalli kaasu muodostavat
2506DocType: Sales Order ItemSales Order DateMyyntitilaus Date
2507DocType: Sales Invoice ItemDelivered QtyToimitettu määrä
2508apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Yritys on pakollinen
2509DocType: Shopping Cart Taxes and Charges MasterShopping Cart Taxes and Charges MasterOstoskori Verot ja maksut Master
2510apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Siirry kyseistä ryhmään (yleensä rahoituslähteen&gt; lyhytaikaiset velat&gt; Verot ja tullit sekä luoda uuden tilin (klikkaamalla Add Child) tyyppiä &quot;Vero&quot; ja tehdä mainita veroprosentti.
2511Payment Period Based On Invoice DateMaksuaikaa Perustuu Laskun päiväys
2512apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +109Missing Currency Exchange Rates for {0}Puuttuvat valuuttakurssia {0}
2513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Laser cuttingLaserleikkaus
2514DocType: EventMondayMaanantai
2515DocType: Journal EntryStock EntryStock Entry
2516DocType: AccountPayableMaksettava
2517DocType: Salary SlipArrear AmountJälkikäteen Määrä
2518apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersUudet asiakkaat
2519apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruttokate%
2520DocType: Appraisal GoalWeightage (%)Weightage (%)
2521DocType: Bank Reconciliation DetailClearance DateMaavara Date
2522DocType: NewsletterNewsletter ListUutiskirje List
2523DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipTarkista, jos haluat lähettää palkkakuitin sähköpostissa jokaiselle työntekijälle samalla lähettämistä palkkakuitin
2524DocType: LeadAddress DescOsoite tiedot
2525apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAinakin yksi tai myyminen ostaminen on valittava
2526apps/erpnext/erpnext/stock/doctype/item/item.js +195Variants can not be created manually, add item attributes in the template itemMuunnoksia ei voi luoda manuaalisesti, lisää tuote attribuutteja malli kohde
2527apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Jossa valmistus tapahtuu.
2528DocType: PageAllKaikki
2529DocType: Stock Entry DetailSource WarehouseSource Warehouse
2530DocType: Installation NoteInstallation DateAsennus päivämäärä
2531DocType: EmployeeConfirmation DateVahvistus
2532DocType: C-FormTotal Invoiced AmountTotal Laskutussumma
2533DocType: CommunicationSales UserMyynti Käyttäjä
2534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Määrä ei voi olla suurempi kuin Max Määrä
2535apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2536DocType: ItemWarehouse-wise Reorder LevelsVarasto-viisas Järjestä tasot
2537DocType: LeadLead OwnerLead Omistaja
2538apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +245Warehouse is requiredVarasto vaatii
2539DocType: EmployeeMarital StatusSiviilisääty
2540DocType: Stock SettingsAuto Material RequestAuto Materiaali Pyyntö
2541DocType: Time LogWill be updated when billed.Päivitetään kun laskuttaa.
2542apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNykyinen BOM ja New BOM voi olla sama
2543apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDate Of Eläkkeelle on oltava suurempi kuin päivämäärä Liittymisen
2544DocType: Sales InvoiceAgainst Income AccountVastaan ​​Tulonmuodostustili
2545apps/erpnext/erpnext/controllers/website_list_for_contact.py +52{0}% Delivered{0}% Toimitetut
2546apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Kohta {0}: Tilattu kpl {1} ​​ei voi olla pienempi kuin pienin tilausmäärä {2} (määritelty Item).
2547DocType: Monthly Distribution PercentageMonthly Distribution PercentageKuukausittaiset Jakelu Prosenttiosuus
2548DocType: TerritoryTerritory TargetsTerritory Tavoitteet
2549DocType: Delivery NoteTransporter InfoTransporter Info
2550DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedOstotilaus Kohta Toimitukseen
2551apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Kirje Heads tulostaa malleja.
2552apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Otsikot tulostaa malleja esim Proforma Lasku.
2553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveArvostus tyyppi kustannuksia voida merkitä Inclusive
2554DocType: POS ProfileUpdate StockPäivitä Stock
2555apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127SuperfinishingSuperfinishing
2556apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Eri UOM kohteita johtaa virheellisiin (Total) Paino arvo. Varmista, että Nettopaino kunkin kohteen on samassa UOM.
2557apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2558DocType: Shopping Cart Settings<a href="#Sales Browser/Territory">Add / Edit</a><a href="#Sales Browser/Territory">Add / Edit</a>
2559apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteOle hyvä ja vetää kohteita Toimituksen huomautus
2560apps/erpnext/erpnext/accounts/utils.py +235Journal Entries {0} are un-linkedJournal Entries {0} ovat YK-sidottu
2561apps/erpnext/erpnext/accounts/general_ledger.py +120Please mention Round Off Cost Center in CompanyMainitse Round Off Cost Center Company
2562DocType: Purchase InvoiceTermsEhdot
2563apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +239Create NewLuo uusi
2564DocType: Buying SettingsPurchase Order RequiredOstotilaus Pakollinen
2565Item-wise Sales HistoryTuote-viisas Sales History
2566DocType: Expense ClaimTotal Sanctioned AmountTotal Sanctioned Määrä
2567Purchase AnalyticsOsto Analytics
2568DocType: Sales Invoice ItemDelivery Note ItemToimituksen huomautus Kohde
2569DocType: Expense ClaimTaskTehtävä
2570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56ShavingParranajo
2571DocType: Purchase Taxes and ChargesReference Row #Viite Row #
2572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +74Batch number is mandatory for Item {0}Eränumero on pakollinen Kohta {0}
2573apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Tämä on juuri myyjä, eikä niitä voi muokata.
2574Stock LedgerStock Ledger
2575DocType: Salary Slip DeductionSalary Slip DeductionPalkka Slip Vähennys
2576apps/erpnext/erpnext/stock/doctype/item/item.py +227To set reorder level, item must be a Purchase ItemVoit asettaa reorder taso, kohde on osto Tuote
2577apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesHuomautuksia
2578DocType: OpportunityFromAlkaen
2579apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Select a group node first.Valitse ryhmä solmu ensin.
2580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +76Purpose must be one of {0}Tarkoitus on oltava yksi {0}
2581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itTäytä lomake ja tallenna se
2582DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLataa raportti sisältää kaikki raaka-aineita heidän uusimman varaston tilan
2583apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93FacingFacing
2584DocType: Leave ApplicationLeave Balance Before ApplicationJätä Balance Ennen Application
2585DocType: SMS CenterSend SMSLähetä tekstiviesti
2586DocType: CompanyDefault Letter HeadOletus Letter Head
2587DocType: Time LogBillableLaskutettava
2588DocType: Authorization RuleThis will be used for setting rule in HR moduleTätä käytetään asettaa sääntö HR-moduuli
2589DocType: AccountRate at which this tax is appliedNopeus, jolla tätä veroa sovelletaan
2590apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder QtyReorder Kpl
2591DocType: CompanyStock Adjustment AccountStock Säätö Account
2592sites/assets/js/erpnext.min.js +48Write OffKirjoita Off
2593DocType: Time LogOperation IDOperation ID
2594DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System User (login) ID. Jos asetettu, se tulee oletuksena kaikille HR lomakkeita.
2595apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: From {1}
2596DocType: Taskdepends_onriippuu
2597apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81Opportunity LostMahdollisuus Kadonnut
2598DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceAlennus kentät on saatavilla Ostotilaus, ostokuitti, ostolaskujen
2599DocType: ReportReport TypeRaportin tyyppi
2600apps/frappe/frappe/core/doctype/user/user.js +134LoadingLadataan
2601DocType: BOM Replace ToolBOM Replace ToolBOM Vaihda Tool
2602apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesMaa viisas default Osoite Mallit
2603apps/erpnext/erpnext/accounts/party.py +220Due / Reference Date cannot be after {0}Johtuen / viitepäivämäärä ei voi olla, kun {0}
2604apps/erpnext/erpnext/config/setup.py +51Data Import and ExportTietojen tuonti ja vienti
2605DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jos osalliseksi valmistustoiminta. Mahdollistaa Kohta &quot;valmistetaan&quot;
2606DocType: Sales InvoiceRounded TotalPyöristetty Yhteensä
2607DocType: Product BundleList items that form the package.List kohteita, jotka muodostavat paketin.
2608apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosenttiosuuden jako tulisi olla yhtä suuri 100%
2609DocType: Serial NoOut of AMCOut of AMC
2610DocType: Purchase Order ItemMaterial Request Detail NoMateriaali Request Detail Ei
2611apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96Hard turningHard sorvaus
2612apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitTee Maintenance Visit
2613apps/erpnext/erpnext/selling/doctype/customer/customer.py +168Please contact to the user who have Sales Master Manager {0} roleOta yhteyttä käyttäjälle, joka on Sales Master Manager {0} rooli
2614DocType: CompanyDefault Cash AccountOletus Cash Account
2615apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ei asiakas tai toimittaja) master.
2616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Please enter 'Expected Delivery Date'Anna &quot;Expected Delivery Date&quot;
2617apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168Delivery Notes {0} must be cancelled before cancelling this Sales OrderToimitus Notes {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
2618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Paid amount + Write Off Amount can not be greater than Grand TotalMaksettu määrä + Kirjoita Off Summa ei voi olla suurempi kuin Grand Yhteensä
2619apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76{0} is not a valid Batch Number for Item {1}{0} ei ole kelvollinen eränumero alamomentin {1}
2620apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Huom: ei ole tarpeeksi vapaata saldo Leave Tyyppi {0}
2621apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Huomautus: Jos maksua ei suoriteta vastaan ​​mitään mainintaa, tee Päiväkirjakirjaus manuaalisesti.
2622DocType: ItemSupplier ItemsToimittaja Tuotteet
2623DocType: OpportunityOpportunity TypeMahdollisuus Tyyppi
2624apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyUusi yritys
2625apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53Cost Center is required for 'Profit and Loss' account {0}Kustannukset keskus tarvitaan &quot;Tuloslaskelma&quot; tilin {0}
2626apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16Transactions can only be deleted by the creator of the CompanyLiiketoimet voi poistaa vain luoja Company
2627apps/erpnext/erpnext/accounts/general_ledger.py +22Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Virheellinen määrä General Ledger Merkintöjä löytyi. Olet ehkä valinnut väärän Account kaupassa.
2628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountVoit luoda Bank Account
2629DocType: Hub SettingsPublish AvailabilityJulkaise Saatavuus
2630apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Syntymäaika ei voi olla suurempi kuin nykyään.
2631Stock AgeingStock Ikääntyminen
2632DocType: Purchase ReceiptAutomatically updated from BOM tableAutomaattisesti päivittyvät BOM table
2633apps/erpnext/erpnext/controllers/accounts_controller.py +184{0} '{1}' is disabled{0} {1} &#39;on pois käytöstä
2634apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenAseta Open
2635DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Lähettää automaattisia sähköposteja Yhteystietoihin lähettäminen liiketoimista.
2636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Rivi {0}: Määrä ei Jalka uutuudessa varasto {1} on {2} {3}. Available Kpl: {4}, Siirrä Määrä: {5}
2637apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Kohta 3
2638DocType: Backup ManagerSync with DropboxSynkronoida Dropbox
2639DocType: EventSundaySunnuntai
2640DocType: Sales TeamContribution (%)Osuus (%)
2641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +400Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedHuom: Maksu Entry ei synny, koska &quot;Rahat tai pankkitilisi ei määritetty
2642apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesVastuut
2643apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateSapluuna
2644DocType: Sales PersonSales Person NameMyynti Henkilö Name
2645apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableAnna atleast 1 lasku taulukon
2646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersLisää käyttäjiä
2647DocType: Pricing RuleItem GroupTuote ryhmä
2648DocType: TaskActual Start Date (via Time Logs)Todellinen aloituspäivä (via aikaa Lokit)
2649DocType: Stock Reconciliation ItemBefore reconciliationEnnen sovinnon
2650apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}{0}
2651DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Verot ja maksut Lisätty (Company valuutta)
2652apps/erpnext/erpnext/stock/doctype/item/item.py +192Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableKohta Tax Row {0} on oltava huomioon tyyppiä Tax tai tuotto tai kulu eikä Ladattavat
2653DocType: Sales OrderPartly BilledOsittain Laskutetaan
2654DocType: ItemDefault BOMDefault BOM
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78DecamberingDecambering
2656apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmOta uudelleen tyyppinen yrityksen nimi vahvista
2657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Erinomainen Amt
2658DocType: Time Log BatchTotal HoursTotal Hours
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Yhteensä Debit on vastattava Kokonaispistemäärä. Ero on {0}
2660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10AutomotiveAutomotive
2661apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Lehdet tyyppi {0} on jo myönnetty Työsuhde {1} verovuodelta {0}
2662apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredTuote on pakollinen
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Metal injection moldingMetal ruiskuvalu
2664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteVuodesta Toimitus Huomautus
2665DocType: Time LogFrom TimeTime
2666DocType: Notification ControlCustom MessageOma viesti
2667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Investment BankingInvestment Banking
2668apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyValitse maa, aikavyöhyke ja valuutta
2669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +314Cash or Bank Account is mandatory for making payment entryRahat tai pankkitilin on pakollista tehdä maksamisesta merkintä
2670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214{0} {1} status is Unstopped{0} {1} tila on aukenevat
2671DocType: Purchase InvoicePrice List Exchange RateHinnasto Vaihtokurssi
2672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90PicklingPeittaus
2673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Sand castingHiekkavalussa
2674apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116ElectroplatingGalvanointi
2675DocType: Purchase Invoice ItemRateHinta
2676apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternHarjoittelija
2677DocType: Manage Variants ItemManage Variants ItemHallitse Vaihtoehdot Kohta
2678DocType: NewsletterA Lead with this email id should existLyijy tämän email id pitäisi olla
2679DocType: Stock EntryFrom BOMVuodesta BOM
2680DocType: Time LogBilling Rate (per hour)Laskutus Rate (per tunti)
2681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicPerustiedot
2682apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Stock transactions before {0} are frozenStock liiketoimia ennen {0} ovat jäässä
2683apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule'Klikkaa &quot;Luo aikataulu&quot;
2684apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveDate pitäisi olla sama kuin Vuodesta Date Half Day lomaa
2685apps/erpnext/erpnext/config/stock.py +115e.g. Kg, Unit, Nos, mesim Kg, Unit, nro, m
2686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +114Reference No is mandatory if you entered Reference DateViitenumero on pakollinen, jos olet syöttänyt Viitepäivä
2687apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDate of Liittyminen on oltava suurempi kuin Syntymäaika
2688DocType: Salary StructureSalary StructurePalkka Rakenne
2689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Useiden Hinta sääntö on olemassa kanssa samojen kriteerien, ota ratkaista \ konflikti antamalla prioriteetti. Hinta Säännöt: {0}
2690DocType: AccountBankPankki
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AirlineLentoyhtiö
2692apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +512Issue MaterialIssue Material
2693DocType: Material Request ItemFor WarehouseFor Warehouse
2694DocType: EmployeeOffer DateTarjous Date
2695DocType: Hub SettingsAccess TokenAccess Token
2696DocType: Sales Invoice ItemSerial NoSerial No
2697apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstAnna Maintaince tiedot ensin
2698DocType: ItemIs Fixed Asset ItemOnko käyttö- omaisuuserän
2699DocType: Stock EntryIncluding items for sub assembliesMukaan lukien sub kokoonpanot
2700DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJos sinulla on pitkät tulostusmuotoja, tämä ominaisuus voidaan jakaa tulostettava sivu useilla sivuilla kaikki ylä- ja alatunnisteet joka sivulla
2701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130HobbingHobbing
2702apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesKaikki alueet
2703DocType: Purchase InvoiceItemsItems
2704DocType: Fiscal YearYear NameVuosi Nimi
2705DocType: Process PayrollProcess PayrollProcess Palkanlaskenta
2706apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.On enemmän vapaapäiviä kuin työpäivän tässä kuussa.
2707DocType: Product Bundle ItemProduct Bundle ItemProduct Bundle Tuote
2708DocType: Sales PartnerSales Partner NameMyynti Partner Name
2709DocType: Purchase Invoice ItemImage ViewImage View
2710apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Finishing & industrial finishingViimeistely ja huonekaluteollisuus
2711DocType: IssueOpening TimeAukeamisaika
2712apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredAlkaen ja päivämäärät tarvitaan
2713apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Securities & Commodity ExchangesSecurities &amp; Commodity Pörssi
2714DocType: Shipping RuleCalculate Based OnLaske perustuvat
2715apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97DrillingPoraus
2716apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Blow moldingPuhallusmuovaus
2717DocType: Purchase Taxes and ChargesValuation and TotalArvostus ja Total
2718apps/erpnext/erpnext/stock/doctype/item/item.js +35This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTämä Kohta on muunnelma {0} (malli). Määritteet kopioidaan yli mallin, ellei &quot;Ei Copy&quot; on asetettu
2719DocType: AccountPurchase UserOsto Käyttäjä
2720DocType: Sales OrderCustomer's Purchase Order NumberAsiakkaan ostotilausnumero
2721DocType: Notification ControlCustomize the NotificationMuokata Ilmoitus
2722apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86HammeringMäiske
2723DocType: Web PageSlideshowDiaesitys
2724apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedDefault Address Template ei voi poistaa
2725DocType: Sales InvoiceShipping RuleToimitus Rule
2726DocType: Journal EntryPrint HeadingTulosta Otsikko
2727DocType: QuotationMaintenance ManagerHuoltopäällikkö
2728DocType: Workflow StateSearchHaku
2729apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroYhteensä ei voi olla nolla
2730apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero&quot;Päivää edellisestä Order&quot; on oltava suurempi tai yhtä suuri kuin nolla
2731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141BrazingBrazing
2732DocType: C-FormAmended FromMuutettu Mistä
2733apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialRaaka
2734DocType: Leave ApplicationFollow via EmailSeuraa sähköpostitse
2735DocType: Purchase Taxes and ChargesTax Amount After Discount AmountTax Summa jälkeen Alennus Määrä
2736apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.Lapsi huomioon olemassa tälle tilille. Et voi poistaa tätä tiliä.
2737apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryJoko tavoite kpl tai kohde määrä on pakollinen
2738apps/erpnext/erpnext/stock/get_item_details.py +420No default BOM exists for Item {0}Ei default BOM olemassa Kohta {0}
2739DocType: Leave AllocationCarry ForwardSiirtää
2740apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerKustannukset Centerin nykyisten liiketoimia ei voida muuntaa Ledger
2741DocType: DepartmentDays for which Holidays are blocked for this department.Days joille Holidays on estetty tätä osastolle.
2742ProducedValmistettu
2743DocType: ItemItem Code for SuppliersKohta Koodi toimittajille
2744DocType: IssueRaised By (Email)Raised By (sähköposti)
2745DocType: Email DigestGeneralYleinen
2746apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadKiinnitä Kirjelomake
2747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ei voi vähentää, kun kategoria on &quot;arvostus&quot; tai &quot;arvostus ja Total&quot;
2748apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Listaa veronkiertotapauksissa (alv, tulli jne, ne pitäisi olla ainutlaatuisia nimiä) ja standardin hinnat. Tämä luo standardin mallin, jota voit muokata ja lisätä myöhemmin.
2749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}Serial Nos edellyttämä Serialized Kohta {0}
2750DocType: Journal EntryBank EntryBank Entry
2751DocType: Authorization RuleApplicable To (Designation)Sovellettava To (Nimitys)
2752DocType: Blog PostBlog PostBlogikirjoitus
2753apps/erpnext/erpnext/templates/generators/item.html +35Add to CartLisää koriin
2754apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2755apps/erpnext/erpnext/config/accounts.py +138Enable / disable currencies.Ota käyttöön / poista käytöstä valuutat.
2756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPosti- Kulut
2757apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Yhteensä (Amt)
2758apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25Entertainment & LeisureEntertainment &amp; Leisure
2759DocType: Purchase OrderThe date on which recurring order will be stopJona toistuvia tilaus pysähtyy
2760apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Attribute Value {0} cannot be removed from {1} as Item Variants exist with this Attribute.Attribuutti Arvo {0} ei voi poistaa {1} kuten Kohta vaihtoehdot ovat olemassa tämän Taito.
2761DocType: Quality InspectionItem Serial NoKohta sarjanumero
2762apps/erpnext/erpnext/controllers/status_updater.py +116{0} must be reduced by {1} or you should increase overflow tolerance{0} on alennettava {1} tai sinun pitäisi lisätä ylivuoto suvaitsevaisuutta
2763apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentTotal Present
2764apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourTunti
2765apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationSerialized Kohta {0} ei voi päivittää \ käyttää Stock täsmäytys
2766apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +476Transfer Material to SupplierSiirrä Materiaalin toimittaja
2767apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptUusi Sarjanumero voi olla Warehouse. Varasto on asetettava Stock Entry tai ostokuitti
2768DocType: LeadLead TypeLyijy Tyyppi
2769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77Create QuotationLuo Tarjous
2770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +292All these items have already been invoicedKaikki nämä asiat on jo laskutettu
2771apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Voi hyväksyä {0}
2772DocType: Shipping RuleShipping Rule ConditionsToimitus sääntö Ehdot
2773DocType: BOM Replace ToolThe new BOM after replacementUuden BOM vaihdon jälkeen
2774DocType: Features SetupPoint of SalePoint of Sale
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82CurlingCurling
2776DocType: AccountTaxVero
2777apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}Rivi {0}: {1} ei ole kelvollinen {2}
2778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88RefiningÖljynjalostus
2779DocType: Production Planning ToolProduction Planning ToolTuotannon suunnittelu Tool
2780DocType: Quality InspectionReport DateRaportin päivämäärä
2781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129RoutingReititys
2782DocType: C-FormInvoicesLaskut
2783DocType: Job OpeningJob TitleTyötehtävä
2784apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients{0} Vastaanottajat
2785DocType: Features SetupItem Groups in DetailsKohta ryhmät Lisätiedot
2786apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +32Expense Account is mandatoryExpense Account on pakollista
2787apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2788apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Käy raportti huoltoa puhelun.
2789DocType: Stock SettingsPercentage 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.Prosenttiosuus sinulla on mahdollisuus vastaanottaa tai antaa enemmän vastaan ​​tilattu. Esimerkiksi: Jos olet tilannut 100 yksikköä. ja teidän Korvaus on 10% niin sinulla on mahdollisuus saada 110 yksikköä.
2790DocType: Pricing RuleCustomer GroupAsiakasryhmä
2791apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Expense account is mandatory for item {0}Kululaskelma on pakollinen kohde {0}
2792DocType: ItemWebsite DescriptionVerkkosivujen Kuvaus
2793DocType: Serial NoAMC Expiry DateAMC Viimeinen käyttöpäivä
2794Sales RegisterMyynti Register
2795DocType: QuotationQuotation Lost ReasonNoteeraus Kadonnut Reason
2796DocType: AddressPlantKasvi
2797apps/frappe/frappe/desk/moduleview.py +64SetupAsennus
2798apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Mikään ei muokata.
2799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38Cold rollingKylmävalssaamalla
2800DocType: Customer GroupCustomer Group NameAsiakkaan Group Name
2801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Please remove this Invoice {0} from C-Form {1}Poista tämä Invoice {0} alkaen C-Form {1}
2802DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearOle hyvä ja valitse Carry Forward jos haluat myös sisällyttää edellisestä tilikaudesta saldo lähtee tällä tilikaudella
2803DocType: GL EntryAgainst Voucher TypeVastaan ​​Voucher Tyyppi
2804DocType: Manage Variants ItemAttributesAttribuutteja
2805DocType: Packing SlipGet ItemsGet Items
2806apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +178Please enter Write Off AccountAnna Kirjoita Off tilini
2807apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Päivämäärä
2808DocType: DocFieldImageKuva
2809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +155Make Excise InvoiceTee Excise Lasku
2810apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619Make Packing SlipTee Pakkaus Slip
2811apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Tilin {0} ei kuuluu yhtiön {1}
2812DocType: CommunicationOtherMuut
2813DocType: C-FormC-FormC-Form
2814apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137Operation ID not setOperation ID ei ole asetettu
2815DocType: Production OrderPlanned Start DateSuunnitellut aloituspäivä
2816DocType: Serial NoCreation Document TypeCreation Document Type
2817DocType: Leave TypeIs EncashOn lunastaa
2818DocType: Purchase InvoiceMobile NoMobile No
2819DocType: Payment ToolMake Journal EntryTee Journal Entry
2820DocType: Leave AllocationNew Leaves AllocatedUusi Lehdet Myönnetyt
2821apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekti-viisasta tietoja ei ole käytettävissä Tarjous
2822DocType: ProjectExpected End DateOdotettu Päättymispäivä
2823DocType: Appraisal TemplateAppraisal Template TitleArviointi malli Nimike
2824apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +419CommercialKaupallinen
2825DocType: Cost CenterDistribution IdJakelu Id
2826apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Palvelut
2827apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Kaikki tuotteet ja palvelut.
2828DocType: Purchase InvoiceSupplier AddressToimittaja Osoite
2829DocType: Contact Us SettingsAddress Line 2Osoite 2
2830DocType: ToDoReferenceViite
2831apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58PerforatingPerforointi
2832apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +65Selected Item cannot have Variants.Valitut Tuote voi olla vaihtoehdot.
2833apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut määrä
2834apps/erpnext/erpnext/config/accounts.py +123Rules to calculate shipping amount for a saleSäännöt laskea merenkulku määrä myytävänä
2835apps/erpnext/erpnext/selling/doctype/customer/customer.py +31Series is mandatorySarja on pakollinen
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Financial ServicesFinancial Services
2837DocType: OpportunitySalesMyynti
2838apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +155Warehouse required for stock Item {0}Varasto vaaditaan varastossa Tuote {0}
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87CrOp
2840DocType: CustomerDefault Receivable AccountsOletus Myyntisaamiset
2841apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101SawingSahaus
2842apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31LaminatingLaminointi
2843DocType: Item ReorderTransferSiirto
2844apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Fetch exploded BOM (including sub-assemblies)Nouda räjähti BOM (mukaan lukien osakokoonpanot)
2845DocType: Authorization RuleApplicable To (Employee)Sovellettava To (Employee)
2846apps/erpnext/erpnext/controllers/accounts_controller.py +88Due Date is mandatoryEräpäivä on pakollista
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142SinteringSintraus
2848DocType: Journal EntryPay To / Recd FromPay To / RECD Mistä
2849DocType: Naming SeriesSetup SeriesAsetukset Series
2850DocType: SupplierContact HTMLYhteystiedot HTML
2851apps/erpnext/erpnext/stock/doctype/item/item.js +90You have unsaved changes. Please save.Sinulla on tallentamattomia muutoksia. Säilytä.
2852DocType: Landed Cost VoucherPurchase ReceiptsOsto Kuitit
2853DocType: Payment ReconciliationMaximum AmountEnimmäismäärä
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Miten Hinnoittelu sääntöä sovelletaan?
2855DocType: Quality InspectionDelivery Note NoToimituksen huomautus No
2856DocType: CompanyRetailVähittäiskauppa
2857apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +107Customer {0} does not existAsiakas {0} ei ole olemassa
2858DocType: AttendanceAbsentPoissa
2859DocType: Product BundleProduct BundleProduct Bundle
2860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164CrushingMurskaava
2861DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateOsto verojen ja maksujen malli
2862DocType: Upload AttendanceDownload TemplateLataa malli
2863DocType: GL EntryRemarksHuomautuksia
2864DocType: Purchase Order Item SuppliedRaw Material Item CodeRaaka Tuotekoodi
2865DocType: Journal EntryWrite Off Based OnKirjoita Off perustuvat
2866DocType: Features SetupPOS ViewPOS View
2867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Sales ReturnTee Sales Return
2868apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Asennus ennätys Serial No.
2869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Continuous castingJatkuva valu
2870sites/assets/js/erpnext.min.js +9Please specify aIlmoitathan
2871apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +513Make Purchase InvoiceTee Ostolasku
2872DocType: Offer LetterAwaiting ResponseOdottaa vastausta
2873apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79Cold sizingKylmä mitoitus
2874DocType: Salary SlipEarning & DeductionAnsaitseminen &amp; Vähennys
2875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupTilin {0} ei voi Group
2876apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionAlue
2877apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Optional. This setting will be used to filter in various transactions.Valinnainen. Tämä asetus voidaan suodattaa eri liiketoimia.
2878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegatiivinen arvostus Rate ei ole sallittua
2879DocType: Holiday ListWeekly OffWeekly Off
2880DocType: Fiscal YearFor e.g. 2012, 2012-13Esim 2012, 2012-13
2881apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Väliaikainen Voitto / tappio (Luotto)
2882DocType: Sales InvoiceReturn Against Sales InvoicePaluu Against myyntilasku
2883apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Kohta 5
2884apps/erpnext/erpnext/accounts/utils.py +243Please set default value {0} in Company {1}Aseta oletusarvo {0} in Company {1}
2885DocType: Serial NoCreation TimeCreation Time
2886apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueYhteensä Liikevaihto
2887DocType: Sales InvoiceProduct Bundle HelpProduct Bundle Apua
2888Monthly Attendance SheetKuukausittaiset Läsnäolo Sheet
2889apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundTietueita ei löydy
2890apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Cost Center on pakollinen Kohta {2}
2891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveTilin {0} ei ole aktiivinen
2892DocType: GL EntryIs AdvanceOn Advance
2893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryLäsnäolo Vuodesta Päivämäärä ja läsnäoloa To Date on pakollista
2894apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoAnna &quot;alihankintana&quot; kuin kyllä ​​tai ei
2895DocType: Sales TeamContact No.Yhteystiedot No.
2896apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry&quot;Tuloslaskelma&quot; tyyppi huomioon {0} ei ole sallittu avaaminen Entry
2897DocType: Workflow StateTimeAika
2898DocType: Features SetupSales DiscountsMyynti Alennukset
2899DocType: Hub SettingsSeller CountryMyyjä Maa
2900DocType: Authorization RuleAuthorization RuleValtuutus Rule
2901DocType: Sales InvoiceTerms and Conditions DetailsEhdot Tietoja
2902apps/erpnext/erpnext/templates/generators/item.html +52SpecificationsTekniset tiedot
2903DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateMyynti verojen ja maksujen malli
2904apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9Apparel & AccessoriesVaatteet ja tarvikkeet
2905apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderLukumäärä Order
2906DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, joka näyttää päälle tuoteluettelo.
2907DocType: Shipping RuleSpecify conditions to calculate shipping amountMääritä ehdot laskea merenkulku määrä
2908apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildAdd Child
2909DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRooli voitava asettaa Frozen Tilit ja Edit Frozen kirjoitukset
2910apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesEi voi muuntaa kustannuspaikasta kirjanpitoon, koska se on lapsen solmut
2911apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredTarvitaan muuntokerroin
2912apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision Myynti
2914DocType: Offer Letter TermValue / DescriptionArvo / Kuvaus
2915Customers Not Buying Since Long TimeAsiakkaat eivät osta Koska Long Time
2916DocType: Production OrderExpected Delivery DateOdotettu toimituspäivä
2917apps/erpnext/erpnext/accounts/general_ledger.py +107Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit ja Luotto ei yhtäläisiä {0} # {1}. Ero on {2}.
2918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47BulgingPullottava
2919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Evaporative-pattern castingHaihduttava-malli valu
2920apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesEdustuskulut
2921apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176Sales Invoice {0} must be cancelled before cancelling this Sales OrderMyynnin lasku {0} on peruutettava ennen kuin se peruuttaa tämän Myyntitilaus
2922apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34AgeIkä
2923DocType: Time LogBilling AmountLaskutus Määrä
2924apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Virheellinen määrä määritetty kohteen {0}. Määrä tulisi olla suurempi kuin 0.
2925apps/erpnext/erpnext/config/hr.py +18Applications for leave.Hakemukset lupaa.
2926apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedTilin nykyisten tapahtumaa ei voida poistaa
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesOikeudellinen Kulut
2928DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcPäivä, josta auto järjestys syntyy esimerkiksi 05, 28 jne
2929DocType: Sales InvoicePosting TimeKirjoittamisen aika
2930DocType: Sales Order% Amount Billed% Määrä Laskutetaan
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPuhelin Kulut
2932DocType: Sales PartnerLogoLogo
2933apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} sarjanumerot tarvitaan Kohta {0}. Ainoastaan ​​{0} tarjotaan.
2934DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Valitse tämä jos haluat pakottaa käyttäjän valita sarjaan ennen tallentamista. Ei tule oletuksena, jos valitset tämän.
2935apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ei Kohta Serial Ei {0}
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesSuora Kulut
2937apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Do you really want to UNSTOP this Material Request?Sinä todella haluat UNSTOP tämän Material Request?
2938apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueUusi asiakas Liikevaihto
2939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesMatkakulut
2940DocType: Maintenance VisitBreakdownErittely
2941DocType: Bank Reconciliation DetailCheque DateShekki Date
2942apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}Tilin {0}: Parent huomioon {1} ei kuulu yritykselle: {2}
2943apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Onnistuneesti poistettu kaikki tapahtumat liittyvät tähän yritykseen!
2944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110HoningHoonaamaan
2945DocType: Serial NoOnly Serial Nos with status "Available" can be delivered.Vain Serial Nos kanssa tila &quot;Available&quot; voidaan toimittaa.
2946apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationKoeaika
2947apps/erpnext/erpnext/stock/doctype/item/item.py +91Default Warehouse is mandatory for stock Item.Oletus Varasto on pakollinen varastossa Tuote.
2948DocType: FeedFull NameKoko nimi
2949apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147ClinchingClinching
2950apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Palkanmaksu kuukaudelle {0} ja vuosi {1}
2951apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountMaksettu yhteensä Summa
2952Transferred QtySiirretty määrä
2953apps/erpnext/erpnext/config/learn.py +11NavigatingLiikkuminen
2954apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningSuunnittelu
2955apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchTee Time Log Erä
2956apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedMyönnetty
2957DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Määrä (via aikaa Lokit)
2958apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemMyymme tätä Tuote
2959apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdToimittaja Id
2960DocType: Journal EntryCash EntryCash Entry
2961DocType: Sales PartnerContact DescYhteystiedot tiedot
2962apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +158Item Variants {0} createdKohta Vaihtoehdot {0} luonut
2963apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tyyppi lehdet kuten rento, sairaita jne
2964DocType: Email DigestSend regular summary reports via Email.Lähetä säännölliset yhteenvetoraporttien sähköpostitse.
2965DocType: BrandItem ManagerKohta Manager
2966DocType: Cost CenterAdd rows to set annual budgets on Accounts.Lisää rivit asettaa vuosibudjetistaan ​​Tilit.
2967DocType: Buying SettingsDefault Supplier TypeDefault Toimittaja Tyyppi
2968apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159QuarryingLouhinta
2969DocType: Production OrderTotal Operating CostTotal käyttökustannukset
2970apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +142Note: Item {0} entered multiple timesHuomautus: Kohta {0} tullut useita kertoja
2971apps/erpnext/erpnext/config/crm.py +27All Contacts.Kaikki yhteystiedot.
2972DocType: NewsletterTest Email IdTesti Email Id
2973apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationYrityksen lyhenne
2974DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJos seuraat laadun valvonta. Mahdollistaa Kohta QA Pakollinen ja QA Ei in ostokuitti
2975DocType: GL EntryParty TypeParty Tyyppi
2976apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRaaka-aine voi olla sama kuin tärkein Tuote
2977DocType: Item Attribute ValueAbbreviationLyhenne
2978apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsEi authroized koska {0} ylittää rajat
2979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Rotational moldingRotaatiovalu
2980apps/erpnext/erpnext/config/hr.py +115Salary template master.Palkka template mestari.
2981DocType: Leave TypeMax Days Leave AllowedMax Days Jätä sallittu
2982DocType: Payment ToolSet Matching AmountsAseta Vastaavat määrät
2983DocType: Purchase InvoiceTaxes and Charges AddedVerot ja maksut Lisätty
2984Sales FunnelMyynti Funnel
2985apps/erpnext/erpnext/shopping_cart/utils.py +33CartOstoskori
2986apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +135Thank you for your interest in subscribing to our updatesKiitos kiinnostunut tilaamalla päivitykset
2987Qty to TransferMäärä siirrän
2988apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Lainausmerkkejä johtaa tai asiakkaille.
2989DocType: Stock SettingsRole Allowed to edit frozen stockRooli Sallittu muokata jäädytetty varastossa
2990Territory Target Variance Item Group-WiseTerritory Target Varianssi Tuote Group-Wise
2991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsKaikki asiakasryhmät
2992apps/erpnext/erpnext/controllers/accounts_controller.py +399{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} on pakollista. Ehkä Valuutanvaihto tietuetta ei luotu {1} ja {2}.
2993apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existTilin {0}: Parent huomioon {1} ei ole olemassa
2994DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Hinnasto Rate (Company Valuutan)
2995apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83{0} {1} status is 'Stopped'{0} {1} tila on &quot;pois päältä&quot;
2996DocType: AccountTemporaryVäliaikainen
2997DocType: AddressPreferred Billing AddressSuositut laskutusosoite
2998DocType: Monthly Distribution PercentagePercentage AllocationProsentti Allocation
2999apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySihteeri
3000DocType: Serial NoDistinct unit of an ItemErillisiä yksikkö Tuote
3001DocType: Pricing RuleBuyingOstaminen
3002DocType: HR SettingsEmployee Records to be created byTyösuhde Records on luotava
3003apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Tämä aika Log Erä on peruutettu.
3004DocType: Salary Slip EarningSalary Slip EarningPalkka Slip ansaitseminen
3005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsVelkojat
3006DocType: Purchase Taxes and ChargesItem Wise Tax DetailTuote Wise Tax Detail
3007Item-wise Price List RateTuote-viisas Hinnasto Hinta
3008DocType: Purchase Order ItemSupplier QuotationToimittaja Tarjous
3009DocType: QuotationIn Words will be visible once you save the Quotation.Vuonna Sanat näkyvät, kun tallennat Tarjous.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67IroningSilitys
3011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is stopped{0} {1} on pysäytetty
3012apps/erpnext/erpnext/stock/doctype/item/item.py +204Barcode {0} already used in Item {1}Viivakoodi {0} on jo käytetty Item {1}
3013DocType: LeadAdd to calendar on this dateLisää kalenteriin tänä päivämääränä
3014apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Säännöt lisäämistä postikulut.
3015apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredAsiakas on velvollinen
3016DocType: Letter HeadLetter HeadKirje Head
3017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +21{0} is mandatory for Return{0} on pakollinen Return
3018apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +12To ReceiveVastaanota
3019apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32Shrink fittingKutistussovituksen
3020apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3021DocType: Email DigestIncome / ExpenseTuotot / Kulut
3022DocType: EmployeePersonal EmailHenkilökohtainen Sähköposti
3023apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceTotal Varianssi
3024DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jos käytössä, järjestelmä lähettää kirjaukset varaston automaattisesti.
3025apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BrokerageVälityspalkkio
3026DocType: Production Order Operationin Minutes Updated via 'Time Log'minuuteissa Päivitetty kautta &quot;Time Log&quot;
3027DocType: CustomerFrom LeadVuodesta Lead
3028apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Tilaukset luovutettu tuotantoon.
3029apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Valitse Fiscal Year ...
3030apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387POS Profile required to make POS EntryPOS Profiili tarvitse tehdä POS Entry
3031DocType: Hub SettingsName TokenName Token
3032apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105PlaningHöylääminen
3033apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard SellingStandard Selling
3034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAinakin yksi varasto on pakollinen
3035DocType: Serial NoOut of WarrantyOut of Takuu
3036DocType: BOM Replace ToolReplaceKorvata
3037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +280{0} against Sales Invoice {1}{0} vastaan ​​myyntilasku {1}
3038apps/erpnext/erpnext/stock/doctype/item/item.py +46Please enter default Unit of MeasureAnna oletus mittayksikkö
3039DocType: Purchase Invoice ItemProject NameHankkeen nimi
3040DocType: Workflow StateEditMuokata
3041DocType: Journal Entry AccountIf Income or ExpenseMikäli tuotto tai kulu
3042DocType: Email DigestNew Support TicketsUusi tuki Liput
3043DocType: Features SetupItem Batch NosKohta Erä nro
3044DocType: Stock Ledger EntryStock Value DifferenceStock Value Ero
3045apps/erpnext/erpnext/config/learn.py +165Human ResourceHuman Resource
3046DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPayment täsmäytys Payment
3047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsVerosaamiset
3048DocType: BOM ItemBOM NoBOM No
3049DocType: Contact Us SettingsPincodePIN koodi
3050apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ei ole huomioon {1} tai jo sovitettu toisia voucher
3051DocType: ItemMoving AverageLiukuva keskiarvo
3052DocType: BOM Replace ToolThe BOM which will be replacedBOM joka korvataan
3053apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMNew Stock UOM on oltava eri nykyisestä varastosta UOM
3054DocType: AccountDebitDebet
3055apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Lehdet on jaettava kerrannaisina 0.5
3056DocType: Production OrderOperation CostKäyttö Kustannus
3057apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileLataa läsnäolotodistus .csv-tiedostoon
3058apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtErinomainen Amt
3059DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Aseta tavoitteet Kohde Group viisas tähän Sales Person.
3060DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Voit määrittää tämän ongelman &quot;Assign&quot; -painiketta sivupalkissa.
3061DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Varastot Vanhemmat Than [päivää]
3062apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jos kaksi tai useampi Hinnoittelu säännöt löytyvät perustuvat edellä mainitut ehdot, Priority sovelletaan. Prioriteetti on numero välillä 0-20, kun oletusarvona on nolla (tyhjä). Korkeampi luku tarkoittaa sitä etusijalle jos on useita Hinnoittelu sääntöjä samoissa olosuhteissa.
3063apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51Against InvoiceVastaan ​​Lasku
3064apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsVerovuoden: {0} ei ole olemassa
3065DocType: Currency ExchangeTo CurrencyTo Valuuttakurssit
3066DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Salli seuraavat käyttäjät hyväksymään Jätä hakemukset lohkon päivän ajan.
3067apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Tyypit Matkakorvauslomakkeet.
3068DocType: ItemTaxesVerot
3069DocType: ProjectDefault Cost CenterDefault Kustannuspaikka
3070DocType: Purchase InvoiceEnd DatePäättymispäivä
3071DocType: EmployeeInternal Work HistorySisäinen Työ History
3072DocType: DocFieldColumn BreakPalstanvaihdon
3073DocType: EventThursdayTorstai
3074apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41Private EquityPrivate Equity
3075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92TurningKääntyminen
3076DocType: Maintenance VisitCustomer FeedbackAsiakaspalaute
3077DocType: AccountExpenseKulu
3078DocType: Sales InvoiceExhibitionNäyttely
3079apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemKohta {0} ohitetaan, koska se ei ole varastotuote
3080apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28Submit this Production Order for further processing.Lähetä tämä Tuotantotilaus jatkokäsittelyä varten.
3081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Jotta ei sovelleta Hinnoittelu sääntöä tietyn tapahtuman, kaikki sovellettavat hinnoittelu sääntöjä tulisi poistaa käytöstä.
3082DocType: CompanyDomainDomain
3083Sales Order TrendsMyyntitilaus Trendit
3084DocType: EmployeeHeld OnJärjestettiin
3085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production ItemTuotanto Item
3086Employee InformationTyöntekijän tiedot
3087apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Rate (%)
3088apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateTilikausi Lopetuspäivä
3089apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Can not filter based on Voucher No, if grouped by VoucherVoi suodattaa perustuu Voucher Ei, jos ryhmitelty Kupongin
3090apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +503Make Supplier QuotationTee toimittaja Tarjous
3091DocType: Quality InspectionIncomingSaapuva
3092apps/erpnext/erpnext/stock/doctype/item/item.py +131Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.Oletus mittayksikkö ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuman (t) toiseen UOM. Jos haluat muuttaa oletuksena UOM, käytä &quot;UOM Korvaa Utility&quot; työkalu alla Kanta-moduuli.
3093DocType: BOMMaterials Required (Exploded)Tarvittavat materiaalit (Exploded)
3094DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Vähennä Pyrkiminen lupaa ilman palkkaa (LWP)
3095apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfLisää käyttäjiä organisaatiosi, muuta kuin itseäsi
3096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3097DocType: BatchBatch IDErä ID
3098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +300Note: {0}Huomautus: {0}
3099Delivery Note TrendsToimituksen huomautus Trendit
3100apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} täytyy olla Ostettu tai alihankintana Tuote rivillä {1}
3101apps/erpnext/erpnext/accounts/general_ledger.py +92Account: {0} can only be updated via Stock TransactionsTili: {0} voi päivittää vain kautta Stock Transactions
3102DocType: GL EntryPartyPuolue
3103DocType: Sales OrderDelivery DateToimituspäivä
3104DocType: DocFieldCurrencyValuutta
3105DocType: OpportunityOpportunity DateOpportunity Päivämäärä
3106DocType: Purchase ReceiptReturn Against Purchase ReceiptPaluu Against ostokuitti
3107apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +16To BillBill
3108apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkUrakkatyö
3109apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Ostaminen Rate
3110DocType: TaskActual Time (in Hours)Todellinen (tunneissa)
3111DocType: EmployeeHistory In CompanyHistoria Yritys
3112DocType: AddressShippingMerenkulku
3113DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3114DocType: DepartmentLeave Block ListJätä Block List
3115apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankKohta {0} ei ole asennusohjelma Serial Nos. Kolumni on tyhjä
3116DocType: Accounts SettingsAccounts SettingsTilit Asetukset
3117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryKasvien ja koneet
3118DocType: Sales PartnerPartner's WebsitePartnerin Verkkosivujen
3119DocType: OpportunityTo DiscussKeskustele
3120DocType: SMS SettingsSMS SettingsSMS-asetukset
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsVäliaikaiset tilit
3122DocType: Payment ToolColumn Break 1Sarake Tauko 1
3123apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackMusta
3124DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Kohde
3125DocType: AccountAuditorTilintarkastaja
3126DocType: Purchase OrderEnd date of current order's periodPäättymispäivä nykyisen tilauksen kaudella
3127apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterTee tarjous Letter
3128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPaluu
3129DocType: DocFieldFoldTaittaa
3130DocType: Production Order OperationProduction Order OperationTuotantotilaus Operation
3131DocType: Pricing RuleDisablePoista käytöstä
3132DocType: Project TaskPending ReviewOdottaa Review
3133sites/assets/js/desk.min.js +644Please specifyIlmoitathan
3134DocType: TaskTotal Expense Claim (via Expense Claim)Total Matkakorvauslomakkeet (via Matkakorvauslomakkeet)
3135apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdAsiakastunnus
3136DocType: PagePage NameSivun nimi
3137apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +106To Time must be greater than From TimeTime on oltava suurempi kuin From Time
3138DocType: Purchase InvoiceExchange RateValuuttakurssi
3139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Sales Order {0} is not submittedMyyntitilaus {0} ei ole toimitettu
3140apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Parent huomioon {1} ei Bolong yhtiölle {2}
3141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123Spindle finishingKaran viimeistely
3142DocType: Material Request% of materials ordered against this Material Request% Materiaaleista tilannut tätä Materiaali Request
3143DocType: BOMLast Purchase RateViime Purchase Rate
3144DocType: AccountAssetEtu
3145DocType: Project TaskTask IDTehtävä ID
3146apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"esim &quot;MC&quot;
3147apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +82Stock cannot exist for Item {0} since has variantsStock ei ole olemassa Kohta {0} koska on variantteja
3148Sales Person-wise Transaction SummaryMyynti Henkilö-viisasta Transaction Yhteenveto
3149DocType: System SettingsTime ZoneTime Zone
3150apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existWarehouse {0} ei ole olemassa
3151apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubIlmoittaudu ERPNext Hub
3152DocType: Monthly DistributionMonthly Distribution PercentagesKuukausittaiset jakoprosentteja
3153apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchValittu kohde voi olla Erä
3154DocType: Delivery Note% of materials delivered against this Delivery Note% Materiaaleista toimitetun vastaan ​​Toimituksen huomautus
3155apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StaplingNidonta
3156DocType: CustomerCustomer DetailsAsiakkaan tiedot
3157apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104ShapingShaping
3158DocType: EmployeeReports toKertomukset
3159DocType: SMS SettingsEnter url parameter for receiver nosAnna url parametri vastaanottimen nos
3160DocType: Sales InvoicePaid AmountMaksettu määrä
3161apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Sulkeminen Tilin {0} on oltava tyyppiä &#39;vastuu&#39;
3162Available Stock for Packing ItemsSaatavana Stock Pakkaukset Items
3163apps/erpnext/erpnext/controllers/stock_controller.py +237Reserved Warehouse is missing in Sales OrderVarattu Warehouse puuttuu myyntitilaus
3164DocType: Item VariantItem VariantKohta Variant
3165apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultJos tämän Address Template oletuksena, koska ei ole muuta oletuksena
3166apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Tilin saldo jo Debit, et saa asettaa &quot;tasapaino on&quot; niin &quot;luotto&quot;
3167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
3168DocType: Production Planning ToolFilter based on customerSuodatin perustuu asiakkaiden
3169DocType: Payment Tool DetailAgainst Voucher NoVastaan ​​Voucher No
3170apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Kirjoita kpl määrä Tuote {0}
3171apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35Warning: Sales Order {0} already exists against same Purchase Order numberVaroitus: Myyntitilaus {0} on jo olemassa vastaan ​​sama tilausnumero
3172DocType: Employee External Work HistoryEmployee External Work HistoryTyöntekijän Ulkoiset Työkokemus
3173DocType: Notification ControlPurchaseOsto
3174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178Status of {0} {1} is now {2}Asema {0} {1} on nyt {2}
3175apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalance määrä
3176DocType: Item GroupParent Item GroupParent Kohta Group
3177apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} on {1}
3178apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersKustannuspaikat
3179apps/erpnext/erpnext/config/stock.py +120Warehouses.Varastoissa.
3180DocType: Purchase OrderRate at which supplier's currency is converted to company's base currencyNopeus, jolla toimittajan valuutta muunnetaan yhtiön perusvaluutassa
3181apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Rivi # {0}: ajoitukset ristiriidassa rivin {1}
3182DocType: EmployeeEmployment TypeTyöllisyys tyyppi
3183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsKäyttöomaisuus
3184DocType: Item GroupDefault Expense AccountDefault edustusravintolat
3185DocType: EmployeeNotice (days)Ilmoitus (päivää)
3186DocType: PageYesKyllä
3187DocType: EmployeeEncashment DatePerintä Date
3188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73ElectroformingElektrolyysiprosessien
3189apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +148Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryVastaan ​​Kuponki Type on yksi Ostotilaus, ostolaskujen tai Päiväkirjakirjaus
3190DocType: AccountStock AdjustmentStock Säätö
3191apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Default Activity Kustannukset olemassa Toiminnan tyyppi - {0}
3192DocType: Production OrderPlanned Operating CostSuunnitellut käyttökustannukset
3193apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118New {0} NameUusi {0} Name
3194apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Ohessa {0} # {1}
3195DocType: Job ApplicantApplicant NameHakija Nimi
3196DocType: Authorization RuleCustomer / Item NameAsiakas / Tuotteen nimi
3197DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAggregate ryhmä ** erät ** toiseen ** Tuote **. Tämä on hyödyllistä, jos olet niputtaminen tietty ** erät ** osaksi paketti ja te ylläpitää varasto pakattu ** Items ** eikä yhteenlaskettu ** Item **. Paketti ** Tuote ** on &quot;Onko Stock Item&quot; kuin &quot;Ei&quot; ja &quot;Is Myynti Item&quot; kuin &quot;Kyllä&quot;. Esimerkki: Jos myyt Kannettavat, rinkat ja erikseen ja ovat erikoishintaan, jos asiakas ostaa molemmat, sitten Laptop + reppu on uusi Product Bundle Tuote. Huom: BOM = Bill of Materials
3198apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Sarjanumero on pakollinen Kohta {0}
3199DocType: Variant AttributeAttributeOminaisuus
3200sites/assets/js/desk.min.js +622Created ByKirjoittaja
3201DocType: Serial NoUnder AMCAlle AMC
3202apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountKohta arvostus korko lasketaan uudelleen harkitsee laskeutui kustannukset voucher määrä
3203apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Oletusasetukset myymiseen.
3204DocType: BOM Replace ToolCurrent BOMNykyinen BOM
3205sites/assets/js/erpnext.min.js +7Add Serial NoLisää sarjanumero
3206DocType: Production OrderWarehousesVarastot
3207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryTulosta ja Paikallaan
3208apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119Group NodeGroup Node
3209DocType: Payment ReconciliationMinimum AmountMinimi Määrä
3210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +70Update Finished GoodsPäivitä Valmiit tavarat
3211DocType: Workstationper hourtunnissa
3212apps/frappe/frappe/core/doctype/doctype/doctype.py +96Series {0} already used in {1}Series {0} on jo käytetty {1}
3213DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Tili varaston (Perpetual Inventory) luodaan tämän Account.
3214apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Varasto ei voi poistaa, koska varastossa ledger jätenimikettä tähän varastoon.
3215DocType: CompanyDistributionJakelu
3216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProjektipäällikkö
3217apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchLähettäminen
3218apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max alennus sallittua item: {0} on {1}%
3219DocType: AccountReceivableMyyntisaamiset
3220DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rooli, joka on mahdollisuus esittää liiketoimia, jotka ylittävät luottolimiittejä asetettu.
3221DocType: Sales InvoiceSupplier ReferenceToimittaja Viite
3222DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jos tämä on valittu, BOM for osalaitteistolla kohteita harkitaan saada raaka-aineita. Muuten kaikki osalaitteistolla kohteita käsitellään raaka-aineena.
3223DocType: Material RequestMaterial IssueMaterial Issue
3224DocType: Hub SettingsSeller DescriptionMyyjä Kuvaus
3225DocType: Shopping Cart Price ListShopping Cart Price ListOstoskori hinnasto
3226DocType: Employee EducationQualificationPätevyys
3227DocType: Item PriceItem PriceTuote Hinta
3228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47Soap & DetergentSoap &amp; Pesuaine
3229apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35Motion Picture & VideoMotion Picture &amp; Video
3230apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedTilattu
3231DocType: WarehouseWarehouse NameWarehouse Name
3232DocType: Naming SeriesSelect TransactionValitse Transaction
3233apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserAnna hyväksyminen rooli tai hyväksyminen Käyttäjä
3234DocType: Journal EntryWrite Off EntryKirjoita Off Entry
3235DocType: BOMRate Of Materials Based OnArvostele perustuvia materiaaleja
3236apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsTuki Analtyics
3237DocType: Journal Entryeg. Cheque Numberesim. Shekki Numero
3238apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}Yritys puuttuu varastoissa {0}
3239DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Vaihda Utility
3240DocType: POS ProfileTerms and ConditionsEhdot
3241apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Date tulisi olla verovuonna. Olettaen To Date = {0}
3242DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTäällä voit säilyttää pituus, paino, allergiat, lääketieteellinen koskee jne
3243DocType: Leave Block ListApplies to CompanyKoskee Company
3244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161Cannot cancel because submitted Stock Entry {0} existsVoi peruuttaa, koska toimitettu Stock Entry {0} on olemassa
3245DocType: Purchase InvoiceIn WordsIn Words
3246apps/erpnext/erpnext/hr/doctype/employee/employee.py +208Today is {0}'s birthday!Tänään on {0} &#39;s syntymäpäivä!
3247DocType: Production Planning ToolMaterial Request For WarehouseMateriaali Request For Warehouse
3248DocType: Sales Order ItemFor ProductionTuotannon
3249apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +99Please enter sales order in the above tableSyötä myyntitilauksen edellä olevasta taulukosta
3250DocType: Project TaskView TaskView Tehtävä
3251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onSinun tilikauden alkaa
3252apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsAnna Osto Kuitit
3253DocType: Sales InvoiceGet Advances ReceivedGet saadut ennakot
3254DocType: Email DigestAdd/Remove RecipientsLisää / poista Vastaanottajien
3255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +402Transaction not allowed against stopped Production Order {0}Transaction kielletty vastaan ​​pysähtynyt Tuotantotilaus {0}
3256apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Voit asettaa tämän Tilikausi oletukseksi, klikkaa &quot;Aseta oletukseksi&quot;
3257apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup saapuvan palvelimen tukea email id. (Esim support@example.com)
3258apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage QtyPulaa Kpl
3259DocType: Salary SlipSalary SlipPalkka Slip
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BurnishingKiillotus
3261DocType: Features SetupTo enable <b>Point of Sale</b> viewJotta <b>Point of Sale</b> näkymä
3262apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required&quot;To Date&quot; vaaditaan
3263DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Luo pakkausluetteloita paketteja toimitetaan. Käytetään ilmoittaa pakkauksen numero, pakkauksen sisältö ja sen painon.
3264DocType: Sales Invoice ItemSales Order ItemMyynti tilaus Tuote
3265DocType: Salary SlipPayment DaysMaksu päivää
3266DocType: BOMManage cost of operationsHallitse toimien kustannuksista
3267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +655Make Credit NoteTee hyvityslasku
3268DocType: Features SetupItem AdvancedKohta Advanced
3269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Hot rollingKuumavalssaamon
3270DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kun jokin tarkistettu liiketoimista &quot;Lähettäjä&quot;, email pop-up avautuu automaattisesti lähettää sähköpostia osoitteeseen liittyvän &quot;Ota yhteyttä&quot; tuossa liiketoimi, jossa kauppa liitetiedostona. Käyttäjä voi tai ei lähetä sähköposti.
3271apps/erpnext/erpnext/config/setup.py +14Global SettingsYleiset asetukset
3272DocType: Employee EducationEmployee EducationTyöntekijä Koulutus
3273DocType: Salary SlipNet PayNet Pay
3274DocType: AccountAccountTili
3275apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedSarjanumero {0} on jo saanut
3276Requested Items To Be TransferredPyydetty Items siirrettävä
3277DocType: Purchase InvoiceRecurring IdToistuvat Id
3278DocType: CustomerSales Team DetailsSales Team Tietoja
3279DocType: Expense ClaimTotal Claimed AmountTotal vaaditusta summasta
3280apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentiaalisia mahdollisuuksia myydä.
3281apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSairausloma
3282DocType: Email DigestEmail DigestEmail Digest
3283DocType: Delivery NoteBilling Address NameLaskutusosoite Name
3284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21Department StoresTavaratalot
3285apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System BalanceSystem Balance
3286DocType: WorkflowIs ActiveOn aktiivinen
3287apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesEi kirjauksia seuraavia varastoihin
3288apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Tallentaa dokumentin ensimmäinen.
3289DocType: AccountChargeableMaksu
3290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120LinishingLinishing
3291DocType: CompanyChange AbbreviationMuutos Lyhenne
3292DocType: Workflow StatePrimaryEnsisijainen
3293DocType: Expense Claim DetailExpense DateKustannuksella Date
3294DocType: ItemMax Discount (%)Max Alennus (%)
3295apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Määrä
3296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160BlastingRäjäytystyöt
3297DocType: CompanyWarnVaroittaa
3298apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedKohta arvostus päivitetty
3299DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Muita huomioita, huomionarvoista vaivaa, että pitäisi mennä kirjaa.
3300DocType: BOMManufacturing UserValmistus Käyttäjä
3301DocType: Purchase OrderRaw Materials SuppliedRaaka-aineet Mukana
3302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})Total arvostus ({0}) on valmistettu tai uudelleen erä (t) voi olla pienempi kuin yhteensä arvostus raaka-aineiden ({1})
3303DocType: Purchase InvoiceRecurring Print FormatToistuvat Print Format
3304DocType: Email DigestNew ProjectsUudet projektit
3305DocType: CommunicationSeriesSarja
3306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Purchase Order DateOdotettu toimituspäivä voi olla ennen Ostotilauksen päivämäärä
3307DocType: AppraisalAppraisal TemplateArviointi malli
3308DocType: CommunicationEmailSähköposti
3309DocType: Item GroupItem ClassificationKohta Luokittelu
3310apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3311DocType: Maintenance Visit PurposeMaintenance Visit PurposeHuolto Visit Tarkoitus
3312apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodAika
3313General LedgerGeneral Ledger
3314apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsNäytä Leads
3315DocType: Item Attribute ValueAttribute ValueMäärite Arvo
3316apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id on ainutlaatuinen, jo olemassa {0}
3317Itemwise Recommended Reorder LevelItemwise Suositeltava Järjestä Level
3318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +217Please select {0} firstOle hyvä ja valitse {0} Ensimmäinen
3319DocType: Features SetupTo get Item Group in details tableSaada Kohta ryhmä yksityiskohdat taulukossa
3320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66RedrawingUudelleenvetämisestä
3321apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +111Batch {0} of Item {1} has expired.Erä {0} alamomentin {1} on päättynyt.
3322apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119EtchingEtsaus
3323apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +60CommissionProvisio
3324DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Default Template </h4><p> Käyttää <a href="http://jinja.pocoo.org/docs/templates/">Jinja templaattimateriaalit</a> ja kaikilla aloilla Address (mukaan lukien omat kentät mahdollinen) on saatavilla </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3325DocType: Salary Slip DeductionDefault AmountDefault Määrä
3326apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemVarasto ei löydy järjestelmästä
3327DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3328DocType: Party Accountcol_break1col_break1
3329apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Varastot Vanhempi Than` tulisi olla pienempi kuin% d päivää.
3330Project wise Stock TrackingProjekti viisas Stock seuranta
3331apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}Huoltokaavio {0} on olemassa vastaan ​​{0}
3332DocType: Stock Entry DetailActual Qty (at source/target)Todellinen määrä (lähteellä / kohde)
3333DocType: Item Customer DetailRef CodeRef Koodi
3334apps/erpnext/erpnext/config/hr.py +13Employee records.Työntekijä kirjaa.
3335DocType: HR SettingsPayroll SettingsPayroll Asetukset
3336apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ei liity laskut ja maksut.
3337DocType: Email DigestNew Purchase OrdersUusi Ostotilaukset
3338apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot voi olla vanhempi kustannuspaikka
3339DocType: Sales InvoiceC-Form ApplicableC-Form Sovellettava
3340DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3341apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Pidä se web ystävällinen 900px (w) by 100px (h)
3342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateTuotantotilaus ei voi nostaa vasten Item malli
3343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemMaksut päivitetään ostokuitti, jos tavaroita
3344DocType: Payment ToolGet Outstanding VouchersHanki Erinomainen Lahjakortit
3345DocType: Warranty ClaimResolved ByRatkaista
3346DocType: AppraisalStart DateAloituspäivä
3347sites/assets/js/desk.min.js +598ValueArvo
3348apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Allocate lähtee ajaksi.
3349apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +138Click here to verifyKlikkaa tästä vahvistaaksesi
3350apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountTilin {0}: Et voi määrittää itseään vanhemman tilin
3351DocType: Purchase Invoice ItemPrice List RateHinnasto Hinta
3352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedToimitetaan Sarjanumero {0} ei voi poistaa
3353DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Näytä &quot;Varastossa&quot; tai &quot;Not in Stock&quot; perusteella varastossa saatavilla varastossa.
3354apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3355DocType: ItemAverage time taken by the supplier to deliverKeskimääräinen aika toimittajan toimittamaan
3356DocType: Time LogHoursTuntia
3357DocType: ProjectExpected Start DateOdotettu aloituspäivä
3358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37RollingRolling
3359DocType: ToDoPriorityPrioriteetti
3360apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.Ei voi poistaa sarjanumero {0} varastossa. Poista ensin varastosta, poista.
3361apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemPoista kohteen, jos maksuja ei ole kyseiseen erään sovellettava
3362DocType: Backup ManagerDropbox Access AllowedDropbox Access Sallittu
3363DocType: Backup ManagerWeeklyViikoittain
3364DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiEsim. smsgateway.com/api/send_sms.cgi
3365DocType: Maintenance VisitFully CompletedTäysin Valmis
3366apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% valmis
3367DocType: EmployeeEducational QualificationEducational Arviointi
3368DocType: WorkstationOperating CostsKäyttökustannukset
3369DocType: Employee Leave ApproverEmployee Leave ApproverTyösuhde Leave Hyväksyjä
3370apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167{0} has been successfully added to our Newsletter list.{0} on onnistuneesti lisätty uutiskirje luetteloon.
3371apps/erpnext/erpnext/stock/doctype/item/item.py +235Row {0}: An Reorder entry already exists for this warehouse {1}Rivi {0}: Järjestä merkintä on jo olemassa tämän varaston {1}
3372apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66Cannot declare as lost, because Quotation has been made.Voi ilmoittaa kadonneeksi, koska Tarjous on tehty.
3373apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Electron beam machiningElektronisuihkusulatusuunit koneistus
3374DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerOsto Master Manager
3375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +399Production Order {0} must be submittedTuotantotilaus {0} on jätettävä
3376apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
3377apps/erpnext/erpnext/config/stock.py +146Main ReportsTärkeimmät raportit
3378apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedStock Ledger merkinnät saldot päivitetty
3379apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTähän mennessä ei voi olla ennen alkaen päivästä
3380DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3381apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesLisää / muokkaa Hinnat
3382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost CentersKaavio kustannuspaikat
3383Requested Items To Be OrderedPyydetty Tuotteet tilataan
3384apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238My OrdersOmat tilaukset
3385DocType: Price ListPrice List NameHinnasto Name
3386DocType: Time LogFor ManufacturingFor Manufacturing
3387apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +124TotalsSummat
3388DocType: BOMManufacturingValmistus
3389Ordered Items To Be DeliveredTilatut tuotteet toimitetaan
3390DocType: AccountIncomeTulo
3391Setup WizardSetup Wizard
3392DocType: Industry TypeIndustry TypeTeollisuus Tyyppi
3393apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!Jokin meni pieleen!
3394apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesVaroitus: Jätä hakemus sisältää seuraavan lohkon päivät
3395apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +223Sales Invoice {0} has already been submittedMyynnin lasku {0} on jo toimitettu
3396apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTäydennys Date
3397DocType: Purchase Invoice ItemAmount (Company Currency)Määrä (Company valuutta)
3398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Die castingDie valu
3399DocType: Email AlertReference DateViite Päivämäärä
3400apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisaatio yksikkö (departementti) master.
3401apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosAnna kelvolliset mobiili nos
3402DocType: Email DigestUser SpecificKäyttäjä Erityiset
3403DocType: Budget DetailBudget DetailBudget Detail
3404apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingAnna viestin ennen lähettämistä
3405DocType: CommunicationStatusTila
3406apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}Kanta UOM päivitetty Kohta {0}
3407DocType: Company HistoryYearVuosi
3408apps/erpnext/erpnext/config/accounts.py +122Point-of-Sale ProfilePoint-of-Sale Profile
3409apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsPäivitä SMS-asetukset
3410apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34Time Log {0} already billedAika Log {0} on jo laskutettu
3411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansVakuudettomat lainat
3412DocType: Cost CenterCost Center NameKustannuspaikka Name
3413apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedKohta {0} Serial No {1} on jo asennettu
3414DocType: Maintenance Schedule DetailScheduled DateReittiliikenne Päivä
3415apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtMaksettu yhteensä Amt
3416DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesViestit yli 160 merkkiä jaetaan useita viestejä
3417DocType: Purchase Receipt ItemReceived and AcceptedSaanut ja hyväksynyt
3418DocType: Item AttributeLower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item VariantLaske numero, korkeampi prioriteetti tuotenumero pääte, joka luodaan tämän Item Taito varten Item Variant
3419Serial No Service Contract ExpirySerial No Palvelusopimus päättyminen
3420DocType: ItemUnit of Measure ConversionMittayksikkö Conversion
3421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedTyöntekijä ei voi muuttaa
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +256You cannot credit and debit same account at the same timeEt voi hyvittää ja veloittaa samaa tiliä samaan aikaan
3423DocType: Naming SeriesHelp HTMLApua HTML
3424apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Yhteensä weightage osoitettu pitäisi olla 100%. Se on {0}
3425apps/erpnext/erpnext/controllers/status_updater.py +114Allowance for over-{0} crossed for Item {1}Avustus yli- {0} ristissä Kohta {1}
3426DocType: AddressName of person or organization that this address belongs to.Henkilön nimi tai organisaation että osoite kuuluu.
3427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersSinun Toimittajat
3428apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +56Cannot set as Lost as Sales Order is made.Ei voi asettaa hukassa kuin Myyntitilaus on tehty.
3429apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Toinen Palkkarakenne {0} on aktiivinen työntekijä {1}. Tee sen asema &quot;Ei-aktiivinen&quot; jatkaaksesi.
3430DocType: Purchase InvoiceContactYhteydenotto
3431DocType: Features SetupExportsVienti
3432DocType: LeadConvertedMuunnettu
3433DocType: ItemHas Serial NoOn sarjanumero
3434DocType: EmployeeDate of IssueMyöntämispäivä
3435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Valitse {0} on {1}
3436DocType: IssueContent TypeSisältötyyppi
3437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ComputerTietokone
3438DocType: ItemList this Item in multiple groups on the website.Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
3439apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemTuote: {0} ei ole järjestelmässä
3440apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueSinulla ei ole oikeutta asettaa Frozen arvoon
3441DocType: Payment ReconciliationGet Unreconciled EntriesGet Täsmäyttämätön Merkinnät
3442DocType: Purchase ReceiptDate on which lorry started from supplier warehouseJona rekka alkoi toimittajan varastosta
3443DocType: Cost CenterBudgetsTalousarviot
3444apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedPäivitetty
3445DocType: EmployeeEmergency Contact DetailsEmergency Yhteystiedot
3446apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Mitä se tekee?
3447DocType: Delivery NoteTo WarehouseTo Warehouse
3448apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Tilin {0} on kirjattu enemmän kuin kerran verovuodelta {1}
3449Average Commission RateKeskimääräinen Komission Rate
3450apps/erpnext/erpnext/stock/doctype/item/item.py +165'Has Serial No' can not be 'Yes' for non-stock item&quot;On Sarjanumero&quot; ei voi olla &quot;kyllä&quot; ei-varastotuote
3451apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesLäsnäolo ei voi merkitä tulevia päivämääriä
3452DocType: Pricing RulePricing Rule HelpHinnoittelu Sääntö Apua
3453DocType: Purchase Taxes and ChargesAccount HeadTilin Head
3454DocType: Price ListSpecify a list of Territories, for which, this Price List is validMääritä luettelon alueiden, joille tämä hinnasto on voimassa
3455apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPäivitä lisäkustannukset laskea purettu kustannuksiin kohteita
3456apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalSähkö-
3457DocType: Stock EntryTotal Value Difference (Out - In)Total Value Ero (Out - In)
3458apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Käyttäjätunnus ei asetettu työntekijä {0}
3459apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71PeeningAineenpoistopuhalluksella
3460apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimVuodesta takuukorvausvaatimusten
3461DocType: Stock EntryDefault Source WarehouseDefault Source Warehouse
3462DocType: ItemCustomer CodeAsiakkaan koodi
3463apps/erpnext/erpnext/hr/doctype/employee/employee.py +207Birthday Reminder for {0}Syntymäpäivämuistutus {0}
3464apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162LappingLappalainen
3465apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderPäivää edellisestä Order
3466DocType: Buying SettingsNaming SeriesNimeäminen Series
3467DocType: Leave Block ListLeave Block List NameJätä Block List Name
3468DocType: UserEnabledKäytössä
3469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Vastaavaa
3470apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Haluatko varmasti lisää kaikkiin palkkalaskelma kuukauden {0} ja vuosi {1}
3471apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersTuo Tilaajat
3472DocType: Target DetailTarget QtyTarget Määrä
3473DocType: AttendancePresentNykyinen
3474apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedToimitus Huom {0} ei esitettävä
3475DocType: Notification ControlSales Invoice MessageSales Invoice Message
3476DocType: Email DigestIncome BookedTulot varatut
3477DocType: Authorization RuleBased OnPerustuu
3478Ordered QtyTilattu määrä
3479DocType: Stock SettingsStock Frozen UptoStock Frozen Jopa
3480apps/erpnext/erpnext/config/projects.py +13Project activity / task.Hanketoimintaa / tehtävä.
3481apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsLuo palkkakuitit
3482apps/frappe/frappe/utils/__init__.py +87{0} is not a valid email id{0} ei ole kelvollinen email
3483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Ostaminen on tarkistettava, jos tarpeen on valittu {0}
3484apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Alennus on oltava alle 100
3485DocType: ToDoLowAlhainen
3486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SpinningKehruu
3487DocType: Landed Cost VoucherLanded Cost VoucherLaskeutui Kustannukset Voucher
3488apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Aseta {0}
3489DocType: Purchase InvoiceRepeat on Day of MonthToista päivä Kuukausi
3490DocType: EmployeeHealth DetailsTerveys Details
3491DocType: Offer LetterOffer Letter TermsTarjoa Kirje Ehdot
3492DocType: Features SetupTo track any installation or commissioning related work after salesVoit seurata mitä tahansa asennuksesta tai käyttöönotosta liittyvän työn jälkeen myynnin
3493DocType: ProjectEstimated CostingArvioitu Costing
3494DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ei
3495DocType: Employee External Work HistorySalaryPalkkaus
3496DocType: Serial NoDelivery Document TypeToimitus Document Type
3497DocType: Process PayrollSubmit all salary slips for the above selected criteriaToimittamaan kaikki palkkakuitit edellä valitut kriteerit
3498apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Items synkronoitu
3499DocType: Sales OrderPartly DeliveredOsittain Toimitetut
3500DocType: Sales InvoiceExisting CustomerNykyinen asiakas
3501DocType: Email DigestReceivablesSaamiset
3502DocType: Quality Inspection ReadingReading 5Lukeminen 5
3503DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateAnna email id pilkulla erotettuna, jotta postitetaan automaattisesti tiettynä päivämääränä
3504apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampanjan nimi on pakollinen
3505DocType: Maintenance VisitMaintenance DateHuolto Date
3506DocType: Purchase Receipt ItemRejected Serial NoHylätty sarjanumero
3507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50Deep drawingSyväveto
3508apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterUusi uutiskirje
3509apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}Aloituspäivä pitäisi olla alle päättymisajankohtaa Kohta {0}
3510apps/erpnext/erpnext/stock/doctype/item/item.js +13Show BalanceShow Balance
3511DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Esimerkki: ABCD. ##### Jos sarja on asetettu ja sarjanumero ei ole mainittu liiketoimia, niin automaattinen sarjanumero luodaan perustuu tähän sarjaan. Jos haluat aina suoraan mainita Serial Nos tälle tuotteelle. jätä tämä tyhjäksi.
3512DocType: Upload AttendanceUpload AttendanceUpload Läsnäolo
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +107BOM and Manufacturing Quantity are requiredBOM ja valmistus Määrä tarvitaan
3514apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ikääntyminen Range 2
3515DocType: Journal Entry AccountAmountMäärä
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146RivetingMukaansatempaava
3517apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM korvattu
3518Sales AnalyticsMyynti Analytics
3519DocType: Manufacturing SettingsManufacturing SettingsValmistus Asetukset
3520apps/erpnext/erpnext/config/setup.py +56Setting up EmailPerustamalla Sähköposti
3521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company MasterSyötä oletus valuutta Company Master
3522DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
3523apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.Sinun täytyy olla kirjautunut sisään nähdäksesi ostoskorissa.
3524apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New Account NameUusi tili Name
3525DocType: Purchase Invoice ItemRaw Materials Supplied CostRaaka-aineet Mukana Kustannukset
3526DocType: Selling SettingsSettings for Selling ModuleAsetukset Myynnin Module
3527apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceAsiakaspalvelu
3528DocType: Item Customer DetailItem Customer DetailKohta Asiakas Detail
3529apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +148Confirm Your EmailVahvista Sähköposti
3530apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tarjous ehdokas Job.
3531DocType: Notification ControlPrompt for Email on Submission ofKysyy Sähköposti esitettäessä
3532apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} must be a stock ItemKohta {0} on varastossa Tuote
3533apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Oletusasetukset tilitapahtumat.
3534apps/frappe/frappe/model/naming.py +40{0} is required{0} on pakollinen
3535apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Vacuum moldingVacuum valu
3536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57Expected Date cannot be before Material Request DateOdotettu päivämäärä ei voi olla ennen Material Request Päivämäärä
3537DocType: Contact Us SettingsCityKaupunki
3538apps/erpnext/erpnext/config/stock.py +89Manage Item Variants.Hallitse Item Vaihtoehdot.
3539apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131Ultrasonic machiningUltraääni työstö
3540apps/frappe/frappe/templates/base.html +133Error: Not a valid id?Error: Ei kelvollinen tunnus?
3541apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemKohta {0} on oltava Myynti Tuote
3542DocType: Naming SeriesUpdate Series NumberPäivitys Series Number
3543DocType: AccountEquityOma pääoma
3544DocType: TaskClosing DatePäättymisaika
3545DocType: Sales Order ItemProduced QuantityTuotettu Määrä
3546apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInsinööri
3547apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesHaku Sub kokoonpanot
3548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Item Code required at Row No {0}Kohta Koodi vaaditaan Row Ei {0}
3549DocType: Sales PartnerPartner TypeKumppani Tyyppi
3550DocType: Purchase Taxes and ChargesActualTodellinen
3551DocType: Purchase Order% of materials received against this Purchase Order% Materiaaleista sai tätä Ostotilaus
3552DocType: Authorization RuleCustomerwise DiscountCustomerwise Alennus
3553DocType: Purchase InvoiceAgainst Expense AccountVastaan ​​edustusravintolat
3554DocType: Production OrderProduction OrderTuotantotilaus
3555apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Installation Note {0} has already been submittedAsennus Huomaa {0} on jo toimitettu
3556DocType: Quotation ItemAgainst DocnameVastaan ​​Docname
3557DocType: SMS CenterAll Employee (Active)Kaikki Työsuhde (Active)
3558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowView Now
3559DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyValitse ajanjakso, jolloin lasku luodaan automaattisesti
3560DocType: BOMRaw Material CostRaaka-ainekustannukset
3561DocType: ItemRe-Order LevelRe-Order Level
3562DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Anna eriä ja suunnitelluista kpl, jolle haluat lisätä tuotantoa tilauksia tai ladata raaka-aineiden analyysia.
3563sites/assets/js/list.min.js +163Gantt ChartGantt Chart
3564apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeOsa-aikainen
3565DocType: EmployeeApplicable Holiday ListSovellettava Holiday List
3566DocType: EmployeeChequeShekki
3567apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +55Series UpdatedSeries Päivitetty
3568apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryRaportin tyyppi on pakollista
3569DocType: ItemSerial Number SeriesSerial Number Series
3570apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Varasto on pakollinen varastossa Tuote {0} rivillä {1}
3571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Retail & WholesaleVähittäismyynti &amp; Tukkukauppa
3572DocType: IssueFirst Responded OnFirst vastasivat
3573DocType: Website Item GroupCross Listing of Item in multiple groupsCross listaus alkio useita ryhmiä
3574apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouEnsimmäinen Käyttäjä: Sinä
3575apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Verovuoden alkamispäivä ja Verovuoden Lopetuspäivä on jo verovuonna {0}
3576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully ReconciledOnnistuneesti Täsmäytetty
3577DocType: Production OrderPlanned End DateSuunnitellut Päättymispäivä
3578apps/erpnext/erpnext/config/stock.py +43Where items are stored.Jossa kohteet on tallennettu.
3579apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountLaskutussumma
3580DocType: AttendanceAttendanceLäsnäolo
3581DocType: PageNoEi
3582DocType: BOMMaterialsTarvikkeet
3583DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jos ei valittuna, luettelo on lisättävä jokaiseen osasto, jossa se on sovellettava.
3584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647Make DeliveryTee Toimitus
3585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +249Posting date and posting time is mandatoryLähettämistä päivämäärä ja lähettämistä aika on pakollista
3586apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Tax template ostettaessa valuuttaa.
3587Item PricesKohta Hinnat
3588DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Vuonna Sanat näkyvät, kun tallennat Ostotilaus.
3589DocType: Period Closing VoucherPeriod Closing VoucherKauden päättäminen Voucher
3590apps/erpnext/erpnext/config/stock.py +130Price List master.Hinnasto mestari.
3591DocType: TaskReview DateReview Date
3592DocType: DocPermLevelTaso
3593DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget varasto rivillä {0} on oltava sama kuin Tuotantotilaus
3595apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment ToolEi luvan käyttää Payment Tool
3596apps/erpnext/erpnext/controllers/recurring_document.py +193'Notification Email Addresses' not specified for recurring %s&quot;Ilmoitus sähköpostiosoitteet &#39;ei ole määritetty toistuvia% s
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MillingMilling
3598DocType: CompanyRound Off AccountKruunaa Account
3599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59NibblingNakerrus
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesHallinnolliset kulut
3601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ConsultingConsulting
3602DocType: Customer GroupParent Customer GroupParent Asiakasryhmä
3603sites/assets/js/erpnext.min.js +48ChangeMuutos
3604DocType: Purchase InvoiceContact EmailYhteystiedot Sähköposti
3605apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Purchase Order {0} is 'Stopped'Ostotilaus {0} on &quot;pois päältä&quot;
3606DocType: Appraisal GoalScore EarnedPisteet Ansaittu
3607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"esimerkiksi &quot;My Company LLC&quot;
3608apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodIrtisanomisaika
3609apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +516Make Purchase ReturnTee hankinta Return
3610DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3611apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Tämä on juuri alueen ja ei voi muokata.
3612DocType: Packing SlipGross Weight UOMGross Weight UOM
3613DocType: Email DigestReceivables / PayablesSaamiset / Velat
3614DocType: Journal Entry AccountAgainst Sales InvoiceVastaan ​​myyntilasku
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62StampingLeimaamalla
3616DocType: Landed Cost ItemLanded Cost ItemLaskeutui kustannuserä
3617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesNäytä nolla-arvot
3618DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMäärä kohtaan saatu valmistus- / uudelleenpakkaus annetuista raaka-aineen määrä
3619DocType: Payment ReconciliationReceivable / Payable AccountSaamiset / velat tilini
3620DocType: Delivery Note ItemAgainst Sales Order ItemVastaan ​​Myynti tilaus Tuote
3621DocType: ItemDefault WarehouseDefault Warehouse
3622DocType: TaskActual End Date (via Time Logs)Todellinen Päättymispäivä (via aikaa Lokit)
3623apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budjetti ei voi luovuttaa vastaan ​​Group Account {0}
3624apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerAnna vanhempi kustannuspaikka
3625DocType: Delivery NotePrint Without AmountTulosta Ilman Määrä
3626apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsVero luokka ei voi olla &quot;arvostus&quot; tai &quot;arvostus ja Total&quot;, koska kaikki tuotteet ovat ei-varastosta löytyvät
3627DocType: UserLast NameSukunimi
3628DocType: Web PageLeftVasen
3629DocType: EventAll DayAll Day
3630DocType: CommunicationSupport TeamSupport Team
3631DocType: AppraisalTotal Score (Out of 5)Total Score (Out of 5)
3632DocType: Contact Us SettingsStateTila
3633DocType: BatchBatchErä
3634apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceTasapaino
3635DocType: ProjectTotal Expense Claim (via Expense Claims)Total Matkakorvauslomakkeet (via kululaskujen)
3636DocType: UserGenderSukupuoli
3637DocType: Journal EntryDebit NoteDebit Note
3638DocType: Stock EntryAs per Stock UOMKuten kohti Stock UOM
3639apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredEi Vanhentunut
3640DocType: Journal EntryTotal DebitTotal Debit
3641apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonMyynti Henkilö
3642apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +490Unstop Purchase OrderUnstop Ostotilaus
3643DocType: Sales InvoiceCold CallingCold Calling
3644DocType: SMS ParameterSMS ParameterSMS parametri
3645DocType: Maintenance Schedule ItemHalf YearlyPuolet Vuosittain
3646DocType: LeadBlog SubscriberBlogi Subscriber
3647DocType: Email DigestIncome Year to DateTulot vuoden alusta
3648apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Luoda sääntöjä rajoittamaan liiketoimiin perustuvat arvoihin.
3649DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJos tämä on valittu, Total no. Työpäivien sisältää vapaapäiviä, ja tämä vähentää arvoa Palkka per päivä
3650DocType: Purchase InvoiceTotal AdvanceTotal Advance
3651apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +544Unstop Material RequestUnstop Materiaali Pyyntö
3652DocType: Workflow StateUserKäyttäjä
3653DocType: Opportunity ItemBasic RateBasic Rate
3654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122Set as LostAseta Kadonnut
3655DocType: CustomerCredit Days Based OnLuotto Days Perustuu
3656apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedStock saldot päivitetty
3657DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleYlläpitää samaa tahtia koko Sales Cycle
3658DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
3659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91{0} {1} has already been submitted{0} {1} on jo toimitettu
3660Items To Be RequestedTuotteet on pyydettävä
3661DocType: Purchase OrderGet Last Purchase RateHanki Viimeksi Purchase Rate
3662DocType: CompanyCompany InfoYrityksen tiedot
3663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75SeamingSaumaus
3664apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Company Email ID not found, hence mail not sentYritys Sähköposti ID ei löytynyt, joten postiin ei lähetetty
3665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Soveltaminen Funds (Assets)
3666DocType: Production Planning ToolFilter based on itemSuodatin perustuu kohde
3667DocType: Fiscal YearYear Start DateVuosi aloituspäivä
3668DocType: AttendanceEmployee NameTyöntekijän nimi
3669DocType: Sales InvoiceRounded Total (Company Currency)Pyöristetty kokonaismäärä (Company valuutta)
3670apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.Ei voi peitellyn konsernin koska Tilin tyyppi on valittu.
3671DocType: Purchase CommonPurchase CommonOsto Common
3672apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} on muutettu. Päivitä.
3673DocType: Leave Block ListStop users from making Leave Applications on following days.Estää käyttäjiä tekemästä Jätä Applications seuraavina päivinä.
3674apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +618From OpportunityAlkaen Opportunity
3675apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45BlankingSammutus
3676apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsTyösuhde-etuudet
3677DocType: Sales InvoiceIs POSOn POS
3678apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +212Packed quantity must equal quantity for Item {0} in row {1}Pakattu määrä on oltava sama määrä alamomentin {0} rivillä {1}
3679DocType: Production OrderManufactured QtyValmistettu Kpl
3680DocType: Purchase Receipt ItemAccepted QuantityHyväksytyt Määrä
3681apps/erpnext/erpnext/accounts/party.py +22{0}: {1} does not exists{0}: {1} ei ole olemassa
3682apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Laskut nostetaan asiakkaille.
3683DocType: DocFieldDefaultOletusarvo
3684apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekti Id
3685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +431Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rivi Ei {0}: Määrä ei voi olla suurempi kuin Odottaa Määrä vastaan ​​Matkakorvauslomakkeet {1}. Vireillä Määrä on {2}
3686apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} tilaajille lisätty
3687DocType: Maintenance ScheduleScheduleAikataulu
3688DocType: AccountParent AccountParent Account
3689DocType: Serial NoAvailableSaatavissa
3690DocType: Quality Inspection ReadingReading 3Reading 3
3691HubNapa
3692DocType: GL EntryVoucher TypeKuponki Type
3693DocType: Expense ClaimApprovedHyväksytty
3694DocType: Pricing RulePriceHinta
3695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Työntekijän lievennetään {0} on asetettu &quot;Vasen&quot;
3696DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.&quot;Yes&quot; antaa ainutlaatuisen identiteetin kullekin yhteisölle tämän kohteen, joka voidaan tarkastella sarjanumero mestari.
3697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeArviointi {0} luotu Työsuhde {1} on päivämääräväliltä
3698DocType: EmployeeEducationKoulutus
3699DocType: Selling SettingsCampaign Naming ByKampanja nimeäminen By
3700DocType: EmployeeCurrent Address IsNykyinen osoite on
3701DocType: AddressOfficeToimisto
3702apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandard Raportit
3703apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Kirjanpito päiväkirjamerkintöjä.
3704apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Ole hyvä ja valitse Työntekijän Record ensin.
3705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountVoit luoda Tax Account
3706apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountAnna edustusravintolat
3707DocType: AccountStockKalusto
3708DocType: EmployeeCurrent AddressNykyinen Osoite
3709DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJos kohde on muunnelma toisen kohteen siis kuvaus, kuva, hinnoittelu, verot jne otetaan asettaa mallin ellei nimenomaisesti määritelty
3710DocType: Serial NoPurchase / Manufacture DetailsOsto / valmistus Details
3711DocType: EmployeeContract End DateSopimuksen Päättymispäivä
3712DocType: Sales OrderTrack this Sales Order against any ProjectSeuraa tätä Myyntitilaus vastaan ​​Project
3713apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.Hinnasto ei ole määritetty.
3714DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaVedä myyntitilaukset (vireillä toimittaa), joka perustuu edellä mainitut kriteerit
3715DocType: DocShareDocument TypeAsiakirjan tyyppi
3716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +552From Supplier QuotationVuodesta toimittaja Tarjous
3717DocType: Deduction TypeDeduction TypeVähennys Tyyppi
3718DocType: AttendanceHalf DayHalf Day
3719DocType: Serial NoNot AvailableEi saatavilla
3720DocType: Pricing RuleMin QtyMin Määrä
3721DocType: GL EntryTransaction DateTransaction Päivä
3722DocType: Production Plan ItemPlanned QtySuunnitellut Kpl
3723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxTotal Tax
3724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179For Quantity (Manufactured Qty) is mandatoryFor Määrä (Valmistettu määrä) on pakollinen
3725DocType: Stock EntryDefault Target WarehouseDefault Target Warehouse
3726DocType: Purchase InvoiceNet Total (Company Currency)Netto yhteensä (Company valuutta)
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRivi {0}: Party Tyyppi ja puolue on ainoa sovellettavissa vastaan ​​saamiset / velat tili
3728DocType: Notification ControlPurchase Receipt MessageOstokuitti Message
3729DocType: Production OrderActual Start DateTodellinen aloituspäivä
3730DocType: Sales Order% of materials delivered against this Sales Order% Materiaaleista toimitetaan tätä Myyntitilaus
3731apps/erpnext/erpnext/config/stock.py +18Record item movement.Record kohde liikettä.
3732DocType: Newsletter List SubscriberNewsletter List SubscriberUutiskirje List Subscriber
3733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163MorticingMorticing
3734DocType: Email AccountServicePalvelu
3735DocType: Hub SettingsHub SettingsHub Asetukset
3736DocType: ProjectGross Margin %Bruttokateprosentti%
3737DocType: BOMWith OperationsJossa Operations
3738Monthly Salary RegisterKuukausipalkka Rekisteröidy
3739apps/frappe/frappe/website/template.py +120NextSeuraava
3740DocType: Warranty ClaimIf different than customer addressJos eri kuin asiakas osoite
3741DocType: BOM OperationBOM OperationBOM Käyttö
3742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectropolishingElektrolyyttisen
3743DocType: Purchase Taxes and ChargesOn Previous Row AmountEdellisen rivin Määrä
3744DocType: Email DigestNew Delivery NotesUusi Toimitus Notes
3745apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one rowSyötä maksusumma atleast yhdessä rivissä
3746DocType: POS ProfilePOS ProfilePOS Profile
3747apps/erpnext/erpnext/config/accounts.py +148Seasonality for setting budgets, targets etc.Kausivaihtelu asettaminen budjetit, tavoitteet jne.
3748apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +191Row {0}: Payment Amount cannot be greater than Outstanding AmountRivi {0}: Maksusumma ei voi olla suurempi kuin jäljellä
3749apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Maksamattomat
3750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableAika Log ei ole laskutettavissa
3751apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsKohta {0} on malli, valitse yksi sen muunnelmia
3752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserOstaja
3753apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNet palkkaa ei voi olla negatiivinen
3754apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manuallyAnna Against Lahjakortit manuaalisesti
3755DocType: SMS SettingsStatic ParametersStaattinen parametrit
3756DocType: Purchase OrderAdvance PaidAdvance Maksettu
3757DocType: ItemItem TaxKohta Tax
3758DocType: Expense ClaimEmployees Email IdTyöntekijät Email Id
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLyhytaikaiset velat
3760apps/erpnext/erpnext/config/crm.py +43Send mass SMS to your contactsLähetä massa tekstiviesti yhteystietosi
3761DocType: Purchase Taxes and ChargesConsider Tax or Charge forHarkitse Tax tai maksullisia
3762apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +55Actual Qty is mandatoryTodellinen määrä on pakollinen
3763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41Cross-rollingCross-liikkuva
3764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardLuottokortti
3765DocType: BOMItem to be manufactured or repackedTuote on valmistettu tai uudelleen
3766apps/erpnext/erpnext/config/stock.py +100Default settings for stock transactions.Oletusasetukset varastossa liiketoimiin.
3767DocType: Purchase InvoiceNext DateSeuraava päivä
3768DocType: Employee EducationMajor/Optional SubjectsMajor / Vapaaehtoinen Aiheet
3769apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesAnna Verot ja maksut
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84MachiningKoneistus
3771DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTäällä voit säilyttää perheen tiedot, kuten nimi ja miehityksen vanhemman, puolison ja lapset
3772DocType: Hub SettingsSeller NameMyyjän sivulla
3773DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Verot ja maksut Vähennetään (Company valuutta)
3774DocType: Item GroupGeneral SettingsYleiset asetukset
3775apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameVuodesta Valuutta- ja To Valuuttakurssit eivät voi olla samoja
3776DocType: Stock EntryRepackPakkaa
3777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingSinun täytyy tallentaa lomake, ennen kuin jatkat
3778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoKiinnitä Logo
3779DocType: CustomerCommission RateKomission Rate
3780apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Block loman sovelluksia osastoittain.
3781DocType: Production OrderActual Operating CostTodelliset käyttökustannukset
3782apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.Root ei voi muokata.
3783apps/erpnext/erpnext/accounts/utils.py +188Allocated amount can not greater than unadusted amountJaettava määrä ei voi ylittää unadusted määrä
3784DocType: Manufacturing SettingsAllow Production on HolidaysSalli Tuotanto juhlapyhät
3785DocType: Sales OrderCustomer's Purchase Order DateAsiakkaan Ostotilaus päivämäärä
3786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsakepääoma
3787DocType: Packing SlipPackage Weight DetailsPakkauksen paino Lisätiedot
3788apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileValitse csv tiedosto
3789DocType: Backup ManagerSend Backups to DropboxLähetä Varmuuskopiot Dropbox
3790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +9To Receive and BillVastaanota ja Bill
3791apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerSuunnittelija
3792apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateEhdot malli
3793DocType: Serial NoDelivery DetailsToimitus Details
3794apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +363Cost Center is required in row {0} in Taxes table for type {1}Kustannukset Centerin tarvitaan peräkkäin {0} vuonna Verot taulukossa tyypin {1}
3795DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomaattisesti luoda Materiaali Request jos määrä laskee tämän tason
3796Item-wise Purchase RegisterTuote-viisas Purchase Rekisteröidy
3797DocType: BatchExpiry DateViimeinen käyttöpäivä
3798Supplier Addresses and ContactsToimittaja Osoitteet ja yhteystiedot
3799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstOle hyvä ja valitse Luokka ensin
3800apps/erpnext/erpnext/config/projects.py +18Project master.Projekti master.
3801DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Älä näytä mitään symbolia, kuten $ etc vieressä valuuttoihin.
3802DocType: SupplierCredit DaysLuotto Days
3803DocType: Leave TypeIs Carry ForwardOnko Carry Forward
3804apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Get Items from BOMSaamaan kohteita BOM
3805apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time Days
3806apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rivi {0}: Party Tyyppi ja Party vaaditaan saamiset / velat huomioon {1}
3808DocType: Backup ManagerSend Notifications ToLähetä ilmoituksia
3809apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Date
3810DocType: EmployeeReason for LeavingSyynä Leaving
3811DocType: Expense Claim DetailSanctioned AmountSeuraamuksia Määrä
3812DocType: GL EntryIs OpeningOn avaaminen
3813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Debit entry can not be linked with a {1}Rivi {0}: veloituskirjaukselta ei voida sidoksissa {1}
3814apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existTilin {0} ei ole olemassa
3815DocType: AccountCashKäteinen
3816DocType: EmployeeShort biography for website and other publications.Lyhyt elämäkerta verkkosivuilla ja muissa julkaisuissa.
3817apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Luo Palkkarakenne työntekijöiden {0}