6620 lines
646 KiB
Plaintext
6620 lines
646 KiB
Plaintext
DocType: Accounting Period,Period Name,Kauden nimi
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DocType: Employee,Salary Mode,Palkan tila
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DocType: Patient,Divorced,eronnut
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DocType: Support Settings,Post Route Key,Lähetä reitin avain
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
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apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista
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apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Arviointikertomukset
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Kuluttajatuotteet
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DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
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apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Valitse ensin osapuoli tyyppi
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DocType: Item,Customer Items,Asiakkaan nimikkeet
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DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
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apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
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DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
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apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,arviointi
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DocType: Item,Default Unit of Measure,Oletusyksikkö
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DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
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DocType: Department,Leave Approvers,Poissaolojen hyväksyjät
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DocType: Work Order,WO-,WO-
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DocType: Consultation,Investigations,tutkimukset
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DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo"
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DocType: Employee,Rented,Vuokrattu
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DocType: Purchase Order,PO-,PO-
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
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DocType: Vehicle Service,Mileage,mittarilukema
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apps/erpnext/erpnext/assets/doctype/asset/asset.js +309,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
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DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
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apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
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DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
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DocType: Patient Appointment,Check availability,Tarkista saatavuus
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DocType: Retention Bonus,Bonus Payment Date,Bonuspäivä
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DocType: Employee,Job Applicant,Työnhakija
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apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.
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DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ylituotanto prosentteina työjärjestykselle
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Legal,Oikeudellinen
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DocType: Shopify Settings,Sales Order Series,Myynnin tilaussarjat
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apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
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allowed",Useampi kuin yksi valinta {0} ei \ sallittu
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
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DocType: Allowed To Transact With,Allowed To Transact With,Sallitut liiketoimet
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DocType: Bank Guarantee,Customer,Asiakas
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DocType: Purchase Receipt Item,Required By,pyytäjä
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DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
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DocType: Asset Category,Finance Book Detail,Rahoituskirjan yksityiskohdat
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DocType: Purchase Order,% Billed,% laskutettu
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apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
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DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-vapautus
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DocType: Sales Invoice,Customer Name,Asiakkaan nimi
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DocType: Vehicle,Natural Gas,Maakaasu
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apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
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DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
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DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
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apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
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DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
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DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
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apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Sarja päivitetty onnistuneesti
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apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista
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apps/erpnext/erpnext/controllers/accounts_controller.py +739,{0} in row {1},{0} rivillä {1}
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DocType: Asset Finance Book,Depreciation Start Date,Poistojen aloituspäivä
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DocType: Pricing Rule,Apply On,käytä
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DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
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,Purchase Order Items To Be Received,Toimittajilta saapumattomat ostotilaukset
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DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
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DocType: Support Settings,Support Settings,Tukiasetukset
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apps/erpnext/erpnext/projects/doctype/project/project.py +75,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
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apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
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,Batch Item Expiry Status,Erä Item Käyt tila
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pankki sekki
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DocType: Membership,membership validaty section,jäsenyys validaty-osio
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DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
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DocType: Consultation,Consultation,kuuleminen
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DocType: Accounts Settings,Show Payment Schedule in Print,Näytä maksuaikataulu Tulosta
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apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Myynti ja tuotot
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apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Näytä mallivaihtoehdot
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DocType: Academic Term,Academic Term,Academic Term
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DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Työntekijöiden verovapautuksen alaryhmä
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apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaali
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Sivuston luominen
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apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
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amount and previous claimed amount",Työntekijän {0} ylimmän etuuden ylittää {1} summa {2} etuuskohtelusovelluksen pro-rata -osan \ summan ja edellisen vaaditun summan
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DocType: Opening Invoice Creation Tool Item,Quantity,Määrä
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,Customers Without Any Sales Transactions,Asiakkaat ilman myyntiposteja
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585,Accounts table cannot be blank.,-Taulukon voi olla tyhjä.
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),lainat (vastattavat)
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DocType: Staffing Plan Detail,Total Estimated Cost,Arvioidut kokonaiskustannukset
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DocType: Employee Education,Year of Passing,valmistumisvuosi
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DocType: Item,Country of Origin,Alkuperämaa
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DocType: Soil Texture,Soil Texture Criteria,Maaperän laatuvaatimukset
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apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,Varastossa
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apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Ensisijaiset yhteystiedot
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
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DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
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apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
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DocType: Lab Test Groups,Add new line,Lisää uusi rivi
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,terveydenhuolto
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apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
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DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksuehdot Mallipohja
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DocType: Hotel Room Reservation,Guest Name,Vieraan nimi
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DocType: Lab Prescription,Lab Prescription,Lab Prescription
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,Delay Days,Viivepäivät
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
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DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
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DocType: Asset Maintenance Log,Periodicity,Jaksotus
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apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
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DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,puolustus
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DocType: Salary Component,Abbr,lyhenteet
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DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
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apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rivi # {0}:
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DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
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DocType: Delivery Note,Vehicle No,Ajoneuvon nro
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Ole hyvä ja valitse hinnasto
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DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset
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apps/erpnext/erpnext/public/js/hub/hub_factory.js +70,Please check your network connection.,Tarkista verkkoyhteytesi.
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apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction
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DocType: Work Order Operation,Work In Progress,Työnalla
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apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
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DocType: Finance Book,Finance Book,Rahoituskirja
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||
DocType: Daily Work Summary Group,Holiday List,lomaluettelo
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||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kirjanpitäjä
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||
DocType: Hub Settings,Selling Price List,Myynnin hinnasto
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||
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
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||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Myynnin määrä
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||
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
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||
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
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DocType: Company,Phone No,Puhelinnumero
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DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
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DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
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,Sales Partners Commission,myyntikumppanit provisio
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DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
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DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
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apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
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DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Lääkäri Aikataulu Aikavälit
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DocType: Payment Request,Payment Request,Maksupyyntö
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DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
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DocType: Student,O+,O +
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Asiaan liittyvää
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apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
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DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
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||
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
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||
DocType: Sales Invoice,Company Address,yritys osoite
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||
DocType: BOM,Operations,Toiminnot
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0}
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DocType: Subscription,Subscription Start Date,Tilauksen alkamispäivä
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DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi"
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apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
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DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
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||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
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apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä
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apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221,Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää
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||
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
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||
DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka
|
||
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Peruuta ensin päiväkirjakirjaus {0}
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||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115,BOM is not specified for subcontracting item {0} at row {1},BOM: tä ei ole määritetty alihankintakohteeseen {0} rivillä {1}
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||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulos toimitettu
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||
DocType: Item Attribute,Increment,Lisäys
|
||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Aikajänne
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||
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Valitse Varasto ...
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,mainonta
|
||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
|
||
DocType: Patient,Married,Naimisissa
|
||
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Hae nimikkeet
|
||
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
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||
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
|
||
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut
|
||
DocType: Asset Repair,Error Description,Virhe Kuvaus
|
||
DocType: Payment Reconciliation,Reconcile,Yhteensovitus
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,päivittäistavara
|
||
DocType: Quality Inspection Reading,Reading 1,Lukema 1
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Eläkerahastot
|
||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio
|
||
DocType: Crop,Perennial,Monivuotinen
|
||
DocType: Consultation,Consultation Date,Kuulemispäivämäärä
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38,Procedure,menettely
|
||
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
|
||
DocType: SMS Center,All Sales Person,kaikki myyjät
|
||
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1758,Not items found,Ei kohdetta löydetty
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247,Salary Structure Missing,Palkka rakenne Puuttuvat
|
||
DocType: Lead,Person Name,Henkilö
|
||
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
|
||
DocType: Account,Credit,kredit
|
||
DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
|
||
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit
|
||
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
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apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
|
||
DocType: Delivery Trip,Departure Time,Lähtöaika
|
||
DocType: Vehicle Service,Brake Oil,Brake Oil
|
||
DocType: Tax Rule,Tax Type,Verotyyppi
|
||
,Completed Work Orders,Valmistuneet työmääräykset
|
||
DocType: Support Settings,Forum Posts,Foorumin viestit
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +594,Taxable Amount,veron perusteena
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
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||
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
|
||
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
|
||
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Select BOM,Valitse BOM
|
||
DocType: SMS Log,SMS Log,Tekstiviesti loki
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
|
||
DocType: Student Log,Student Log,Student Log
|
||
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
|
||
DocType: Lead,Interested,kiinnostunut
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Aukko
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},{0} -> {1}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Ohjelmoida:
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Verojen asettaminen epäonnistui
|
||
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
|
||
DocType: Delivery Trip,Delivery Notification,Toimitusilmoitus
|
||
DocType: Journal Entry,Opening Entry,Avauskirjaus
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only
|
||
DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
|
||
DocType: Stock Entry,Additional Costs,Lisäkustannukset
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
|
||
DocType: Lead,Product Enquiry,Tavara kysely
|
||
DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1}
|
||
DocType: Company,Unrealized Exchange Gain/Loss Account,Realisoitumaton vaihto-voitto / tappio
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426,Please select Company first,Ole hyvä ja valitse Company ensin
|
||
DocType: Employee Education,Under Graduate,Ylioppilas
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen
|
||
DocType: BOM,Total Cost,Kokonaiskustannukset
|
||
DocType: Soil Analysis,Ca/K,Ca / K
|
||
DocType: Salary Slip,Employee Loan,työntekijän Loan
|
||
DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
|
||
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin"
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kiinteistöt
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
|
||
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
|
||
DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710,Work Order has been {0},Työjärjestys on {0}
|
||
DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilaukseen
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
|
||
DocType: Location,Location Name,Paikannimi
|
||
DocType: Naming Series,Prefix,Etuliite
|
||
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Tapahtuman sijainti
|
||
DocType: Asset Settings,Asset Settings,Omaisuusasetukset
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,käytettävä
|
||
DocType: Student,B-,B -
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140,Successfully unregistered.,Kirjaamaton rekisteröinti.
|
||
DocType: Assessment Result,Grade,Arvosana
|
||
DocType: Restaurant Table,No of Seats,Istumapaikkoja
|
||
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
|
||
DocType: Asset Maintenance Task,Asset Maintenance Task,Omaisuudenhoitotoiminta
|
||
DocType: SMS Center,All Contact,kaikki yhteystiedot
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,vuosipalkka
|
||
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
|
||
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
|
||
apps/erpnext/erpnext/accounts/party.py +404,{0} {1} is frozen,{0} {1} on jäädytetty
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +146,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,varaston kulut
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Valitse Target Varasto
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Anna Preferred Sähköpostiosoite
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
|
||
DocType: Journal Entry,Contra Entry,vastakirjaus
|
||
DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta
|
||
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
|
||
DocType: Delivery Note,Installation Status,Asennuksen tila
|
||
DocType: BOM,Quality Inspection Template,Laaduntarkastusmalli
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
|
||
<br>Absent: {1}",Haluatko päivittää läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +404,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
|
||
DocType: Request for Quotation,RFQ-,RFQ-
|
||
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
|
||
DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
|
||
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
|
||
DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
|
||
DocType: Student Admission Program,Minimum Age,Minimi ikä
|
||
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Esimerkki: Basic Mathematics
|
||
DocType: Customer,Primary Address,ensisijainen osoite
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
|
||
DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
|
||
DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +832,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
|
||
DocType: SMS Center,SMS Center,Tekstiviesti keskus
|
||
DocType: Sales Invoice,Change Amount,muutos Määrä
|
||
DocType: Party Tax Withholding Config,Certificate Received,Vastaanotettu sertifikaatti
|
||
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Aseta laskuarvo B2C: lle. B2CL ja B2CS lasketaan tämän laskuarvon perusteella.
|
||
DocType: BOM Update Tool,New BOM,Uusi osaluettelo
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241,Prescribed Procedures,Esitetyt menettelyt
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Näytä vain POS
|
||
DocType: Supplier Group,Supplier Group Name,Toimittajan ryhmän nimi
|
||
DocType: Driver,Driving License Categories,Ajokorttikategoriat
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Please enter Delivery Date,Anna toimituspäivä
|
||
DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry
|
||
DocType: Closed Document,Closed Document,Suljettu asiakirja
|
||
DocType: HR Settings,Leave Settings,Jätä asetukset
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Kantojen määrä ei voi olla pienempi kuin työntekijöiden nykyinen määrä
|
||
DocType: Appraisal Template Goal,KRA,KRA
|
||
DocType: Lead,Request Type,pyydä tyyppi
|
||
DocType: Purpose of Travel,Purpose of Travel,Matkustuksen tarkoitus
|
||
DocType: Payroll Period,Payroll Periods,Palkkausjaksot
|
||
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Tee työntekijä
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,julkaisu
|
||
apps/erpnext/erpnext/config/accounts.py +319,Setup mode of POS (Online / Offline),POS (online / offline) asetustila
|
||
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikaleikkeiden luomisen työjärjestysluetteloon. Toimintoja ei saa seurata työjärjestystä vastaan
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,suoritus
|
||
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
|
||
DocType: Asset Maintenance Log,Maintenance Status,"huolto, tila"
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Jäsenyystiedot
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
|
||
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nimikkeet ja hinnoittelu
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Yhteensä tuntia: {0}
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
|
||
DocType: Drug Prescription,Interval,intervalli
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,etusija
|
||
DocType: Grant Application,Individual,yksilöllinen
|
||
DocType: Academic Term,Academics User,Academics Käyttäjä
|
||
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
|
||
DocType: Loan Application,Loan Info,laina Info
|
||
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Suunnittele huoltokäyntejä
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan arviointijakso
|
||
DocType: Support Settings,Search APIs,Haku-sovellusliittymät
|
||
DocType: Share Transfer,Share Transfer,Osakekohtainen siirto
|
||
,Expiring Memberships,Jäsenyyden päättyminen
|
||
DocType: POS Profile,Customer Groups,Asiakasryhmät
|
||
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Tilinpäätös
|
||
DocType: Guardian,Students,opiskelijat
|
||
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin
|
||
DocType: Daily Work Summary,Daily Work Summary Group,Päivittäinen työyhteenvetoryhmä
|
||
DocType: Physician Schedule,Time Slots,Aikavälit
|
||
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee soveltaa ostamiseen tai myymiseen
|
||
DocType: Shift Assignment,Shift Request,Vaihtopyyntö
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
|
||
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
|
||
apps/erpnext/erpnext/healthcare/setup.py +216,Biochemistry,Biokemia
|
||
DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,out Arvo
|
||
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
|
||
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
|
||
DocType: Production Plan,Sales Orders,Myyntitilaukset
|
||
DocType: Purchase Taxes and Charges,Valuation,Arvo
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394,Set as Default,aseta oletukseksi
|
||
DocType: Production Plan,PLN-,PLN-
|
||
,Purchase Order Trends,Ostotilausten kehitys
|
||
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Siirry asiakkaille
|
||
DocType: Hotel Room Reservation,Late Checkin,Myöhäinen sisäänkirjautuminen
|
||
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
|
||
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
|
||
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,riittämätön Stock
|
||
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
|
||
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
|
||
DocType: Bank Account,Bank Account,Pankkitili
|
||
DocType: Travel Itinerary,Check-out Date,Lähtöpäivä
|
||
DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase
|
||
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä "Ulkoinen"
|
||
apps/erpnext/erpnext/public/js/utils.js +214,Select Alternate Item,Valitse Vaihtoehtoinen kohde
|
||
DocType: Employee,Create User,Luo käyttäjä
|
||
DocType: Selling Settings,Default Territory,oletus alue
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio
|
||
DocType: Work Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valitse asiakas tai toimittaja.
|
||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1}
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}"
|
||
DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan
|
||
DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän
|
||
DocType: Bank Guarantee,Charges Incurred,Aiheutuneet kulut
|
||
DocType: Company,Default Payroll Payable Account,Oletus Payroll Maksettava Account
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Päivitys Sähköpostiryhmä
|
||
DocType: Sales Invoice,Is Opening Entry,on avauskirjaus
|
||
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jos valinta ei ole valittuna, esine ei tule näkyviin myyntilaskuissa, mutta sitä voidaan käyttää ryhmätestien luomisessa."
|
||
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
|
||
DocType: Course Schedule,Instructor Name,ohjaaja Name
|
||
DocType: Company,Arrear Component,Arrear Component
|
||
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu
|
||
DocType: Codification Table,Medical Code,Medical Code
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Anna Company
|
||
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
|
||
DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"Please add the remainig benefits {0} to the application as \
|
||
pro-rata component",Lisätkää sovelluksen edelleen etuudet {0} \ pro-rata -komponentiksi
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2376,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
|
||
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
|
||
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
|
||
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
|
||
DocType: Restaurant Order Entry,Add Item,Lisää tavara
|
||
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Party Tax Withholding Config
|
||
DocType: Lab Test,Custom Result,Mukautettu tulos
|
||
DocType: Delivery Stop,Contact Name,"yhteystiedot, nimi"
|
||
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Verotunnus:
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Opiskelijanumero:
|
||
DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
|
||
DocType: Land Unit,Land Unit describing various land assets,"Maanomainen yksikkö, joka kuvaa eri maaomaisuutta"
|
||
DocType: Cheque Print Template,Line spacing for amount in words,Riviväli varten määrä kirjaimin
|
||
DocType: Vehicle,Additional Details,Lisätiedot
|
||
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ei annettua kuvausta
|
||
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa.
|
||
DocType: POS Closing Voucher Details,Collected Amount,Kerätty määrä
|
||
DocType: Lab Test,Submitted Date,Lähetetty päivämäärä
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin
|
||
,Open Work Orders,Avoimet työjärjestykset
|
||
DocType: Payment Term,Credit Months,Luottoajat
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
|
||
DocType: Contract,Fulfilled,Fulfilled
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
|
||
DocType: POS Closing Voucher,Cashier,kassanhoitaja
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Vapaat vuodessa
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
|
||
apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
|
||
DocType: Email Digest,Profit & Loss,Voitonmenetys
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,litra
|
||
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
|
||
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553,Leave Blocked,vapaa kielletty
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +763,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank merkinnät
|
||
DocType: Customer,Is Internal Customer,On sisäinen asiakas
|
||
DocType: Crop,Annual,Vuotuinen
|
||
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
|
||
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
|
||
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
|
||
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
|
||
DocType: Lead,Do Not Contact,älä ota yhteyttä
|
||
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Ohjelmistokehittäjä
|
||
DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
|
||
DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
|
||
,Student Batch-Wise Attendance,Student erissä Läsnäolo
|
||
DocType: POS Profile,Allow user to edit Rate,Salli käyttäjän muokata Hinta
|
||
DocType: Item,Publish in Hub,Julkaista Hub
|
||
DocType: Student Admission,Student Admission,Opiskelijavalinta
|
||
,Terretory,Alue
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +785,Item {0} is cancelled,Nimike {0} on peruutettu
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
|
||
DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069,Material Request,Hankintapyyntö
|
||
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
|
||
,GSTR-2,GSTR-2
|
||
DocType: Item,Purchase Details,Oston lisätiedot
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
|
||
DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä
|
||
DocType: Student Guardian,Relation,Suhde
|
||
DocType: Student Guardian,Mother,Äiti
|
||
DocType: Restaurant Reservation,Reservation End Time,Varauksen loppumisaika
|
||
DocType: Crop,Biennial,kaksivuotinen
|
||
,BOM Variance Report,BOM varianssiraportti
|
||
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
|
||
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Maksupyyntö {0} luotiin
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Avoimet tilaukset
|
||
apps/erpnext/erpnext/healthcare/setup.py +256,Low Sensitivity,Herkkä herkkyys
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Tilaus siirrettiin uudelleen synkronoimiseksi
|
||
DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
|
||
DocType: Lead,Suggestions,ehdotuksia
|
||
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
|
||
DocType: Payment Term,Payment Term Name,Maksuehdot Nimi
|
||
DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
|
||
DocType: Bank Account,Address HTML,osoite HTML
|
||
DocType: Lead,Mobile No.,Matkapuhelin
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Maksutapa
|
||
DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu
|
||
DocType: Purchase Invoice Item,Expense Head,Kustannusotsikko
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Valitse ensin veloitus tyyppi
|
||
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Voit määrittää kaikki tehtävät, jotka on suoritettava tälle satoa varten. Päiväkenttään mainitaan päivämäärä, jona tehtävä on suoritettava, 1 on ensimmäinen päivä jne."
|
||
DocType: Student Group Student,Student Group Student,Student Group Student
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Viimeisin
|
||
DocType: Asset Maintenance Task,2 Yearly,2 vuosittain
|
||
DocType: Education Settings,Education Settings,Koulutusasetukset
|
||
DocType: Vehicle Service,Inspection,tarkastus
|
||
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldot perusvaluuttaan
|
||
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
|
||
DocType: Email Digest,New Quotations,Uudet tarjoukset
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Läsnäoloa ei ole lähetetty {0} as {1} lomalla.
|
||
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
|
||
DocType: Tax Rule,Shipping County,Toimitus lääni
|
||
DocType: Currency Exchange,For Selling,Myydään
|
||
apps/erpnext/erpnext/config/desktop.py +159,Learn,Käyttö-opastus
|
||
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
|
||
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
|
||
DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
|
||
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
|
||
DocType: Job Applicant,Cover Letter,Saatekirje
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
|
||
DocType: Item,Synced With Hub,synkronoi Hub:lla
|
||
DocType: Driver,Fleet Manager,Välineiden ylläpitäjä
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85,Wrong Password,Väärä salasana
|
||
DocType: Item,Variant Of,Muunnelma kohteesta
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
|
||
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
|
||
DocType: Employee,External Work History,ulkoinen työhistoria
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,kiertoviite vihke
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Opiskelukortti
|
||
DocType: Appointment Type,Is Inpatient,On sairaala
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
|
||
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
|
||
DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reunasta
|
||
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
|
||
DocType: Lead,Industry,teollisuus
|
||
DocType: Employee,Job Profile,Job Profile
|
||
DocType: BOM Item,Rate & Amount,Hinta & määrä
|
||
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
|
||
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
|
||
apps/erpnext/erpnext/healthcare/setup.py +260,Resistant,kestävä
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Aseta hotellihuoneen hinta {}
|
||
DocType: Journal Entry,Multi Currency,Multi Valuutta
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957,Delivery Note,lähete
|
||
DocType: Consultation,Encounter Impression,Encounter Impression
|
||
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Kustannukset Myyty Asset
|
||
DocType: Volunteer,Morning,Aamu
|
||
apps/erpnext/erpnext/accounts/utils.py +352,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
|
||
DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +494,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
|
||
DocType: Student Applicant,Admitted,Hyväksytty
|
||
DocType: Workstation,Rent Cost,vuokrakustannukset
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Määrä jälkeen Poistot
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
|
||
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,malli tuntomerkit
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
|
||
DocType: Employee,Company Email,yrityksen sähköposti
|
||
DocType: GL Entry,Debit Amount in Account Currency,Debit Määrä tilini Valuutta
|
||
DocType: Supplier Scorecard,Scoring Standings,Pisteiden sijoitukset
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,tilauksen arvo
|
||
DocType: Certified Consultant,Certified Consultant,Sertifioitu konsultti
|
||
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
|
||
DocType: Shipping Rule,Valid for Countries,Voimassa maissa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
|
||
DocType: Grant Application,Grant Application,Avustushakemus
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,pidetään kokonaistilauksena
|
||
DocType: Certification Application,Not Certified,Ei sertifioitu
|
||
DocType: Asset Value Adjustment,New Asset Value,Uusi varallisuusarvo
|
||
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
|
||
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +652,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
|
||
DocType: Land Unit,LInked Analysis,LInked Analysis
|
||
DocType: POS Closing Voucher,POS Closing Voucher,POS-sulkumaksu
|
||
DocType: Contract,Lapsed,rauennut
|
||
DocType: Item Tax,Tax Rate,Veroaste
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105,Application period cannot be across two allocation records,Sovellusjakso ei voi olla kahden jakotiedon välissä
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
|
||
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Alihankintaan perustuvat raaka-aineet
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
|
||
DocType: Material Request Plan Item,Material Request Plan Item,Materiaalihakemuksen suunnitelma
|
||
DocType: Leave Type,Allow Encashment,Salli Encashment
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,muunna pois ryhmästä
|
||
DocType: Project Update,Good/Steady,Hyvä / Steady
|
||
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskun päiväys
|
||
DocType: GL Entry,Debit Amount,Debit Määrä
|
||
apps/erpnext/erpnext/accounts/party.py +260,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
|
||
DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
|
||
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493,Please see attachment,Katso liitetiedosto
|
||
DocType: Purchase Order,% Received,% Saapunut
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
|
||
DocType: Volunteer,Weekends,Viikonloppuisin
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Hyvityslaskun summa
|
||
DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
|
||
DocType: Chapter Member,Website URL,verkkosivujen URL
|
||
,Finished Goods,Valmiit tavarat
|
||
DocType: Delivery Note,Instructions,ohjeet
|
||
DocType: Quality Inspection,Inspected By,tarkastanut
|
||
DocType: Asset Maintenance Log,Maintenance Type,"huolto, tyyppi"
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Opiskelijan nimi:
|
||
DocType: POS Closing Voucher Details,Difference,Ero
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1}
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Näyttää olevan ongelma palvelimen GoCardless-kokoonpanon kanssa. Älä huoli, jos vika epäonnistuu, summa palautetaan tilillesi."
|
||
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
|
||
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Lisää nimikkeitä
|
||
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
|
||
DocType: Leave Application,Leave Approver Name,Poissaolon hyväksyjän nimi
|
||
DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
|
||
DocType: Packed Item,Packed Item,Pakattu tuote
|
||
DocType: Job Offer Term,Job Offer Term,Työtarjousaika
|
||
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset.
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
|
||
DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
|
||
DocType: Currency Exchange,Currency Exchange,valuutanvaihto
|
||
DocType: Opening Invoice Creation Tool Item,Item Name,Nimikkeen nimi
|
||
DocType: Authorization Rule,Approving User (above authorized value),Hyväksymisestä User (edellä valtuutettu arvo)
|
||
DocType: Email Digest,Credit Balance,kredit tase
|
||
DocType: Employee,Widowed,Jäänyt leskeksi
|
||
DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
|
||
DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
|
||
DocType: Salary Slip Timesheet,Working Hours,Työaika
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Yhteensä erinomainen
|
||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
|
||
DocType: Dosage Strength,Strength,Vahvuus
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1538,Create a new Customer,Luo uusi asiakas
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vanheneminen
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
|
||
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
|
||
,Purchase Register,Osto Rekisteröidy
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Potilasta ei löydy
|
||
DocType: Scheduling Tool,Rechedule,Rechedule
|
||
DocType: Landed Cost Item,Applicable Charges,sovellettavat maksut
|
||
DocType: Workstation,Consumable Cost,käytettävät kustannukset
|
||
DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
|
||
DocType: Student Log,Medical,Lääketieteellinen
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +46,Update Account Number,Päivitä tilinumero
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
|
||
apps/erpnext/erpnext/accounts/utils.py +358,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
|
||
DocType: Announcement,Receiver,Vastaanotin
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
|
||
DocType: Lab Test Template,Single,Yksittäinen
|
||
DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
|
||
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
|
||
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Syötä kustannuspaikka
|
||
DocType: Drug Prescription,Dosage,annostus
|
||
DocType: Journal Entry Account,Sales Order,Myyntitilaus
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Myynnin keskihinta
|
||
DocType: Assessment Plan,Examiner Name,Tutkijan Name
|
||
DocType: Lab Test Template,No Result,Ei tulosta
|
||
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
|
||
DocType: Delivery Note,% Installed,% asennettu
|
||
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
|
||
DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
|
||
DocType: Purchase Invoice,Supplier Name,Toimittaja
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lue ERPNext Manual
|
||
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Näytä lehdet kaikista osaston jäsenistä kalenterista
|
||
DocType: Purchase Invoice,01-Sales Return,01-myynnin palautus
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tilapäisesti pitoon
|
||
DocType: Account,Is Group,on ryhmä
|
||
DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset
|
||
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO
|
||
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
|
||
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Ensisijaiset osoitetiedot
|
||
DocType: Vehicle Service,Oil Change,Öljynvaihto
|
||
DocType: Leave Encashment,Leave Balance,Jätä tasapaino
|
||
DocType: Asset Maintenance Log,Asset Maintenance Log,Omaisuudenhoitokirja
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
|
||
DocType: Certification Application,Non Profit,nettotulos
|
||
DocType: Production Plan,Not Started,Ei aloitettu
|
||
DocType: Lead,Channel Partner,välityskumppani
|
||
DocType: Account,Old Parent,Vanha Parent
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
|
||
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Muokkaa johdantotekstiä, joka lähetetään sähköpostin osana. Jokaisella tapahtumalla on oma johdantotekstinsä."
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
|
||
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
|
||
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
|
||
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
|
||
DocType: SMS Log,Sent On,lähetetty
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +723,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
|
||
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
|
||
DocType: Sales Order,Not Applicable,ei sovellettu
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Avaustilauksen avaus
|
||
DocType: Request for Quotation Item,Required Date,pyydetty päivä
|
||
DocType: Delivery Note,Billing Address,Laskutusosoite
|
||
DocType: Bank Statement Settings,Statement Headers,Lausekkeiden otsikot
|
||
DocType: Travel Request,Costing,kustannuslaskenta
|
||
DocType: Tax Rule,Billing County,Laskutus lääni
|
||
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
|
||
DocType: Request for Quotation,Message for Supplier,Viesti toimittaja
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40,Work Order,Työjärjestys
|
||
DocType: Driver,DRIVER-.#####,DRIVER -. #####
|
||
DocType: Sales Invoice,Total Qty,yksikkömäärä yhteensä
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 -sähköpostitunnus
|
||
DocType: Item,Show in Website (Variant),Näytä Web-sivuston (Variant)
|
||
DocType: Employee,Health Concerns,"terveys, huolenaiheet"
|
||
DocType: Payroll Entry,Select Payroll Period,Valitse Payroll Aika
|
||
DocType: Purchase Invoice,Unpaid,Maksamatta
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Varattu myytävänä
|
||
DocType: Packing Slip,From Package No.,pakkauksesta
|
||
DocType: Item Attribute,To Range,Vaihtuakseen
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Arvopaperit ja talletukset
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää"
|
||
DocType: Student Report Generation Tool,Attended by Parents,Osallistuvat vanhemmat
|
||
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}:
|
||
DocType: Patient,AB Positive,AB Positiivinen
|
||
DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Vireillä toimintaa tänään
|
||
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
|
||
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
|
||
DocType: Loan,Total Payment,Koko maksu
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
|
||
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
|
||
DocType: Clinical Procedure,Consumables,kulutushyödykkeet
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
|
||
DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
|
||
DocType: Journal Entry,Accounts Payable,maksettava tilit
|
||
DocType: Patient,Allergies,allergiat
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Vaihda koodi
|
||
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
|
||
DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
|
||
DocType: Pricing Rule,Valid Upto,Voimassa asti
|
||
DocType: Training Event,Workshop,työpaja
|
||
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
|
||
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
|
||
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vuokrataan päivästä
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa
|
||
DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa
|
||
DocType: Sales Invoice Item,Service Start Date,Palvelun alkamispäivä
|
||
DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,suorat tulot
|
||
DocType: Patient Appointment,Date TIme,Treffiaika
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,hallintovirkailija
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Yrityksen perustaminen ja verotus
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Valitse kurssi
|
||
DocType: Codification Table,Codification Table,Kodifiointitaulukko
|
||
DocType: Timesheet Detail,Hrs,hrs
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Ole hyvä ja valitse Company
|
||
DocType: Stock Entry Detail,Difference Account,Erotuksen tili
|
||
DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
|
||
DocType: Work Order,Additional Operating Cost,lisätoimintokustannukset
|
||
DocType: Lab Test Template,Lab Routine,Lab Routine
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +567,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
|
||
DocType: Supplier,Block Supplier,Estä toimittaja
|
||
DocType: Shipping Rule,Net Weight,Nettopaino
|
||
DocType: Job Opening,Planned number of Positions,Suunniteltu sijoitusten määrä
|
||
DocType: Employee,Emergency Phone,hätänumero
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ei ole olemassa.
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa
|
||
,Serial No Warranty Expiry,Sarjanumeron takuu on päättynyt
|
||
DocType: Sales Invoice,Offline POS Name,Poissa POS Name
|
||
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Opiskelija-sovellus
|
||
DocType: Bank Statement Transaction Payment Item,Payment Reference,Maksuviite
|
||
DocType: Supplier,Hold Type,Hold Type
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%
|
||
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pankkitilin tapahtuma-maksu
|
||
DocType: Sales Order,To Deliver,Toimitukseen
|
||
DocType: Purchase Invoice Item,Item,Nimike
|
||
apps/erpnext/erpnext/healthcare/setup.py +257,High Sensitivity,Suuri herkkyys
|
||
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaaehtoistyöntekijöiden tiedot.
|
||
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli
|
||
DocType: Travel Request,Costing Details,Kustannusten tiedot
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2556,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
|
||
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
|
||
DocType: Bank Guarantee,Providing,tarjoamalla
|
||
DocType: Account,Profit and Loss,Tuloslaskelma
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa"
|
||
DocType: Patient,Risk Factors,Riskitekijät
|
||
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
|
||
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
|
||
apps/erpnext/erpnext/config/stock.py +338,Managing Subcontracting,Alihankintojen hallinta
|
||
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
|
||
DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
|
||
DocType: Detected Disease,Disease,tauti
|
||
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määritä Hankkeen tyyppi.
|
||
DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
|
||
DocType: Physician,OP Consulting Charge,OP-konsultointipalkkio
|
||
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Aseta oma
|
||
DocType: Student Report Generation Tool,Show Marks,Näytä merkit
|
||
DocType: Support Settings,Get Latest Query,Hae viimeisin kysely
|
||
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä
|
||
DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
|
||
DocType: Asset Repair,ARLOG-,ARLOG-
|
||
DocType: Employee,IFSC Code,IFSC-koodi
|
||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa
|
||
DocType: BOM,Operating Cost,Käyttökustannus
|
||
DocType: Crop,Produced Items,Tuotteita
|
||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
|
||
DocType: Sales Order Item,Gross Profit,bruttovoitto
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822,Unblock Invoice,Poista lasku
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
|
||
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
|
||
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
|
||
DocType: Payment Entry Reference,Supplier Invoice No,toimittajan laskun nro
|
||
DocType: Territory,For reference,viitteeseen
|
||
DocType: Healthcare Settings,Appointment Confirmation,Nimitysvakuutus
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa"
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),sulku (cr)
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hei
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Kohde
|
||
DocType: Employee Incentive,Incentive Amount,Kannustinmäärä
|
||
DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Kokonaisbonus / veloitusmäärä tulee olla sama kuin liitetiedostoraportti
|
||
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
|
||
DocType: Production Plan Item,Pending Qty,Odottaa Kpl
|
||
DocType: Budget,Ignore,ohita
|
||
apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} ei ole aktiivinen
|
||
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
|
||
apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
|
||
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
|
||
DocType: Pricing Rule,Valid From,Voimassa alkaen
|
||
DocType: Sales Invoice,Total Commission,Provisio yhteensä
|
||
DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
|
||
DocType: Pricing Rule,Sales Partner,Myyntikumppani
|
||
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
|
||
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus"
|
||
apps/erpnext/erpnext/config/accounts.py +299,Financial / accounting year.,Tili- / Kirjanpitokausi
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
|
||
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Asiakasryhmä asetetaan valittuun ryhmään samalla kun synkronoidaan asiakkaat Shopifyista
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
|
||
DocType: Supplier,Prevent RFQs,Estä RFQ: t
|
||
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}"
|
||
DocType: Project Task,Project Task,Projekti Tehtävä
|
||
,Lead Id,Liidin tunnus
|
||
DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
|
||
DocType: Assessment Plan,Course,kurssi
|
||
DocType: Timesheet,Payslip,Maksulaskelma
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Kohta koriin
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
|
||
DocType: Issue,Resolution,Ratkaisu
|
||
DocType: C-Form,IV,IV
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Jäsenyyden tunnus
|
||
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Toimitettu: {0}
|
||
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
|
||
DocType: Payment Entry,Type of Payment,Tyyppi Payment
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
|
||
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
|
||
DocType: Job Applicant,Resume Attachment,Palauta liite
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toistuvat asiakkaat
|
||
DocType: Leave Control Panel,Allocate,Jakaa
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Luo variantti
|
||
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
|
||
DocType: Production Plan,Production Plan,Tuotantosuunnitelma
|
||
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Sales Return,Myynti Return
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
|
||
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
|
||
,Total Stock Summary,Yhteensä Stock Yhteenveto
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
|
||
for {2} as per staffing plan {3} for parent company {4}.",Voit suunnitella enintään {0} avoimia työpaikkoja ja budjetin {1} \ {2} emoyhtiön {4} henkilöstösuunnitelman {3} mukaisesti.
|
||
DocType: Announcement,Posted By,Lähettänyt
|
||
DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
|
||
DocType: Healthcare Settings,Confirmation Message,Vahvistusviesti
|
||
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista
|
||
DocType: Authorization Rule,Customer or Item,Asiakas tai nimike
|
||
apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri
|
||
DocType: Quotation,Quotation To,Tarjouksen kohde
|
||
DocType: Lead,Middle Income,keskitason tulo
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Opening (Cr)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +895,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
|
||
apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
|
||
DocType: Share Balance,Share Balance,Osuuden saldo
|
||
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Kuukausittainen talon vuokra
|
||
DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
|
||
DocType: Training Result Employee,Training Result Employee,Harjoitustulos Työntekijä
|
||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Lainapääoma
|
||
DocType: Loan Application,Total Payable Interest,Yhteensä Maksettava korko
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Yhteensä erinomainen: {0}
|
||
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
|
||
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
|
||
DocType: Hotel Settings,Default Invoice Naming Series,Oletuslaskujen numeromerkki
|
||
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
|
||
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
|
||
DocType: Land Unit,Land Unit Name,Maayksikön nimi
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ehdotus Kirjoittaminen
|
||
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Käärimistä
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla
|
||
DocType: Item,Batch Number Series,Eränumerosarja
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
|
||
DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
|
||
DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
|
||
DocType: Travel Request Costing,Travel Request Costing,Matkaopastushinta
|
||
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
|
||
DocType: Employee Onboarding,Employee Onboarding Template,Työntekijä Onboarding -malli
|
||
DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score
|
||
apps/erpnext/erpnext/config/accounts.py +144,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
|
||
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ajanseuranta
|
||
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE Eläinkuljettajan
|
||
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49,Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu
|
||
DocType: Fiscal Year Company,Fiscal Year Company,Yrityksen tilikausi
|
||
DocType: Packing Slip Item,DN Detail,DN lisätiedot
|
||
DocType: Training Event,Conference,Konferenssi
|
||
DocType: Employee Grade,Default Salary Structure,Oletuspalkkarakenne
|
||
DocType: Timesheet,Billed,Laskutetaan
|
||
DocType: Batch,Batch Description,Erän kuvaus
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Luominen opiskelijaryhmät
|
||
apps/erpnext/erpnext/accounts/utils.py +741,"Payment Gateway Account not created, please create one manually.","Payment Gateway Tili ei ole luotu, luo yksi käsin."
|
||
DocType: Supplier Scorecard,Per Year,Vuodessa
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ei saa osallistua tähän ohjelmaan kuin DOB
|
||
DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut
|
||
DocType: Employee,Organization Profile,Organisaatio Profile
|
||
DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa)
|
||
DocType: Student,Sibling Details,Sisarus tiedot
|
||
DocType: Vehicle Service,Vehicle Service,ajoneuvo Service
|
||
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Automaattisesti laukaisee palaute pyyntö perustuu olosuhteissa.
|
||
DocType: Employee,Reason for Resignation,Eroamisen syy
|
||
DocType: Tax Withholding Category,Book on Invoice,Kirjaa laskuun
|
||
DocType: Sales Invoice,Credit Note Issued,Hyvityslasku Annettu
|
||
DocType: Project Task,Weight,Paino
|
||
DocType: Payment Reconciliation,Invoice/Journal Entry Details,"lasku / päiväkirjakirjaus, lisätiedot"
|
||
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole tilikaudella {2}
|
||
DocType: Buying Settings,Settings for Buying Module,Ostomoduulin asetukset
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1}
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Anna ostokuitti ensin
|
||
DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
|
||
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
|
||
DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
|
||
DocType: Employee Promotion,Employee Promotion Details,Työntekijöiden edistämisen tiedot
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettomuutos Inventory
|
||
DocType: Employee,Passport Number,Passin numero
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta
|
||
DocType: Payment Entry,Payment From / To,Maksaminen / To
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430,Please set account in Warehouse {0},Aseta tili Warehouse {0}
|
||
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
|
||
DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
|
||
DocType: Installation Note,IN-,SISÄÄN-
|
||
DocType: Work Order Operation,In minutes,minuutteina
|
||
DocType: Issue,Resolution Date,Ratkaisun päiväys
|
||
DocType: Lab Test Template,Compound,Yhdiste
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Valitse Ominaisuus
|
||
DocType: Student Batch Name,Batch Name,erä Name
|
||
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
|
||
,Hotel Room Occupancy,Hotellihuoneisto
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386,Timesheet created:,Tuntilomake luotu:
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
|
||
DocType: GST Settings,GST Settings,GST Asetukset
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
|
||
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
|
||
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näyttää opiskelijan Läsnä Student Kuukauden Läsnäolo Report
|
||
DocType: Depreciation Schedule,Depreciation Amount,Poistot Määrä
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,muunna ryhmäksi
|
||
DocType: Delivery Trip,TOUR-.#####,KIERTUE-.#####
|
||
DocType: Activity Cost,Activity Type,työtehtävä
|
||
DocType: Request for Quotation,For individual supplier,Yksittäisten toimittaja
|
||
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,toimitettu
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14,Lab Tests,Lab Testit
|
||
DocType: Quotation Item,Item Balance,Kohta Balance
|
||
DocType: Sales Invoice,Packing List,Pakkausluettelo
|
||
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
|
||
DocType: Contract,Contract Template,Sopimusmalli
|
||
DocType: Clinical Procedure Item,Transfer Qty,Siirto Määrä
|
||
DocType: Purchase Invoice Item,Asset Location,Asset Location
|
||
DocType: Tax Rule,Shipping Zipcode,Toimitus Zipcode
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Kustannustoiminta
|
||
DocType: Accounts Settings,Report Settings,Raporttiasetukset
|
||
DocType: Activity Cost,Projects User,Projektien peruskäyttäjä
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
|
||
DocType: Asset,Asset Owner Company,Omaisuuden omistajan yritys
|
||
DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
|
||
DocType: Asset Maintenance Log,AML-,AML-
|
||
DocType: Item,Material Transfer,Varastosiirto
|
||
DocType: Cost Center,Cost Center Number,Kustannuspaikan numero
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ei löytynyt polkua
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Perustaminen (€)
|
||
DocType: Compensatory Leave Request,Work End Date,Työn päättymispäivä
|
||
DocType: Loan,Applicant,hakija
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen
|
||
apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Tee toistuvia asiakirjoja
|
||
,GST Itemised Purchase Register,GST Eritelty Osto Register
|
||
DocType: Course Scheduling Tool,Reschedule,uudelleenjärjestelystä
|
||
DocType: Loan,Total Interest Payable,Koko Korkokulut
|
||
DocType: Leave Period,Filter By,Suodata
|
||
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
|
||
DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika
|
||
DocType: BOM Operation,Operation Time,Operation Time
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355,Finish,Suorittaa loppuun
|
||
DocType: Salary Structure Assignment,Base,pohja
|
||
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
|
||
DocType: Travel Itinerary,Travel To,Matkusta
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564,Write Off Amount,Poiston arvo
|
||
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
|
||
DocType: Journal Entry,Bill No,Bill No
|
||
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
|
||
DocType: Vehicle Log,Service Details,palvelu Lisätiedot
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
|
||
DocType: Lab Test Template,Grouped,ryhmitelty
|
||
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
|
||
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero
|
||
DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit
|
||
DocType: BOM Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta)
|
||
DocType: Student Attendance,Student Attendance,Student Läsnäolo
|
||
DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista
|
||
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat
|
||
DocType: Sales Invoice,Port Code,Satamakoodi
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962,Reserve Warehouse,Varausvarasto
|
||
DocType: Lead,Lead is an Organization,Lyijy on järjestö
|
||
DocType: Guardian Interest,Interest,Kiinnostaa
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
|
||
DocType: Instructor Log,Other Details,muut lisätiedot
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
|
||
DocType: Lab Test,Test Template,Testimalli
|
||
DocType: Restaurant Order Entry Item,Served,palveli
|
||
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Luvun tiedot.
|
||
DocType: Account,Accounts,Talous
|
||
DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
|
||
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Marketing,Markkinointi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303,Payment Entry is already created,Maksu käyttö on jo luotu
|
||
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
|
||
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +639,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398,Preview Salary Slip,Preview Palkka Slip
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
|
||
DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
|
||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
|
||
DocType: Shopping Cart Settings,Show Stock Availability,Saatavuus Varastossa
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2}
|
||
DocType: Land Unit,Longitude,pituusaste
|
||
,Absent Student Report,Absent Student Report
|
||
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
|
||
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja"
|
||
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
|
||
DocType: Supplier Scorecard,Per Week,Viikossa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item has variants.,tuotteella on useampia malleja
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
|
||
DocType: Bin,Stock Value,varastoarvo
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,tyyppipuu
|
||
DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
|
||
DocType: GST Account,IGST Account,IGST-tili
|
||
DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
|
||
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
|
||
DocType: Hub Settings,Unregister,Poista rekisteröinti
|
||
DocType: Sales Invoice,Commission Rate (%),provisio (%)
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Valitse ohjelma
|
||
DocType: Project,Estimated Cost,Kustannusarvio
|
||
DocType: Purchase Order,Link to material requests,Kohdista hankintapyyntöön
|
||
DocType: Hub Settings,Publish,Julkaista
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ilmakehä
|
||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
|
||
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Yritys ja tilit
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,in Arvo
|
||
DocType: Asset Settings,Depreciation Options,Poistot
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Virheellinen lähetysaika
|
||
DocType: Salary Component,Condition and Formula,Ehto ja kaava
|
||
DocType: Lead,Campaign Name,Kampanjan nimi
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Ei jätäjaksoa välillä {0} ja {1}
|
||
DocType: Hotel Room,Capacity,kapasiteetti
|
||
DocType: Travel Request Costing,Expense Type,Kulutustyyppi
|
||
DocType: Selling Settings,Close Opportunity After Days,Close tilaisuuden päivää
|
||
,Reserved,Varattu
|
||
DocType: Driver,License Details,Lisenssin tiedot
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Kentän omistaja ei voi olla tyhjä
|
||
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} ei ole varastonimike
|
||
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
|
||
DocType: Mode of Payment Account,Default Account,oletustili
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
|
||
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja
|
||
DocType: Contract,N/A,N / A
|
||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
|
||
DocType: Patient,O Negative,O Negatiivinen
|
||
DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika
|
||
,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
|
||
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Jäsenyyden tyyppi Tiedot
|
||
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
|
||
DocType: Clinical Procedure,Consume Stock,Kuluta kanta
|
||
DocType: Budget,Budget Against,Budget Against
|
||
DocType: Employee,Cell Number,solunumero
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Ei ole työntekijää annettuihin kriteereihin. Tarkista, että palkkapeltoja ei ole vielä luotu."
|
||
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automaattinen hankintapyyntö luotu
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hävitty
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,kyseistä tositetta ei voi kohdistaa 'päiväkirjakirjaus' sarakkeessa
|
||
DocType: Employee Benefit Application Detail,Max Benefit Amount,Enimmäisetu
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Varattu valmistus
|
||
DocType: Soil Texture,Sand,Hiekka
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
|
||
DocType: Opportunity,Opportunity From,tilaisuuteen
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
|
||
DocType: BOM,Website Specifications,Verkkosivuston tiedot
|
||
DocType: Special Test Items,Particulars,tarkemmat tiedot
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
|
||
DocType: Warranty Claim,CI-,Cl
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
|
||
DocType: Student,A+,A +
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
|
||
DocType: Asset,Maintenance,huolto
|
||
DocType: Subscriber,Subscriber,Tilaaja
|
||
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +410,Please Update your Project Status,Päivitä projektin tila
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
|
||
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
|
||
DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
|
||
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Luo tuntilomake
|
||
DocType: Sales Taxes and Charges Template,"Standard 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.","perusveromallipohja, jota voidaan käyttää kaikkiin myyntitapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / arvomäärä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan määrästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. arvomäärä: veron määrä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. onko tämä vero perustasoa: mikäli täppäät tämän verovalintaa ei näy alhaalla tuotevalikossa, mutta liitetään perusverotuotteisiin tuotteen pääsivulla, tämä helpottaa könttisumman antoa asiakkaalle (sisältäen kaikki verot)"
|
||
DocType: Employee,Bank A/C No.,Tilinumero
|
||
DocType: Quality Inspection Reading,Reading 7,Lukema 7
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu
|
||
DocType: Lab Test,Lab Test,Lab Test
|
||
DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin generointityökalu
|
||
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
|
||
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27,Add Timeslots,Lisää Timeslots
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
|
||
DocType: Loan,Interest Income Account,Korkotuotot Account
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tarkista kutsu lähetetty
|
||
DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto
|
||
DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotekniikka
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset
|
||
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene
|
||
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta Shopifyista ERP: n hintaluetteloon
|
||
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Anna Kohta ensin
|
||
DocType: Asset Repair,Downtime,seisokkeja
|
||
DocType: Account,Liability,vastattavat
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akateeminen termi:
|
||
DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan
|
||
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Hinnasto ei valittu
|
||
DocType: Employee,Family Background,Perhetausta
|
||
DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
|
||
DocType: Item,Max Sample Quantity,Max näytteen määrä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805,No Permission,Ei oikeuksia
|
||
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +351,Quote Requested,Pyydetty pyyntö
|
||
DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
|
||
DocType: Company,Default Bank Account,oletus pankkitili
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
|
||
DocType: Vehicle,Acquisition Date,Hankintapäivä
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
|
||
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit
|
||
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +643,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50,No employee found,Yhtään työntekijää ei löytynyt
|
||
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Opiskelijaryhmän on jo päivitetty.
|
||
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Projektin päivitys.
|
||
DocType: SMS Center,All Customer Contact,kaikki asiakkaan yhteystiedot
|
||
DocType: Land Unit,Tree Details,Tree Tietoja
|
||
DocType: Training Event,Event Status,Tapahtuman tila
|
||
DocType: Volunteer,Availability Timeslot,Saatavuus Timeslot
|
||
,Support Analytics,Asiakastuen analytiikka
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
|
||
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
|
||
DocType: Item,Website Warehouse,Varasto
|
||
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
|
||
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
|
||
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
|
||
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
|
||
DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
|
||
apps/erpnext/erpnext/config/accounts.py +341,C-Form records,C-muoto tietue
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Osakkeet ovat jo olemassa
|
||
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Asiakas ja toimittaja
|
||
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367,Thank you for your business!,Kiitos liiketoimintaa!
|
||
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Asiakkaan tukikyselyt
|
||
DocType: Employee Property History,Employee Property History,Työntekijän omaisuuden historia
|
||
DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
|
||
DocType: HR Settings,Retirement Age,Eläkeikä
|
||
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
|
||
DocType: Production Plan,Select Items,Valitse tuotteet
|
||
DocType: Share Transfer,To Shareholder,Osakkeenomistajalle
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Asennusinstituutti
|
||
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
|
||
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
|
||
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
|
||
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
|
||
DocType: Maintenance Visit,Completion Status,katselmus tila
|
||
DocType: Daily Work Summary Group,Select Users,Valitse käyttäjät
|
||
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellihuoneen hinnoittelu
|
||
DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
|
||
DocType: Crop,Target Warehouse,Varastoon
|
||
DocType: Payroll Employee Detail,Payroll Employee Detail,Palkkahallinnon työntekijän tiedot
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Valitse varasto
|
||
DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta
|
||
DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
|
||
DocType: Stock Entry,STE-,Stefan
|
||
DocType: Upload Attendance,Import Attendance,tuo osallistuminen
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Kaikki nimikeryhmät
|
||
DocType: Work Order,Item To Manufacture,tuote valmistukseen
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
|
||
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} tila on {2}
|
||
DocType: Water Analysis,Collection Temperature ,Keräyslämpötila
|
||
DocType: Employee,Provide Email Address registered in company,Antaa Sähköpostiosoite rekisteröity yhtiön
|
||
DocType: Shopping Cart Settings,Enable Checkout,Ota Checkout
|
||
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostotilauksesta maksuun
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Ennustettu yksikkömäärä
|
||
DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
|
||
DocType: Drug Prescription,Interval UOM,Interval UOM
|
||
DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +576,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
|
||
DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Avattu'
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
|
||
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
|
||
DocType: Notification Control,Delivery Note Message,lähetteen vieti
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||
DocType: Lab Test Template,Result Format,Tulosmuoto
|
||
DocType: Expense Claim,Expenses,Kustannukset
|
||
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
|
||
,Purchase Receipt Trends,Saapumisten kehitys
|
||
DocType: Payroll Entry,Bimonthly,Kahdesti kuussa
|
||
DocType: Vehicle Service,Brake Pad,Jarrupala
|
||
DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Research & Development,Tutkimus ja kehitys
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Laskutettava
|
||
DocType: Company,Registration Details,rekisteröinnin lisätiedot
|
||
DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä
|
||
DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
|
||
DocType: Leave Block List Date,Leave Block List Date,päivä
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
|
||
DocType: Sales Team,Incentives,kannustimet/bonukset
|
||
DocType: SMS Log,Requested Numbers,vaaditut numerot
|
||
DocType: Volunteer,Evening,Ilta
|
||
DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +445,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
|
||
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
|
||
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
|
||
DocType: Fee Schedule,Fee Creation Status,Maksunluonti tila
|
||
DocType: Vehicle Log,Odometer Reading,matkamittarin lukema
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
|
||
DocType: Account,Balance must be,taseen on oltava
|
||
DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu
|
||
DocType: Notification Control,Expense Claim Rejected Message,Viesti kulukorvauksen hylkäämisestä
|
||
,Available Qty,saatava yksikkömäärä
|
||
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Oletusvarasto luo myyntitilaus ja toimitusviesti
|
||
DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
|
||
DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä
|
||
DocType: Setup Progress Action,Action Field,Toiminta-alue
|
||
DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta
|
||
DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy
|
||
DocType: Salary Slip,Working Days,Työpäivät
|
||
DocType: Serial No,Incoming Rate,saapuva taso
|
||
DocType: Packing Slip,Gross Weight,bruttopaino
|
||
DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät
|
||
,Final Assessment Grades,Loppuraportin arvosanat
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Enable Hub,Ota Hub käyttöön
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
|
||
DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108,Setup your Institute in ERPNext,Asenna instituutti ERP-järjestelmään
|
||
DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi
|
||
DocType: Job Applicant,Hold,pidä
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Vaihtoehtoinen kohta
|
||
DocType: Project Update,Progress Details,Edistystä koskevat tiedot
|
||
DocType: Shopify Log,Request Data,Pyydä tietoja
|
||
DocType: Employee,Date of Joining,liittymispäivä
|
||
DocType: Naming Series,Update Series,Päivitä sarjat
|
||
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
|
||
DocType: Restaurant Table,Minimum Seating,Minimi istuma
|
||
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
|
||
DocType: Examination Result,Examination Result,tutkimustuloksen
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Purchase Receipt,Saapuminen
|
||
,Received Items To Be Billed,Saivat kohteet laskuttamat
|
||
apps/erpnext/erpnext/config/accounts.py +309,Currency exchange rate master.,valuuttataso valvonta
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
|
||
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Suodatin yhteensä nolla
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
|
||
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
|
||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604,BOM {0} must be active,BOM {0} tulee olla aktiivinen
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423,No Items available for transfer,Ei siirrettävissä olevia kohteita
|
||
DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Change Release Date,Muuta julkaisupäivää
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
|
||
DocType: Journal Entry,Depreciation Entry,Poistot Entry
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Valitse ensin asiakirjan tyyppi
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
|
||
DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
|
||
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +58,Favourites,suosikit
|
||
DocType: Hub Settings,Custom Data,Mukautetut tiedot
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +553,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
|
||
DocType: Bank Reconciliation,Total Amount,Yhteensä
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,internet julkaisu
|
||
DocType: Prescription Duration,Number,Määrä
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Luo {0} lasku
|
||
DocType: Medical Code,Medical Code Standard,Medical Code Standard
|
||
DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tallenna ennen tehtävän antamista.
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Taseen arvo
|
||
DocType: Lab Test,Lab Technician,Laboratorio teknikko
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Myyntihinnasto
|
||
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
|
||
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana."
|
||
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
|
||
DocType: Lab Test,Sample ID,Sample ID
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
|
||
DocType: Purchase Receipt,Range,Alue
|
||
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
|
||
DocType: Fee Structure,Components,komponentit
|
||
DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi
|
||
DocType: Item Barcode,Item Barcode,tuote viivakoodi
|
||
DocType: Woocommerce Settings,Endpoints,Endpoints
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item Variants {0} updated,Tuotemallit {0} päivitetty
|
||
DocType: Quality Inspection Reading,Reading 6,Lukema 6
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
|
||
DocType: Share Transfer,From Folio No,Folio No
|
||
DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
|
||
apps/erpnext/erpnext/config/accounts.py +252,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
|
||
DocType: Shopify Tax Account,ERPNext Account,ERP-tili
|
||
DocType: Lead,LEAD-,VIHJE-
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +54,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa"
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toimenpide, jos Kertynyt kuukausibudjetti ylittyy MR: llä"
|
||
DocType: Employee,Permanent Address Is,Pysyvä osoite on
|
||
DocType: Work Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
|
||
DocType: Payment Terms Template,Payment Terms Template,Maksuehdot Malline
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brändi
|
||
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Vuokrataan päivään mennessä
|
||
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Salli moninkertainen materiaalikulutus
|
||
DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
|
||
DocType: Item,Is Purchase Item,on ostotuote
|
||
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostolasku
|
||
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli moninkertainen materiaalikulutus työtilaa vastaan
|
||
DocType: GL Entry,Voucher Detail No,Tosite lisätiedot nro
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +793,New Sales Invoice,Uusi myyntilasku
|
||
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
|
||
DocType: Physician,Appointments,nimitykset
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
|
||
DocType: Lead,Request for Information,tietopyyntö
|
||
,LeaderBoard,leaderboard
|
||
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +806,Sync Offline Invoices,Synkronointi Offline Laskut
|
||
DocType: Payment Request,Paid,Maksettu
|
||
DocType: Program Fee,Program Fee,Program Fee
|
||
DocType: BOM Update Tool,"Replace 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 BOM.
|
||
It also updates latest price in all the BOMs.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi "BOM Explosion Item" -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin."
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449,The following Work Orders were created:,Seuraavat työjärjestykset luotiin:
|
||
DocType: Salary Slip,Total in words,Sanat yhteensä
|
||
DocType: Material Request Item,Lead Time Date,Läpimenoaika
|
||
,Employee Advance Summary,Työntekijän ennakkomaksu
|
||
DocType: Asset,Available-for-use Date,Käytettävissä oleva päivämäärä
|
||
DocType: Guardian,Guardian Name,Guardian Name
|
||
DocType: Cheque Print Template,Has Print Format,On Print Format
|
||
DocType: Support Settings,Get Started Sections,Aloita osia
|
||
DocType: Loan,Sanctioned,seuraamuksia
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
|
||
DocType: Crop Cycle,Crop Cycle,Crop Cycle
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648,"For '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.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
|
||
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
|
||
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
|
||
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
|
||
DocType: Agriculture Task,Agriculture Task,Maatalous Tehtävä
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,välilliset tulot
|
||
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
|
||
DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
|
||
DocType: Cheque Print Template,Date Settings,date Settings
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Variance,Vaihtelu
|
||
DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
|
||
,Company Name,Yrityksen nimi
|
||
DocType: SMS Center,Total Message(s),Viestejä yhteensä
|
||
DocType: Share Balance,Purchased,Osti
|
||
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Nimeä attribuutin arvo uudestaan nimikkeen ominaisuutena.
|
||
DocType: Purchase Invoice,Additional Discount Percentage,Lisäalennusprosentti
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
|
||
DocType: Agriculture Analysis Criteria,Soil Texture,Maaperän rakenne
|
||
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
|
||
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
|
||
DocType: Pricing Rule,Max Qty,max yksikkömäärä
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Tulosta raporttikortti
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
|
||
Please enter a valid Invoice","Rivi {0}: Laskun {1} on virheellinen, se voidaan peruuttaa / ei ole olemassa. \ Anna kelvollinen Lasku"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,kemiallinen
|
||
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Jako myönnetty määrä yhteensä on {0}
|
||
DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,metri
|
||
DocType: Workstation,Electricity Cost,sähkön kustannukset
|
||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Summan on oltava suurempi kuin nolla.
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Lab-testaus datetime ei voi olla ennen keräys datetime
|
||
DocType: Subscription Plan,Cost,Kustannus
|
||
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
|
||
DocType: Expense Claim,Total Advance Amount,Ennakkomaksu yhteensä
|
||
DocType: Delivery Stop,Estimated Arrival,arvioitu saapumisaika
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46,Save Settings,Tallenna asetukset
|
||
DocType: Delivery Stop,Notified by Email,Ilmoitettu sähköpostitse
|
||
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Katso kaikki artikkelit
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,kävele sisään
|
||
DocType: Item,Inspection Criteria,tarkastuskriteerit
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty
|
||
DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
|
||
DocType: Timesheet Detail,Bill,Laskuttaa
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valkoinen
|
||
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
|
||
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
|
||
DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut
|
||
DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Assigning {0} to {1} (row {2}),Määritä {0} arvoon {1} (rivi {2})
|
||
DocType: Supplier,Represents Company,Edustaa yhtiötä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tehdä
|
||
DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä
|
||
DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uusi työntekijä
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin."
|
||
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +131,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
|
||
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
|
||
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Please enter Account for Change Amount,Anna Account for Change Summa
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
|
||
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
|
||
DocType: Consultation,Doctor,Lääkäri
|
||
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
|
||
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Lisätty yksityiskohtiin
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Aikataulu kurssi
|
||
DocType: Budget,Applicable on Material Request,Sovelletaan materiaalihakemukseen
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,"varasto, vaihtoehdot"
|
||
DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Poista käytöstä ostotilauksen viimeiset ostotiedot
|
||
DocType: Journal Entry Account,Expense Claim,Kulukorvaus
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +323,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Qty for {0},Yksikkömäärään {0}
|
||
DocType: Leave Application,Leave Application,Vapaa-hakemus
|
||
DocType: Patient,Patient Relation,Potilaan suhde
|
||
DocType: Item,Hub Category to Publish,Hub Luokka julkaista
|
||
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
|
||
DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
|
||
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,HRA-vapautuksen kokonaismäärä
|
||
DocType: Assessment Plan,Evaluate,Arvioida
|
||
DocType: Workstation,Net Hour Rate,tuntihinta (netto)
|
||
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"Kohdistetut kustannukset, ostokuitti"
|
||
DocType: Company,Default Terms,oletus ehdot
|
||
DocType: Supplier Scorecard Period,Criteria,Kriteeri
|
||
DocType: Packing Slip Item,Packing Slip Item,"Pakkauslappu, tuote"
|
||
DocType: Purchase Invoice,Cash/Bank Account,kassa- / pankkitili
|
||
DocType: Travel Itinerary,Train,Kouluttaa
|
||
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0}
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
|
||
DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Työyhteenveto {0}
|
||
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +719,Attribute table is mandatory,Taito pöytä on pakollinen
|
||
DocType: Production Plan,Get Sales Orders,hae myyntitilaukset
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei voi olla negatiivinen
|
||
DocType: Training Event,Self-Study,Itsenäinen opiskelu
|
||
DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577,Discount,alennus
|
||
DocType: Membership,Membership,Jäsenyys
|
||
DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
|
||
DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
|
||
DocType: Purchase Invoice,Is Return (Debit Note),Palautus (debit-huomautus)
|
||
DocType: Workstation,Wages,Palkat
|
||
DocType: Asset Maintenance,Maintenance Manager Name,Huoltopäällikön nimi
|
||
DocType: Agriculture Task,Urgent,Kiireellinen
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
|
||
DocType: Item,Manufacturer,Valmistaja
|
||
DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
|
||
DocType: Leave Allocation,Total Leaves Encashed,Kokonaiset lehdet sulkeutuvat
|
||
DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
|
||
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
|
||
DocType: Quality Inspection Template,Quality Inspection Template Name,Laadun tarkastusmallin nimi
|
||
DocType: Project,First Email,Ensimmäinen sähköposti
|
||
DocType: Company,Exception Budget Approver Role,Poikkeus talousarvion hyväksynnän roolista
|
||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä asetus on asetettu, tämä lasku on pidossa ja se on asetettu"
|
||
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Myynnin arvomäärä
|
||
DocType: Repayment Schedule,Interest Amount,Korko Arvo
|
||
DocType: Employee Transfer,Employee Transfer Detail,Työntekijöiden siirron yksityiskohdat
|
||
DocType: Serial No,Creation Document No,Dokumentin luonti nro
|
||
DocType: Share Transfer,Issue,Tukipyyntö
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,asiakirjat
|
||
DocType: Asset,Scrapped,Romutettu
|
||
DocType: Item,Item Defaults,Oletusasetukset
|
||
DocType: Purchase Invoice,Returns,Palautukset
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,KET-varasto
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti
|
||
apps/erpnext/erpnext/config/hr.py +223,Recruitment,Rekrytointi
|
||
DocType: Lead,Organization Name,Organisaatio
|
||
DocType: Support Settings,Show Latest Forum Posts,Näytä viimeisimmät viestit
|
||
DocType: Additional Salary,ASC-,ASC-
|
||
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
|
||
,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868,Delivery Trip,Toimitusmatkan
|
||
DocType: Student,A-,A -
|
||
DocType: Share Transfer,Transfer Type,Siirtymätyyppi
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset
|
||
DocType: Consultation,Diagnosis,Diagnoosi
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto
|
||
DocType: Attendance Request,Explanation,Selitys
|
||
DocType: GL Entry,Against,kohdistus
|
||
DocType: Item Default,Sales Defaults,Myyntiasetukset
|
||
DocType: Sales Order Item,Work Order Qty,Työjärjestysmäärä
|
||
DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +85,Disc,levy
|
||
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1628,ZIP Code,Postinumero
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Myyntitilaus {0} on {1}
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
|
||
DocType: Opportunity,Contact Info,"yhteystiedot, info"
|
||
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Varastotapahtumien tekeminen
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla
|
||
DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
|
||
DocType: Item Default,Default Supplier,oletus toimittaja
|
||
DocType: Loan,Repayment Schedule,maksuaikataulusta
|
||
DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
|
||
DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät
|
||
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
|
||
DocType: Company,Date of Commencement,Alkamispäivä
|
||
DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182,Email sent to {0},sähköpostia lähetetään {0}
|
||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
|
||
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Tämä on juuri toimittajaryhmä eikä sitä voi muokata.
|
||
DocType: Delivery Trip,Driver Name,Kuljettajan nimi
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskimääräinen ikä
|
||
DocType: Education Settings,Attendance Freeze Date,Läsnäolo Freeze Date
|
||
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
|
||
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Näytä kaikki tuotteet
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,kaikki BOMs
|
||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1}
|
||
DocType: Patient,Default Currency,Oletusvaluutta
|
||
DocType: Asset Movement,From Employee,työntekijästä
|
||
DocType: Driver,Cellphone Number,puhelinnumero
|
||
DocType: Project,Monitor Progress,Seurata edistymistä
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +505,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
|
||
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
|
||
DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto jakso
|
||
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
|
||
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
|
||
DocType: Program Enrollment,Transportation,kuljetus
|
||
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Virheellinen Taito
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
|
||
DocType: Buying Settings,Default Supplier Group,Oletuksena toimittajaryhmä
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1}
|
||
DocType: Department Approver,Department Approver,Osastopäällikkö
|
||
DocType: SMS Center,Total Characters,Henkilöt yhteensä
|
||
DocType: Employee Advance,Claimed,väitti
|
||
DocType: Crop,Row Spacing,Riviväli
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole
|
||
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
|
||
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
|
||
DocType: Clinical Procedure,Procedure Template,Menettelymalli
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,panostus %
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
|
||
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
|
||
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,jakelija
|
||
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
|
||
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
|
||
DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus
|
||
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
|
||
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +234,Project Collaboration Invitation,Project Collaboration Kutsu
|
||
DocType: Salary Slip,Deductions,vähennykset
|
||
DocType: Leave Allocation,LAL/,LAL /
|
||
DocType: Setup Progress Action,Action Name,Toiminnon nimi
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Year
|
||
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
|
||
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
|
||
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413,Capacity Planning Error,kapasiteetin suunnittelu virhe
|
||
,Trial Balance for Party,Alustava tase osapuolelle
|
||
DocType: Lead,Consultant,konsultti
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
|
||
DocType: Salary Slip,Earnings,ansiot
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
|
||
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
|
||
,GST Sales Register,GST Sales Register
|
||
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ei mitään pyydettävää
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse verkkotunnuksesi
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify toimittaja
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3}
|
||
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksutapahtumat
|
||
DocType: Travel Request,Employee Details,Työntekijän tiedot
|
||
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
|
||
DocType: Setup Progress Action,Domains,Verkkotunnukset
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324,Management,hallinto
|
||
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
|
||
apps/erpnext/erpnext/public/js/utils/party.js +192,Select company first,Valitse ensin yritys
|
||
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
|
||
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
|
||
DocType: Delivery Note,Is Return,on palautus
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,Caution,varovaisuus
|
||
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä '{0}'
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Return / Debit Note,Tuotto / veloitusilmoituksen
|
||
DocType: Price List Country,Price List Country,Hinnasto Maa
|
||
DocType: Item,UOMs,Mittayksiköt
|
||
apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59,Item Code cannot be changed for Serial No.,sarjanumeron tuotekoodia ei voi vaihtaa
|
||
DocType: Purchase Invoice Item,UOM Conversion Factor,Mittayksikön muuntokerroin
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Syötä tuotenumero saada eränumero
|
||
DocType: Stock Settings,Default Item Group,oletus tuoteryhmä
|
||
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Tukea tiedot.
|
||
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
|
||
DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
|
||
DocType: Account,Balance Sheet,tasekirja
|
||
DocType: Leave Type,Is Earned Leave,On ansaittu loma
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
|
||
DocType: Fee Validity,Valid Till,Voimassa
|
||
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2517,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
|
||
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
|
||
DocType: Lead,Lead,Liidi
|
||
DocType: Email Digest,Payables,Maksettavat
|
||
DocType: Course,Course Intro,tietenkin Intro
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Varastotapahtuma {0} luotu
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
|
||
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään.
|
||
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
|
||
DocType: Purchase Invoice Item,Net Rate,nettohinta
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Valitse asiakas
|
||
DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote"
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
|
||
DocType: Student Report Generation Tool,Assessment Terms,Arviointiehdot
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Nimike 1
|
||
DocType: Holiday,Holiday,loma
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jätteen tyyppi on vähäistä
|
||
DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days
|
||
DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa
|
||
DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma
|
||
DocType: Bank Guarantee,Validity in Days,Voimassaolo päivissä
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-muoto ei sovelleta lasku: {0}
|
||
DocType: Certified Consultant,Name of Consultant,Konsultin nimi
|
||
DocType: Payment Reconciliation,Unreconciled Payment Details,Kohdistamattomien maksujen lisätiedot
|
||
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Jäsentoiminta
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,jotta Count
|
||
DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
|
||
DocType: Purchase Invoice,Group same items,Ryhmä sama kohdetta
|
||
DocType: Purchase Invoice,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
|
||
DocType: Department,Parent Department,Vanhempi osasto
|
||
DocType: Loan Application,Repayment Info,takaisinmaksu Info
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
|
||
DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
|
||
,Trial Balance,Alustava tase
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
|
||
apps/erpnext/erpnext/config/hr.py +386,Setting up Employees,Työntekijätietojen perustaminen
|
||
DocType: Sales Order,SO-,NIIN-
|
||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158,Please select prefix first,Ole hyvä ja valitse etuliite ensin
|
||
DocType: Contract,Fulfilment Deadline,Täytäntöönpanon määräaika
|
||
DocType: Student,O-,O -
|
||
DocType: Subscription Settings,Subscription Settings,Tilausasetukset
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
|
||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8,All Healthcare Service Unit,Kaikki terveydenhuollon huoltopalvelut
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tutkimus
|
||
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
|
||
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
|
||
DocType: Announcement,All Students,kaikki opiskelijat
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Nimike {0} ei saa olla varastonimike
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Näytä tilikirja
|
||
DocType: Grading Scale,Intervals,väliajoin
|
||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
|
||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,aikaisintaan
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +541,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
|
||
DocType: Crop Cycle,Less than a year,Alle vuosi
|
||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101,Rest Of The World,Muu maailma
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
|
||
DocType: Crop,Yield UOM,Tuotto UOM
|
||
,Budget Variance Report,budjettivaihtelu raportti
|
||
DocType: Salary Slip,Gross Pay,bruttomaksu
|
||
DocType: Item,Is Item from Hub,Onko kohta Hubista
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger
|
||
DocType: Asset Value Adjustment,Difference Amount,eron arvomäärä
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109,Dr {0} on Leave on {1},Dr {0} lähdössä {1}
|
||
DocType: Purchase Invoice,Reverse Charge,Reverse Charge
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Kertyneet voittovarat
|
||
DocType: Purchase Invoice,05-Change in POS,05-POS-muutos
|
||
DocType: Vehicle Log,Service Detail,palvelu Detail
|
||
DocType: BOM,Item Description,tuotteen kuvaus
|
||
DocType: Student Sibling,Student Sibling,Student Sisarukset
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,maksutila
|
||
DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Aseta aktiivinen valikko ravintolalle {0}
|
||
DocType: Student,STUD.,NASTA.
|
||
DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä
|
||
DocType: Email Digest,New Income,uusi Tulot
|
||
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
|
||
DocType: Opportunity Item,Opportunity Item,mahdollinen tuote
|
||
,Student and Guardian Contact Details,Opiskelija ja Guardian Yhteystiedot
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Rivi {0}: For toimittaja {0} Sähköpostiosoite on lähetettävä sähköpostitse
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Tilapäinen avaus
|
||
,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1}
|
||
DocType: Patient Appointment,More Info,Lisätietoja
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
|
||
DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
|
||
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
|
||
DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
|
||
DocType: GL Entry,Against Voucher,kuitin kohdistus
|
||
DocType: Item Default,Default Buying Cost Center,Oston oletuskustannuspaikka
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,henkilölle
|
||
DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,maksettava tilien yhteenveto
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
|
||
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
|
||
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
|
||
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168,"The total Issue / Transfer quantity {0} in Material Request {1} \
|
||
cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pieni
|
||
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jos Shopify ei sisällä asiakkaita Tilauksessa, järjestelmä järjestää Tilaukset synkronoimalla järjestelmän oletusasiakas tilauksen mukaan"
|
||
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskujen luomisen työkalun avaaminen
|
||
DocType: Education Settings,Employee Number,työntekijän numero
|
||
DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta lasku Grace-ajan jälkeen
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
|
||
DocType: Project,% Completed,% Valmis
|
||
,Invoiced Amount (Exculsive Tax),laskutettu arvomäärä (sisältäen verot)
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Nimike 2
|
||
DocType: Supplier,SUPP-,toimittaja-
|
||
DocType: Travel Request,International,kansainvälinen
|
||
DocType: Training Event,Training Event,koulutustapahtuma
|
||
DocType: Item,Auto re-order,Auto re-order
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"Yhteensä, saavutettu"
|
||
DocType: Employee,Place of Issue,Aiheen alue
|
||
DocType: Contract,Contract,sopimus
|
||
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
|
||
DocType: Email Digest,Add Quote,Lisää Lainaus
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Välilliset kustannukset
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
|
||
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Block Invoice,Laske lasku
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +798,Sync Master Data,Sync Master Data
|
||
DocType: Asset Repair,Repair Cost,Korjaus kustannukset
|
||
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +600,Asset {0} created,Asetus {0} luotiin
|
||
DocType: Special Test Items,Special Test Items,Erityiset testit
|
||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
|
||
DocType: Student Applicant,AP,AP
|
||
DocType: Purchase Invoice Item,BOM,BOM
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
|
||
DocType: Journal Entry Account,Purchase Order,Ostotilaus
|
||
DocType: Vehicle,Fuel UOM,Polttoaine UOM
|
||
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
|
||
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
|
||
DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
|
||
DocType: Leave Period,Carry Forward Leaves,Siirrä eteenpäin lehdet
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
|
||
DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
|
||
,Assessment Plan Status,Arviointisuunnitelman tila
|
||
DocType: Email Digest,Annual Income,Vuositulot
|
||
DocType: Serial No,Serial No Details,Sarjanumeron lisätiedot
|
||
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Valitse lääkäri ja päivämäärä
|
||
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
|
||
apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,Aseta alkiotunnus ensin
|
||
DocType: Item,ITEM-,kuvallisissa osaluetteloissa
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +124,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
|
||
DocType: Subscription Plan,Billing Interval Count,Laskutusväli
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Arvo puuttuu
|
||
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
|
||
DocType: Antibiotic,Antibiotic,Antibiootti
|
||
,Team Updates,Team päivitykset
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917,For Supplier,toimittajalle
|
||
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
|
||
DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yrityksen valuutta)
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Maksu luodaan
|
||
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
|
||
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä."
|
||
DocType: Bank Statement Transaction Settings Item,Transaction,tapahtuma
|
||
DocType: Patient Appointment,Duration,Kesto
|
||
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Määrän {0} osalta määrän on oltava positiivinen numero
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
|
||
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
|
||
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
|
||
DocType: Daily Work Summary Group,Reminder,Muistutus
|
||
apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
|
||
DocType: Bank Statement Transaction Invoice Item,Journal Entry,päiväkirjakirjaus
|
||
DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165,{0} items in progress,{0} kohdetta käynnissä
|
||
DocType: Workstation,Workstation Name,Työaseman nimi
|
||
DocType: Grading Scale Interval,Grade Code,Grade koodi
|
||
DocType: POS Item Group,POS Item Group,POS Kohta Group
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
|
||
DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
|
||
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
|
||
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
|
||
DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
|
||
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
|
||
{total_score} (the total score from that period),
|
||
{period_number} (the number of periods to present day)
|
||
","Tuloskortin muuttujia voidaan käyttää sekä: {total_score} (kyseisen jakson kokonaispistemäärä), {period_number} (ajanjaksojen lukumäärä tähän päivään)"
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Luo ostotilaus
|
||
DocType: Quality Inspection Reading,Reading 8,Lukema 8
|
||
DocType: Purchase Invoice,Taxes and Charges Calculation,Verot ja maksut laskelma
|
||
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kirja Asset Poistot Entry Automaattisesti
|
||
DocType: BOM Operation,Workstation,Työasema
|
||
DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
|
||
DocType: Healthcare Settings,Registration Message,Ilmoitusviesti
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,kova tavara
|
||
DocType: Prescription Dosage,Prescription Dosage,Reseptilääkitys
|
||
DocType: Contract,HR Manager,HR ylläpitäjä
|
||
apps/erpnext/erpnext/accounts/party.py +187,Please select a Company,Valitse Yritys
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Poistumisoikeus
|
||
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
|
||
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
|
||
DocType: Payment Entry,Writeoff,Poisto
|
||
DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite
|
||
DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite
|
||
DocType: Salary Component,Earning,ansio
|
||
DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit
|
||
DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta
|
||
,BOM Browser,BOM selain
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen
|
||
DocType: Item Barcode,EAN,EAN
|
||
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,vanhentumisen skaala 3
|
||
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
|
||
DocType: Shopify Log,Shopify Log,Shopify Log
|
||
DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1}
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,ilmoittautumalla opiskelija
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0}
|
||
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}"
|
||
DocType: Project,Start and End Dates,Alkamis- ja päättymisajankohta
|
||
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Sopimusmallin täyttämisen ehdot
|
||
,Delivered Items To Be Billed,"toimitettu, laskuttamat"
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Open BOM {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa
|
||
DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
|
||
DocType: Project Update,Great/Quickly,Suuri / Nopeasti
|
||
DocType: Purchase Invoice Item,UOM,Yksikkö
|
||
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Vuotuinen HRA-vapautus
|
||
DocType: Rename Tool,Utilities,Hyödykkeet
|
||
DocType: POS Profile,Accounting,Kirjanpito
|
||
DocType: Employee,EMP/,EMP /
|
||
DocType: Asset,Purchase Receipt Amount,Ostotunnuksen summa
|
||
DocType: Employee Separation,Exit Interview Summary,Poistu haastatteluyhteenvedosta
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Valitse erissä satseittain erä
|
||
DocType: Asset,Depreciation Schedules,Poistot aikataulut
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Julkisen sovelluksen tuki on vanhentunut. Aseta yksityinen sovellus, lisätietoja saat käyttöoppaasta"
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
|
||
DocType: Activity Cost,Projects,Projektit
|
||
DocType: Payment Request,Transaction Currency,valuuttakoodi
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Keneltä {0} | {1} {2}
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +333,Removed from Favourites,Poistettu suosikeista
|
||
DocType: Work Order Operation,Operation Description,toiminnon kuvaus
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
|
||
DocType: Quotation,Shopping Cart,Ostoskori
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Lähtevä
|
||
DocType: POS Profile,Campaign,Kampanja
|
||
DocType: Supplier,Name and Type,Nimi ja tyyppi
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty'
|
||
DocType: Physician,Contacts and Address,Yhteystiedot ja osoite
|
||
DocType: Salary Structure,Max Benefits (Amount),Enimmäismäärät (määrä)
|
||
DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
|
||
DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
|
||
DocType: Holiday List,Holidays,lomat
|
||
DocType: Sales Order Item,Planned Quantity,Suunnitellut määrä
|
||
DocType: Purchase Invoice Item,Item Tax Amount,tuotteen vero
|
||
DocType: Water Analysis,Water Analysis Criteria,Vesi-analyysiperusteet
|
||
DocType: Item,Maintain Stock,Seuraa varastoa
|
||
DocType: Employee,Prefered Email,prefered Sähköposti
|
||
DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä
|
||
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +838,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421,Max: {0},Max: {0}
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
|
||
DocType: Shopify Settings,For Company,Yritykselle
|
||
apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
|
||
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Oston määrä
|
||
DocType: POS Closing Voucher,Modes of Payment,Maksutavat
|
||
DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
|
||
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
|
||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,ei voi olla suurempi kuin 100
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +775,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
|
||
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
|
||
DocType: Employee,Owned,Omistuksessa
|
||
DocType: Salary Component,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
|
||
DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
|
||
,Purchase Invoice Trends,Ostolaskujen kehitys
|
||
DocType: Employee,Better Prospects,Parempi Näkymät
|
||
DocType: Travel Itinerary,Gluten Free,Gluteeniton
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
|
||
DocType: Vehicle,License Plate,Rekisterikilpi
|
||
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Uusi osasto
|
||
DocType: Appraisal,Goals,tavoitteet
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357,Select POS Profile,Valitse POS-profiili
|
||
DocType: Warranty Claim,Warranty / AMC Status,Takuun / ylläpidon tila
|
||
,Accounts Browser,tilien selain
|
||
DocType: Payment Entry Reference,Payment Entry Reference,Payment Entry Viite
|
||
DocType: GL Entry,GL Entry,Päätilikirjaus
|
||
DocType: Support Search Source,Response Options,Vastausvaihtoehdot
|
||
DocType: HR Settings,Employee Settings,työntekijän asetukset
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen
|
||
,Batch-Wise Balance History,Eräkohtainen tasehistoria
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
|
||
DocType: Package Code,Package Code,Pakkaus Code
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,opettelu
|
||
DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
|
||
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
|
||
Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
|
||
DocType: Supplier Scorecard Period,SSC-,SSC-
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
|
||
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
|
||
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
|
||
DocType: Email Digest,Bank Balance,Pankkitilin tase
|
||
apps/erpnext/erpnext/accounts/party.py +252,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
|
||
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus
|
||
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
|
||
DocType: Journal Entry Account,Account Balance,Tilin tase
|
||
apps/erpnext/erpnext/config/accounts.py +189,Tax Rule for transactions.,Verosääntöön liiketoimia.
|
||
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
|
||
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
|
||
DocType: Weather,Weather Parameter,Sääparametri
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot
|
||
DocType: Item,Asset Naming Series,Asset Naming Series
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +336,Request a Quote,Pyydä tarjous
|
||
apps/erpnext/erpnext/regional/india/utils.py +170,House rented dates should be atleast 15 days apart,Vuokralaisiksi vuokratut päivämäärät olisi oltava vähintään 15 päivää toisistaan
|
||
DocType: Clinical Procedure Template,Collection Details,Keräilytiedot
|
||
DocType: POS Profile,Allow Print Before Pay,Salli tulostus ennen maksamista
|
||
DocType: Land Unit,Linked Soil Texture,Linkitetty maaperän rakenne
|
||
DocType: Shipping Rule,Shipping Account,Toimituskulutili
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen
|
||
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
|
||
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet
|
||
DocType: Quality Inspection,Readings,Lukemat
|
||
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
|
||
DocType: Course Schedule,SH,SH
|
||
DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,alikokoonpanot
|
||
DocType: Asset,Asset Name,Asset Name
|
||
DocType: Project,Task Weight,tehtävä Paino
|
||
DocType: Shipping Rule Condition,To Value,Arvoon
|
||
DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873,Packing Slip,Pakkauslappu
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra
|
||
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
|
||
DocType: Disease,Common Name,Yleinen nimi
|
||
DocType: Employee Boarding Activity,Employee Boarding Activity,Työntekijöiden lennollepääsy
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,tuonti epäonnistui!
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,osoitetta ei ole vielä lisätty
|
||
DocType: Tax Withholding Category,Withhold Cumulative Tax Amount On First Invoice After Threshold,Kiinnitä kumulatiivinen veron määrä ensimmäisen laskun jälkeen kynnyksen jälkeen
|
||
DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
|
||
DocType: Vital Signs,Blood Pressure,Verenpaine
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analyytikko
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkkasummassa
|
||
DocType: Employee Benefit Application,Max Benefits (Yearly),Eniten hyötyä (vuosittain)
|
||
DocType: Item,Inventory,inventaario
|
||
DocType: Item,Sales Details,Myynnin lisätiedot
|
||
DocType: Quality Inspection,QI-,Qi
|
||
DocType: Opportunity,With Items,Tuotteilla
|
||
DocType: Asset Maintenance,Maintenance Team,Huoltoryhmä
|
||
DocType: Salary Component,Is Additional Component,On lisäkomponentti
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,yksikkömääränä
|
||
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
|
||
DocType: Notification Control,Expense Claim Rejected,Kulukorvaus hylätty
|
||
DocType: Item,Item Attribute,tuotetuntomerkki
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,hallinto
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
|
||
DocType: Asset Movement,Source Location,Lähde Sijainti
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Anna lyhennyksen määrä
|
||
apps/erpnext/erpnext/config/stock.py +313,Item Variants,Tuotemallit ja -variaatiot
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Palvelut
|
||
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
|
||
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046,Select Possible Supplier,Valitse Mahdollinen toimittaja
|
||
DocType: Sales Invoice,Source,Lähde
|
||
DocType: Customer,"Select, to make the customer searchable with these fields","Valitse, jotta asiakas voi hakea näitä kenttiä"
|
||
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
|
||
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
|
||
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
|
||
DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
|
||
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
|
||
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
|
||
DocType: POS Profile,Apply Discount,Käytä alennus
|
||
DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
|
||
DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkauslaput peruttu
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Investointien rahavirta
|
||
DocType: Program Course,Program Course,Ohjelma kurssi
|
||
DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,rahdin ja huolinnan maksut
|
||
DocType: Homepage,Company Tagline for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen iskulause
|
||
DocType: Item Group,Item Group Name,tuoteryhmän nimi
|
||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Otettu
|
||
DocType: Student,Date of Leaving,Lähdön päivämäärä
|
||
DocType: Pricing Rule,For Price List,hinnastoon
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,edistynyt haku
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Oletusasetusten määrittäminen
|
||
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Luo liidejä
|
||
DocType: Maintenance Schedule,Schedules,Aikataulut
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen
|
||
DocType: Purchase Invoice Item,Net Amount,netto
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
|
||
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
|
||
DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
|
||
DocType: Support Search Source,Result Route Field,Tulos Reittikenttä
|
||
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Lisäalennus (yrityksen valuutassa)
|
||
DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan arviointi
|
||
DocType: Plant Analysis,Result Datetime,Tulos Datetime
|
||
,Support Hour Distribution,Tukiaseman jakelu
|
||
DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
|
||
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutettu, tarkista laskutus {0}"
|
||
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa
|
||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Päivitä tulostusmuoto
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59,Leave Type {0} is not encashable,Jätä tyyppi {0} ei ole kelvollinen
|
||
DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
|
||
DocType: Purchase Invoice,Select Shipping Address,Valitse toimitusosoite
|
||
DocType: Timesheet Detail,Expected Hrs,Odotettu aika
|
||
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Jäsenyyden tiedot
|
||
DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t)
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,saatava tilien yhteenveto
|
||
DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut
|
||
DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
|
||
DocType: Contract,Contract Details,Sopimustiedot
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +206,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
|
||
DocType: UOM,UOM Name,Mittayksikön nimi
|
||
DocType: GST HSN Code,HSN Code,HSN koodi
|
||
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,panostuksen arvomäärä
|
||
DocType: Purchase Invoice,Shipping Address,Toimitusosoite
|
||
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
|
||
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
|
||
DocType: Expense Claim,EXP,EXP
|
||
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Vahvistamattomat Webhook-tiedot
|
||
DocType: Water Analysis,Container,kontti
|
||
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
|
||
DocType: Item Alternative,Two-way,Kaksisuuntainen
|
||
DocType: Project,Day to Send,Päivä lähettää
|
||
DocType: Healthcare Settings,Manage Sample Collection,Hallinnoi näytteenottoa
|
||
DocType: Production Plan,Ignore Existing Ordered Quantity,Ohita olemassa oleva määrätty määrä
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66,Please set the series to be used.,Aseta sarja käytettäväksi.
|
||
DocType: Patient,Tobacco Past Use,Tupakan aiempi käyttö
|
||
DocType: Travel Itinerary,Mode of Travel,Matkustustila
|
||
DocType: Sales Invoice Item,Brand Name,brändin nimi
|
||
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Käyttäjä {0} on jo osoitettu lääkärille {1}
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2701,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043,Possible Supplier,mahdollinen toimittaja
|
||
DocType: Journal Entry,JV-RET-,JV-jälkikä-
|
||
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Terveydenhuolto (beta)
|
||
DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle
|
||
DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite
|
||
DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä
|
||
DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},Päällekkäisiä rullan numero opiskelijan {0}
|
||
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Ostotilaus hankintapyynnöstä
|
||
DocType: Shopping Cart Settings,Payment Success URL,Maksu onnistui URL
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
|
||
DocType: Purchase Receipt,PREC-,PREC-
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Pankkitilit
|
||
,Bank Reconciliation Statement,pankin täsmäytystosite
|
||
DocType: Consultation,Medical Coding,Lääketieteellinen koodaus
|
||
DocType: Healthcare Settings,Reminder Message,Muistutusviesti
|
||
,Lead Name,Liidin nimi
|
||
,POS,POS
|
||
DocType: C-Form,III,III
|
||
apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Varastotaseen alkuarvo
|
||
DocType: Asset Category Account,Capital Work In Progress Account,Pääomaa työtä etenevässä tilissä
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +84,Asset Value Adjustment,Omaisuuden arvon säätö
|
||
DocType: Employee Incentive,Payroll Date,Palkanmaksupäivä
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} saa esiintyä vain kerran
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita
|
||
DocType: Shipping Rule Condition,From Value,arvosta
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
|
||
DocType: Loan,Repayment Method,lyhennystapa
|
||
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
|
||
DocType: Quality Inspection Reading,Reading 4,Lukema 4
|
||
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat"
|
||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,jäsentunnus
|
||
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Kuukausittainen tukikelpoinen määrä
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2}
|
||
DocType: Asset Maintenance Task,Certificate Required,Vaadittu todistus
|
||
DocType: Company,Default Holiday List,oletus lomaluettelo
|
||
DocType: Pricing Rule,Supplier Group,Toimittajaryhmä
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,varasto vastattavat
|
||
DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto
|
||
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Valitse Yritys
|
||
,Material Requests for which Supplier Quotations are not created,Materiaalipyynnöt ilman toimituskykytiedustelua
|
||
DocType: Student Report Generation Tool,Print Section,Tulosta osio
|
||
DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannus per paikka
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Työntekijäviittaus
|
||
DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rivin {idx}: {field} on luotava Opening {invoice_type} Laskut
|
||
DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
|
||
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
|
||
DocType: Clinical Procedure,Appointment,Nimittäminen
|
||
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,tee tarjous
|
||
apps/erpnext/erpnext/config/education.py +230,Other Reports,Muut raportit
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valitse vähintään yksi verkkotunnus.
|
||
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
|
||
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +459,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
|
||
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
|
||
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} avoimia työpaikkoja ja {1} talousarviota {2}, jotka on jo suunniteltu tytäryhtiöille {3}. \ Voit suunnitella vain {4} vapaata työpaikkaa ja budjetin {5} emoyhtiön {3} henkilöstösuunnitelman {3} mukaisesti."
|
||
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
|
||
DocType: SMS Center,Receiver List,Vastaanotin List
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1098,Search Item,haku Tuote
|
||
DocType: Payment Schedule,Payment Amount,maksun arvomäärä
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen
|
||
DocType: Patient Appointment,Referring Physician,Viittaava lääkäri
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos
|
||
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696,Already completed,jo valmiiksi
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,tuonti onnistunut!
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
|
||
DocType: Physician,Hospital,Sairaala
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424,Quantity must not be more than {0},Määrä saa olla enintään {0}
|
||
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ikä (päivää)
|
||
DocType: Additional Salary,Additional Salary,Lisäpalkka
|
||
DocType: Quotation Item,Quotation Item,Tarjouksen tuote
|
||
DocType: Customer,Customer POS Id,Asiakas POS Id
|
||
DocType: Account,Account Name,Tilin nimi
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite
|
||
DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
|
||
DocType: Share Balance,To No,Ei
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
|
||
DocType: Accounts Settings,Credit Controller,kredit valvoja
|
||
DocType: Loan,Applicant Type,Hakijan tyyppi
|
||
DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute
|
||
DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä
|
||
DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard
|
||
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
|
||
DocType: Company,Default Payable Account,oletus maksettava tili
|
||
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
|
||
DocType: Party Account,Party Account,Osapuolitili
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Valitse Yritys ja nimike
|
||
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit
|
||
DocType: Lead,Upper Income,Ylemmät tulot
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Hylätä
|
||
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
|
||
DocType: BOM Item,BOM Item,Osaluettelonimike
|
||
DocType: Appraisal,For Employee,Työntekijän
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Tee maksaminen Entry
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
|
||
DocType: Company,Default Values,oletus arvot
|
||
DocType: Certification Application,INR,INR
|
||
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
|
||
or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
|
||
DocType: Customer,Default Price List,oletus hinnasto
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement record {0} luotu
|
||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Kohteita ei löytynyt.
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
|
||
DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu
|
||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Samanniminen asiakas on jo olemassa
|
||
DocType: Contract,Inactive,Epäaktiivinen
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tämä lähettää palkkapäiväsijoitukset ja luo suoritepäiväkirja-merkinnän. Haluatko edetä?
|
||
DocType: Purchase Invoice,Total Net Weight,Nettopaino yhteensä
|
||
DocType: Purchase Order,Order Confirmation No,Tilausvahvistus nro
|
||
DocType: Purchase Invoice,Eligibility For ITC,Kelpoisuus ITC: lle
|
||
DocType: Journal Entry,Entry Type,Entry Tyyppi
|
||
,Customer Credit Balance,Asiakkaan kredit tase
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +213,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
|
||
apps/erpnext/erpnext/config/accounts.py +146,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
|
||
DocType: Quotation,Term Details,Ehdon lisätiedot
|
||
DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
|
||
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Yhteensä (ilman veroa)
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varastossa saatavilla
|
||
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Pakollinen kenttä - Ohjelma
|
||
DocType: Special Test Template,Result Component,Tuloskomponentti
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuanomus
|
||
,Lead Details,Liidin lisätiedot
|
||
DocType: Volunteer,Availability and Skills,Saatavuus ja taidot
|
||
DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu
|
||
DocType: Share Transfer,Asset Account,Omaisuuden tili
|
||
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
|
||
DocType: Pricing Rule,Applicable For,sovellettavissa
|
||
DocType: Lab Test,Technician Name,Tekniikan nimi
|
||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
|
||
DocType: Restaurant Reservation,No Show,Ei näytä
|
||
DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
|
||
DocType: Asset,Comprehensive Insurance,Kattava vakuutus
|
||
DocType: Maintenance Visit,Partially Completed,Osittain Valmis
|
||
apps/erpnext/erpnext/healthcare/setup.py +258,Moderate Sensitivity,Kohtuullinen herkkyys
|
||
DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
|
||
DocType: Sales Invoice,Packed Items,Pakatut tuotteet
|
||
DocType: Contract,Contract Period,Sopimuskausi
|
||
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Yhteensä'
|
||
DocType: Employee,Permanent Address,Pysyvä osoite
|
||
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
|
||
than Grand Total {2}",Ennakkomaksu tapahtumassa {0} {1} \ ei voi olla suurempi kuin Loppusumma {2}
|
||
DocType: Consultation,Medication,Lääkitys
|
||
DocType: Production Plan,Include Non Stock Items,Sisällytä ei-kantatiedot
|
||
DocType: Project Update,Challenging/Slow,Haastava / Slow
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Valitse tuotekoodi
|
||
DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute
|
||
DocType: Leave Type,Earned Leave,Ansaittu loma
|
||
DocType: Territory,Territory Manager,Aluepäällikkö
|
||
DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen)
|
||
DocType: GST Settings,GST Accounts,GST-tilit
|
||
DocType: Payment Entry,Paid Amount (Company Currency),Maksettu summa (Yrityksen valuutta)
|
||
DocType: Purchase Invoice,Additional Discount,Lisäalennus
|
||
DocType: Selling Settings,Selling Settings,Myynnin asetukset
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109,Confirm Action,Vahvista toimi
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online Auctions
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Aseta määrä, arvostustaso tai molemmat"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,täyttymys
|
||
apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,View Cart
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markkinointikustannukset
|
||
,Item Shortage Report,Tuotevajausraportti
|
||
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
|
||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä
|
||
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä
|
||
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Tuotteen yksittäisyksikkö
|
||
DocType: Fee Category,Fee Category,Fee Luokka
|
||
DocType: Agriculture Task,Next Business Day,Seuraava työpäivä
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Sijoittuneet lehdet
|
||
DocType: Drug Prescription,Dosage by time interval,Annostus ajan mukaan
|
||
DocType: Cash Flow Mapper,Section Header,Lohkon otsikko
|
||
,Student Fee Collection,Student Fee Collection
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24,Appointment Duration (mins),Nimittämisen kesto (min)
|
||
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
|
||
DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
|
||
DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
|
||
DocType: Upload Attendance,Get Template,hae mallipohja
|
||
DocType: Additional Salary Component,Additional Salary Component,Lisäpalkkikomponentti
|
||
DocType: Material Request,Transferred,siirretty
|
||
DocType: Vehicle,Doors,ovet
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113,ERPNext Setup Complete!,ERPNext Asennus valmis!
|
||
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +694,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
|
||
DocType: Course Assessment Criteria,Weightage,Painoarvo
|
||
DocType: Purchase Invoice,Tax Breakup,vero Breakup
|
||
DocType: Packing Slip,PS-,PS-
|
||
DocType: Member,Non Profit Member,Ei voittoa jäsen
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kustannuspaikka vaaditaan "Tuloslaskelma" tilin {2}. Määritä oletuksena kustannukset Center for the Company.
|
||
DocType: Payment Schedule,Payment Term,Maksuehto
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
|
||
DocType: Land Unit,Area,alue
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Uusi yhteystieto
|
||
DocType: Territory,Parent Territory,Pääalue
|
||
DocType: Purchase Invoice,Place of Supply,Toimituspaikka
|
||
DocType: Quality Inspection Reading,Reading 2,Lukema 2
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98,Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt apllication {1} palkanlaskennan kaudelle {2}
|
||
DocType: Stock Entry,Material Receipt,Saapuminen
|
||
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Lähetä / Yhdistä maksut
|
||
DocType: Homepage,Products,Tuotteet
|
||
DocType: Announcement,Instructor,Ohjaaja
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valitse kohde (valinnainen)
|
||
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Palkkioaikataulu Opiskelijaryhmä
|
||
DocType: Student,AB+,AB +
|
||
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
|
||
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
|
||
DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
|
||
DocType: Blanket Order,Order Type,Tilaustyyppi
|
||
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
|
||
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
|
||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkkiot
|
||
DocType: Asset,Depreciation Method,Poistot Menetelmä
|
||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Target,tavoite yhteensä
|
||
DocType: Soil Texture,Sand Composition (%),Hiekojen koostumus (%)
|
||
DocType: Job Applicant,Applicant for a Job,työn hakija
|
||
DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request
|
||
DocType: Purchase Invoice,Release Date,Julkaisupäivä
|
||
DocType: Stock Reconciliation,Reconciliation JSON,JSON täsmäytys
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,"Liian monta saraketta, vie raportti taulukkolaskentaohjelman ja tulosta se siellä"
|
||
DocType: Purchase Invoice Item,Batch No,Eränumero
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Työntekijöiden edut
|
||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
|
||
DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohjaaja
|
||
DocType: Grant Application,Assessment Mark (Out of 10),Arviointimerkki (kymmenestä)
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +257,Main,Tärkein
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli
|
||
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen
|
||
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
|
||
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +473,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
|
||
DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
|
||
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
|
||
DocType: Item,Variants,Mallit
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168,Make Purchase Order,Tee Ostotilaus
|
||
DocType: SMS Center,Send To,Lähetä kenelle
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
|
||
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
|
||
DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
|
||
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
|
||
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
|
||
DocType: Territory,Territory Name,Alueen nimi
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
|
||
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
|
||
DocType: Payroll Period Date,Payroll Period Date,Palkanlaskentajakson päivämäärä
|
||
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539,You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll Period,"Sinun on vähennettävä verovapauden verovapauden todistamista ja palkattomia työsuhde-etuuksia koskeva vero,"
|
||
DocType: Item,Serial Nos and Batches,Sarjanumerot ja Erät
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Opiskelijaryhmän Vahvuus
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
|
||
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Tytäryhtiöt ovat jo suunnitelleet {1} avoimia työpaikkoja talousarvioon {2}. \ {0}: n henkilöstösuunnitelmasta tulisi myöntää enemmän avoimia työpaikkoja ja budjetin {3} kuin tytäryhtiöille suunnitelluista suunnitelmista
|
||
apps/erpnext/erpnext/config/hr.py +166,Appraisals,Kehityskeskustelut
|
||
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Koulutustilaisuudet
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
|
||
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohdot johdon lähteellä.
|
||
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +170,Please enter ,Käy sisään
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
|
||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%
|
||
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
|
||
DocType: Student Group,Instructors,Ohjaajina
|
||
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
|
||
apps/erpnext/erpnext/config/accounts.py +472,Share Management,Jaa hallinta
|
||
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837,Payment,Maksu
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
|
||
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
|
||
DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
|
||
DocType: Crop,Crop Spacing,Rajaa väli
|
||
DocType: Course,Course Abbreviation,Course lyhenne
|
||
DocType: Budget,Action if Annual Budget Exceeded on PO,"Toimi, jos vuosibudjetti ylittyy PO: lla"
|
||
DocType: Student Leave Application,Student Leave Application,Student Jätä Application
|
||
DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
|
||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä
|
||
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä
|
||
DocType: Material Request Plan Item,Actual Qty,kiinteä yksikkömäärä
|
||
DocType: Sales Invoice Item,References,Viitteet
|
||
DocType: Quality Inspection Reading,Reading 10,Lukema 10
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Sarjanumero {0} ei kuulu sijaintiin {1}
|
||
DocType: Item,Barcodes,viivakoodit
|
||
DocType: Hub Category,Hub Node,hubi sidos
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega
|
||
DocType: Asset Movement,Asset Movement,Asset Movement
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,New Cart,uusi koriin
|
||
DocType: Taxable Salary Slab,From Amount,Määrää kohden
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
|
||
DocType: Leave Type,Encashment,perintä
|
||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
|
||
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
|
||
DocType: Vehicle,Wheels,Pyörät
|
||
DocType: Packing Slip,To Package No.,Pakkausnumeroon
|
||
DocType: Patient Relation,Family,Perhe
|
||
DocType: Sales Invoice Item,Deferred Revenue Account,Laskennallinen tulotili
|
||
DocType: Production Plan,Material Requests,Hankintapyynnöt
|
||
DocType: Warranty Claim,Issue Date,Kirjauksen päiväys
|
||
DocType: Activity Cost,Activity Cost,aktiviteettikustannukset
|
||
DocType: Sales Invoice Timesheet,Timesheet Detail,Tuntilomakkeen tiedot
|
||
DocType: Purchase Receipt Item Supplied,Consumed Qty,käytetty yksikkömäärä
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Tietoliikenne
|
||
apps/erpnext/erpnext/accounts/party.py +275,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
|
||
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
|
||
DocType: Soil Texture,Loam,savimaata
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +737,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
|
||
,Sales Invoice Trends,Myyntilaskujen kehitys
|
||
DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
|
||
DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
|
||
DocType: Leave Type,Earned Leave Frequency,Ansaittu Leave Frequency
|
||
apps/erpnext/erpnext/config/accounts.py +247,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
|
||
DocType: Serial No,Delivery Document No,Toimitus Document No
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
|
||
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
|
||
DocType: Serial No,Creation Date,tekopäivä
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Nimike {0} on useampaan kertaan hinnastossa hinnastossa {1}
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Tavoitteiden sijainti tarvitaan {0}
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
|
||
DocType: Production Plan Material Request,Material Request Date,Tarvepäivä
|
||
DocType: Purchase Order Item,Supplier Quotation Item,Toimituskykytiedustelun tuote
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Aineenkulutusta ei ole asetettu Valmistusasetuksissa.
|
||
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Käy foorumeilla
|
||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||
DocType: Item,Has Variants,useita tuotemalleja
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +521,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ei voida ylikirjoittaa rivikohta {0} {1} yli {2}. Jotta voit laskuttaa ylimääräisen hinnan, aseta Tukosasetukset"
|
||
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
|
||
apps/erpnext/erpnext/public/js/utils.js +398,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
|
||
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
|
||
DocType: Sales Person,Parent Sales Person,Päämyyjä
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
|
||
DocType: Project,Collect Progress,Kerää edistystä
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valitse ensin ohjelma
|
||
DocType: Patient Appointment,Patient Age,Potilaan ikä
|
||
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Toimitusjohtaja Projektit
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial no {0} has been already returned,Sarjanumero {0} on jo palautettu
|
||
DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
|
||
DocType: Budget,Fiscal Year,Tilikausi
|
||
DocType: Asset Maintenance Log,Planned,suunnitellut
|
||
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (
|
||
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vahinkovakuutustilejä käytetään, jos niitä ei ole asetettu potilaan kirjanpitoon."
|
||
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
|
||
DocType: Bank Guarantee,Margin Money,Marginaalinen raha
|
||
DocType: Budget,Budget,budjetti
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +80,Set Open,Aseta Avaa
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +52,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
|
||
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1}
|
||
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
|
||
DocType: Student Admission,Application Form Route,Hakulomake Route
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Alue / Asiakas
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
|
||
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"sanat näkyvät, kun tallennat myyntilaskun"
|
||
DocType: Lead,Follow Up,Seuranta
|
||
DocType: Item,Is Sales Item,on myyntituote
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,tuoteryhmäpuu
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +71,Item {0} is not setup for Serial Nos. Check Item master,"Nimikkeelle {0} ei määritetty sarjanumeroita, täppää tuote työkalu"
|
||
DocType: Maintenance Visit,Maintenance Time,"huolto, aika"
|
||
,Amount to Deliver,toimitettava arvomäärä
|
||
DocType: Asset,Insurance Start Date,Vakuutuksen alkamispäivä
|
||
DocType: Salary Component,Flexible Benefits,Joustavat edut
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Oli virheitä
|
||
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:
|
||
DocType: Guardian,Guardian Interests,Guardian Harrastukset
|
||
DocType: Naming Series,Current Value,Nykyinen arvo
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +306,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
|
||
DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,tehnyt {0}
|
||
DocType: GST Account,GST Account,GST-tili
|
||
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
|
||
,Serial No Status,Sarjanumero tila
|
||
DocType: Payment Entry Reference,Outstanding,maksamatta
|
||
DocType: Supplier,Warn POs,Varoittaa PO: t
|
||
,Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
|
||
must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
|
||
DocType: Pricing Rule,Selling,Myynti
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
|
||
DocType: Employee,Salary Information,Palkkatietoja
|
||
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
|
||
apps/erpnext/erpnext/accounts/party.py +320,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
|
||
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +331,Added to Favourites,Lisätty suosikkeihin
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +482,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot
|
||
DocType: Projects Settings,Projects Settings,Projektit-asetukset
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,Please enter Reference date,Anna Viiteajankohta
|
||
apps/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} maksukirjauksia ei voida suodattaa {1}:lla
|
||
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Verkkosivuilla näkyvien tuotteiden taulukko
|
||
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
|
||
DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin
|
||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu
|
||
DocType: Production Plan,Total Produced Qty,Kokonaistuotanto
|
||
DocType: Payroll Entry,Get Employee Details,Hanki työntekijän tiedot
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
|
||
DocType: Asset,Sold,Myyty
|
||
,Item-wise Purchase History,Nimikkeen ostohistoria
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}"
|
||
DocType: Account,Frozen,jäädytetty
|
||
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta)
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +933,Raw Materials,Raakamateriaalit
|
||
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
|
||
DocType: Installation Note,Installation Time,asennus aika
|
||
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
|
||
DocType: Shopify Settings,status html,status html
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
|
||
DocType: Patient,O Positive,O Positiivinen
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset
|
||
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
|
||
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,määrärahat
|
||
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
|
||
DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
|
||
DocType: BOM,Show In Website,näytä verkkosivustossa
|
||
DocType: Loan Application,Total Payable Amount,Yhteensä Maksettava määrä
|
||
apps/erpnext/erpnext/templates/pages/search_help.py +13,"Help Results for ""{0}""",Tulos haulle "{0}"
|
||
DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
|
||
DocType: Item Reorder,Check in (group),Check in (ryhmä)
|
||
DocType: Soil Texture,Silt,liete
|
||
,Qty to Order,Tilattava yksikkömäärä
|
||
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Tilin päänsä velan tai oman pääoman, jossa voitto / tappio kirjataan"
|
||
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä
|
||
DocType: Opportunity,Mins to First Response,Vastausaika (min)
|
||
DocType: Pricing Rule,Margin Type,marginaali Tyyppi
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} tuntia
|
||
DocType: Course,Default Grading Scale,Oletus Arvosteluasteikko
|
||
DocType: Appraisal,For Employee Name,Työntekijän nimeen
|
||
DocType: Holiday List,Clear Table,tyhjennä taulukko
|
||
DocType: Woocommerce Settings,Tax Account,Verotili
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +134,Available slots,Käytettävissä olevat paikat
|
||
DocType: C-Form Invoice Detail,Invoice No,laskun nro
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363,Make Payment,Maksaa
|
||
DocType: Room,Room Name,huoneen nimi
|
||
DocType: Prescription Duration,Prescription Duration,Reseptikesto
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
|
||
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
|
||
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
|
||
,Campaign Efficiency,Kampanjan tehokkuus
|
||
DocType: Discussion,Discussion,keskustelu
|
||
DocType: Payment Entry,Transaction ID,Transaction ID
|
||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,"Vähennettävä vero, joka ei ole lähetetty verovapautustodistukseksi"
|
||
DocType: Volunteer,Anytime,Milloin tahansa
|
||
DocType: Bank Account,Bank Account No,Pankkitilinumero
|
||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Työntekijöiden verovapautusta koskeva todistus
|
||
DocType: Patient,Surgical History,Kirurginen historia
|
||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ei asetettu
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
|
||
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
|
||
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
|
||
DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
|
||
DocType: Chapter,Chapter,luku
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari
|
||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
|
||
DocType: Asset,Depreciation Schedule,Poistot aikataulu
|
||
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
|
||
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään
|
||
DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.
|
||
DocType: Item,Has Batch No,on erä nro
|
||
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Vuotuinen laskutus: {0}
|
||
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
|
||
apps/erpnext/erpnext/config/accounts.py +206,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia)
|
||
DocType: Delivery Note,Excise Page Number,poisto sivunumero
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Hae neuvotteluista
|
||
DocType: Asset,Purchase Date,Ostopäivä
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Salaa ei voitu luoda
|
||
DocType: Volunteer,Volunteer Type,Vapaaehtoistyö
|
||
DocType: Shift Assignment,Shift Type,Vaihtotyyppi
|
||
DocType: Student,Personal Details,Henkilökohtaiset lisätiedot
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +195,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
|
||
,Maintenance Schedules,huoltoaikataulut
|
||
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
|
||
DocType: Soil Texture,Soil Type,Maaperätyyppi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
|
||
,Quotation Trends,Tarjousten kehitys
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
|
||
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
|
||
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
|
||
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
|
||
apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Odottaa arvomäärä
|
||
DocType: Lab Test Template,Special,erityinen
|
||
DocType: Purchase Order Item Supplied,Conversion Factor,muuntokerroin
|
||
DocType: Purchase Order,Delivered,toimitettu
|
||
,Vehicle Expenses,ajoneuvojen kulut
|
||
DocType: Serial No,Invoice Details,laskun tiedot
|
||
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
|
||
DocType: Hub Category,Hub Category,Hub-luokka
|
||
DocType: Purchase Invoice,SEZ,SEZ
|
||
DocType: Purchase Receipt,Vehicle Number,Ajoneuvon rekisterinumero
|
||
DocType: Loan,Loan Amount,Lainan määrä
|
||
DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomake
|
||
DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
|
||
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +445,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +98,Leave Allocations {0} created,Jätä varaukset {0} luotu
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
|
||
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
|
||
DocType: Journal Entry,Accounts Receivable,saatava tilit
|
||
DocType: Travel Itinerary,Meal Preference,Ateriavalinta
|
||
,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka
|
||
DocType: Purchase Invoice,Availed ITC Central Tax,Käytti ITC: n keskusveroa
|
||
DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
|
||
DocType: Work Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa
|
||
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
|
||
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)"
|
||
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
|
||
DocType: Tax Withholding Category,Percent of Tax Withheld,Prosenttia verosta pidätettynä
|
||
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
|
||
DocType: Projects Settings,Timesheets,Tuntilomakkeet
|
||
DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
|
||
DocType: Salary Slip,net pay info,nettopalkka info
|
||
DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
|
||
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
|
||
DocType: Email Digest,New Expenses,Uudet kustannukset
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-määrä
|
||
DocType: Shareholder,Shareholder,osakas
|
||
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
|
||
DocType: Cash Flow Mapper,Position,asento
|
||
DocType: Patient,Patient Details,Potilastiedot
|
||
DocType: Patient,B Positive,B Positiivinen
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
|
||
amount",Työntekijän {0} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
|
||
DocType: Leave Block List Allow,Leave Block List Allow,Salli
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +341,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
|
||
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
|
||
DocType: Loan Type,Loan Name,laina Name
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Total Actual,Kiinteä summa yhteensä
|
||
DocType: Lab Test UOM,Test UOM,Testaa UOM
|
||
DocType: Student Siblings,Student Siblings,Student Sisarukset
|
||
DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus
|
||
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yksikkö
|
||
apps/erpnext/erpnext/stock/get_item_details.py +148,Please specify Company,Ilmoitathan Company
|
||
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
|
||
DocType: Asset Maintenance Task,Maintenance Task,Huolto Tehtävä
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +119,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
|
||
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
|
||
DocType: Work Order,Skip Material Transfer,Ohita varastosiirto
|
||
apps/erpnext/erpnext/setup/utils.py +129,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
|
||
DocType: POS Profile,Price List,Hinnasto
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan."
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Kulukorvaukset
|
||
DocType: Issue,Support,Tuki
|
||
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Yhteensä vapautusmäärä
|
||
,BOM Search,BOM-haku
|
||
DocType: Project,Total Consumed Material Cost (via Stock Entry),Kulutettu kokonaiskustannus (osakemäärällä)
|
||
DocType: Hub Settings,Company Registered,Rekisteröity yritys
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Päivämäärä ei voi olla pienempi kuin Päivämäärä
|
||
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Julkaise "Varastossa" tai "Ei varastossa" Hubissa tämän varaston varastosta.
|
||
DocType: Vehicle,Fuel Type,Polttoaine
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Määritä yrityksen valuutta
|
||
DocType: Workstation,Wages per hour,Tuntipalkat
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
|
||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
|
||
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +345,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
|
||
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
|
||
DocType: Employee,Create User Permission,Luo käyttöoikeus
|
||
DocType: Employee Benefit Claim,Employee Benefit Claim,Työsuhde-etuustodistus
|
||
DocType: Healthcare Settings,Remind Before,Muistuta ennen
|
||
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
|
||
DocType: Production Plan Item,material_request_item,material_request_item
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1089,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
|
||
DocType: Salary Component,Deduction,vähennys
|
||
DocType: Item,Retain Sample,Säilytä näyte
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
|
||
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
|
||
apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
|
||
DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Ero määrä on nolla
|
||
DocType: Project,Gross Margin,bruttokate
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} voimassa {1} työpäivän jälkeen
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61,Please enter Production Item first,Syötä ensin tuotantotuote
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
|
||
DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +937,Quotation,Tarjous
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +989,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
|
||
DocType: Quotation,QTN-,QTN-
|
||
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
|
||
,Production Analytics,Tuotanto-analytiikka
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Cost Updated,kustannukset päivitetty
|
||
DocType: Patient,Date of Birth,Syntymäpäivä
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Nimike {0} on palautettu
|
||
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
|
||
DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite
|
||
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Arviointisuunnitelman nimi
|
||
DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
|
||
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
|
||
DocType: Work Order Operation,Actual Operation Time,todellinen toiminta-aika
|
||
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
|
||
DocType: Purchase Taxes and Charges,Deduct,vähentää
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,työn kuvaus
|
||
DocType: Student Applicant,Applied,soveltava
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +879,Re-open,Avaa uudelleen
|
||
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
|
||
DocType: Attendance,Attendance Request,Osallistumishakemus
|
||
DocType: Purchase Invoice,02-Post Sale Discount,02-Post Sale alennus
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","erikoismerkit ""-"", ""#"", ""."" ja ""/"" ei ole sallittuja sarjojen nimeämisessä"
|
||
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
|
||
DocType: Department Approver,Approver,Hyväksyjä
|
||
,SO Qty,Myyntitilaukset yksikkömäärä
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Kentän osakkeenomistaja ei voi olla tyhjä
|
||
DocType: Guardian,Work Address,Työosoite
|
||
DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
|
||
DocType: Asset Repair,Manufacturing Manager,Valmistus ylläpitäjä
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
|
||
DocType: Plant Analysis Criteria,Minimum Permissible Value,Pienin sallittu arvo
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Käyttäjä {0} on jo olemassa
|
||
apps/erpnext/erpnext/hooks.py +111,Shipments,Toimitukset
|
||
DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
|
||
DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
|
||
DocType: BOM,Scrap Material Cost,Romu ainekustannukset
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
|
||
DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty
|
||
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
|
||
DocType: Bank Guarantee,Supplier,Toimittaja
|
||
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näytä maksutiedot
|
||
DocType: Consultation,Consultation Time,Kuuleminen
|
||
DocType: C-Form,Quarter,3 kk
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sekalaiset kustannukset
|
||
DocType: Global Defaults,Default Company,oletus yritys
|
||
DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
|
||
DocType: Payment Request,PR,PR
|
||
DocType: Bank,Bank Name,pankin nimi
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä
|
||
DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
|
||
DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Lukumäärä Vuorovaikutus
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
|
||
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
|
||
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
|
||
DocType: Payroll Entry,Fortnightly,joka toinen viikko
|
||
DocType: Currency Exchange,From Currency,valuutasta
|
||
DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
|
||
DocType: Chapter,"chapters/chapter_name
|
||
leave blank automatically set after saving chapter.",luvut / luku_nimi jättää tyhjäksi automaattisesti asetetun luvun tallentamisen jälkeen.
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +206,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
|
||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Liiketoiminnan tyyppi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kustannukset New Purchase
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
|
||
DocType: Grant Application,Grant Description,Avustuksen kuvaus
|
||
DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa)
|
||
DocType: Student Guardian,Others,Muut
|
||
DocType: Subscription,Discounts,alennukset
|
||
DocType: Payment Entry,Unallocated Amount,Kohdistamattomat Määrä
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +69,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Ota käyttöön ostotilauksen mukainen ja sovellettava varauksen todellisiin kuluihin
|
||
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}.
|
||
DocType: POS Profile,Taxes and Charges,Verot ja maksut
|
||
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan"
|
||
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ei enää päivityksiä
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +173,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Tämä kattaa kaikki tämän asetusten sidotut tuloskartat
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Tuotepaketti ei voi sisältää nimikettä joka on tuotepaketti. Poista nimike `{0}` ja tallenna.
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Pankkitoiminta
|
||
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisää tuntilomakkeet
|
||
DocType: Vehicle Service,Service Item,palvelu Tuote
|
||
DocType: Bank Guarantee,Bank Guarantee,Pankkitakaus
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
|
||
DocType: Blanket Order Item,Ordered Quantity,tilattu määrä
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
|
||
DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit
|
||
DocType: Item Default,Purchase Defaults,Osta oletusarvot
|
||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Tulos vuodelle
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
|
||
DocType: Fee Schedule,In Process,prosessissa
|
||
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
|
||
apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree of tilinpäätös.
|
||
DocType: Bank Guarantee,Reference Document Type,Viite Asiakirjan tyyppi
|
||
DocType: Cash Flow Mapping,Cash Flow Mapping,Kassavirran kartoitus
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
|
||
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
|
||
apps/erpnext/erpnext/config/stock.py +328,Serialized Inventory,Sarjanumeroitu varastonhallinta
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1014,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
|
||
,Department Analytics,Department Analytics
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
|
||
DocType: Loan,Account Info,Tilitiedot
|
||
DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
|
||
DocType: Fees,Include Payment,Sisällytä maksu
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Opiskelija ryhmät luotu.
|
||
DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan.
|
||
DocType: Bank Statement Transaction Entry,Receivable Account,Saatava tili
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +647,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
|
||
DocType: Quotation Item,Stock Balance,Varastotase
|
||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Myyntitilauksesta maksuun
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja
|
||
DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
|
||
DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
|
||
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
|
||
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Uusi saldo perusvaluuttaan
|
||
DocType: Land Unit,Is Container,Onko kontti
|
||
DocType: Crop Cycle,This will be day 1 of the crop cycle,Tämä on viljelykierron 1. päivä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +910,Please select correct account,Valitse oikea tili
|
||
DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenne
|
||
DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö
|
||
apps/erpnext/erpnext/config/accounts.py +478,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
|
||
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet
|
||
DocType: Student,Blood Group,Veriryhmä
|
||
DocType: Course,Course Name,Kurssin nimi
|
||
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Toimisto välineistö
|
||
DocType: Purchase Invoice Item,Qty,Yksikkömäärä
|
||
DocType: Fiscal Year,Companies,Yritykset
|
||
DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektroniikka
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +349,Debit ({0}),Debit ({0})
|
||
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,päätoiminen
|
||
DocType: Payroll Entry,Employees,Työntekijät
|
||
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
|
||
DocType: C-Form,Received Date,Saivat Date
|
||
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
|
||
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
|
||
DocType: Student,Guardians,Guardians
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
|
||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
|
||
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Debit To is required,Veloituksen tarvitaan
|
||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List
|
||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
|
||
DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo
|
||
DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä
|
||
DocType: Job Applicant,Job Opening,Työpaikka
|
||
DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologia
|
||
DocType: Hub Settings,Unregister from Hub,Poista tilisi Hubista
|
||
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Maksamattomat yhteensä: {0}
|
||
DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö
|
||
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä
|
||
DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
|
||
DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
|
||
DocType: BOM,Conversion Rate,Muuntokurssi
|
||
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku
|
||
DocType: Assessment Plan,To Time,Aikaan
|
||
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
|
||
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
|
||
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
|
||
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +36,Please select a Price List to publish pricing,Valitse hinnasto julkaistaksesi hinnoittelun
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budjettilista
|
||
DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rivi {0}: Valmis Määrä voi olla enintään {1} toimimaan {2}
|
||
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
|
||
DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7,Add Time Slots,Lisää aikavälejä
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +204,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
|
||
DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
|
||
DocType: Training Event,Advance,edetä
|
||
apps/erpnext/erpnext/config/erpnext_integrations.py +13,GoCardless payment gateway settings,GoCardless-maksuyhteysasetukset
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange voitto / tappio
|
||
DocType: Opportunity,Lost Reason,Häviämissyy
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +297,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ei löytynyt
|
||
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite
|
||
DocType: Quality Inspection,Sample Size,Näytteen koko
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Anna kuitti asiakirja
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
|
||
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
|
||
DocType: Vehicle Log,VLOG.,Vlogi.
|
||
DocType: Branch,Branch,Sivutoimiala
|
||
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
|
||
DocType: Delivery Trip,Fulfillment User,Täyttäjän käyttäjä
|
||
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys
|
||
DocType: Company,Total Monthly Sales,Kuukausittainen myynti yhteensä
|
||
DocType: Agriculture Analysis Criteria,Weather,Sää
|
||
DocType: Bin,Actual Quantity,kiinteä yksikkömäärä
|
||
DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy
|
||
DocType: Fee Schedule Program,Fee Schedule Program,Maksun aikatauluohjelma
|
||
DocType: Fee Schedule Program,Student Batch,Student Erä
|
||
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
|
||
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +222,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
|
||
DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Lääkäri ei ole käytettävissä {0}
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
|
||
DocType: Leave Block List Date,Block Date,estopäivä
|
||
DocType: Crop,Crop,sato
|
||
DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Hae nyt
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Todistuksen tyyppi
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / Waiting määrä {1}
|
||
DocType: Purchase Invoice,E-commerce GSTIN,Sähköinen kaupankäynti GSTIN
|
||
DocType: Sales Order,Not Delivered,toimittamatta
|
||
,Bank Clearance Summary,pankin tilitysyhteenveto
|
||
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita"
|
||
DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +425,Suggest Category?,Ehdota luokkaa?
|
||
DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Rakennukset
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,"Verotus {0} jaksolle {1}, joka on jo toimitettu."
|
||
DocType: Fee Schedule,Fee Structure,Palkkiojärjestelmä
|
||
DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
|
||
DocType: Student Admission Program,Application Fee,Hakemusmaksu
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Vahvista palkkatosite
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Pidossa
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +138,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
|
||
DocType: Account,Inter Company Account,Inter Company Account
|
||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,tuo massana
|
||
DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
|
||
DocType: SMS Log,Sender Name,Lähettäjän nimi
|
||
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Maatalousanalyysikriteerit
|
||
DocType: HR Settings,Leave Approval Notification Template,Jätä hyväksyntäilmoituslomake
|
||
DocType: POS Profile,[Select],[valitse]
|
||
DocType: Staffing Plan Detail,Number Of Positions,Asemien lukumäärä
|
||
DocType: Vital Signs,Blood Pressure (diastolic),Verenpaine (diastolinen)
|
||
DocType: SMS Log,Sent To,Lähetetty kenelle
|
||
DocType: Agriculture Task,Holiday Management,Lomahallinta
|
||
DocType: Payment Request,Make Sales Invoice,tee myyntilasku
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Ohjelmistot
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
|
||
DocType: Company,For Reference Only.,vain viitteeksi
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Lääkäri {0} ei ole käytettävissä {1}
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2582,Select Batch No,Valitse Erä
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +71,Invalid {0}: {1},virheellinen {0}: {1}
|
||
,GSTR-1,GSTR-1
|
||
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
|
||
DocType: Fee Validity,Reference Inv,Viite Inv
|
||
DocType: Sales Invoice Advance,Advance Amount,Ennakko
|
||
DocType: Manufacturing Settings,Capacity Planning,kapasiteetin suunnittelu
|
||
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pyöristyskorjaus (Company Currency
|
||
DocType: Asset,Policy number,Käytäntö numero
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Aloituspäivä' on pakollinen
|
||
DocType: Journal Entry,Reference Number,Viitenumero
|
||
DocType: Employee,Employment Details,"työsopimus, lisätiedot"
|
||
DocType: Employee,New Workplace,Uusi Työpaikka
|
||
DocType: Retention Bonus,Retention Bonus,Säilytysbonus
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +348,Material Consumption,Ainehankinta
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
|
||
apps/erpnext/erpnext/stock/get_item_details.py +137,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0}
|
||
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
|
||
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Boms,BOMs
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,varastoi
|
||
DocType: Project Type,Projects Manager,Projektien ylläpitäjä
|
||
DocType: Serial No,Delivery Time,toimitusaika
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,vanhentuminen perustuu
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63,Appointment cancelled,Nimitys peruutettiin
|
||
DocType: Item,End of Life,elinkaaren loppu
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka
|
||
DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
|
||
DocType: Leave Block List,Allow Users,Salli Käyttäjät
|
||
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
|
||
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
|
||
apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Lainanhallinta
|
||
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
|
||
DocType: Rename Tool,Rename Tool,Nimeä työkalu
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Päivitä kustannukset
|
||
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Näytä Palkka Slip
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +898,Transfer Material,Varastosiirto
|
||
DocType: Fees,Send Payment Request,Lähetä maksupyyntö
|
||
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
|
||
DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
|
||
DocType: Water Analysis,Origin,alkuperä
|
||
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1162,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +774,Select change amount account,Valitse muutoksen suuruuden tili
|
||
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
|
||
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
|
||
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
|
||
DocType: Installation Note,Installation Note,asennus huomautus
|
||
DocType: Soil Texture,Clay,Savi
|
||
DocType: Topic,Topic,Aihe
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Rahoituksen rahavirta
|
||
DocType: Budget Account,Budget Account,Talousarviotili
|
||
DocType: Quality Inspection,Verified By,Vahvistanut
|
||
DocType: Travel Request,Name of Organizer,Järjestäjän nimi
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Yrityksen oletusvaluuttaa ei voi muuttaa sillä tapahtumia on olemassa, tapahtumat tulee peruuttaa jotta oletusvaluuttaa voi muuttaa"
|
||
DocType: Cash Flow Mapping,Is Income Tax Liability,Onko tuloverovelvollisuus
|
||
DocType: Grading Scale Interval,Grade Description,Grade Kuvaus
|
||
DocType: Clinical Procedure,Is Invoiced,Laskutetaan
|
||
DocType: Stock Entry,Purchase Receipt No,Saapumistositteen nro
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,aikaisintaan raha
|
||
DocType: Sales Invoice, Shipping Bill Number,Toimituslaskunumero
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
|
||
DocType: Asset Maintenance Log,Actions performed,Tehtävät suoritettiin
|
||
DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +484,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
|
||
DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
|
||
DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero
|
||
DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä
|
||
DocType: Support Search Source,Result Title Field,Tuloksen otsikkokenttä
|
||
DocType: Sample Collection,Collected Time,Kerätty aika
|
||
DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
|
||
DocType: Asset Maintenance Task,Next Due Date,seuraava eräpäivä
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Valitse Batch
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +31,Vital Signs,Elonmerkit
|
||
DocType: Shift Type,End Time,ajan loppu
|
||
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
|
||
DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
|
||
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +325,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
|
||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti
|
||
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +199,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
|
||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
|
||
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hae tilauksen päivitykset
|
||
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,kurssi:
|
||
DocType: Soil Texture,Sandy Loam,Sandy Loam
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
|
||
DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille
|
||
DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ei luotu työjärjestys
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +384,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Lääkealan
|
||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
|
||
DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli
|
||
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
|
||
DocType: Purchase Invoice,Credit To,kredittiin
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat
|
||
DocType: Employee Education,Post Graduate,Jatko
|
||
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
|
||
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
|
||
DocType: Quality Inspection Reading,Reading 9,Lukema 9
|
||
DocType: Supplier,Is Frozen,on jäädytetty
|
||
apps/erpnext/erpnext/stock/utils.py +250,Group node warehouse is not allowed to select for transactions,Ryhmä solmu varasto ei saa valita liiketoimien
|
||
DocType: Buying Settings,Buying Settings,Oston asetukset
|
||
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille tuotteelle
|
||
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
|
||
DocType: Request for Quotation Supplier,No Quote,Ei lainkaan
|
||
DocType: Support Search Source,Post Title Key,Post Title -näppäin
|
||
DocType: Warranty Claim,Raised By,Pyynnön tekijä
|
||
DocType: Payment Gateway Account,Payment Account,Maksutili
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1053,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois
|
||
DocType: Job Offer,Accepted,hyväksytyt
|
||
DocType: POS Closing Voucher,Sales Invoices Summary,Myynti laskujen yhteenveto
|
||
DocType: Grant Application,Organization,organisaatio
|
||
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
|
||
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Näytä räjähdysnäkymä
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksujen luominen
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
|
||
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hakutulokset
|
||
DocType: Room,Room Number,Huoneen numero
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
|
||
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
|
||
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +75,View Fees Records,Katso maksutiedot
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
|
||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
|
||
DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
|
||
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
|
||
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Nopea Päiväkirjakirjaus
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
|
||
DocType: Restaurant,Invoice Series Prefix,Laskujen sarjan etuliite
|
||
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +403,Assign Salary Structure,Määritä palkkarakenne
|
||
DocType: Support Settings,Response Key List,Vastausnäppuluettelo
|
||
DocType: Stock Entry,For Quantity,yksikkömäärään
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
|
||
DocType: Support Search Source,API,API
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Google Mapsin integraatio ei ole käytössä
|
||
DocType: Support Search Source,Result Preview Field,Tulosten esikatselukenttä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} ei ole vahvistettu
|
||
DocType: Subscription,Trialling,testaamista
|
||
DocType: Sales Invoice Item,Deferred Revenue,Viivästyneet tulot
|
||
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Rahatiliä käytetään myyntilaskutuksen luomiseen
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Poikkeusluokka
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Toimittaja Ryhmä / toimittaja
|
||
DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa
|
||
,Minutes to First Response for Issues,Vastausaikaraportti (ongelmat)
|
||
DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
|
||
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä"
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tallenna asiakirja ennen huoltoaikataulun muodostusta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektin tila
|
||
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
|
||
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimeäminen Series (opiskelija Hakija)
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Bonuspalkkioaika ei voi olla aikaisempi päivämäärä
|
||
DocType: Travel Request,Copy of Invitation/Announcement,Kopio kutsusta / ilmoituksesta
|
||
DocType: Delivery Note,Transporter Name,kuljetusyritys nimi
|
||
DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
|
||
DocType: BOM,Show Operations,Näytä Operations
|
||
,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
|
||
apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Yksikkö
|
||
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
|
||
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1031,Opportunity,Myyntimahdollisuus
|
||
DocType: Operation,Default Workstation,oletus työpiste
|
||
DocType: Notification Control,Expense Claim Approved Message,Viesti kulukorvauksen hyväksymisestä
|
||
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} on suljettu
|
||
DocType: Email Digest,How frequently?,kuinka usein
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +55,Total Collected: {0},Kerätty yhteensä: {0}
|
||
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
|
||
DocType: Purchase Invoice,ineligible,tukikelpoisia
|
||
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Osaluettelorakenne
|
||
DocType: Student,Joining Date,liittyminen Date
|
||
,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
|
||
DocType: Share Balance,Current State,Nykyinen tila
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Nykyinen
|
||
DocType: Share Transfer,From Shareholder,Osakkeenomistajalta
|
||
DocType: Project,% Complete Method,% Täydellinen Menetelmä
|
||
apps/erpnext/erpnext/healthcare/setup.py +182,Drug,lääke
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa
|
||
DocType: Work Order,Actual End Date,todellinen päättymispäivä
|
||
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Onko rahoituskustannusten säätö?
|
||
DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta)
|
||
DocType: Purchase Invoice,PINV-,PINV-
|
||
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Odottavat lehdet
|
||
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koodi {0} on jo olemassa
|
||
DocType: Consultation,Procedures,menettelyt
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon
|
||
DocType: Asset Movement,Purpose,Tapahtuma
|
||
DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset
|
||
DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota"
|
||
DocType: Purchase Invoice,Advances,ennakot
|
||
DocType: Work Order,Manufacture against Material Request,Valmista materiaalipyyntöä vasten
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Arviointiryhmä:
|
||
DocType: Item Reorder,Request for,Pyyntö
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
|
||
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä)
|
||
DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
|
||
DocType: Campaign,Campaign-.####,kampanja -. ####
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
|
||
DocType: Travel Request,Domestic,kotimainen
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +801,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
|
||
DocType: Certification Application,USD,USD
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,tee Lasku
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Jäljelläoleva saldo
|
||
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +87,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +513,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,end Year
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
|
||
DocType: Driver,Driver,kuljettaja
|
||
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
|
||
DocType: Lab Test Template,Is billable,On laskutettava
|
||
DocType: Delivery Note,DN-,DN-
|
||
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla."
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
|
||
DocType: Patient,Patient Demographics,Potilaiden väestötiedot
|
||
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
|
||
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,vanhentumisen skaala 1
|
||
DocType: Shopify Settings,Enable Shopify,Ota Shopify käyttöön
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä
|
||
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
|
||
|
||
#### Note
|
||
|
||
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
|
||
|
||
#### Description of Columns
|
||
|
||
1. Calculation Type:
|
||
- This can be on **Net Total** (that is the sum of basic amount).
|
||
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
|
||
- **Actual** (as mentioned).
|
||
2. Account Head: The Account ledger under which this tax will be booked
|
||
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
|
||
4. Description: Description of the tax (that will be printed in invoices / quotes).
|
||
5. Rate: Tax rate.
|
||
6. Amount: Tax amount.
|
||
7. Total: Cumulative total to this point.
|
||
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
|
||
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
|
||
10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
|
||
DocType: Homepage,Homepage,Kotisivu
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Valitse lääkäri ...
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +598,Back to Products,Takaisin tuotteisiin
|
||
DocType: Grant Application,Grant Application Details ,Apurahan hakemustiedot
|
||
DocType: Employee Separation,Employee Separation,Työntekijöiden erottaminen
|
||
DocType: BOM Item,Original Item,Alkuperäinen tuote
|
||
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Fee Records Luotu - {0}
|
||
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +919,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +139,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot
|
||
DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
|
||
DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite
|
||
DocType: Tax Rule,Billing City,Laskutus Kaupunki
|
||
DocType: Asset,Manual,manuaalinen
|
||
DocType: Salary Component Account,Salary Component Account,Palkanosasta Account
|
||
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
|
||
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot.
|
||
apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
|
||
DocType: Job Applicant,Source Name,Source Name
|
||
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg""
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Määritä tuotteiden säilyvyys päivinä, asettaaksesi voimassaolon päättymispäivän valmistus-päivämäärän ja itseluottamuksen perusteella"
|
||
DocType: Journal Entry,Credit Note,hyvityslasku
|
||
DocType: Projects Settings,Ignore Employee Time Overlap,Ohita työntekijän päällekkäisyysaika
|
||
DocType: Warranty Claim,Service Address,Palveluosoite
|
||
DocType: Asset Maintenance Task,Calibration,kalibrointi
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +99,{0} is a company holiday,{0} on yritysloma
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Jätä statusilmoitus
|
||
DocType: Patient Appointment,Procedure Prescription,Menettelytapaohje
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Huonekaluja ja kalusteet
|
||
DocType: Travel Request,Travel Type,Matkustustyyppi
|
||
DocType: Item,Manufacture,Valmistus
|
||
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Setup Company
|
||
,Lab Test Report,Lab Test Report
|
||
DocType: Employee Benefit Application,Employee Benefit Application,Työntekijän etuuskohtelu
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ensin lähete
|
||
DocType: Student Applicant,Application Date,Hakupäivämäärä
|
||
DocType: Salary Component,Amount based on formula,Laskettu määrä kaavan
|
||
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
|
||
DocType: Opportunity,Customer / Lead Name,Asiakkaan / Liidin nimi
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,tilityspäivää ei ole mainittu
|
||
DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkkaliuskat
|
||
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Tuotanto
|
||
DocType: Guardian,Occupation,Ammatti
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
|
||
DocType: Salary Component,Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain)
|
||
DocType: Crop,Planting Area,Istutusalue
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
|
||
DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
|
||
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Lisäsit
|
||
DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Harjoitustulos
|
||
DocType: Purchase Invoice,Is Paid,On maksettu
|
||
DocType: Salary Structure,Total Earning,Ansiot yhteensä
|
||
DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
|
||
DocType: Products Settings,Products per Page,Tuotteet per sivu
|
||
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +346, or ,tai
|
||
DocType: Sales Order,Billing Status,Laskutus tila
|
||
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Hyödykekulut
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
|
||
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
|
||
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jätä hyväksyntäilmoitus
|
||
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
|
||
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostaminen
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +573,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
|
||
DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
|
||
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
|
||
DocType: Payment Entry,Payment Type,Maksun tyyppi
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
|
||
DocType: Hub Category,Parent Category,Vanhemman luokka
|
||
DocType: Payroll Entry,Select Employees,Valitse työntekijät
|
||
DocType: Shopify Settings,Sales Invoice Series,Myynti lasku sarja
|
||
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
|
||
DocType: Complaint,Complaints,valitukset
|
||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Työntekijöiden verovapauslauseke
|
||
DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä
|
||
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Käytettävissä oleva päivämäärä merkitään aikaisempana päivämääränä
|
||
DocType: Employee,Emergency Contact,hätäyhteydenotto
|
||
DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry
|
||
,sales-browser,Myynti-selain
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Pääkirja
|
||
DocType: Patient Medical Record,PMR-,PMR-
|
||
DocType: Drug Prescription,Drug Code,Huumekoodi
|
||
DocType: Target Detail,Target Amount,Tavoite arvomäärä
|
||
DocType: POS Profile,Print Format for Online,Tulosta formaatti verkossa
|
||
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset
|
||
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 hinnoittelusääntöön on valittu ""Hinta"", se korvaa muut hinnastot. Hinnoittelusäännön määrä on lopullinen kurssi, joten ylimääräistä alennusta ei enää sovelleta. Niinpä tapahtumissa esim. myynti- ja ostotilauksissa, se noudetaan ""Rate""-kenttään eikä ""Price List Rate""-kenttään."
|
||
DocType: Journal Entry,Paid Loan,Maksettu laina
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
|
||
DocType: Journal Entry Account,Reference Due Date,Viivästyspäivämäärä
|
||
DocType: Purchase Order,Ref SQ,Ref SQ
|
||
DocType: Leave Type,Applicable After (Working Days),Sovellettava jälkeen (työpäivät)
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kuitti asiakirja on esitettävä
|
||
DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä
|
||
DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +346,Not Paid and Not Delivered,Ei maksettu eikä toimitettu
|
||
DocType: Product Bundle,Parent Item,Pääkohde
|
||
DocType: Account,Account Type,Tilin tyyppi
|
||
DocType: Delivery Note,DN-RET-,DN-jälkikä-
|
||
DocType: Shopify Settings,Webhooks Details,Webhooks-tiedot
|
||
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ei aikaa arkkia
|
||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless-asiakas
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu"""
|
||
,To Produce,Tuotantoon
|
||
DocType: Leave Encashment,Payroll,Palkanmaksu
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää"
|
||
DocType: Healthcare Service Unit,Parent Service Unit,Vanhempien huoltoyksikkö
|
||
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Tee Käyttäjän
|
||
DocType: Packing Slip,Identification of the package for the delivery (for print),pakkauksen tunnistus toimitukseen (tulostus)
|
||
DocType: Bin,Reserved Quantity,Varattu Määrä
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
|
||
DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
|
||
DocType: Bank Reconciliation,Include POS Transactions,Sisällytä POS-tapahtumia
|
||
DocType: Purchase Invoice,Inter Company Invoice Reference,Inter Company laskutiedot
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807,Please select an item in the cart,Valitse kohde ostoskoriin
|
||
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
|
||
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
|
||
DocType: Sales Invoice,Is Return (Credit Note),On paluu (luottotieto)
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sarjanumeroa tarvitaan {0}
|
||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
|
||
DocType: Shareholder,SH-,SH-
|
||
DocType: Account,Income Account,tulotili
|
||
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Delivery,Toimitus
|
||
DocType: Volunteer,Weekdays,Arkisin
|
||
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
|
||
DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
|
||
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin
|
||
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
|
||
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
|
||
DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +157,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
|
||
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
|
||
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +852,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +113,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
|
||
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
|
||
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapasiteetti
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0}
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Viite
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
|
||
DocType: Lab Test,LP-,LP-
|
||
DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
|
||
DocType: Employee Benefit Application,Pro Rata Dispensed Amount,Pro Rata -annoksen määrä
|
||
DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde
|
||
DocType: Budget,Cost Center,Kustannuspaikka
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
|
||
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
|
||
DocType: Tax Rule,Shipping Country,Toimitusmaa
|
||
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia
|
||
DocType: Upload Attendance,Upload HTML,Tuo HTML-koodia
|
||
DocType: Employee,Relieving Date,Päättymispäivä
|
||
DocType: Purchase Invoice,Total Quantity,Kokonaismäärä
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
|
||
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
|
||
DocType: Employee Education,Class / Percentage,Luokka / prosentti
|
||
DocType: Shopify Settings,Shopify Settings,Shopify Asetukset
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,markkinoinnin ja myynnin pää
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,tulovero
|
||
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
|
||
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry kirjelomakkeisiin
|
||
DocType: Subscription,Cancel At End Of Period,Peruuta lopussa
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty
|
||
DocType: Item Supplier,Item Supplier,tuote toimittaja
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +895,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +428,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
|
||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
|
||
DocType: Company,Stock Settings,varastoasetukset
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +185,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
|
||
DocType: Vehicle,Electric,Sähköinen
|
||
DocType: Task,% Progress,% Progress
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +21,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain "Approved" -tilassa oleva opiskelijahakija.
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.
|
||
DocType: Task,Depends on Tasks,Riippuu Tehtävät
|
||
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
|
||
DocType: Normal Test Items,Result Value,Tulosarvo
|
||
DocType: Hotel Room,Hotels,hotellit
|
||
DocType: Supplier Quotation,SQTN-,SQTN-
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,uuden kustannuspaikan nimi
|
||
DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
|
||
DocType: Project,Task Completion,Task Täydennys
|
||
apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Ei varastossa
|
||
DocType: Volunteer,Volunteer Skills,Vapaaehtoistyöntekijät
|
||
DocType: Additional Salary,HR User,HR käyttäjä
|
||
DocType: Bank Guarantee,Reference Document Name,Viiteasiakirjan nimi
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
|
||
DocType: Support Settings,Issues,Tukipyynnöt
|
||
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tilan tulee olla yksi {0}:sta
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Muistutus GSTIN-lähetyksen päivittämiseksi
|
||
DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
|
||
DocType: Restaurant Menu Item,Restaurant Menu Item,Ravintola-valikkokohta
|
||
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
|
||
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
|
||
,Pending SO Items For Purchase Request,"Ostettavat pyyntö, odottavat myyntitilaukset"
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Opiskelijavalinta
|
||
apps/erpnext/erpnext/accounts/party.py +400,{0} {1} is disabled,{0} {1} on poistettu käytöstä
|
||
DocType: Supplier,Billing Currency,Laskutus Valuutta
|
||
DocType: Sales Invoice,SINV-RET-,SINV-jälkikä-
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,erittäin suuri
|
||
DocType: Loan,Loan Application,Lainahakemus
|
||
DocType: Crop,Scientific Name,Tieteellinen nimi
|
||
DocType: Bank Account,Branch Code,Sivukonttorin koodi
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Yhteensä lehdet
|
||
DocType: Customer,"Reselect, if the chosen contact is edited after save","Vahvista uudelleen, jos valittua konetta muokataan tallentamisen jälkeen"
|
||
DocType: Consultation,In print,Painossa
|
||
,Profit and Loss Statement,Tuloslaskelma selvitys
|
||
DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero
|
||
,Sales Browser,Myyntiselain
|
||
DocType: Journal Entry,Total Credit,Kredit yhteensä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Varastotapahtumalle {2} on jo olemassa toinen {0} # {1}
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Paikallinen
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lainat ja ennakot (vastaavat)
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Suuri
|
||
DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset
|
||
DocType: Shopify Settings,Customer Settings,Asiakasasetukset
|
||
DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
|
||
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Näytä tilaukset
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kaikki Assessment Groups
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
|
||
DocType: Shopify Settings,App Type,Sovellustyyppi
|
||
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Yhteensä {0} ({1})
|
||
DocType: C-Form Invoice Detail,Territory,Alue
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan
|
||
DocType: Asset,AST,ASAT
|
||
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksu
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
|
||
DocType: Production Plan Item,Produced Qty,Tuotettu määrä
|
||
DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
|
||
DocType: Stock Entry,Target Warehouse Name,Kohdevaraston nimi
|
||
DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
|
||
DocType: Course,Assessment,Arviointi
|
||
DocType: Payment Entry Reference,Allocated,kohdennettu
|
||
apps/erpnext/erpnext/config/accounts.py +273,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
|
||
DocType: Student Applicant,Application Status,sovellus status
|
||
DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe
|
||
DocType: Project Update,Project Update,Projektin päivitys
|
||
DocType: Fees,Fees,Maksut
|
||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Tarjous {0} on peruttu
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,odottava arvomäärä yhteensä
|
||
DocType: Sales Partner,Targets,Tavoitteet
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa
|
||
DocType: Price List,Price List Master,Hinnasto valvonta
|
||
DocType: GST Account,CESS Account,CESS-tili
|
||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
|
||
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta
|
||
,S.O. No.,Myyntitilaus nro
|
||
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
|
||
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Tähän mennessä ei voi olla suurempi kuin työntekijän lieventämispäivä
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
|
||
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Valitse potilas
|
||
DocType: Price List,Applicable for Countries,Sovelletaan Maat
|
||
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Opiskelija Ryhmän nimi on pakollinen rivin {0}
|
||
DocType: Homepage,Products to be shown on website homepage,Verkkosivuston etusivulla näytettävät tuotteet
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
|
||
DocType: Student,AB-,AB -
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Toimi jos Kertynyt kuukausibudjetti ylittyy PO: lla
|
||
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valuuttakurssin arvonkorotus
|
||
DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö
|
||
DocType: Employee Education,Graduate,valmistunut
|
||
DocType: Leave Block List,Block Days,estopäivää
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteella ei ole maata, joka vaaditaan tässä lähetyssäännössä"
|
||
DocType: Journal Entry,Excise Entry,aksiisikirjaus
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1}
|
||
DocType: Terms and Conditions,"Standard 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.","perusehdot, jotka voidaan lisätä myynteihin ja ostoihin esim, 1. tarjouksen voimassaolo 1. maksuehdot (ennakko, luotto, osaennakko jne) 1. lisäkulut (asiakkaan maksettavaksi) 1. turvallisuus / käyttövaroitukset 1. takuuasiat 1. palautusoikeus. 1. toimitusehdot 1. riita-, korvaus- ja vastuuasioiden käsittely jne 1. omat osoite ja yhteystiedot"
|
||
DocType: Issue,Issue Type,Julkaisutyyppi
|
||
DocType: Attendance,Leave Type,Vapaan tyyppi
|
||
DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot
|
||
DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili
|
||
DocType: Project,Copied From,kopioitu
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +159,Name error: {0},Nimivirhe: {0}
|
||
DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
|
||
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
|
||
,Salary Register,Palkka Register
|
||
DocType: Warehouse,Parent Warehouse,Päävarasto
|
||
DocType: Subscription,Net Total,netto yhteensä
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +601,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
|
||
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määritä eri laina tyypit
|
||
DocType: Bin,FCFS Rate,FCFS taso
|
||
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,odottava arvomäärä
|
||
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aika (min)
|
||
DocType: Project Task,Working,Työskennellä
|
||
DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO)
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +127,Financial Year,Talousvuosi
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Ei voitu ratkaista kriteerien pisteet-funktiota {0}. Varmista, että kaava on kelvollinen."
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Cost kuin
|
||
DocType: Healthcare Settings,Out Patient Settings,Out potilasasetukset
|
||
DocType: Account,Round Off,pyöristys
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +263,Quantity must be positive,Määrä on positiivinen
|
||
DocType: Material Request Plan Item,Requested Qty,pyydetty yksikkömäärä
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Kentät Osakkeenomistajalta ja Osakkeenomistajalle eivät voi olla tyhjiä
|
||
DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
|
||
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2}
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Valitse sarjanumerot
|
||
DocType: BOM Item,Scrap %,Romu %
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
|
||
DocType: Travel Request,Require Full Funding,Vaadittava täydellinen rahoitus
|
||
DocType: Maintenance Visit,Purposes,Tarkoituksiin
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
|
||
DocType: Membership,Membership Status,Jäsenyyden tila
|
||
DocType: Travel Itinerary,Lodging Required,Majoitus vaaditaan
|
||
,Requested,Pyydetty
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Ei huomautuksia
|
||
DocType: Asset,In Maintenance,Huollossa
|
||
DocType: Purchase Invoice,Overdue,Myöhässä
|
||
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root on ryhmä
|
||
DocType: Drug Prescription,Drug Prescription,Lääkehoito
|
||
DocType: Fees,FEE.,MAKSU.
|
||
DocType: Loan,Repaid/Closed,Palautettava / Suljettu
|
||
DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
|
||
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä"
|
||
DocType: Course,Course Code,Course koodi
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus
|
||
DocType: Location,Parent Location,Vanhempien sijainti
|
||
DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
|
||
DocType: Supplier Scorecard,Supplier Variables,Toimittajan muuttujat
|
||
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
|
||
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
|
||
DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula Ohje
|
||
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,hallitse aluepuuta
|
||
DocType: Patient Service Unit,Patient Service Unit,Potilaspalveluyksikkö
|
||
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku
|
||
DocType: Journal Entry Account,Party Balance,Osatase
|
||
DocType: Cash Flow Mapper,Section Subtotal,Osasto Yhteensä
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Valitse käytä alennusta
|
||
DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
|
||
DocType: Company,Default Receivable Account,oletus saatava tili
|
||
DocType: Physician Schedule,Physician Schedule,Lääkäri Aikataulu
|
||
DocType: Purchase Invoice,Deemed Export,Katsottu vienti
|
||
DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
|
||
DocType: Lab Test,LabTest Approver,LabTest Approver
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
|
||
DocType: Vehicle Service,Engine Oil,Moottoriöljy
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1025,Work Orders Created: {0},Luodut työmääräykset: {0}
|
||
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Item {0} does not exist,tuotetta {0} ei ole olemassa
|
||
DocType: Sales Invoice,Customer Address,Asiakkaan osoite
|
||
DocType: Loan,Loan Details,Loan tiedot
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut
|
||
DocType: Company,Default Inventory Account,Oletus Inventory Tili
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio-numerot eivät täsmää
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262,Payment Request for {0},Maksupyyntö {0}
|
||
DocType: Item Barcode,Barcode Type,Viivakoodityyppi
|
||
DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
|
||
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Toimittajaryhmän päällikkö.
|
||
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Valitse tyyppi ...
|
||
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Linkki kaikkiin maayksiköihin, joissa viljely kasvaa"
|
||
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Sinun liput
|
||
DocType: Account,Root Type,kantatyyppi
|
||
DocType: Item,FIFO,FIFO
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,Close the POS,Sulje POS
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
|
||
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
|
||
DocType: BOM,Item UOM,tuote UOM
|
||
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
|
||
DocType: Cheque Print Template,Primary Settings,Perusasetukset
|
||
DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
|
||
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
|
||
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,erittäin pieni
|
||
DocType: Company,Standard Template,Standard Template
|
||
DocType: Training Event,Theory,Teoria
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +844,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,tili {0} on jäädytetty
|
||
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
|
||
DocType: Payment Request,Mute Email,Mute Sähköposti
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
|
||
DocType: Account,Account Number,Tilinumero
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +778,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +103,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
|
||
DocType: Volunteer,Volunteer,vapaaehtoinen
|
||
DocType: Buying Settings,Subcontract,alihankinta
|
||
apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Kirjoita {0} ensimmäisen
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastauksia
|
||
DocType: Work Order Operation,Actual End Time,todellinen päättymisaika
|
||
DocType: Item,Manufacturer Part Number,valmistajan osanumero
|
||
DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkarakenne
|
||
DocType: Work Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
|
||
DocType: Bin,Bin,Astia
|
||
DocType: Crop,Crop Name,Rajaa nimi
|
||
DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
|
||
DocType: Antibiotic,Healthcare Administrator,Terveydenhuollon hallinto
|
||
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Aseta kohde
|
||
DocType: Dosage Strength,Dosage Strength,Annostusvoima
|
||
DocType: Account,Expense Account,Kustannustili
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Ohjelmisto
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,väritä
|
||
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Viimeinen voimassaolopäivä on pakollinen valitulle kohteelle
|
||
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset
|
||
apps/erpnext/erpnext/healthcare/setup.py +259,Susceptible,herkkä
|
||
DocType: Patient Appointment,Scheduled,Aikataulutettu
|
||
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö.
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Valitse asiakas
|
||
DocType: Student Log,Academic,akateeminen
|
||
DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
|
||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Käyttäjä {0} luotiin
|
||
DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +574,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
|
||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi
|
||
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
|
||
DocType: Stock Reconciliation,SR/,SR /
|
||
DocType: Vehicle,Diesel,diesel-
|
||
apps/erpnext/erpnext/stock/get_item_details.py +418,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
|
||
DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia
|
||
,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Asti
|
||
DocType: Rename Tool,Rename Log,Nimeä Loki
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen
|
||
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pidä laskutus- ja työskentelytunnit samoina tuntilomakkeella.
|
||
DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus
|
||
DocType: BOM,Scrap,Romu
|
||
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Siirry opettajille
|
||
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
|
||
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
|
||
DocType: Fee Validity,Visited yet,Käyn vielä
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
|
||
DocType: Assessment Result Tool,Result HTML,tulos HTML
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
|
||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat
|
||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ole hyvä ja valitse {0}
|
||
DocType: C-Form,C-Form No,C-muoto nro
|
||
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
|
||
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
|
||
DocType: Water Analysis,Storage Temperature,Säilytyslämpötila
|
||
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Tutkija
|
||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Aloituspäivä olisi pienempi kuin tehtävä {0}
|
||
,Consolidated Financial Statement,Konsernitilinpäätös
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
|
||
DocType: Member,MEM-,MEM-
|
||
DocType: Instructor,Instructor Log,Ohjaajan loki
|
||
DocType: Clinical Procedure,Clinical Procedure,Kliininen menettely
|
||
DocType: Shopify Settings,Delivery Note Series,Toimitusviestin sarja
|
||
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
|
||
DocType: Student,Exit,poistu
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,kantatyyppi vaaditaan
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Esiasetusten asentaminen epäonnistui
|
||
DocType: Contract,Signee Details,Signeen tiedot
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
|
||
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
|
||
DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Sarjanumeron on luonut {0}
|
||
DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
|
||
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
|
||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Avauspäiväkirja
|
||
DocType: Contract,Fulfilment Terms,Täytäntöönpanoehdot
|
||
DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
|
||
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
|
||
DocType: Healthcare Settings,Result Printed,Tulos tulostettu
|
||
DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Koeaika
|
||
DocType: Purchase Taxes and Charges Template,Is Inter State,Onko Inter State
|
||
apps/erpnext/erpnext/config/hr.py +261,Shift Management,Vaihtonhallinta
|
||
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
|
||
DocType: Project,Total Costing Amount (via Timesheets),Kokonaiskustannusmäärä (aikataulujen mukaan)
|
||
DocType: Department,Expense Approver,Kulukorvausten hyväksyjä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
|
||
DocType: Project,Hourly,tunti-
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-ryhmän Group
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
|
||
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
|
||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
|
||
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
|
||
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,painettu
|
||
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinisen menettelyn malli
|
||
DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
|
||
DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit
|
||
DocType: Patient Appointment,Reminded,muistutti
|
||
DocType: Patient,PID-,PID-
|
||
DocType: Chapter Member,Chapter Member,Luku Jäsen
|
||
DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisaation
|
||
DocType: Fee Component,Fees Category,Maksut Luokka
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,Please enter relieving date.,Syötä lievittää päivämäärä.
|
||
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
|
||
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)"
|
||
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
|
||
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,syötä kampanjan nimi jos kirjauksen lähde on kampanja
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
|
||
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tulevat päivät eivät ole sallittuja
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Valitse tilikausi
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Täydennystilaustaso
|
||
DocType: Company,Chart Of Accounts Template,Tilikartta Template
|
||
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0}
|
||
apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
|
||
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
|
||
DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
|
||
DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä
|
||
DocType: Item,Valuation Method,Arvomenetelmä
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Half Day
|
||
DocType: Sales Invoice,Sales Team,Myyntitiimi
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,monista kirjaus
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Anna edunsaajan nimi ennen lähettämistä.
|
||
DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat
|
||
DocType: Serial No,Under Warranty,Takuu voimassa
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[virhe]
|
||
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen"
|
||
,Employee Birthday,Työntekijän syntymäpäivä
|
||
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Valitse Valmis-korjauksen päättymispäivä
|
||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool
|
||
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,Raja ylitetty
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Suunniteltu ylöspäin
|
||
DocType: Woocommerce Settings,Secret,Salaisuus
|
||
DocType: Company,Date of Establishment,Perustuspäivä
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Pääomasijoitus
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä "Lukuvuosi {0} ja" Term Name '{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
|
||
DocType: UOM,Must be Whole Number,täytyy olla kokonaisluku
|
||
DocType: Leave Control Panel,New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä)
|
||
DocType: Purchase Invoice,Invoice Copy,laskukopion
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa
|
||
DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan varasto (valinnainen)
|
||
DocType: Blanket Order Item,Blanket Order Item,Peitto tilaus
|
||
DocType: Pricing Rule,Discount Percentage,Alennusprosentti
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Varattu alihankintaan
|
||
DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
|
||
DocType: Shopping Cart Settings,Orders,Tilaukset
|
||
DocType: Travel Request,Event Details,Tapahtuman Yksityiskohdat
|
||
DocType: Department,Leave Approver,Poissaolojen hyväksyjä
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Valitse erä
|
||
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Matka- ja kulukorvaus
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
|
||
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
|
||
DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisää yksityiskohtiin
|
||
DocType: Travel Itinerary,Taxi,Taksi
|
||
DocType: Shopify Settings,Last Sync Datetime,Viimeinen synkronointi Datetime
|
||
DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
|
||
DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
|
||
DocType: Antibiotic,Healthcare,Terveydenhuolto
|
||
DocType: Target Detail,Target Detail,Tavoite lisätiedot
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yksi variantti
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,kaikki työt
|
||
DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu
|
||
DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Valitse osasto ...
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
|
||
DocType: Account,Depreciation,arvonalennus
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia
|
||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),toimittaja/toimittajat
|
||
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
|
||
DocType: Guardian Student,Guardian Student,Guardian Student
|
||
DocType: Company,Parent Comapny,Vanhempi Comapny
|
||
DocType: Supplier,Credit Limit,luottoraja
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
|
||
DocType: Additional Salary,Salary Component,Palkanosasta
|
||
apps/erpnext/erpnext/accounts/utils.py +497,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
|
||
DocType: GL Entry,Voucher No,Tosite nro
|
||
,Lead Owner Efficiency,Lyijy Omistaja Tehokkuus
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +62,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
|
||
as pro-rata component","Voit vaatia vain summaa {0}, loput summa {1} pitäisi olla sovelluksessa \ pro-rata -osan osana"
|
||
DocType: Compensatory Leave Request,Leave Allocation,Vapaan kohdistus
|
||
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
|
||
DocType: Support Search Source,Source DocType,Lähde DocType
|
||
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Avaa uusi lippu
|
||
DocType: Training Event,Trainer Email,Trainer Sähköposti
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Hankintapyyntöjä luotu {0}
|
||
DocType: Restaurant Reservation,No of People,Ihmisten määrä
|
||
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
|
||
DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
|
||
DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +292,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
|
||
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
|
||
apps/erpnext/erpnext/accounts/party.py +329,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
|
||
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Student Hakija
|
||
DocType: Hub Tracked Item,Hub Tracked Item,Hub seurata kohdetta
|
||
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL RECIPIENT
|
||
DocType: Asset Category Account,Accumulated Depreciation Account,Kertyneiden poistojen tili
|
||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||
to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||
DocType: Certified Consultant,Discuss ID,Keskustele tunnuksella
|
||
DocType: Stock Settings,Freeze Stock Entries,jäädytä varaston kirjaukset
|
||
DocType: Program Enrollment,Boarding Student,lennolle Student
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +73,Please enable Applicable on Booking Actual Expenses,Ota käyttöön mahdolliset varauksen todelliset kulut
|
||
DocType: Asset Finance Book,Expected Value After Useful Life,Odotusarvo jälkeen käyttöiän
|
||
DocType: Item,Reorder level based on Warehouse,Varastoon perustuva täydennystilaustaso
|
||
DocType: Activity Cost,Billing Rate,Laskutus taso
|
||
,Qty to Deliver,Toimitettava yksikkömäärä
|
||
,Stock Analytics,Varastoanalytiikka
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
|
||
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
|
||
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0}
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Osapuoli tyyppi on pakollinen
|
||
DocType: Quality Inspection,Outgoing,Lähtevä
|
||
DocType: Material Request,Requested For,Pyydetty kohteelle
|
||
DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
|
||
DocType: Asset,Calculate Depreciation,Laske poistot
|
||
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investointien nettokassavirta
|
||
DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
|
||
DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
|
||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Reference #{0} dated {1},Viite # {0} päivätty {1}
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
|
||
DocType: Employee Transfer,New Employee ID,Uusi työntekijän tunnus
|
||
DocType: Loan,Member,Jäsen
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
|
||
DocType: Work Order Item,Work Order Item,Työjärjestys
|
||
DocType: Pricing Rule,Item Code,Nimikekoodi
|
||
DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
|
||
DocType: Journal Entry,User Remark,Käyttäjä huomautus
|
||
DocType: Travel Itinerary,Non Diary,Ei päiväkirjaa
|
||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda
|
||
DocType: Lead,Market Segment,Market Segment
|
||
DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +968,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0}
|
||
DocType: Supplier Scorecard Period,Variables,muuttujat
|
||
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),sulku (dr)
|
||
DocType: Cheque Print Template,Cheque Size,Shekki Koko
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,Sarjanumero {0} ei varastossa
|
||
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Veromallipohja myyntitapahtumiin
|
||
DocType: Sales Invoice,Write Off Outstanding Amount,Poiston odottava arvomäärä
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Tilin {0} ei vastaa yhtiön {1}
|
||
DocType: Education Settings,Current Academic Year,Nykyinen Lukuvuosi
|
||
DocType: Stock Settings,Default Stock UOM,Oletusvarastoyksikkö
|
||
DocType: Asset,Number of Depreciations Booked,Kirjattujen poistojen lukumäärä
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Määrä yhteensä
|
||
DocType: Landed Cost Item,Receipt Document,kuitti Document
|
||
DocType: Employee Education,School/University,Koulu/Yliopisto
|
||
DocType: Payment Request,Reference Details,Viite Tietoja
|
||
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
|
||
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu
|
||
DocType: Share Transfer,(including),(mukaan lukien)
|
||
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
|
||
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palkkausasetukset
|
||
DocType: Student Guardian,Father,Isä
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +656,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
|
||
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
|
||
DocType: Attendance,On Leave,lomalla
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
|
||
apps/erpnext/erpnext/config/hr.py +391,Leave Management,Vapaiden hallinta
|
||
DocType: Purchase Invoice,Hold Invoice,Pidä lasku
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Valitse Työntekijä
|
||
DocType: Sales Order,Fully Delivered,täysin toimitettu
|
||
DocType: Lead,Lower Income,matala tulo
|
||
DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sarjanumeroiden ja määrän määrän on oltava sama
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
|
||
DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Siirry kohtaan Ohjelmat
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2}
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
|
||
DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako
|
||
DocType: Travel Request,Address of Organizer,Järjestäjän osoite
|
||
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Sovelletaan työntekijän liikkumiseen
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
|
||
DocType: Asset,Fully Depreciated,täydet poistot
|
||
DocType: Item Barcode,UPC-A,UPC-A
|
||
,Stock Projected Qty,ennustettu varaston yksikkömäärä
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
|
||
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
|
||
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
|
||
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
|
||
DocType: Clinical Procedure,Patient,potilas
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
|
||
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
|
||
DocType: Land Unit,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
|
||
apps/erpnext/erpnext/config/stock.py +113,Serial No and Batch,Sarjanumero ja erä
|
||
DocType: Warranty Claim,From Company,Yrityksestä
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä
|
||
DocType: Supplier Scorecard Period,Calculations,Laskelmat
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Arvo tai yksikkömäärä
|
||
DocType: Payment Terms Template,Payment Terms,Maksuehdot
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +451,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuutti
|
||
DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
|
||
DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML
|
||
DocType: Asset,Insured value,Vakuutettu arvo
|
||
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Siirry toimittajiin
|
||
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-sulkemispaketin verot
|
||
,Qty to Receive,Vastaanotettava yksikkömäärä
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
|
||
DocType: Leave Block List,Leave Block List Allowed,Sallitut
|
||
DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0}
|
||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
|
||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1144,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
|
||
DocType: Travel Itinerary,Rented Car,Vuokra-auto
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +131,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
|
||
DocType: Donor,Donor,luovuttaja
|
||
DocType: Global Defaults,Disable In Words,Poista In Sanat
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1}
|
||
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
|
||
DocType: Sales Order,% Delivered,% toimitettu
|
||
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö
|
||
DocType: Clinical Procedure,PRO-,PRO-
|
||
DocType: Patient,Medical History,Lääketieteellinen historia
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,pankin tilinylitystili
|
||
DocType: Patient,Patient ID,Potilaan tunnus
|
||
DocType: Physician Schedule,Schedule Name,Aikataulun nimi
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palkkalaskelma
|
||
DocType: Currency Exchange,For Buying,Ostaminen
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +845,Add All Suppliers,Lisää kaikki toimittajat
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,selaa BOM:a
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Taatut lainat
|
||
DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +103,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
|
||
DocType: Lab Test Groups,Normal Range,Normaali alue
|
||
DocType: Academic Term,Academic Year,Lukuvuosi
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saatavana myyntiin
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Avaa oman pääoman tase
|
||
DocType: Contract,CRM,CRM
|
||
DocType: Purchase Invoice,N,N
|
||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,jäljellä oleva
|
||
DocType: Appraisal,Appraisal,Arvioinnit
|
||
DocType: Loan,Loan Account,Laina-tili
|
||
DocType: Purchase Invoice,GST Details,GST-tiedot
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Sähköposti lähetetään toimittaja {0}
|
||
DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Lukuvuosi:
|
||
DocType: Subscription,Past Due Date,Erääntymispäivä
|
||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Älä anna asettaa vaihtoehtoista kohdetta {0}
|
||
DocType: Opportunity,OPTY-,OPTY-
|
||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Päivä toistetaan
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoitus
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +64,Create Fees,Luo palkkioita
|
||
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
|
||
DocType: Shift Type,Start Time,aloitusaika
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +439,Select Quantity,Valitse yksikkömäärä
|
||
DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
|
||
DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +835,Get Suppliers By,Hanki Toimittajat
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +173,{0} not found for Item {1},{0} ei löydy kohdasta {1}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursseihin
|
||
DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia"
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
|
||
DocType: C-Form,II,II
|
||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
|
||
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
|
||
DocType: Physician,Physician Schedules,Lääkärin aikataulut
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
|
||
DocType: Salary Slip,Hour Rate,tuntitaso
|
||
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
|
||
DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy
|
||
DocType: Project,Project Type,projektin tyyppi
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +153,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
|
||
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,vaihtelevien aktiviteettien kustannukset
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtuma asetettu arvoon {0}, koska myyntihenkilöön liitetty työntekijä ei omista käyttäjätunnusta {1}"
|
||
DocType: Timesheet,Billing Details,Laskutustiedot
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Lähde ja kohde varasto on oltava eri
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Maksu epäonnistui. Tarkista GoCardless-tilisi tarkempia tietoja
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia
|
||
DocType: BOM,Inspection Required,tarkistus vaaditaan
|
||
DocType: Purchase Invoice Item,PR Detail,PR Detail
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Anna pankkitakuun numero ennen lähettämistä.
|
||
DocType: Driving License Category,Class,luokka
|
||
DocType: Sales Order,Fully Billed,täysin laskutettu
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +454,Work Order cannot be raised against a Item Template,Työtilaa ei voi nostaa esinettä kohti
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä
|
||
DocType: Vital Signs,BMI,BMI
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +139,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
|
||
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
|
||
DocType: Assessment Plan,Program,Ohjelmoida
|
||
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
|
||
DocType: Serial No,Is Cancelled,on peruutettu
|
||
DocType: Student Group,Group Based On,Ryhmät pohjautuvat
|
||
DocType: Journal Entry,Bill Date,Bill Date
|
||
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorion SMS-ilmoitukset
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +234,Creating Bank Entries......,Pankkisiirtojen luominen ......
|
||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Palvelu Tuote, tyyppi, taajuus ja kustannuksella määrä tarvitaan"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Vaikka korkeimmalla prioriteetilla olisi useita hinnoittelusääntöjä, seuraavia sisäisiä prioriteettejä noudatetaan:"
|
||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kasvien analyysikriteerit
|
||
DocType: Cheque Print Template,Cheque Height,Shekki Korkeus
|
||
DocType: Supplier,Supplier Details,toimittajan lisätiedot
|
||
DocType: Setup Progress,Setup Progress,Asennuksen edistyminen
|
||
DocType: Expense Claim,Approval Status,hyväksynnän tila
|
||
DocType: Hub Settings,Publish Items to Hub,Julkaise tuotteet Hub
|
||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Sähköinen tilisiirto
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +92,Check all,Tarkista kaikki
|
||
,Issued Items Against Work Order,Työtilauksen vastaiset erät
|
||
,BOM Stock Calculated,BOM-varastossa Laskettu
|
||
DocType: Vehicle Log,Invoice Ref,lasku Ref
|
||
DocType: Company,Default Income Account,oletus tulotili
|
||
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Asiakasryhmä / asiakas
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto)
|
||
DocType: Sales Invoice,Time Sheets,Tuntilistat
|
||
DocType: Clinical Procedure Template,Change In Item,Muuta kohdetta
|
||
DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
|
||
DocType: Retention Bonus,Bonus Amount,Bonusmäärä
|
||
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +361,Balance ({0}),Saldo ({0})
|
||
apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Pankit ja maksut
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Anna API Kuluttajansymboli
|
||
,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
|
||
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,"Sähköposti-muistutukset lähetetään kaikille osapuolille, joilla on sähköpostiyhteystiedot"
|
||
DocType: Project,Twice Daily,Kahdesti päivässä
|
||
DocType: Patient,A Negative,Negatiivinen
|
||
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa.
|
||
DocType: Lead,From Customer,asiakkaasta
|
||
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pyynnöt
|
||
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Tuote
|
||
DocType: Employee Tax Exemption Declaration,Declarations,julistukset
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,erissä
|
||
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu
|
||
DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
|
||
DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
|
||
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012)
|
||
DocType: Customs Tariff Number,Tariff Number,tariffi numero
|
||
DocType: Work Order Item,Available Qty at WIP Warehouse,Available Kpl WIP Warehouse
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Ennuste
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Sarjanumero {0} ei kuulu varastoon {1}
|
||
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,huom: järjestelmä ei tarkista ylitoimitusta tai tuotteen ylivarausta {0} yksikkömääränä tai arvomäärän ollessa 0
|
||
DocType: Notification Control,Quotation Message,Tarjouksen viesti
|
||
DocType: Issue,Opening Date,Opening Date
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Tallenna potilas ensin
|
||
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
|
||
DocType: Program Enrollment,Public Transport,Julkinen liikenne
|
||
DocType: Soil Texture,Silt Composition (%),Silt-kokoonpano (%)
|
||
DocType: Journal Entry,Remark,Huomautus
|
||
DocType: Healthcare Settings,Avoid Confirmation,Vahvista vahvistus
|
||
DocType: Purchase Receipt Item,Rate and Amount,hinta ja arvomäärä
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Tilityyppi on {0} on {1}
|
||
DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Oletustulotilejä käytetään, jos niitä ei ole asetettu lääkäriin kirjaamaan neuvottelumaksut."
|
||
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Vapaat ja lomat
|
||
DocType: Education Settings,Current Academic Term,Nykyinen lukukaudessa
|
||
DocType: Sales Order,Not Billed,Ei laskuteta
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
|
||
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
|
||
DocType: Shopify Settings,Shop URL,Kauppa-URL
|
||
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty
|
||
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä"
|
||
,Item Balance (Simple),Item Balance (yksinkertainen)
|
||
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
|
||
DocType: POS Profile,Write Off Account,Poistotili
|
||
DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Veloitusilmoituksen Amt
|
||
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,alennus arvomäärä
|
||
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
|
||
DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Oletusasetusten määrittäminen epäonnistui
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +795,Please select BOM against item {0},Valitse BOM kohdasta {0}
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee laskut
|
||
DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastomäärä
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Liiketoiminnan nettorahavirta
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Nimike 4
|
||
DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alihankinta
|
||
DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Student Group
|
||
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
|
||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
|
||
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2042,Please select customer,Valitse asiakas
|
||
DocType: C-Form,I,minä
|
||
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
|
||
DocType: Production Plan Sales Order,Sales Order Date,"Myyntitilaus, päivä"
|
||
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
|
||
DocType: Assessment Plan,Assessment Plan,arviointi Plan
|
||
DocType: Travel Request,Fully Sponsored,Täysin sponsoroidut
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Reverse Journal Entry
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Asiakas {0} luodaan.
|
||
DocType: Stock Settings,Limit Percent,raja Prosenttia
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
|
||
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
|
||
DocType: Sample Collection,No. of print,Tulosteiden määrä
|
||
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
|
||
DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi
|
||
DocType: Assessment Plan,Examiner,tarkastaja
|
||
DocType: Student,Siblings,Sisarukset
|
||
DocType: Journal Entry,Stock Entry,Varastotapahtuma
|
||
DocType: Payment Entry,Payment References,Maksu viitteet
|
||
DocType: C-Form,C-FORM-,C-muodostumisesta
|
||
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Intervallialueiden lukumäärä esim. Jos aikaväli on "Päivät" ja laskutusväli on 3, laskut synnytetään 3 päivän välein"
|
||
DocType: Clinical Procedure Template,Allow Stock Consumption,Salli varastokulutus
|
||
DocType: Asset,Insurance Details,vakuutus Lisätiedot
|
||
DocType: Account,Payable,Maksettava
|
||
DocType: Employee Tax Exemption Proof Submission,Processed in Payroll,Jalostettu palkkasummassa
|
||
DocType: Share Balance,Share Type,Osaketyyppi
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Anna takaisinmaksuajat
|
||
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Velalliset ({0})
|
||
DocType: Pricing Rule,Margin,Marginaali
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto %
|
||
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512,Change POS Profile,Muuta POS-profiilia
|
||
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Arviointikertomus
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Yrityksen nimi ei ole sama
|
||
DocType: Lead,Address Desc,osoitetiedot
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
|
||
DocType: Journal Entry,JV-,JV-
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +744,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
|
||
DocType: Topic,Topic Name,Aihe Name
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +319,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee."
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valitse voimassa oleva päivämäärä
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
|
||
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
|
||
<br>
|
||
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
|
||
<br>
|
||
Descriptive for tests which have multiple result components and corresponding result entry fields.
|
||
<br>
|
||
Grouped for test templates which are a group of other test templates.
|
||
<br>
|
||
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Yksittäinen tulos, joka vaatii vain yhden tulon, tuloksen UOM ja normaaliarvon <br> Yhdistelmä tuloksiin, jotka edellyttävät useita syöttökenttiä, joilla on vastaavat tapahtumien nimet, tuloksen UOM-arvot ja normaalit arvot <br> Kuvaava testeissä, joissa on useita tulokomponentteja ja vastaavat tuloksen kentät. <br> Ryhmitelty testipohjille, jotka ovat muiden testipohjien joukko. <br> Ei tulos testeille ilman tuloksia. Myöskään Lab Test ei ole luotu. esim. Sub-testit ryhmiteltyihin tuloksiin."
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2}
|
||
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Tutkijana
|
||
DocType: Appointment Type,Default Duration,Oletuskesto
|
||
DocType: BOM Explosion Item,Source Warehouse,Varastosta
|
||
DocType: Installation Note,Installation Date,asennuspäivä
|
||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Osakekirja
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +635,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Myynti lasku {0} luotiin
|
||
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
|
||
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
|
||
DocType: Soil Texture,Silty Clay,Silty Clay
|
||
DocType: Account,Accumulated Depreciation,Kertyneet poistot
|
||
DocType: Supplier Scorecard Scoring Standing,Standing Name,Pysyvä nimi
|
||
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
|
||
DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuusarvo
|
||
DocType: Travel Request,Travel Funding,Matkustusrahoitus
|
||
DocType: Loan Application,Required by Date,Vaaditaan Date
|
||
DocType: Lead,Lead Owner,Liidin vastuullinen
|
||
DocType: Production Plan,Sales Orders Detail,Myyntitilaukset
|
||
DocType: Bin,Requested Quantity,pyydetty määrä
|
||
DocType: Patient,Marital Status,Siviilisääty
|
||
DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
|
||
DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala
|
||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
|
||
DocType: Customer,CUST-,CUST-
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
|
||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
|
||
DocType: Bank Account,IBAN,IBAN
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
|
||
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +123,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja
|
||
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
|
||
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
|
||
DocType: Subscription,Trial Period Start Date,Trial Period Start Date
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
|
||
DocType: Certification Application,Certified,varmennettu
|
||
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +61,Please login as another user.,Ole hyvä ja kirjaudu sisään toisena käyttäjänä.
|
||
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäisen työyhteenvetoryhmän käyttäjä
|
||
DocType: Territory,Territory Targets,Aluetavoite
|
||
DocType: Soil Analysis,Ca/Mg,Ca / Mg
|
||
DocType: Delivery Note,Transporter Info,kuljetuksen info
|
||
apps/erpnext/erpnext/accounts/utils.py +504,Please set default {0} in Company {1},Aseta oletus {0} in Company {1}
|
||
DocType: Cheque Print Template,Starting position from top edge,Alkuasentoon yläreunasta
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruttotuottoprosentin / tappio
|
||
,Warehouse wise Item Balance Age and Value,Varasto viisas Item Balance Age and Value
|
||
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tuote ostotilaus toimitettu
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Yrityksen nimeä ei voi Company
|
||
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tulosteotsakkeet mallineille
|
||
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun"
|
||
DocType: Program Enrollment,Walking,Kävely
|
||
DocType: Student Guardian,Student Guardian,Student Guardian
|
||
DocType: Member,Member Name,Jäsen nimi
|
||
DocType: Stock Settings,Use Naming Series,Käytä nimipalvelusarjaa
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +220,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
|
||
DocType: POS Profile,Update Stock,Päivitä varasto
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
|
||
DocType: Certification Application,Payment Details,Maksutiedot
|
||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM taso
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +234,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla"
|
||
DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
|
||
apps/erpnext/erpnext/accounts/utils.py +474,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
|
||
apps/erpnext/erpnext/accounts/utils.py +803,{0} Number {1} already used in account {2},{0} Numero {1} on jo käytössä tili {2}
|
||
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne."
|
||
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan sijoituspisteet
|
||
DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
|
||
DocType: Purchase Invoice,Terms,Ehdot
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +10,Select Days,Valitse päivät
|
||
DocType: Academic Term,Term Name,Term Name
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +355,Credit ({0}),Luotto ({0})
|
||
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Et voi muokata juurisolmua.
|
||
DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
|
||
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Ajastin
|
||
,Item-wise Sales History,"tuote työkalu, myyntihistoria"
|
||
DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä
|
||
DocType: Land Unit,Land Unit,Maayksikkö
|
||
,Purchase Analytics,Hankinta-analytiikka
|
||
DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +371,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu
|
||
DocType: Asset Maintenance Log,Task,Tehtävä
|
||
DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
|
||
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää."
|
||
DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä
|
||
,Stock Ledger,Varastokirjanpidon tilikirja
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta: {0}
|
||
DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
|
||
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +106,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täytä muoto ja tallenna se
|
||
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
|
||
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Varsinainen kpl varastossa
|
||
DocType: Homepage,"URL for ""All Products""","""Kaikki tuotteet"" - sivun WWW-osoite"
|
||
DocType: Leave Application,Leave Balance Before Application,Vapaan määrä ennen
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Lähetä tekstiviesti
|
||
DocType: Supplier Scorecard Criteria,Max Score,Max Score
|
||
DocType: Cheque Print Template,Width of amount in word,Leveys määrän sanassa
|
||
DocType: Company,Default Letter Head,oletus kirjeen otsikko
|
||
DocType: Purchase Order,Get Items from Open Material Requests,Hae nimikkeet avoimista hankintapyynnöistä
|
||
DocType: Hotel Room Amenity,Billable,Laskutettava
|
||
DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta
|
||
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
|
||
DocType: Cash Flow Mapper,Section Name,Osaston nimi
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Täydennystilauksen yksikkömäärä
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1}
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Avoimet työpaikat
|
||
DocType: Company,Stock Adjustment Account,Varastonsäätötili
|
||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Poisto
|
||
DocType: Healthcare Service Unit,Allow Overlap,Salli päällekkäisyys
|
||
DocType: Timesheet Detail,Operation ID,Operation ID
|
||
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Anna poistotiedot
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
|
||
DocType: Task,depends_on,riippuu
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
|
||
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
|
||
DocType: Water Analysis,Appearance,Ulkomuoto
|
||
DocType: HR Settings,Leave Status Notification Template,Jätä statusilmoitusmalli
|
||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Keskim. Hintaluokan hinta
|
||
DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
|
||
DocType: Asset,AT,AT
|
||
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Jäsenen tiedot.
|
||
DocType: Identification Document Type,Identification Document Type,Tunnistustyypin tyyppi
|
||
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +79,Asset Maintenance,Omaisuuden ylläpito
|
||
,Sales Payment Summary,Myyntimaksun yhteenveto
|
||
DocType: Restaurant,Restaurant,Ravintola
|
||
DocType: Woocommerce Settings,API consumer key,API-kuluttajansymboli
|
||
apps/erpnext/erpnext/accounts/party.py +332,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
|
||
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
|
||
DocType: Patient,Account Details,tilin tiedot
|
||
DocType: Crop,Materials Required,Vaaditut materiaalit
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Ei opiskelijat Todettu
|
||
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Kuukausittainen HRA-vapautus
|
||
DocType: Clinical Procedure,Medical Department,Lääketieteen osasto
|
||
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
|
||
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun tositepäivä
|
||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä
|
||
DocType: Purchase Invoice,Rounded Total,yhteensä pyöristettynä
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun
|
||
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
|
||
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
|
||
DocType: Crop Cycle,Linked Land Unit,Linkitetty maayksikkö
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +582,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
|
||
DocType: Program Enrollment,School House,School House
|
||
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
|
||
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
|
||
DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +219,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
|
||
DocType: Company,Default Cash Account,oletus kassatili
|
||
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ei opiskelijat
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
|
||
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
|
||
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
|
||
DocType: Training Event,Seminar,seminaari
|
||
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
|
||
DocType: Item,Supplier Items,Toimittajan nimikkeet
|
||
DocType: Opportunity,Opportunity Type,mahdollisuuden tyyppi
|
||
DocType: Asset Movement,To Employee,Työntekijälle
|
||
DocType: Employee Transfer,New Company,Uusi yritys
|
||
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,vain järjestelmän perustaja voi poistaa tapahtumia
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,"löytyi virheellinen määrä päätilikirjan kirjauksia, olet ehkä valinnut väärän tilin tapahtumaan"
|
||
DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
|
||
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
|
||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
|
||
DocType: Fee Schedule,Fee Schedule,Fee aikataulu
|
||
DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
|
||
DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Muuntaminen ei ole mahdollista ryhmälle. Lapsi tehtävät ovat olemassa.
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
|
||
,Stock Ageing,Varaston vanheneminen
|
||
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta"
|
||
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
|
||
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
|
||
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tuntilomake
|
||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,erä:
|
||
DocType: Volunteer,Afternoon,Iltapäivällä
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +290,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
|
||
DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
|
||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
|
||
DocType: Timesheet,Total Billable Amount,Laskutettava summa yhteensä
|
||
DocType: Customer,Credit Limit and Payment Terms,Luottoraja ja maksuehdot
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Nimike 3
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Tilauksen merkintä
|
||
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
|
||
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
|
||
DocType: Chapter,Chapter Members,Lukujäsenet
|
||
DocType: Sales Team,Contribution (%),panostus (%)
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +125,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +70,Project {0} already exists,Hanke {0} on jo olemassa
|
||
DocType: Clinical Procedure,Nursing User,Hoitotyöntekijä
|
||
DocType: Employee Benefit Application,Payroll Period,Palkkausjakso
|
||
DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237,Serial No {0} does not belong to Batch {1},Sarjanumero {0} ei kuulu erään {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastuut
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
|
||
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
|
||
DocType: Account,Capital Work in Progress,Pääomaa työtä eteenpäin
|
||
DocType: Accounts Settings,Allow Stale Exchange Rates,Salli vanhentuneet kurssit
|
||
DocType: Sales Person,Sales Person Name,Myyjän nimi
|
||
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku
|
||
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Lisää käyttäjiä
|
||
DocType: POS Item Group,Item Group,Tuoteryhmä
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Opiskelijaryhmä:
|
||
DocType: Depreciation Schedule,Finance Book Id,Rahoitustunnus Id
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +380,Select Country,Valitse maa
|
||
DocType: Item,Safety Stock,Varmuusvarasto
|
||
DocType: Healthcare Settings,Healthcare Settings,Terveydenhuollon asetukset
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Kokonaisrajaiset lehdet
|
||
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
|
||
DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle
|
||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa)
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +491,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
|
||
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Tee muutokset
|
||
DocType: Item,Default BOM,oletus BOM
|
||
DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Veloitusilmoituksen Määrä
|
||
DocType: Project Update,Not Updated,Ei päivitetty
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä"
|
||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
|
||
DocType: Journal Entry,Printing Settings,Tulostusasetukset
|
||
DocType: Employee Advance,Advance Account,Ennakkomaksu
|
||
DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot
|
||
DocType: Sales Invoice,Include Payment (POS),Sisältävät maksut (POS)
|
||
DocType: Shopify Settings,eg: frappe.myshopify.com,esim. frappe.myshopify.com
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},"Debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
|
||
DocType: Vehicle,Insurance Company,Vakuutusyhtiö
|
||
DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille
|
||
DocType: Salary Structure Assignment,Variable,Muuttuja
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä
|
||
DocType: Chapter,Members,Jäsenet
|
||
DocType: Student,Student Email Address,Student Sähköpostiosoite
|
||
DocType: Item,Hub Warehouse,Hub-varasto
|
||
DocType: Assessment Plan,From Time,ajasta
|
||
DocType: Hotel Settings,Hotel Settings,Hotellin asetukset
|
||
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
|
||
DocType: Notification Control,Custom Message,Mukautettu viesti
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,sijoitukset pankki
|
||
DocType: Purchase Invoice,input,panos
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +95,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite
|
||
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
|
||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kaikki toimittajaryhmät
|
||
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
|
||
DocType: GoCardless Mandate,Mandate,mandaatti
|
||
DocType: POS Profile,POS Profile Name,POS-profiilin nimi
|
||
DocType: Hotel Room Reservation,Booked,Varattu
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
|
||
DocType: Detected Disease,Tasks Created,Tehtävät luodaan
|
||
DocType: Purchase Invoice Item,Rate,Hinta
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,harjoitella
|
||
DocType: Delivery Stop,Address Name,Osoite Nimi
|
||
DocType: Stock Entry,From BOM,Osaluettelolta
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,Splitting {0} units of {1},Jakamalla {0} yksikköä {1}
|
||
DocType: Assessment Code,Assessment Code,arviointi koodi
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,perustiedot
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu"""
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
|
||
DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +120,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
|
||
DocType: Subscription,Plans,suunnitelmat
|
||
DocType: Salary Slip,Salary Structure,Palkkarakenne
|
||
DocType: Account,Bank,pankki
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyhtiö
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +902,Issue Material,Varasto-otto
|
||
apps/erpnext/erpnext/config/erpnext_integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa
|
||
DocType: Material Request Item,For Warehouse,Varastoon
|
||
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
|
||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +739,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
|
||
DocType: Leave Period,Grant,Myöntää
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
|
||
DocType: Purchase Invoice Item,Serial No,Sarjanumero
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää
|
||
DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli
|
||
DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
|
||
DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot
|
||
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
|
||
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1969,Enter value must be positive,Anna-arvon on oltava positiivinen
|
||
DocType: Asset,Finance Books,Rahoituskirjat
|
||
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1346,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
|
||
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä
|
||
DocType: Purchase Invoice,Items,Nimikkeet
|
||
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
|
||
DocType: Fiscal Year,Year Name,Vuoden nimi
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
|
||
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
|
||
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
|
||
apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Pyyntö Lainaukset
|
||
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
|
||
apps/erpnext/erpnext/healthcare/setup.py +211,Haematology,hematologian
|
||
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
|
||
DocType: Student Language,Student Language,Student Kieli
|
||
apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
|
||
DocType: Cash Flow Mapping,Is Working Capital,On käyttöpääoma
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Tilaus / Quot%
|
||
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record potilaan vitals
|
||
DocType: Fee Schedule,Institution,Instituutio
|
||
DocType: Asset,Partially Depreciated,Osittain poistoja
|
||
DocType: Issue,Opening Time,Aukeamisaika
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,alkaen- ja päätyen päivä vaaditaan
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
|
||
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
|
||
DocType: Contract,Unfulfilled,täyttymätön
|
||
DocType: Delivery Note Item,From Warehouse,Varastosta
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +974,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
|
||
DocType: Shopify Settings,Default Customer,Oletusasiakas
|
||
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
|
||
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
|
||
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi
|
||
DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
|
||
DocType: Leave Encashment,Encashment Amount,Encashment Määrä
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,tuloskortit
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vanhentuneet erät
|
||
DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjän pääsyä muuhun työntekijärekisteriin
|
||
DocType: Tax Rule,Shipping City,Toimitus Kaupunki
|
||
DocType: Staffing Plan Detail,Current Openings,Nykyiset avaukset
|
||
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
|
||
DocType: Purchase Invoice,Shipping Rule,Toimitustapa
|
||
DocType: Patient Relation,Spouse,puoliso
|
||
DocType: Lab Test Groups,Add Test,Lisää testi
|
||
DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
|
||
DocType: Journal Entry,Print Heading,Tulosteen otsikko
|
||
apps/erpnext/erpnext/config/stock.py +150,Delivery Trip service tours to customers.,Toimitusmatkavierailut asiakkaille.
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Yhteensä ei voi olla nolla
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
|
||
DocType: Plant Analysis Criteria,Maximum Permissible Value,Suurin sallittu arvo
|
||
DocType: Journal Entry Account,Employee Advance,Työntekijän ennakko
|
||
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
|
||
DocType: Lab Test Template,Sensitivity,Herkkyys
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +946,Raw Material,Raaka-aine
|
||
DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto
|
||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
|
||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1139,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +664,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
|
||
DocType: Payment Entry,Internal Transfer,sisäinen siirto
|
||
DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +427,Please select Posting Date first,Valitse ensin tositepäivä
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
|
||
DocType: Travel Itinerary,Flight,Lento
|
||
DocType: Leave Control Panel,Carry Forward,siirrä
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
|
||
DocType: Budget,Applicable on booking actual expenses,Voidaan käyttää todellisten kulujen varaamiseen
|
||
DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle
|
||
DocType: GoCardless Mandate,ERPNext Integrations,ERPNext-integraatiot
|
||
DocType: Crop Cycle,Detected Disease,Havaittu tauti
|
||
,Produced,Valmistettu
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Takaisinmaksun alkamispäivä ei voi olla ennen erääntymispäivää.
|
||
DocType: Employee Benefit Application,Remainig Benefits (Yearly),Jäljellä olevat edut (vuosittain)
|
||
DocType: Item,Item Code for Suppliers,Toimittajan nimikekoodi
|
||
DocType: Issue,Raised By (Email),Pyynnön tekijä (sähköposti)
|
||
DocType: Training Event,Trainer Name,Trainer Name
|
||
DocType: Mode of Payment,General,pää
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +374,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0}
|
||
apps/erpnext/erpnext/config/accounts.py +150,Match Payments with Invoices,Match Maksut Laskut
|
||
DocType: Journal Entry,Bank Entry,pankkikirjaus
|
||
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
|
||
,Profitability Analysis,Kannattavuusanalyysi
|
||
DocType: Fees,Student Email,Opiskelijan sähköposti
|
||
DocType: Supplier,Prevent POs,Estä tuottajaorganisaatioita
|
||
DocType: Patient,"Allergies, Medical and Surgical History","Allergiat, lääketieteellinen ja kirurginen historia"
|
||
apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Lisää koriin
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +144,Group By,ryhmän
|
||
DocType: Guardian,Interests,etu
|
||
apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
|
||
DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Dr {0} on Half day Leave on {1},Dr {0} puolen päivän lomalla {1}
|
||
DocType: Production Plan,Get Material Request,Hae hankintapyyntö
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postituskulut
|
||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Myyntiyhteenveto
|
||
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa)
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
|
||
,Item Variant Details,Tuote varianttien tiedot
|
||
DocType: Quality Inspection,Item Serial No,tuote sarjanumero
|
||
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Luo Työntekijä Records
|
||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Nykyarvo yhteensä
|
||
apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,tilinpäätöksen
|
||
DocType: Drug Prescription,Hour,tunti
|
||
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select Qty against item {0},Valitse Qty {0}
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
|
||
DocType: Lead,Lead Type,vihjeen tyyppi
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +396,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +968,Set New Release Date,Aseta uusi julkaisupäivä
|
||
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
|
||
DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
|
||
DocType: Leave Allocation,Leave Period,Jätä aika
|
||
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
|
||
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +973,Work Order not created,Työjärjestystä ei luotu
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +33,"An amount of {0} already claimed for the component {1},\
|
||
set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
|
||
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
|
||
DocType: Purchase Invoice,Export Type,Vientityyppi
|
||
DocType: Salary Slip Loan,Salary Slip Loan,Palkkavelkakirjalaina
|
||
DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
|
||
,Point of Sale,Myyntipiste
|
||
DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
|
||
DocType: Patient,Widow,Leski
|
||
DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
|
||
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
|
||
DocType: Bank Account,SWIFT number,SWIFT-numero
|
||
DocType: Payment Entry,Party Name,Osapuolen nimi
|
||
DocType: Crop,Planting UOM,Istutus UOM
|
||
DocType: Account,Tax,Vero
|
||
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Merkitty
|
||
DocType: Contract,Signed,allekirjoitettu
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Avauslaskujen yhteenveto
|
||
DocType: Education Settings,Education Manager,Koulutuspäällikkö
|
||
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Pienin pituus jokaisen kasvin välillä optimaalisen kasvun suhteen
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Erä-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
|
||
DocType: Quality Inspection,Report Date,raporttipäivä
|
||
DocType: Student,Middle Name,Toinen nimi
|
||
DocType: Serial No,Asset Details,Omaisuuden tiedot
|
||
DocType: Bank Statement Transaction Payment Item,Invoices,laskut
|
||
DocType: Water Analysis,Type of Sample,Näytteen tyyppi
|
||
DocType: Batch,Source Document Name,Lähde Asiakirjan nimi
|
||
DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
|
||
DocType: Job Opening,Job Title,Työtehtävä
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
|
||
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1214,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
|
||
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
|
||
DocType: Lab Test,Test Name,Testi Nimi
|
||
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
|
||
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
|
||
DocType: Supplier Scorecard,Per Month,Kuukaudessa
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +461,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
|
||
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,"Laske tasapoisto, joka perustuu tilikauteen"
|
||
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
|
||
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
|
||
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
|
||
DocType: POS Customer Group,Customer Group,Asiakasryhmä
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
|
||
DocType: BOM,Website Description,Verkkosivuston kuvaus
|
||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
|
||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
|
||
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
|
||
DocType: Asset,Receipt,kuitti
|
||
,Sales Register,Myyntirekisteri
|
||
DocType: Daily Work Summary Group,Send Emails At,Lähetä sähköposteja
|
||
DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
|
||
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei muokattavaa.
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Form View,Lomakenäkymä
|
||
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
|
||
DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ei Asiakkaat vielä!
|
||
DocType: Healthcare Service Unit,Healthcare Service Unit,Terveydenhuollon palveluyksikkö
|
||
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavirtalaskelma
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +458,No material request created,Materiaalihakua ei ole luotu
|
||
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
|
||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
|
||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
|
||
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
|
||
DocType: Physician,Phone (R),Puhelin (R)
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +104,Time slots added,Aikavälit lisätään
|
||
DocType: Item,Attributes,tuntomerkkejä
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ota mallipohja käyttöön
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +242,Please enter Write Off Account,Syötä poistotili
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
|
||
DocType: Salary Component,Is Payable,On maksettava
|
||
DocType: Patient,B Negative,B Negatiivinen
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Huoltotila on peruutettava tai tehtävä lähetettäväksi
|
||
DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset
|
||
DocType: Hotel Room,Hotel Room,Hotellihuone
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
|
||
DocType: Leave Type,Rounding,pyöristys
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +889,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
|
||
DocType: Student,Guardian Details,Guardian Tietoja
|
||
DocType: C-Form,C-Form,C-muoto
|
||
DocType: Agriculture Task,Start Day,Aloita päivä
|
||
DocType: Vehicle,Chassis No,Alusta ei
|
||
DocType: Payment Request,Initiated,Aloitettu
|
||
DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,Please select a BOM,Valitse BOM
|
||
DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa
|
||
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
|
||
apps/erpnext/erpnext/hooks.py +152,Certification,sertifiointi
|
||
DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
|
||
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
|
||
DocType: Project Task,View Timesheet,Näytä aikakirja
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,tee päiväkirjakirjaus
|
||
DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
|
||
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
|
||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Lopeta
|
||
DocType: Project,Expected End Date,odotettu päättymispäivä
|
||
DocType: Budget Account,Budget Amount,talousarvio Määrä
|
||
DocType: Donor,Donor Name,Luovuttajan nimi
|
||
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Viite
|
||
DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko
|
||
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,kaupallinen
|
||
DocType: Patient,Alcohol Current Use,Alkoholi nykyinen käyttö
|
||
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Talon vuokra maksamismäärä
|
||
DocType: Student Admission Program,Student Admission Program,Opiskelijavalintaohjelma
|
||
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Verovapautusluokka
|
||
DocType: Payment Entry,Account Paid To,"Tili, jonne maksettu"
|
||
DocType: Subscription Settings,Grace Period,Grace Period
|
||
DocType: Item Alternative,Alternative Item Name,Vaihtoehtoinen nimike
|
||
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Verkkosivuston luettelo
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +485,"Could not submit any Salary Slip <br>\
|
||
Possible reasons: <br>\
|
||
1. Net pay is less than 0. <br>\
|
||
2. Company Email Address specified in employee master is not valid. <br>",Ei voitu lähettää palkkapäivärahaa <br> \ Mahdollisia syitä: <br> \ 1. Nettopalkka on alle 0. <br> \ 2. Työntekijöiden päällikölle määritetty yrityksen sähköpostiosoite ei ole kelvollinen. <br>
|
||
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
|
||
DocType: Expense Claim,More Details,Lisätietoja
|
||
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +160,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ulkona yksikkömäärä
|
||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Sarjat ovat pakollisia
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Talouspalvelu
|
||
DocType: Student Sibling,Student ID,opiskelijanumero
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +450,Supplier Email,Toimittajan sähköposti
|
||
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Toimintamuodot Aika Lokit
|
||
DocType: Opening Invoice Creation Tool,Sales,Myynti
|
||
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
|
||
DocType: Training Event,Exam,Koe
|
||
DocType: Complaint,Complaint,Valitus
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
|
||
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
|
||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
|
||
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
|
||
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
|
||
DocType: Project Update,Problematic/Stuck,Ongelmalliset / Stuck
|
||
DocType: Tax Rule,Billing State,Laskutus valtion
|
||
DocType: Share Transfer,Transfer,siirto
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +258,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +966,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
|
||
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +160,Due Date is mandatory,eräpäivä vaaditaan
|
||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
|
||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Huoneita varattu
|
||
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä.
|
||
DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
|
||
DocType: Naming Series,Setup Series,Sarjojen määritys
|
||
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
|
||
DocType: Bank Account,Contact HTML,"yhteystiedot, HTML"
|
||
DocType: Support Settings,Support Portal,Tukiportaali
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Ilmoittautumismaksu ei voi olla nolla
|
||
DocType: Disease,Treatment Period,Hoitokausi
|
||
DocType: Travel Itinerary,Travel Itinerary,Matkareitti
|
||
apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Tulos on jo lähetetty
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +180,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa
|
||
,Inactive Customers,Ei-aktiiviset asiakkaat
|
||
DocType: Student Admission Program,Maximum Age,Enimmäisikä
|
||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä.
|
||
DocType: Landed Cost Voucher,LCV,LCV
|
||
DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään
|
||
DocType: Stock Entry,Delivery Note No,lähetteen numero
|
||
DocType: Cheque Print Template,Message to show,Näytettävä viesti
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vähittäiskauppa
|
||
DocType: Student Attendance,Absent,puuttua
|
||
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
|
||
DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Tuotepaketti
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
|
||
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Uusi sijainti
|
||
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostoverot ja maksupohjat
|
||
DocType: Subscription,Current Invoice Start Date,Nykyinen lasku alkamispäivä
|
||
DocType: Timesheet,TS-,TS-
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko debit- tai credit- summa tarvitaan {2}
|
||
DocType: GL Entry,Remarks,Huomautukset
|
||
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellin huoneen mukavuudet
|
||
DocType: Budget,Action if Annual Budget Exceeded on MR,"Toimi, jos vuotuinen talousarvio ylittyy MR: llä"
|
||
DocType: Payment Entry,Account Paid From,"Tili, josta maksettu"
|
||
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-aineen tuotekoodi
|
||
DocType: Task,Parent Task,Vanhempien tehtävä
|
||
DocType: Journal Entry,Write Off Based On,Poisto perustuu
|
||
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Luo liidi
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tulosta ja Paperi
|
||
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +814,Send Supplier Emails,Lähetä toimittaja Sähköpostit
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +172,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
|
||
DocType: Fiscal Year,Auto Created,Auto luotu
|
||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
|
||
DocType: Item Default,Item Default,Oletusarvo
|
||
DocType: Chapter Member,Leave Reason,Jätä syy
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +203,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa
|
||
DocType: Guardian Interest,Guardian Interest,Guardian Interest
|
||
DocType: Volunteer,Availability,Saatavuus
|
||
apps/erpnext/erpnext/config/accounts.py +325,Setup default values for POS Invoices,POS laskujen oletusarvot
|
||
apps/erpnext/erpnext/config/hr.py +240,Training,koulutus
|
||
DocType: Project,Time to send,Aika lähettää
|
||
DocType: Timesheet,Employee Detail,työntekijän Detail
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus
|
||
DocType: Lab Prescription,Test Code,Testikoodi
|
||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +877,{0} is on hold till {1},{0} on pidossa kunnes {1}
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet
|
||
DocType: Job Offer,Awaiting Response,Odottaa vastausta
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yläpuolella
|
||
DocType: Support Search Source,Link Options,Linkin asetukset
|
||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1500,Total Amount {0},Kokonaismäärä {0}
|
||
apps/erpnext/erpnext/controllers/item_variant.py +307,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
|
||
DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Rivi {0}: Kustannuspaikka tarvitaan kohteen {1}
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +6,This is based on transactions against this Physician.,Tämä perustuu liiketoimiin tätä lääkäriä vastaan.
|
||
DocType: Training Event Employee,Optional,Valinnainen
|
||
DocType: Salary Slip,Earning & Deduction,ansio & vähennys
|
||
DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi
|
||
DocType: Chapter,Region,Alue
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
|
||
DocType: Holiday List,Weekly Off,Viikottain pois
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Lataa linkitetty analyysi
|
||
DocType: Fiscal Year,"For e.g. 2012, 2012-13","esim 2012, 2012-13"
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Voitto/tappio ote (kredit)
|
||
DocType: Sales Invoice,Return Against Sales Invoice,palautus kohdistettuna myyntilaskuun
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Nimike 5
|
||
DocType: Serial No,Creation Time,tekoaika
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä
|
||
DocType: Blanket Order,BO.#####,BO.#####
|
||
DocType: Patient,Other Risk Factors,Muut riskitekijät
|
||
DocType: Sales Invoice,Product Bundle Help,Tuotepaketti ohje
|
||
,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito
|
||
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Tietuetta ei löydy
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Kustannukset Scrapped Asset
|
||
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2}
|
||
DocType: Vehicle,Policy No,Policy Ei
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +691,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
|
||
DocType: Asset,Straight Line,Suora viiva
|
||
DocType: Project User,Project User,Projektikäyttäjä
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Jakaa
|
||
DocType: Employee Transfer,Re-allocate Leaves,Jakoja jaetaan uudelleen
|
||
DocType: GL Entry,Is Advance,on ennakko
|
||
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Työntekijän elinkaari
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
|
||
DocType: Item,Default Purchase Unit of Measure,Oletusarvonostoyksikkö
|
||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viime yhteyspäivä
|
||
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliininen menettelytapa
|
||
DocType: Sales Team,Contact No.,yhteystiedot nro
|
||
DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
|
||
DocType: Land Unit,Land Unit Details,Maayksikön tiedot
|
||
DocType: Land Unit,Latitude,leveysaste
|
||
DocType: Work Order,Scrap Warehouse,romu Varasto
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +179,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
|
||
DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita"
|
||
DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
|
||
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website
|
||
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
|
||
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
|
||
DocType: POS Profile,Offline POS Section,Offline POS-osio
|
||
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
|
||
apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,Tekniset tiedot
|
||
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
|
||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Yhteensä (luotto)
|
||
DocType: Repayment Schedule,Payment Date,Maksupäivä
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uusi Erä Määrä
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Ei voitu ratkaista painotettua pisteet -toimintoa. Varmista, että kaava on kelvollinen."
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,tilausten lukumäärä
|
||
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä
|
||
DocType: Shipping Rule,Specify conditions to calculate shipping amount,määritä toimituskustannus arvomäärälaskennan ehdot
|
||
DocType: Program Enrollment,Institute's Bus,Instituutin bussi
|
||
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,rooli voi jäädyttää- sekä muokata jäädytettyjä kirjauksia
|
||
DocType: Supplier Scorecard Scoring Variable,Path,polku
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia"
|
||
DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä
|
||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Opening Arvo
|
||
DocType: Salary Component,Formula,Kaava
|
||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
|
||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +190,Sales Account,Myynti tili
|
||
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,provisio myynti
|
||
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +659,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
|
||
DocType: Tax Rule,Billing Country,Laskutusmaa
|
||
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
|
||
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
|
||
DocType: Budget,Control Action,Ohjaustoimenpide
|
||
DocType: Asset Maintenance Task,Assign To Name,Määritä nimi
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Edustuskustannukset
|
||
DocType: Hub Settings,Enabled Users,Käytössä olevat käyttäjät
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
|
||
DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +228,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
|
||
DocType: Clinical Procedure,Age,ikä
|
||
DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
|
||
DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse maksimi 1
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
|
||
DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
|
||
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Valitse määrä rivillä
|
||
apps/erpnext/erpnext/config/accounts.py +283,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen
|
||
DocType: Purchase Invoice,Posting Time,Tositeaika
|
||
DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Puhelinkulut
|
||
DocType: Sales Partner,Logo,Logo
|
||
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta"
|
||
apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Ei Kohta Serial Ei {0}
|
||
DocType: Email Digest,Open Notifications,Avaa Ilmoitukset
|
||
DocType: Payment Entry,Difference Amount (Company Currency),Ero Summa (Company valuutta)
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Suorat kustannukset
|
||
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,matkakulut
|
||
DocType: Maintenance Visit,Breakdown,hajoitus
|
||
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +852,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
|
||
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
|
||
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
|
||
DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
|
||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
|
||
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Kuin Päivämäärä
|
||
DocType: Additional Salary,HR,HR
|
||
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
|
||
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika
|
||
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +833,Return / Credit Note,Tuotto / hyvityslasku
|
||
DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä
|
||
DocType: GST Settings,B2C Limit,B2C-raja
|
||
DocType: Work Order Item,Transferred Qty,siirretty yksikkömäärä
|
||
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Suunnittelu
|
||
DocType: Contract,Signee,signee
|
||
DocType: Share Balance,Issued,liitetty
|
||
DocType: Loan,Repayment Start Date,Takaisinmaksun alkamispäivä
|
||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus
|
||
DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
|
||
DocType: Journal Entry,Cash Entry,kassakirjaus
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
|
||
DocType: Attendance Request,Half Day Date,Half Day Date
|
||
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1023,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
|
||
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
|
||
DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
|
||
DocType: Payment Entry,PE-,PE-
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saatavilla olevat lehdet
|
||
DocType: Assessment Result,Student Name,Opiskelijan nimi
|
||
DocType: Brand,Item Manager,Nimikkeiden ylläpitäjä
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Maksettava
|
||
DocType: Plant Analysis,Collection Datetime,Kokoelma datetime
|
||
DocType: Work Order,Total Operating Cost,käyttökustannukset yhteensä
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
|
||
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
|
||
DocType: Accounting Period,Closed Documents,Suljetut asiakirjat
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,yrityksen lyhenne
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Käyttäjä {0} ei ole olemassa
|
||
DocType: Payment Term,Day(s) after invoice date,Päivä (t) laskun päivämäärän jälkeen
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Alkamispäivä olisi suurempi kuin Valmistuspäivä
|
||
DocType: Contract,Signed On,Allekirjoitettu
|
||
DocType: Bank Statement Transaction Invoice Item,Party Type,Osapuoli tyyppi
|
||
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
|
||
DocType: Item Attribute Value,Abbreviation,Lyhenne
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Maksu Entry jo olemassa
|
||
DocType: Subscription,Trial Period End Date,Trial Period End Date
|
||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
|
||
DocType: Serial No,Asset Status,Omaisuuden tila
|
||
apps/erpnext/erpnext/healthcare/setup.py +242,Pathology,Patologia
|
||
DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
|
||
DocType: Hotel Room,Hotel Manager,Hotelli manageri
|
||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
|
||
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
|
||
,Sales Funnel,Myyntihankekantaan
|
||
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Lyhenne on pakollinen
|
||
DocType: Project,Task Progress,tehtävä Progress
|
||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,kori
|
||
DocType: Certified Consultant,GitHub ID,GitHub ID
|
||
DocType: Staffing Plan,Total Estimated Budget,Arvioitu kokonaistalousarvio
|
||
,Qty to Transfer,Siirrettävä yksikkömäärä
|
||
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi
|
||
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
|
||
,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +147,Accumulated Monthly,kertyneet Kuukauden
|
||
DocType: Attendance Request,On Duty,Virantoimituksessa
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +813,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
|
||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1}
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44,Tax Template is mandatory.,Vero malli on pakollinen.
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
|
||
DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä
|
||
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
|
||
DocType: Products Settings,Products Settings,Tuotteet Asetukset
|
||
,Item Price Stock,Tuote Hinta Varastossa
|
||
DocType: Lab Prescription,Test Created,Testi luotiin
|
||
DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa
|
||
DocType: Account,Temporary,Väliaikainen
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Asiakas LPO nro
|
||
DocType: Program,Courses,Kurssit
|
||
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sihteeri
|
||
apps/erpnext/erpnext/regional/india/utils.py +168,House rented dates required for exemption calculation,"Vuokra-ajan päivämäärät, jotka vaaditaan poikkeuslaskennalle"
|
||
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa"
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
|
||
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
|
||
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1329,Please set Company,Aseta Company
|
||
DocType: Pricing Rule,Buying,Osto
|
||
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet
|
||
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
|
||
DocType: Patient,AB Negative,AB negatiivinen
|
||
DocType: Sample Collection,SMPL-,SMPL-
|
||
DocType: POS Profile,Apply Discount On,Levitä alennus
|
||
DocType: Member,Membership Type,Jäsenyystyyppi
|
||
,Reqd By Date,Reqd Päivämäärä
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,luotonantajat
|
||
DocType: Assessment Plan,Assessment Name,arviointi Name
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Näytä PDC Printissa
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
|
||
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
|
||
DocType: Employee Onboarding,Job Offer,Työtarjous
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne
|
||
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1087,Supplier Quotation,Toimituskykytiedustelu
|
||
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
|
||
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
|
||
DocType: Contract,Unsigned,allekirjoittamaton
|
||
DocType: Consultation,C-,C-
|
||
DocType: Attendance,ATT-,ATT-
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +507,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
|
||
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
|
||
DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti
|
||
DocType: Item,Opening Stock,Aloitusvarasto
|
||
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
|
||
DocType: Lab Test,Result Date,Tulospäivämäärä
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
|
||
DocType: Purchase Order,To Receive,Saavuta
|
||
DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan
|
||
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
|
||
DocType: Asset,Asset Owner,Omaisuuden omistaja
|
||
DocType: Purchase Invoice,Reason For Putting On Hold,Syy pitoon
|
||
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
|
||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +59,Total Variance,vaihtelu yhteensä
|
||
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,välityspalkkio
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
|
||
DocType: Work Order Operation,"in Minutes
|
||
Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa"
|
||
DocType: Customer,From Lead,Liidistä
|
||
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
|
||
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
|
||
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
|
||
DocType: Company,HRA Settings,HRA-asetukset
|
||
DocType: Employee Transfer,Transfer Date,Siirtoaika
|
||
DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
|
||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
|
||
DocType: Certification Application,Certification Status,Sertifikaatin tila
|
||
apps/erpnext/erpnext/public/js/hub/hub_listing.js +355,Marketplace,markkinat
|
||
DocType: Travel Itinerary,Travel Advance Required,Matka-Advance vaaditaan
|
||
DocType: Subscriber,Subscriber Name,Tilaajan nimi
|
||
DocType: Serial No,Out of Warranty,Out of Takuu
|
||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin
|
||
DocType: BOM Update Tool,Replace,Vaihda
|
||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ei löytynyt tuotteita.
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
|
||
DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä
|
||
DocType: Sales Invoice,SINV-,SINV-
|
||
DocType: Request for Quotation Item,Project Name,Projektin nimi
|
||
DocType: Customer,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
|
||
DocType: Journal Entry Account,If Income or Expense,Mikäli tulot tai kustannukset
|
||
DocType: Bank Statement Transaction Entry,Matching Invoices,Vastaavat laskut
|
||
DocType: Work Order,Required Items,Tarvittavat kohteet
|
||
DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
|
||
apps/erpnext/erpnext/config/learn.py +229,Human Resource,henkilöstöresurssi
|
||
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
|
||
DocType: Disease,Treatment Task,Hoitotyö
|
||
DocType: Purchase Order Item,Blanket Order,Peittojärjestys
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,"Vero, vastaavat"
|
||
apps/erpnext/erpnext/regional/india/utils.py +177,House rent paid days overlap with {0},Talo vuokraa maksetut päivät päällekkäin {0}
|
||
DocType: BOM Item,BOM No,BOM nro
|
||
DocType: Instructor,INS/,INS /
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
|
||
DocType: Item,Moving Average,Liukuva keskiarvo
|
||
DocType: BOM Update Tool,The BOM which will be replaced,Korvattava osaluettelo
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Sähköinen Kalusto
|
||
DocType: Asset,Maintenance Required,Huoltoa tarvitaan
|
||
DocType: Account,Debit,debet
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
|
||
DocType: Work Order,Operation Cost,toiminnan kustannus
|
||
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,"odottaa, pankkipääte"
|
||
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
|
||
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
|
||
DocType: Asset Maintenance Team,Maintenance Team Name,Huoltotiimin nimi
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If 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 yllämainituilla ehdoilla löytyy useita hinnoittelusääntöjä, tarvitaan priorisointia. Prioriteetti on luku 0-20:n välillä, oletusarvona se on nolla (tyhjä). Mitä korkeampi luku, sitä suurempi prioriteetti eli painoarvo."
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos Asiakas valitsee tilaisuuden"
|
||
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
|
||
DocType: Currency Exchange,To Currency,Valuuttakursseihin
|
||
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
|
||
apps/erpnext/erpnext/controllers/selling_controller.py +149,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
|
||
DocType: Subscription,Taxes,Verot
|
||
DocType: Purchase Invoice,capital goods,tuotantohyödykkeet
|
||
DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +350,Paid and Not Delivered,"Maksettu, mutta ei toimitettu"
|
||
DocType: Project,Default Cost Center,Oletus kustannuspaikka
|
||
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
|
||
DocType: Budget,Budget Accounts,talousarviokirjanpito
|
||
DocType: Employee,Internal Work History,sisäinen työhistoria
|
||
DocType: Bank Statement Transaction Entry,New Transactions,Uudet tapahtumat
|
||
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Kertyneiden poistojen summa
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Private Equity
|
||
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Toimittajan tuloskortin muuttuja
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Luo ostokuitti tai ostolaskut kohteelle {0}
|
||
DocType: Employee Advance,Due Advance Amount,Ennakkomaksu
|
||
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
|
||
DocType: Account,Expense,Kustannus
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
|
||
DocType: Support Search Source,Source Type,lähdetyyppi
|
||
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Asiakkaat ja toimittajat
|
||
DocType: Item Attribute,From Range,Alkaen Range
|
||
DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
|
||
DocType: Hotel Room Reservation,Invoiced,laskutettu
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +161,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
|
||
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Päivittäinen työ Yhteenveto Asetukset Company
|
||
apps/erpnext/erpnext/stock/utils.py +151,Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote
|
||
DocType: Appraisal,APRSL,APRSL
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan
|
||
DocType: Payment Term,Day(s) after the end of the invoice month,Päivä (ä) laskutuskuukauden päättymisen jälkeen
|
||
DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
|
||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Työpaikat
|
||
,Sales Order Trends,Myyntitilausten kehitys
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketin nro" kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.
|
||
DocType: Employee,Held On,järjesteltiin
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Tuotanto tuote
|
||
,Employee Information,Työntekijöiden tiedot
|
||
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +923,Make Supplier Quotation,Tee toimituskykytiedustelu
|
||
DocType: Quality Inspection,Incoming,saapuva
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
|
||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
|
||
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esimerkki: ABCD. #####. Jos sarja on asetettu ja eränumeroa ei ole mainittu liiketoimissa, automaattinen eränumero luodaan tämän sarjan perusteella. Jos haluat aina mainita erikseen tämän erän erät, jätä tämä tyhjäksi. Huomaa: tämä asetus on etusijalla Naming-sarjan etuliitteen asetuksissa."
|
||
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
|
||
DocType: Contract,Party User,Party-käyttäjä
|
||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
|
||
DocType: Stock Entry,Target Warehouse Address,Kohdevaraston osoite
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,tavallinen poistuminen
|
||
DocType: Agriculture Task,End Day,Lopeta päivä
|
||
DocType: Batch,Batch ID,Erän tunnus
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,Note: {0},Huomautus: {0}
|
||
,Delivery Note Trends,Lähetysten kehitys
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Viikon yhteenveto
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä
|
||
,Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset
|
||
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
|
||
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
|
||
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
|
||
DocType: Shopify Settings,Webhooks,Webhooks
|
||
DocType: Bank Statement Transaction Invoice Item,Party,Osapuoli
|
||
DocType: Healthcare Settings,Patient Name,Potilaan nimi
|
||
DocType: Variant Field,Variant Field,Varianttikenttä
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +341,Target Location,Kohteen sijainti
|
||
DocType: Sales Order,Delivery Date,toimituspäivä
|
||
DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
|
||
DocType: Employee,Health Insurance Provider,Sairausvakuutuksen tarjoaja
|
||
DocType: Purchase Receipt,Return Against Purchase Receipt,Palautus kohdistettuna saapumiseen
|
||
DocType: Water Analysis,Person Responsible,Vastuuhenkilö
|
||
DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote
|
||
DocType: Purchase Order,To Bill,Laskuta
|
||
DocType: Material Request,% Ordered,% järjestetty
|
||
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
|
||
DocType: Employee Grade,Employee Grade,Työntekijäluokka
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Urakkatyö
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Oston keskihinta
|
||
DocType: Share Balance,From No,Nro
|
||
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
|
||
DocType: Employee,History In Company,yrityksen historia
|
||
DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite
|
||
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
|
||
DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
|
||
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus
|
||
DocType: Certification Application,Certification Application,Sertifiointisovellus
|
||
DocType: Leave Type,Is Optional Leave,Onko vapaaehtoista lomaa
|
||
DocType: Share Balance,Is Company,Onko yritys
|
||
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +24,Grant allocations......,Apurahojen myöntäminen ......
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
|
||
DocType: Department,Leave Block List,Estoluettelo
|
||
DocType: Purchase Invoice,Tax ID,Tax ID
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +195,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
|
||
DocType: Accounts Settings,Accounts Settings,tilien asetukset
|
||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,"Malformatted address for {0}, please fix to continue.","Virheellinen muoto {0}, korjaa se jatkaaksesi."
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä"
|
||
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
|
||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei tulosta
|
||
DocType: Customer,Sales Partner and Commission,Myynti Partner ja komission
|
||
DocType: Loan,Rate of Interest (%) / Year,Korkokanta (%) / vuosi
|
||
,Project Quantity,Project Määrä
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa "välit perustuvat maksujen '"
|
||
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä
|
||
DocType: Opportunity,To Discuss,Keskusteluun
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
|
||
DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen
|
||
DocType: Support Settings,Forum URL,Foorumin URL-osoite
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Väliaikaiset tilit
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Lähteen sijaintia tarvitaan {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,musta
|
||
DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
|
||
DocType: Shareholder,Contact List,Yhteystietoluettelo
|
||
DocType: Account,Auditor,Tilintarkastaja
|
||
DocType: Project,Frequency To Collect Progress,Taajuus kerätä edistymistä
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +150,{0} items produced,{0} nimikettä valmistettu
|
||
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisätietoja
|
||
DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
|
||
DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita
|
||
apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
|
||
DocType: Purchase Invoice,Return,paluu
|
||
DocType: Pricing Rule,Disable,poista käytöstä
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
|
||
DocType: Project Task,Pending Review,Odottaa näkymä
|
||
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
|
||
DocType: Leave Type,Maximum Continuous Days Applicable,Suurin sallittu enimmäispäivä
|
||
apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Nimitykset ja neuvottelut
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
|
||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Tarkastukset ovat pakollisia
|
||
DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
|
||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
|
||
DocType: Job Applicant Source,Job Applicant Source,Työnhakijan lähde
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Yrityksen perustamiseen epäonnistui
|
||
DocType: Asset Repair,Asset Repair,Omaisuuden korjaus
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
|
||
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
|
||
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +590,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
|
||
DocType: Homepage,Tag Line,Tagirivi
|
||
DocType: Fee Component,Fee Component,Fee Component
|
||
apps/erpnext/erpnext/config/hr.py +278,Fleet Management,Kaluston hallinta
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1085,Add items from,Lisää kohteita
|
||
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Kasvit ja maisemat
|
||
DocType: Cheque Print Template,Regular,säännöllinen
|
||
DocType: Fertilizer,Density (if liquid),Tiheys (jos nestemäinen)
|
||
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%
|
||
DocType: Purchase Order Item,Last Purchase Rate,Viimeisin ostohinta
|
||
DocType: Account,Asset,Vastaavat
|
||
DocType: Project Task,Task ID,Tehtävätunnus
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
|
||
DocType: Lab Test,Mobile,mobile
|
||
,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto"
|
||
DocType: Training Event,Contact Number,Yhteysnumero
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
|
||
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen
|
||
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Valittu tuote ei voi olla erä
|
||
DocType: Delivery Note,% of materials delivered against this Delivery Note,% lähetteen materiaaleista toimitettu
|
||
DocType: Asset Maintenance Log,Has Certificate,Onko sertifikaatti
|
||
DocType: Project,Customer Details,"asiakas, lisätiedot"
|
||
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Tarkista, onko Asset vaatii ehkäisevää ylläpitoa tai kalibrointia"
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Yrityksen lyhennelmä voi olla enintään 5 merkkiä
|
||
DocType: Employee,Reports to,raportoi
|
||
,Unpaid Expense Claim,Maksamattomat kulukorvaukset
|
||
DocType: Payment Entry,Paid Amount,Maksettu summa
|
||
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutustu myyntitykliin
|
||
DocType: Assessment Plan,Supervisor,Valvoja
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +891,Retention Stock Entry,Retention Stock Entry
|
||
,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
|
||
DocType: Item Variant,Item Variant,tuotemalli
|
||
,Work Order Stock Report,Työjärjestyksen raportti
|
||
DocType: Purchase Receipt,Auto Repeat Detail,Automaattisen toiston yksityiskohdat
|
||
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
|
||
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ohjaajana
|
||
DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +381,Suggest Category,Ehdota luokkaa
|
||
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +899,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Määrähallinta
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
|
||
DocType: Project,Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja)
|
||
DocType: Agriculture Task,Previous Business Day,Edellinen työpäivä
|
||
DocType: Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period
|
||
DocType: Employee,Health Insurance No,Sairausvakuutus nro
|
||
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Verovapautustodistukset
|
||
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Hyvityslaskun Amt
|
||
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Verotettava kokonaismäärä
|
||
DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus
|
||
DocType: Opening Invoice Creation Tool,Purchase,Osto
|
||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,taseyksikkömäärä
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +15,Enrolling students,Ilmoittautuminen opiskelijoille
|
||
DocType: Item Group,Parent Item Group,Päätuoteryhmä
|
||
DocType: Appointment Type,Appointment Type,Nimitystyyppi
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
|
||
DocType: Healthcare Settings,Valid number of days,Voimassa oleva päivien määrä
|
||
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,kustannuspaikat
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Käynnistä tilaus uudelleen
|
||
DocType: Land Unit,Linked Plant Analysis,Linkitetty kasvien analyysi
|
||
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
|
||
DocType: Sales Invoice Item,Service End Date,Palvelun päättymispäivä
|
||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
|
||
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
|
||
DocType: Bank Guarantee,Receiving,vastaanottaminen
|
||
DocType: Training Event Employee,Invited,Kutsuttu
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241,Multiple active Salary Structures found for employee {0} for the given dates,Useita aktiivisia Palkka Structures löytynyt työntekijä {0} varten kyseisenä päivänä
|
||
apps/erpnext/erpnext/config/accounts.py +314,Setup Gateway accounts.,Setup Gateway tilejä.
|
||
DocType: Employee,Employment Type,Työsopimustyypit
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Kiinteät varat
|
||
DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
|
||
,GST Purchase Register,GST Osto Register
|
||
,Cash Flow,Kassavirta
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%
|
||
DocType: Item Group,Default Expense Account,Oletus kustannustili
|
||
DocType: GST Account,CGST Account,CGST-tili
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Opiskelijan Sähköposti ID
|
||
DocType: Employee,Notice (days),Ilmoitus (päivää)
|
||
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS-vetoilmoituslaskut
|
||
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
|
||
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +2511,Select items to save the invoice,Valitse kohteita tallentaa laskun
|
||
DocType: Employee,Encashment Date,perintä päivä
|
||
DocType: Training Event,Internet,Internet
|
||
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
|
||
DocType: Account,Stock Adjustment,Varastonsäätö
|
||
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
|
||
DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset
|
||
DocType: Academic Term,Term Start Date,Term aloituspäivä
|
||
apps/erpnext/erpnext/config/accounts.py +483,List of all share transactions,Luettelo kaikista osakekaupoista
|
||
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +224,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
|
||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +760,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
|
||
DocType: Subscription Plan Detail,Plan,Suunnitelma
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
|
||
DocType: Job Applicant,Applicant Name,hakijan nimi
|
||
DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
|
||
DocType: Buying Settings,"If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt","Jos tämä asetus on otettu käyttöön, viimeisiä ostotiedot eivät noudu edellisestä ostotilauksesta tai ostokuitista"
|
||
DocType: Product Bundle,"Aggregate 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 Materials","Koosta useita nimikkeitä tuotepaketiksi.
|
||
Koostaminen on kätevä tapa ryhmitellä tietyt nimikkeet paketiksi ja se mahdollistaa paketissa olevien nimikkeiden varastosaldon seurannan tuotepaketti -nimikkeen sijaan.
|
||
|
||
Tuotepaketti -nimike ""ei ole varastonimike"" mutta ""on myyntinimike"".
|
||
|
||
Esimerkki:
|
||
Myytäessä kannettavia tietokoneita sekä niihin sopivia laukkuja, asiakkaalle annetaan alennus mikäli hän ostaa molemmat. Täten ""tietokone + laukku"" muodostavat uuden tuotepaketin."
|
||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Sarjanumero vaaditaan tuotteelle {0}
|
||
DocType: Item Variant Attribute,Attribute,tuntomerkki
|
||
DocType: Staffing Plan Detail,Current Count,Nykyinen määrä
|
||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Laskun {0} avaaminen luotu
|
||
DocType: Serial No,Under AMC,Ylläpito voimassa
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan
|
||
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Myynnin oletusasetukset.
|
||
DocType: Guardian,Guardian Of ,Guardian Of
|
||
DocType: Tax Withholding Category,Threshold,kynnys
|
||
DocType: BOM Update Tool,Current BOM,nykyinen BOM
|
||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Saldo (Dr - Cr)
|
||
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Lisää sarjanumero
|
||
DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
|
||
apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu
|
||
DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
|
||
DocType: Work Order,Warehouses,Varastot
|
||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää
|
||
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellin huonehinta
|
||
DocType: Subscription,Days Until Due,Days Until Due
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Tämä kohta on muunnelma {0} (malli).
|
||
DocType: Workstation,per hour,Tunnissa
|
||
DocType: Blanket Order,Purchasing,Ostot
|
||
DocType: Announcement,Announcement,Ilmoitus
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Asiakas LPO
|
||
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus
|
||
DocType: Journal Entry Account,Loan,Lainata
|
||
DocType: Expense Claim Advance,Expense Claim Advance,Kulujen ennakkovaatimus
|
||
DocType: Lab Test,Report Preference,Ilmoita suosikeista
|
||
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vapaaehtoiset tiedot.
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektihallinta
|
||
,Quoted Item Comparison,Noteeratut Kohta Vertailu
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Dispatch,lähetys
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Substanssi kuin
|
||
DocType: Crop,Produce,Tuottaa
|
||
DocType: Hotel Settings,Default Taxes and Charges,Oletus Verot ja maksut
|
||
DocType: Account,Receivable,Saatava
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
|
||
DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus
|
||
DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi
|
||
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1009,Select Items to Manufacture,Valitse tuotteet Valmistus
|
||
DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +967,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
|
||
DocType: Item,Material Issue,materiaali aihe
|
||
DocType: Employee Education,Qualification,Pätevyys
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,View Salary Slips,Katso palkkalippuja
|
||
DocType: Item Price,Item Price,Nimikkeen hinta
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Saippua & pesuaine
|
||
DocType: BOM,Show Items,Näytä kohteet
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +100,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?
|
||
DocType: Subscription Plan,Billing Interval,Laskutusväli
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
|
||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
|
||
DocType: Hub Settings,Hub Username,Hub-käyttäjätunnus
|
||
DocType: Salary Detail,Component,komponentti
|
||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0
|
||
DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
|
||
DocType: Healthcare Settings,Patient Name By,Potilaan nimi
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
|
||
DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennallinen tulo
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
|
||
DocType: Warehouse,Warehouse Name,Varaston nimi
|
||
DocType: Naming Series,Select Transaction,Valitse tapahtuma
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
|
||
DocType: Journal Entry,Write Off Entry,Poiston kirjaus
|
||
DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
|
||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Tuki analyysi
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +102,Uncheck all,Poista kaikki
|
||
DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt
|
||
DocType: Asset,Booked Fixed Asset,Kirjattu kiinteä omaisuus
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}"
|
||
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne"
|
||
DocType: Leave Block List,Applies to Company,koskee yritystä
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
|
||
DocType: Loan,Disbursement Date,maksupäivä
|
||
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Reply Count,Vastauslaskenta
|
||
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +23,Medical Record,Sairauskertomus
|
||
DocType: Vehicle,Vehicle,ajoneuvo
|
||
DocType: Purchase Invoice,In Words,sanat
|
||
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
|
||
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
|
||
DocType: POS Profile,Item Groups,Kohta Ryhmät
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +233,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
|
||
DocType: Sales Order Item,For Production,tuotantoon
|
||
DocType: Payment Request,payment_url,payment_url
|
||
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen
|
||
DocType: Customer,Customer Primary Contact,Asiakaslähtöinen yhteyshenkilö
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Aikakauslehti
|
||
DocType: Project Task,View Task,Näytä tehtävä
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy%
|
||
DocType: Bank Guarantee,Bank Account Info,Pankkitilitiedot
|
||
DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustapa
|
||
DocType: Material Request,MREQ-,MREQ-
|
||
DocType: Payment Schedule,Invoice Portion,Laskuosuus
|
||
,Asset Depreciations and Balances,Asset Poistot ja taseet
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
|
||
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
|
||
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
|
||
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
|
||
apps/erpnext/erpnext/projects/doctype/project/project.py +224,Join,Liittyä seuraan
|
||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +737,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
|
||
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
|
||
DocType: Leave Application,LAP/,LAP /
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
|
||
DocType: Employee Benefit Claim,Salary Slip,Palkkalaskelma
|
||
DocType: Lead,Lost Quotation,kadonnut Quotation
|
||
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Opiskelijaryhmät
|
||
DocType: Pricing Rule,Margin Rate or Amount,Marginaali nopeuteen tai määrään
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Päättymispäivä' on pakollinen
|
||
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
|
||
DocType: Sales Invoice Item,Sales Order Item,"Myyntitilaus, tuote"
|
||
DocType: Salary Slip,Payment Days,Maksupäivää
|
||
DocType: Stock Settings,Convert Item Description to Clean HTML,Muuta kohteen kuvaus Puhdista HTML
|
||
DocType: Patient,Dormant,uinuva
|
||
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista
|
||
DocType: Salary Slip,Total Interest Amount,Kokonaiskorkojen määrä
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
|
||
DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
|
||
DocType: Accounts Settings,Stale Days,Stale Days
|
||
DocType: Travel Itinerary,Arrival Datetime,Saapuminen Datetime
|
||
DocType: Notification Control,"When 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 valitut tapahtumat vahvistetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä."
|
||
DocType: Tax Rule,Billing Zipcode,Laskutuksen postinumero
|
||
apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
|
||
DocType: Crop,Row Spacing UOM,Rivivälitys UOM
|
||
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
|
||
DocType: Employee Education,Employee Education,työntekijä koulutus
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
|
||
DocType: Land Unit,Parent Land Unit,Vanhempainmaan yksikkö
|
||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1121,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
|
||
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
|
||
DocType: Salary Slip,Net Pay,Nettomaksu
|
||
DocType: Cash Flow Mapping Accounts,Account,tili
|
||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
|
||
,Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet
|
||
DocType: Expense Claim,Vehicle Log,ajoneuvo Log
|
||
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Toimi, jos Kertynyt kuukausibudjetti ylittyy todellisuudessa"
|
||
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta
|
||
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
|
||
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1356,Delete permanently?,poista pysyvästi?
|
||
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
|
||
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
|
||
DocType: Shareholder,Folio no.,Folio no.
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +245,Invalid {0},Virheellinen {0}
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sairaspoistuminen
|
||
DocType: Email Digest,Email Digest,sähköpostitiedote
|
||
DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,osasto kaupat
|
||
,Item Delivery Date,Tuote Toimituspäivä
|
||
DocType: Production Plan,Material Requested,Pyydetty materiaali
|
||
DocType: Warehouse,PIN,PIN
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Virhe '{0}' tapahtui. Argumentit {1}.
|
||
DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintana
|
||
DocType: Patient Service Unit,Patinet Service Unit,Patinetin huoltoyksikkö
|
||
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Tallenna asiakirja ensin
|
||
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0}
|
||
DocType: Account,Chargeable,veloitettava
|
||
DocType: Company,Change Abbreviation,muuta lyhennettä
|
||
DocType: Contract,Fulfilment Details,Täyttötiedot
|
||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksa {0} {1}
|
||
DocType: Employee Onboarding,Activities,toiminta
|
||
DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
|
||
DocType: Item,No of Months,Kuukausien määrä
|
||
DocType: Item,Max Discount (%),Max Alennus (%)
|
||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
|
||
DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
|
||
DocType: Task,Is Milestone,on Milestone
|
||
DocType: Certification Application,Yet to appear,Silti ilmestyy
|
||
DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään
|
||
DocType: Budget,Warn,Varoita
|
||
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +107,Are you sure you want to unregister?,Haluatko varmasti poistaa tilisi?
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +945,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
|
||
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
|
||
DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
|
||
DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
|
||
DocType: Shopping Cart Settings,Enable purchase of items via the website,Ota esineiden ostaminen sivuston kautta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
|
||
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
|
||
DocType: Soil Texture,Ternary Plot,Ternäärinen tontti
|
||
DocType: Item Group,Item Classification,tuote luokittelu
|
||
DocType: Driver,License Number,Rekisteri numero
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Liiketoiminnan kehityspäällikkö
|
||
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Laskun potilaan rekisteröinti
|
||
DocType: Crop,Period,Aikajakso
|
||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Päätilikirja
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Työntekijän {0} virkavapaalla {1}
|
||
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
|
||
DocType: Program Enrollment Tool,New Program,uusi ohjelma
|
||
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
|
||
DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä
|
||
,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
|
||
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
|
||
DocType: Salary Detail,Salary Detail,Palkka Detail
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1072,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
|
||
DocType: Appointment Type,Physician,Lääkäri
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
|
||
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä
|
||
DocType: Sales Invoice,Commission,provisio
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +194,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ei voi olla suurempi kuin suunniteltu määrä ({2}) Työjärjestyksessä {3}
|
||
DocType: Certification Application,Name of Applicant,Hakijan nimi
|
||
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
|
||
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +688,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
|
||
apps/erpnext/erpnext/config/erpnext_integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto
|
||
DocType: Physician,Charges,maksut
|
||
DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen
|
||
DocType: Salary Detail,Default Amount,oletus arvomäärä
|
||
DocType: Lab Test Template,Descriptive,kuvaileva
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tämän kuun yhteenveto
|
||
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
|
||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
|
||
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
|
||
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
|
||
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
|
||
DocType: GST HSN Code,Regional,alueellinen
|
||
apps/erpnext/erpnext/config/healthcare.py +45,Laboratory,laboratorio
|
||
DocType: UOM Category,UOM Category,UOM-luokka
|
||
DocType: Clinical Procedure Item,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
|
||
DocType: Item Customer Detail,Ref Code,Viite Koodi
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
|
||
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
|
||
apps/erpnext/erpnext/config/accounts.py +152,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
|
||
DocType: POS Settings,POS Settings,POS-asetukset
|
||
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
|
||
DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
|
||
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Valitse Merkki ...
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Ei voittoa (beta)
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koulutustapahtumat / Tulokset
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Kertyneet poistot kuin
|
||
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Työntekijöiden verovapautusluokka
|
||
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +466,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
|
||
DocType: Support Search Source,Post Route String,Lähetä Reitti-merkkijono
|
||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Varasto on pakollinen
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui
|
||
DocType: Soil Analysis,Mg/K,Mg / K
|
||
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
|
||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +946,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
|
||
DocType: Program,Program Abbreviation,Ohjelma lyhenne
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
|
||
DocType: Warranty Claim,Resolved By,Ratkaisija
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
|
||
DocType: Purchase Invoice Item,Price List Rate,hinta
|
||
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit
|
||
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
|
||
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
|
||
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
|
||
DocType: Travel Itinerary,Check-in Date,Sisäänkirjautumispäivä
|
||
DocType: Sample Collection,Collected By,Kerätty
|
||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,arviointi tulos
|
||
DocType: Hotel Room Package,Hotel Room Package,Hotellihuoneen paketti
|
||
DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto
|
||
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
|
||
DocType: Project,Expected Start Date,odotettu aloituspäivä
|
||
DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti
|
||
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
|
||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostohinta
|
||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
|
||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Peruuta tilaus
|
||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
|
||
DocType: Supplier,Default Payment Terms Template,Oletusmaksutavaramalli
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
|
||
DocType: Payment Entry,Receive,Vastaanottaa
|
||
DocType: Employee Benefit Application Detail,Earning Component,Ansaita komponentti
|
||
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Lainaukset:
|
||
DocType: Contract,Partially Fulfilled,Osittain täytetty
|
||
DocType: Maintenance Visit,Fully Completed,täysin valmis
|
||
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
|
||
DocType: Employee,Educational Qualification,koulutusksen arviointi
|
||
DocType: Workstation,Operating Costs,Käyttökustannukset
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +484,Currency for {0} must be {1},Valuutta {0} on {1}
|
||
DocType: Asset,Disposal Date,hävittäminen Date
|
||
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
|
||
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +525,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-tili
|
||
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Palaute
|
||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
|
||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
|
||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
|
||
DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi
|
||
DocType: Cash Flow Mapper,Section Footer,Osa-alatunniste
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lisää / muokkaa hintoja
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää
|
||
DocType: Batch,Parent Batch,Parent Erä
|
||
DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
|
||
DocType: Salary Component,Is Flexible Benefit,On joustava hyöty
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Kustannuspaikkakaavio
|
||
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Laskun päivämäärän jälkeisten päivien määrä on kulunut umpeen ennen tilauksen tai merkitsemisen tilauksen peruuttamista
|
||
DocType: Clinical Procedure Template,Sample Collection,Näytteenottokokoelma
|
||
,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
|
||
DocType: Price List,Price List Name,Hinnaston nimi
|
||
DocType: Blanket Order,Manufacturing,Valmistus
|
||
,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset
|
||
DocType: Account,Income,tulo
|
||
DocType: Industry Type,Industry Type,teollisuus tyyppi
|
||
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin meni pieleen!
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu
|
||
DocType: Bank Statement Settings,Transaction Data Mapping,Tapahtumatietojen kartoitus
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu
|
||
DocType: Salary Component,Is Tax Applicable,Onko vero sovellettavissa
|
||
DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet
|
||
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
|
||
DocType: Asset Maintenance Log,Completion Date,katselmus päivä
|
||
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
|
||
DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
|
||
apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
|
||
DocType: Fee Schedule,Student Category,Student Luokka
|
||
DocType: Announcement,Student,Opiskelija
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
|
||
DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi
|
||
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +237,"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä ovat pakollisia"
|
||
DocType: Company,Budget Detail,budjetti yksityiskohdat
|
||
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
|
||
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
|
||
DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
|
||
DocType: Asset,Custodian,hoitaja
|
||
apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Point-of-Sale Profile
|
||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
|
||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +350,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Vakuudettomat lainat
|
||
DocType: Cost Center,Cost Center Name,kustannuspaikan nimi
|
||
DocType: Student,B+,B +
|
||
DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
|
||
DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Maksettu yhteensä
|
||
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi.
|
||
DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
|
||
DocType: Hub Settings,Company and Seller Profile,Yritys- ja Myyjäprofiili
|
||
,GST Itemised Sales Register,GST Eritelty Sales Register
|
||
DocType: Staffing Plan,Staffing Plan Details,Henkilöstösuunnitelman tiedot
|
||
DocType: Soil Texture,Silt Loam,Silt Loam
|
||
,Serial No Service Contract Expiry,Palvelusopimuksen päättyminen sarjanumerolle
|
||
DocType: Employee Health Insurance,Employee Health Insurance,Työntekijöiden sairausvakuutus
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa
|
||
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Aikuisten pulssi on välillä 50-80 lyöntiä minuutissa.
|
||
DocType: Naming Series,Help HTML,"HTML, ohje"
|
||
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
|
||
DocType: Item,Variant Based On,Variant perustuvat
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +71,Employee {0} already have Leave Allocation {1} for this period,Työntekijällä {0} on jo myönnetty jakauma {1} tälle ajanjaksolle
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0}
|
||
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,omat toimittajat
|
||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
|
||
DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +384,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total""
|
||
apps/erpnext/erpnext/public/js/hub/hub_form.js +197,Anonymous,anonyymi
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Saadut
|
||
DocType: Lead,Converted,muunnettu
|
||
DocType: Item,Has Serial No,on sarjanumero
|
||
DocType: Employee,Date of Issue,Kirjauksen päiväys
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +238,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
|
||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
|
||
DocType: Issue,Content Type,sisällön tyyppi
|
||
DocType: Asset,Assets,Varat
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tietokone
|
||
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
|
||
DocType: Subscription,Current Invoice End Date,Nykyinen lasku päättyy
|
||
DocType: Payment Term,Due Date Based On,Eräpäivä perustuu
|
||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Aseta oletusryhmä ja alue Myynnin asetuksiin
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei ole olemassa
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
|
||
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Journal entries ei ole palautettu takaisin
|
||
DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
|
||
DocType: Loan,Disbursed,maksettu
|
||
DocType: Healthcare Settings,Laboratory Settings,Laboratorioasetukset
|
||
DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
|
||
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Toimittaja onnistui
|
||
DocType: Leave Encashment,Leave Encashment,jätä perintä
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Mitä tämä tekee?
|
||
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Tehtävät on luotu {0} taudin hallintaan (rivillä {1})
|
||
DocType: Crop,Byproducts,sivutuotteita
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Varastoon
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Kaikki Opiskelijavalinta
|
||
,Average Commission Rate,keskimääräinen provisio
|
||
DocType: Share Balance,No of Shares,Osuuksien määrä
|
||
DocType: Taxable Salary Slab,To Amount,Määrä
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +463,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
|
||
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valitse Tila
|
||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
|
||
DocType: Support Search Source,Post Description Key,Post Kuvaus avain
|
||
DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet"
|
||
DocType: School House,House Name,Talon nimi
|
||
DocType: Fee Schedule,Total Amount per Student,Opiskelijan kokonaismäärä
|
||
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
|
||
DocType: Company,HRA Component,HRA-komponentti
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,sähköinen
|
||
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet
|
||
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
|
||
DocType: Grant Application,Requested Amount,Pyydetty määrä
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
|
||
DocType: Vehicle,Vehicle Value,ajoneuvo Arvo
|
||
DocType: Crop Cycle,Detected Diseases,Havaitut taudit
|
||
DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
|
||
DocType: Item,Customer Code,Asiakkaan yrityskoodi
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
|
||
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
|
||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
|
||
DocType: Asset,Naming Series,Nimeä sarjat
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
|
||
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
|
||
DocType: Leave Block List,Leave Block List Name,nimi
|
||
DocType: Certified Consultant,Certification Validity,Sertifikaatin voimassaolo
|
||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä
|
||
DocType: Shopping Cart Settings,Display Settings,Näyttöasetukset
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,"Varasto, vastaavat"
|
||
DocType: Restaurant,Active Menu,Aktiivinen valikko
|
||
DocType: Target Detail,Target Qty,Tavoite yksikkömäärä
|
||
apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Lainaan: {0}
|
||
DocType: Shopping Cart Settings,Checkout Settings,Kassalle Asetukset
|
||
DocType: Student Attendance,Present,Nykyinen
|
||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu
|
||
DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti"
|
||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +388,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
|
||
DocType: Vehicle Log,Odometer,Matkamittari
|
||
DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Item {0} is disabled,Nimike {0} on poistettu käytöstä
|
||
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +979,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
|
||
DocType: Chapter,Chapter Head,Luvun pää
|
||
DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskutuskuukauden päättymisen jälkeen
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +47,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
|
||
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Tehtävä
|
||
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Vain verovaikutus (ei voi vaatia osittain verotettavaa tuloa)
|
||
DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
|
||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-tuloksen datetime ei voi olla ennen datetime -testausta
|
||
DocType: POS Profile,Allow user to edit Discount,Salli käyttäjän muokata alennusta
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Hanki asiakkaita
|
||
DocType: Purchase Invoice Item,Include Exploded Items,Sisällytä räjähtämättömiä kohteita
|
||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
|
||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100
|
||
DocType: Shipping Rule,Restrict to Countries,Rajoita maihin
|
||
DocType: Shopify Settings,Shared secret,Jaettu salaisuus
|
||
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
|
||
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
|
||
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +603,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
|
||
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
|
||
DocType: Share Transfer,To Folio No,Folio nro
|
||
DocType: Landed Cost Voucher,Landed Cost Voucher,Kohdistetut kustannukset
|
||
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Aseta {0}
|
||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija
|
||
DocType: Employee,Health Details,"terveys, lisätiedot"
|
||
DocType: Leave Encashment,Encashable days,Syytettävät päivät
|
||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Luoda maksatuspyyntö viiteasiakirja tarvitaan
|
||
DocType: Soil Texture,Sandy Clay,Sandy Clay
|
||
DocType: Grant Application,Assessment Manager,Arviointipäällikkö
|
||
DocType: Payment Entry,Allocate Payment Amount,Varaa maksusumma
|
||
DocType: Subscription Plan,Subscription Plan,Tilausohjelma
|
||
DocType: Employee External Work History,Salary,Palkka
|
||
DocType: Serial No,Delivery Document Type,Toimitus Dokumenttityyppi
|
||
DocType: Sales Order,Partly Delivered,Osittain toimitettu
|
||
apps/erpnext/erpnext/hr/utils.py +213,Employee {0} has no grade to get default leave policy,"Työntekijä {0} ei ole palkkaluokkia, jotta hän voisi saada oletuslupapolitiikan"
|
||
DocType: Item Variant Settings,Do not update variants on save,Älä päivitä tallennustilaa
|
||
DocType: Email Digest,Receivables,Saatavat
|
||
DocType: Lead Source,Lead Source,Liidin alkuperä
|
||
DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakas.
|
||
DocType: Quality Inspection Reading,Reading 5,Lukema 5
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}, mutta Party-tili on {3}"
|
||
DocType: Bank Statement Settings Item,Bank Header,Pankin otsikko
|
||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Näytä laboratoriotestit
|
||
DocType: Hub Users,Hub Users,Hub-käyttäjät
|
||
DocType: Purchase Invoice,Y,Y
|
||
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
|
||
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +122,Please mention the Lead Name in Lead {0},Mainitse Lead Name Lead {0}
|
||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0}
|
||
DocType: Item,"Example: 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.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
|
||
DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
|
||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,vanhentumisen skaala 2
|
||
DocType: SG Creation Tool Course,Max Strength,max Strength
|
||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus
|
||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +93,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
|
||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM korvattu
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1072,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
|
||
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
|
||
,Sales Analytics,Myyntianalytiikka
|
||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0}
|
||
,Prospects Engaged But Not Converted,Näkymät Kihloissa Mutta ei muunneta
|
||
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
|
||
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
|
||
DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Päivittäinen Muistutukset
|
||
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +20,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu
|
||
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
|
||
,Asset Depreciation Ledger,Asset Poistot Ledger
|
||
DocType: Salary Structure,Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä
|
||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,Tax Rule Conflicts with {0},Verosääntö on ristiriidassa kohdan {0} kanssa
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,nimeä uusi tili
|
||
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
|
||
DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
|
||
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Asiakaspalvelu
|
||
DocType: BOM,Thumbnail,Pikkukuva
|
||
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
|
||
DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
|
||
DocType: Land Unit,Linked Soil Analysis,Linkitetty maaperän analyysi
|
||
DocType: Pricing Rule,Percentage,Prosentti
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
|
||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
|
||
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
|
||
apps/erpnext/erpnext/config/accounts.py +294,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
|
||
DocType: Leave Period,Grant Leaves,Grant lehdet
|
||
DocType: Maintenance Visit,MV,MV
|
||
DocType: Restaurant,Default Tax Template,Oletusmaksutaulukko
|
||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut
|
||
DocType: Fees,Student Details,Opiskelijan tiedot
|
||
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
|
||
DocType: Contract,Requires Fulfilment,Vaatii täyttämisen
|
||
DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
|
||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen
|
||
DocType: Naming Series,Update Series Number,Päivitä sarjanumerot
|
||
DocType: Account,Equity,oma pääoma
|
||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "Tuloslaskelma" tyyppi huomioon {2} ei sallita avaaminen Entry
|
||
DocType: Job Offer,Printing Details,Tulostus Lisätiedot
|
||
DocType: Task,Closing Date,sulkupäivä
|
||
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
|
||
DocType: Timesheet,Work Detail,Työn yksityiskohdat
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,insinööri
|
||
DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä
|
||
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
|
||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
|
||
DocType: GST Account,SGST Account,SGST-tili
|
||
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin
|
||
DocType: Sales Partner,Partner Type,Kumppani tyyppi
|
||
DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
|
||
DocType: Restaurant Menu,Restaurant Manager,Ravintolapäällikkö
|
||
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
|
||
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tehtävien tuntilomake.
|
||
DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
|
||
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
|
||
DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus
|
||
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Näytä nyt
|
||
DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
|
||
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce-palvelimen URL-osoite
|
||
DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
|
||
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping-osasto
|
||
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,gantt kaavio
|
||
DocType: Crop Cycle,Cycle Type,Syklityyppi
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Osa-aikainen
|
||
DocType: Employee,Applicable Holiday List,sovellettava lomalista
|
||
DocType: Employee,Cheque,takaus/shekki
|
||
DocType: Training Event,Employee Emails,Työntekijän sähköpostit
|
||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Sarja päivitetty
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,raportin tyyppi vaaditaan
|
||
DocType: Item,Serial Number Series,Sarjanumero sarjat
|
||
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
|
||
DocType: Issue,First Responded On,Ensimmäiset vastaavat
|
||
DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
|
||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
|
||
DocType: Projects Settings,Ignore User Time Overlap,Ohita käyttäjän aika päällekkäisyys
|
||
DocType: Accounting Period,Accounting Period,Tilikausi
|
||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Tilityspäivä päivitetty
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Erä
|
||
DocType: Stock Settings,Batch Identification,Erätunnistus
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,onnistuneesti täsmäytetty
|
||
DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
|
||
DocType: Work Order,Planned End Date,Suunniteltu päättymispäivä
|
||
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Piilotettu luettelo, joka ylläpitää Osakkeenomistajan yhteystietoja"
|
||
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Nykyinen valuuttakurssi
|
||
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Luovutustyypin tiedot.
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Käytettävä päivämäärä on pakollinen
|
||
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +163,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
|
||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,laskutettu
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
|
||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,osallistuminen
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,varastosta löytyvät
|
||
DocType: BOM,Materials,Materiaalit
|
||
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +646,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
|
||
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
|
||
,Item Prices,Tuotehinnat
|
||
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
|
||
DocType: Woocommerce Settings,Endpoint,päätepiste
|
||
DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
|
||
DocType: Consultation,Review Details,Tarkastele tietoja
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Osakkeenomistaja ei kuulu tähän yhtiöön
|
||
DocType: Dosage Form,Dosage Form,Annostuslomake
|
||
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Hinnasto valvonta.
|
||
DocType: Task,Review Date,Review Date
|
||
DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde
|
||
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
|
||
DocType: Membership,Member Since,Jäsen vuodesta
|
||
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
|
||
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
|
||
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
|
||
DocType: Restaurant Reservation,Waitlisted,Jonossa
|
||
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
|
||
DocType: Shipping Rule,Fixed,kiinteä
|
||
DocType: Vehicle Service,Clutch Plate,Kytkinlevy
|
||
DocType: Company,Round Off Account,pyöristys tili
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Hallinnolliset kustannukset
|
||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,konsultointi
|
||
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
|
||
DocType: Vehicle Service,Change,muutos
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +848,Subscription,tilaus
|
||
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksun luominen vireillä
|
||
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Irtisanomisaika
|
||
DocType: Asset Category,Asset Category Name,Asset Luokan nimi
|
||
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata
|
||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
|
||
DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM
|
||
DocType: Employee Transfer,Create New Employee Id,Luo uusi työntekijän tunnus
|
||
DocType: Travel Itinerary,Travel From,Matkustaa vuodesta
|
||
DocType: Asset Maintenance Task,Preventive Maintenance,Ennakkohuolto
|
||
DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus
|
||
DocType: Purchase Invoice,07-Others,07-Muut
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä
|
||
DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
|
||
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin.
|
||
DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta)
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +561,Credit Account,Luottotili
|
||
DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote"
|
||
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näytä nolla-arvot
|
||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
|
||
DocType: Lab Test,Test Group,Testiryhmä
|
||
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
|
||
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
|
||
DocType: Hub Settings,Company Logo,Yrityksen logo
|
||
apps/erpnext/erpnext/stock/doctype/item/item.py +732,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
|
||
DocType: Item Default,Default Warehouse,oletus varasto
|
||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
|
||
DocType: Shopping Cart Settings,Show Price,Näytä hinta
|
||
DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti
|
||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Syötä pääkustannuspaikka
|
||
DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Poistot Date
|
||
,Work Orders in Progress,Työjärjestykset ovat käynnissä
|
||
DocType: Issue,Support Team,Tukitiimi
|
||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Päättymisestä (päivinä)
|
||
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
|
||
DocType: Fee Structure,FS.,FS.
|
||
DocType: Student Attendance Tool,Batch,Erä
|
||
DocType: Support Search Source,Query Route String,Kyselyreittijono
|
||
DocType: Donor,Donor Type,Luovuttajan tyyppi
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Valitse yritys
|
||
DocType: Room,Seating Capacity,Istumapaikkoja
|
||
DocType: Issue,ISS-,ISS-
|
||
DocType: Lab Test Groups,Lab Test Groups,Lab testiryhmät
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +60,Please add the remainig benefits {0} to any of the existing component,Lisää vielä kaikki edut {0} mihin tahansa olemassa olevaan komponenttiin
|
||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Puhelimen tyyppi ja puolue ovat pakollisia {0} -tilille
|
||
DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
|
||
DocType: GST Settings,GST Summary,GST Yhteenveto
|
||
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Ota käyttöön oletusarvoinen saapuva tili ennen päivittäisen työyhteenvetoryhmän luomista
|
||
DocType: Assessment Result,Total Score,Kokonaispisteet
|
||
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
|
||
DocType: Journal Entry,Debit Note,debet viesti
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
|
||
DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,Kelvollinen päivämäärä
|
||
DocType: Student Log,Achievement,Saavutus
|
||
DocType: Asset,Insurer,vakuuttaja
|
||
DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
|
||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin
|
||
DocType: Employee Onboarding,Employee Onboarding,Työntekijä Onboarding
|
||
DocType: Journal Entry,Total Debit,Debet yhteensä
|
||
DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
|
||
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
|
||
apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +112,Please select Patient,Valitse potilas
|
||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Myyjä
|
||
DocType: Hotel Room Package,Amenities,palveluihin
|
||
apps/erpnext/erpnext/config/accounts.py +239,Budget and Cost Center,Talousarvio ja kustannuspaikka
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
|
||
,Appointment Analytics,Nimitys Analytics
|
||
DocType: Vehicle Service,Half Yearly,6 kk
|
||
DocType: Lead,Blog Subscriber,Blogin tilaaja
|
||
DocType: Guardian,Alternate Number,vaihtoehtoinen Number
|
||
DocType: Healthcare Settings,Consultations in valid days,Kuulemiset kelvollisina päivinä
|
||
DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
|
||
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
|
||
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Rahavirtojen kartoitustilejä
|
||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ryhmä Roll Ei
|
||
DocType: Batch,Manufacturing Date,Valmistuspäivä
|
||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksun luominen epäonnistui
|
||
DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva puolue
|
||
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
|
||
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
|
||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?"
|
||
DocType: Subscription Settings,Prorate,ositussopimuksen
|
||
DocType: Purchase Invoice,Total Advance,"Yhteensä, ennakko"
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Muuta mallikoodia
|
||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term Päättymispäivä ei voi olla aikaisempi kuin Term aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
|
||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
|
||
DocType: Bank Statement Transaction Entry,Bank Statement,Tiliote
|
||
DocType: Employee Benefit Claim,Max Amount Eligible,Suurin sallittu määrä
|
||
,BOM Stock Report,BOM Stock Report
|
||
DocType: Stock Reconciliation Item,Quantity Difference,Määrä ero
|
||
DocType: Employee Advance,EA-,EA-
|
||
DocType: Opportunity Item,Basic Rate,perushinta
|
||
DocType: GL Entry,Credit Amount,Luoton määrä
|
||
DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position
|
||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Aseta kadonneeksi
|
||
DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit
|
||
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Kuukausien määrä, jolloin tilaajan on maksettava tilauksen luomat laskut"
|
||
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen
|
||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus
|
||
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta
|
||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin Payment Entry määrään {2}
|
||
DocType: Program Enrollment Tool,New Academic Term,Uusi akateeminen termi
|
||
,Course wise Assessment Report,Tietenkin viisasta arviointiraportti
|
||
DocType: Purchase Invoice,Availed ITC State/UT Tax,Käytti ITC-valtion / UT-veroa
|
||
DocType: Tax Rule,Tax Rule,Verosääntöön
|
||
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
|
||
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +117,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0}: lla ei ole lääkärin ajoitusta. Lisää se Physician masteriin
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Asiakkaat jonossa
|
||
DocType: Driver,Issuing Date,Julkaisupäivämäärä
|
||
DocType: Procedure Prescription,Appointment Booked,Ajanvaraus varattu
|
||
DocType: Student,Nationality,kansalaisuus
|
||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
|
||
,Items To Be Requested,Nimiketarpeet
|
||
DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
|
||
DocType: Company,Company Info,yrityksen tiedot
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1389,Select or add new customer,Valitse tai lisätä uuden asiakkaan
|
||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
|
||
DocType: Assessment Result,Summary,Yhteenveto
|
||
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Merkitse osallistuminen
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +555,Debit Account,Luottotililtä
|
||
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
|
||
DocType: Additional Salary,Employee Name,työntekijän nimi
|
||
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item
|
||
DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
|
||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +266,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
|
||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
|
||
DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet
|
||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +71,Purchase Amount,Osto Määrä
|
||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
|
||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
|
||
DocType: Employee Benefit Application,Employee Benefits,työntekijä etuudet
|
||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
|
||
DocType: Work Order,Manufactured Qty,valmistettu yksikkömäärä
|
||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Osuuksia ei ole {0}
|
||
DocType: Sales Partner Type,Sales Partner Type,Myyntikumppanin tyyppi
|
||
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
|
||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Lasku luotu
|
||
DocType: Asset,Out of Order,Epäkunnossa
|
||
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
|
||
DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys
|
||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +254,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
|
||
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot
|
||
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
|
||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
|
||
DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).
|
||
DocType: Clinical Procedure Template,Medical Administrator,Lääketieteellinen päällikkö
|
||
DocType: Assessment Plan,Schedule,Aikataulu
|
||
DocType: Account,Parent Account,Päätili
|
||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,saatavissa
|
||
DocType: Quality Inspection Reading,Reading 3,Lukema 3
|
||
DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
|
||
DocType: GL Entry,Voucher Type,Tositetyyppi
|
||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1721,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
|
||
DocType: Student Applicant,Approved,hyväksytty
|
||
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
|
||
DocType: Hub Settings,Last Sync On,Viimeisin synkronointi päällä
|
||
DocType: Guardian,Guardian,holhooja
|
||
DocType: Item Alternative,Item Alternative,Vaihtoehtoinen vaihtoehto
|
||
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Luo puuttuva asiakas tai toimittaja.
|
||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,työntekijälle {1} on tehty arviointi {0} ilmoitettuna päivänä
|
||
DocType: Academic Term,Education,koulutus
|
||
apps/erpnext/erpnext/public/js/pos/pos.html +89,Del,del
|
||
DocType: Selling Settings,Campaign Naming By,kampanja nimennyt
|
||
DocType: Employee,Current Address Is,nykyinen osoite on
|
||
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Kuukausittainen myyntiketju (
|
||
DocType: Physician Service Unit Schedule,Physician Service Unit Schedule,Lääkärin huoltopalvelun aikataulu
|
||
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,muokattu
|
||
DocType: Travel Request,Identification Document Number,henkilöllisyystodistuksen numero
|
||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
|
||
DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
|
||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
|
||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +29,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
|
||
DocType: Asset Repair,Repair Status,Korjaustila
|
||
apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
|
||
DocType: Travel Request,Travel Request,Matka-pyyntö
|
||
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
|
||
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Valitse työntekijä tietue ensin
|
||
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
|
||
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
|
||
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
|
||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1016,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
|
||
DocType: Purchase Invoice,input service,syöttöpalvelu
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
|
||
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
|
||
DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
|
||
DocType: Agriculture Analysis Criteria,Soil Analysis,Maaperän analyysi
|
||
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Kurssikoodi:
|
||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Syötä kustannustili
|
||
DocType: Account,Stock,Varasto
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1097,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
|
||
DocType: Employee,Current Address,nykyinen osoite
|
||
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
|
||
DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
|
||
DocType: Assessment Group,Assessment Group,Assessment Group
|
||
apps/erpnext/erpnext/config/stock.py +333,Batch Inventory,Varastoerät
|
||
DocType: Procedure Prescription,Procedure Name,Menettelyn nimi
|
||
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
|
||
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
|
||
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pankkitilin tapahtumaloki
|
||
DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
|
||
DocType: Lab Test,Prescription,Resepti
|
||
DocType: Company,Default Deferred Revenue Account,Viivästetty tulotili
|
||
DocType: Project,Second Email,Toinen sähköposti
|
||
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuosibudjetti ylittyy todellisuudessa"
|
||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +126,Not Available,ei saatavilla
|
||
DocType: Pricing Rule,Min Qty,min yksikkömäärä
|
||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Poista mallipohja käytöstä
|
||
DocType: Bank Statement Transaction Invoice Item,Transaction Date,tapahtuma päivä
|
||
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
|
||
DocType: Company,Date of Incorporation,Valmistuspäivä
|
||
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
|
||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimeinen ostohinta
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
|
||
DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
|
||
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
|
||
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +285,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa
|
||
DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti
|
||
DocType: BOM,Scrap Items,romu kohteet
|
||
DocType: Work Order,Actual Start Date,todellinen aloituspäivä
|
||
DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu
|
||
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Luo materiaalipyyntöjä (MRP) ja työjärjestys.
|
||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Aseta oletusmoodi
|
||
DocType: Grant Application,Withdrawn,peruutettu
|
||
DocType: Hub Settings,Hub Settings,hubi asetukset
|
||
DocType: Support Search Source,Support Search Source,Tukipalvelun lähde
|
||
DocType: Project,Gross Margin %,bruttokate %
|
||
DocType: BOM,With Operations,Toiminnoilla
|
||
DocType: Support Search Source,Post Route Key List,Lähetä reitin avainluettelo
|
||
apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Kirjaukset on jo tehty valuutassa {0} yhtiön {1}. Valitse saamisen tai maksettava tilille valuutta {0}.
|
||
DocType: Asset,Is Existing Asset,Onko Olemassa Asset
|
||
DocType: Salary Component,Statistical Component,tilastollinen Komponentti
|
||
DocType: Warranty Claim,If different than customer address,mikäli eri kuin asiakkan osoite
|
||
DocType: Purchase Invoice,Without Payment of Tax,Ilman veroa
|
||
DocType: BOM Operation,BOM Operation,BOM käyttö
|
||
apps/erpnext/erpnext/config/stock.py +145,Fulfilment,täyttymys
|
||
DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä
|
||
DocType: Item,Has Expiry Date,On vanhentunut
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Transfer Asset,siirto Asset
|
||
DocType: POS Profile,POS Profile,POS Profile
|
||
DocType: Training Event,Event Name,Tapahtuman nimi
|
||
DocType: Physician,Phone (Office),Puhelin (toimisto)
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +740,"Following item {items} {verb} not marked as {message} item.\
|
||
You can enable them as {message} item from its Item master",{Items} {verb} -merkki ei ole merkitty {message} -kohteeksi. \ Voit ottaa ne käyttöön {message} -kohteena sen Item-master
|
||
apps/erpnext/erpnext/hooks.py +151,Admission,sisäänpääsy
|
||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Teatterikatsojamääriin {0}
|
||
apps/erpnext/erpnext/config/accounts.py +263,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
|
||
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
|
||
apps/erpnext/erpnext/stock/get_item_details.py +154,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
|
||
DocType: Asset,Asset Category,Asset Luokka
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
|
||
DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
|
||
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylituotanto prosentteina myyntitilauksesta
|
||
DocType: Item,Item Tax,Tuotteen vero
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888,Material to Supplier,Materiaali toimittajalle
|
||
DocType: Soil Texture,Loamy Sand,Loamy Sand
|
||
DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu
|
||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Valmistevero Lasku
|
||
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran
|
||
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
|
||
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,lyhytaikaiset vastattavat
|
||
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Ajastin ylitti annettujen tuntien määrä.
|
||
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi
|
||
DocType: Patient,A Positive,Positiivinen
|
||
DocType: Program,Program Name,Ohjelman nimi
|
||
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
|
||
DocType: Driver,Driving License Category,Ajokorttiluokka
|
||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Ei viitettä
|
||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo
|
||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
|
||
DocType: Asset Maintenance Team,Asset Maintenance Team,Omaisuudenhoitoyhtiö
|
||
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} on lähetetty onnistuneesti
|
||
DocType: Loan,Loan Type,laina Tyyppi
|
||
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,luottokortti
|
||
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
|
||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +781,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
|
||
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
|
||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
|
||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +44,"Total flexible benefit component amount {0} should not be less \
|
||
than max benefits {1}",Joustavan edun kokonaismäärän summa {0} ei saisi olla pienempi kuin max etuudet {1}
|
||
DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
|
||
DocType: Driver,Suspended,Keskeytetty
|
||
DocType: Training Event,Attendees,Osallistujat
|
||
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","talleta tähän esim. perheen lisätiedot, kuten vanhempien nimi ja ammatti, puoliso ja lapset"
|
||
DocType: Academic Term,Term End Date,Ehtojen päättymispäivä
|
||
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa)
|
||
DocType: Item Group,General Settings,pääasetukset
|
||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja
|
||
DocType: Taxable Salary Slab,Percent Deduction,Prosentuaalinen vähennys
|
||
DocType: Stock Entry,Repack,Pakkaa uudelleen
|
||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Valitse ensin yritys
|
||
DocType: Item Attribute,Numeric Values,Numeroarvot
|
||
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kiinnitä Logo
|
||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels
|
||
DocType: Customer,Commission Rate,provisio
|
||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +234,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
|
||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
|
||
apps/erpnext/erpnext/stock/doctype/item/item.js +559,Make Variant,Tee Variant
|
||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
|
||
DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue
|
||
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytiikka
|
||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostoskori on tyhjä
|
||
DocType: Vehicle,Model,Malli
|
||
DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset
|
||
DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
|
||
DocType: Soil Texture,Clay Loam,Clay Loam
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,kantaa ei voi muokata
|
||
DocType: Item,Units of Measure,Mittayksiköt
|
||
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vuokrataan Metro Cityssä
|
||
DocType: Supplier,Default Tax Withholding Config,Oletusveron pidätysmääräasetus
|
||
DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä
|
||
DocType: Sales Invoice,Customer's Purchase Order Date,asiakkaan ostotilaus päivä
|
||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,osakepääoma
|
||
DocType: Asset,Default Finance Book,Oletusrahoituskirja
|
||
DocType: Shopping Cart Settings,Show Public Attachments,Näytä Julkiset Liitteet
|
||
DocType: Packing Slip,Package Weight Details,"Pakkauspaino, lisätiedot"
|
||
DocType: Leave Type,Is Compensatory,On kompensoiva
|
||
DocType: Restaurant Reservation,Reservation Time,Varausaika
|
||
DocType: Payment Gateway Account,Payment Gateway Account,Maksu Gateway tili
|
||
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Maksun jälkeen valmistumisen ohjata käyttäjän valitulle sivulle.
|
||
DocType: Company,Existing Company,Olemassa Company
|
||
DocType: Healthcare Settings,Result Emailed,Tulos lähetettiin sähköpostitse
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +92,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu "Total", koska kaikki tuotteet ovat ei-varastosta löytyvät"
|
||
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä
|
||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Mikään ei muutu
|
||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Valitse csv tiedosto
|
||
DocType: Student Leave Application,Mark as Present,Merkitse Present
|
||
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
|
||
DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
|
||
apps/erpnext/erpnext/controllers/buying_controller.py +662,Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää
|
||
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
|
||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +355,Select Serial No,Valitse sarjanumero
|
||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija
|
||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
|
||
DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +563,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
|
||
DocType: Program,Program Code,Program Code
|
||
DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
|
||
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
|
||
DocType: Driver,Expiry Date,vanhenemis päivä
|
||
DocType: Healthcare Settings,Employee name and designation in print,Työntekijän nimi ja nimike painettuna
|
||
,accounts-browser,tilit-selain
|
||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +370,Please select Category first,Ole hyvä ja valitse Luokka ensin
|
||
apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta
|
||
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item."
|
||
DocType: Contract,Contract Terms,Sopimusehdot
|
||
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
|
||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +86,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1}
|
||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(1/2 päivä)
|
||
DocType: Payment Term,Credit Days,kredit päivää
|
||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit
|
||
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
|
||
DocType: Fee Schedule,FRQ.,FRQ.
|
||
DocType: Leave Type,Is Carry Forward,siirretääkö
|
||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +890,Get Items from BOM,Hae nimikkeet osaluettelolta
|
||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
|
||
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
|
||
apps/erpnext/erpnext/controllers/accounts_controller.py +650,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
|
||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
|
||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
|
||
,Stock Summary,Stock Yhteenveto
|
||
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
|
||
DocType: Vehicle,Petrol,Bensiini
|
||
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Osaluettelo
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
|
||
DocType: Employee,Leave Policy,Jätä politiikka
|
||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä
|
||
DocType: Employee,Reason for Leaving,Poistumisen syy
|
||
DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
|
||
DocType: Loan Application,Rate of Interest,Kiinnostuksen taso
|
||
DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
|
||
DocType: Item,Shelf Life In Days,Säilyvyys päivinä
|
||
DocType: GL Entry,Is Opening,on avaus
|
||
DocType: Department,Expense Approvers,Kulujen hyväksyjät
|
||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
|
||
DocType: Journal Entry,Subscription Section,Tilausjakso
|
||
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Account {0} does not exist,tiliä {0} ei löydy
|
||
DocType: Training Event,Training Program,Koulutusohjelma
|
||
DocType: Account,Cash,Käteinen
|
||
DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin
|