Difference between revisions of "Translations:Inventory ledger/7/fi"

Latest revision as of 09:29, 1 April 2025

Information about message (contribute)

This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.

Message definition (Inventory ledger)

=== Through the purchase ledger ===
If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice.
Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.

=== Through the purchase ledger ===
If the inventory comes from a suppliers’ invoice you can register it whilst posting the invoice.
Enter acquisition account for the asset. Om only one asset type is assigned to this account, the asset type will be suggested in the field Asset type. If several asset types are assigned to the account, the field must be completed manually.

Translation=== Ostoreskontran kautta ===
Mikäli inventaari tulee ostolaskulta, voit rekisteröidä sen laskun tiliöinnin yhteydessä.
Ilmoita hankintatili inventaarille. Jos vain yksi inventaarilaji on kytketty tilille, lajia ehdotetaan kentässä Inventaarilaji. Jos lajeja on useita, kenttä on täytettävä manuaalisesti.

Ostoreskontran kautta

Mikäli inventaari tulee ostolaskulta, voit rekisteröidä sen laskun tiliöinnin yhteydessä. Ilmoita hankintatili inventaarille. Jos vain yksi inventaarilaji on kytketty tilille, lajia ehdotetaan kentässä Inventaarilaji. Jos lajeja on useita, kenttä on täytettävä manuaalisesti.

Difference between revisions of "Translations:Inventory ledger/7/fi"

Latest revision as of 09:29, 1 April 2025

Ostoreskontran kautta

Navigation menu

Personal tools

Namespaces

Variants

Views

More

Search

Navigation

Tools