[Translation] Updated Translations (#10669)
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 0c7a362..10cbdc5 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -2,18 +2,18 @@
DocType: Employee,Divorced,eronnut
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,peruuta materiaalikäynti {0} ennen peruutat takuuvaatimuksen
+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
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Kuluttajatuotteet
DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
-DocType: Item,Customer Items,asiakkaan tuotteet
+DocType: Item,Customer Items,Asiakkaan nimikkeet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +88,Email Notifications,sähköposti-ilmoitukset
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,arviointi
-DocType: Item,Default Unit of Measure,oletus mittayksikkö
+DocType: Item,Default Unit of Measure,Oletusyksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
-DocType: Employee,Leave Approvers,Poistumis hyväksyjät
+DocType: Employee,Leave Approvers,Vapaiden hyväksyjät
DocType: Sales Partner,Dealer,jakaja
DocType: Employee,Rented,Vuokrattu
DocType: Purchase Order,PO-,PO-
@@ -35,12 +35,12 @@
DocType: Delivery Note,Return Against Delivery Note,palautus kohdistettuna lähetteeseen
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,asiakkaan nimi
+DocType: Sales Invoice,Customer Name,Asiakkaan nimi
DocType: Vehicle,Natural Gas,Maakaasu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
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"
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})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Prosessin yhteydessä ei ole esitetty palkkaliuskoja.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Yhtään vahvistettua palkkatositetta ei ole.
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
@@ -51,16 +51,16 @@
DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
,Purchase Order Items To Be Received,Toimittajilta saapumattomat ostotilaukset
DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
-DocType: Support Settings,Support Settings,tukiasetukset
+DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,uusi poistumissovellus
,Batch Item Expiry Status,Erä Item Käyt tila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Bank Draft,pankki sekki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pankki sekki
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näytä mallivaihtoehdot
DocType: Academic Term,Academic Term,Academic Term
-apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaali
+apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaali
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Määrä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,-Taulukon voi olla tyhjä.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),lainat (vastattavat)
@@ -89,7 +89,7 @@
DocType: Production Order Operation,Work In Progress,Työnalla
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
DocType: Employee,Holiday List,lomaluettelo
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Accountant,Kirjanpitäjä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Kirjanpitäjä
DocType: Cost Center,Stock User,varasto käyttäjä
DocType: Company,Phone No,Puhelinnumero
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurssin aikataulut luotu:
@@ -110,7 +110,7 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
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}"
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
DocType: Student Log,Log,Loki
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn.
DocType: Item Attribute,Increment,Lisäys
@@ -137,10 +137,10 @@
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 +99,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
apps/erpnext/erpnext/schools/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.
apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""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: Vehicle Service,Brake Oil,Brake Oil
@@ -160,14 +160,13 @@
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 +171,Opening,Aukko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},alkaen {0} on {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},{0} -> {1}
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
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: Employee Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
DocType: Stock Entry,Additional Costs,Lisäkustannukset
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
DocType: Lead,Product Enquiry,Tavara kysely
DocType: Academic Term,Schools,Koulut
DocType: School Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
@@ -185,11 +184,12 @@
apps/erpnext/erpnext/setup/setup_wizard/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 +234,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
-DocType: Expense Claim Detail,Claim Amount,vaatimuksen määrä
+DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
DocType: Naming Series,Prefix,Etuliite
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Consumable,käytettävä
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Tapahtuman sijainti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,käytettävä
DocType: Employee,B-,B -
DocType: Upload Attendance,Import Log,tuo loki
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vedä materiaali Pyyntö tyypin Valmistus perustuu edellä mainitut kriteerit
@@ -197,11 +197,11 @@
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
DocType: SMS Center,All Contact,kaikki yhteystiedot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Annual Salary,vuosipalkka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,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 +357,{0} {1} is frozen,{0} {1} on jäädytetty
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Please select Existing Company for creating Chart of Accounts,Valitse Olemassa Company luoda tilikartan
+apps/erpnext/erpnext/setup/doctype/company/company.py +136,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 +80,Stock Expenses,varaston kulut
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Valitse Target Varasto
apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Anna Preferred Sähköpostiosoite
@@ -219,32 +219,33 @@
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
-apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Esimerkki: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esimerkki: Basic Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +670,"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"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Henkilöstömoduulin asetukset
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Sales Invoice,Change Amount,muutos Määrä
-DocType: BOM Update Tool,New BOM,uusi materiaaliluettelo
+DocType: BOM Update Tool,New BOM,Uusi osaluettelo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Anna toimituspäivä
DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,pyydä tyyppi
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tee työntekijä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160,Execution,suoritus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lisää huoneita
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,suoritus
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
DocType: Serial No,Maintenance Status,"huolto, tila"
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,Tuotteet ja hinnoittelu
+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 alkaen päivä = {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: Customer,Individual,yksilöllinen
DocType: Interest,Academics User,Academics Käyttäjä
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
DocType: Employee 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 tuloskorttijakso
-DocType: POS Profile,Customer Groups,asiakas Ryhmät
+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
@@ -256,6 +257,7 @@
DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
DocType: Purchase Taxes and Charges,Valuation,Arvo
,Purchase Order Trends,Ostotilaus Trendit
+apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Siirry asiakkaille
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
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -278,7 +280,7 @@
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,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: Sales Partner,Reseller,Jälleenmyyjä
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt."
@@ -292,7 +294,7 @@
apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisää tavara
-apps/erpnext/erpnext/public/js/setup_wizard.js +267,Contact Name,"yhteystiedot, nimi"
+apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,"yhteystiedot, nimi"
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tekee palkkalaskelman edellä mainittujen kriteerien mukaan
DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
@@ -303,27 +305,27 @@
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa.
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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu käyttäjä voi hyväksyä tämän poistumissovelluksen
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu hyväksyjä voi vahvistaa tämän poissaolon.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201,Leaves per Year,Vapaat vuodessa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Vapaat vuodessa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,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 +212,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Email Digest,Profit & Loss,Voitonmenetys
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,litra
+apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty
apps/erpnext/erpnext/stock/doctype/item/item.py +673,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 +88,Bank Entries,Bank merkinnät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vuotuinen
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote"
+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/public/js/setup_wizard.js +361,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
-DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Uniikki tunnus toistuvan laskutuksen jäljittämiseen muodostetaan lähetettäessä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Software Developer,Ohjelmistokehittäjä
+apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
+DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Toistuvien laskujen yksilöivä tunnus muodostetaan vahvistuksen yhteydessä.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Ohjelmistokehittäjä
DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
DocType: Pricing Rule,Supplier Type,Toimittajan tyyppi
DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
@@ -338,18 +340,19 @@
DocType: Item,Purchase Details,Oston lisätiedot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
DocType: Employee,Relation,Suhde
-DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen Toimitus
+DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen
DocType: Student Guardian,Mother,Äiti
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
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"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
DocType: Supplier,Address HTML,osoite HTML
DocType: Lead,Mobile No.,Matkapuhelin
DocType: Maintenance Schedule,Generate Schedule,muodosta aikataulu
-DocType: Purchase Invoice Item,Expense Head,"kulu, otsikko"
+DocType: Purchase Invoice Item,Expense Head,Kustannusotsikko
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,Valitse ensin veloitus tyyppi
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
@@ -358,7 +361,7 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
-DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaan hyväksyjä on oletushyväksyjä
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen vapaiden hyväksyjä asetetaan oletushyväksyjäksi
DocType: Tax Rule,Shipping County,Toimitus lääni
apps/erpnext/erpnext/config/desktop.py +158,Learn,Käyttö-opastus
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
@@ -414,17 +417,17 @@
DocType: Item Tax,Tax Rate,Veroaste
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Select Item,Valitse tuote
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostolasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä
apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Nimikkeen eräkoodi
-DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys
+DocType: C-Form Invoice Detail,Invoice Date,Laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Katso liitetiedosto
-DocType: Purchase Order,% Received,% vastaanotettu
+DocType: Purchase Order,% Received,% Saapunut
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Määritys on valmis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Määritys on valmis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Hyvityslaskun summa
,Finished Goods,Valmiit tavarat
DocType: Delivery Note,Instructions,ohjeet
@@ -433,7 +436,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2}
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/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
-apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää tuotteet
+apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää nimikkeitä
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
DocType: Leave Application,Leave Approver Name,Vapaiden hyväksyjän nimi
DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
@@ -444,7 +447,7 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
DocType: Currency Exchange,Currency Exchange,valuutanvaihto
-DocType: Asset,Item Name,tuotteen nimi
+DocType: Asset,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
@@ -453,7 +456,7 @@
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Luo uusi asiakas
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 +88,Create Purchase Orders,Luo ostotilaukset
+apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
DocType: Course Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,sovellettavat maksut
@@ -477,7 +480,7 @@
DocType: Assessment Plan,Examiner Name,Tutkijan Name
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +376,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
+apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Anna yrityksen nimi ensin
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
@@ -487,13 +490,14 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
DocType: Vehicle Service,Oil Change,Öljynvaihto
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'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Non Profit,nettotulos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,nettotulos
DocType: Production Order,Not Started,Ei aloitettu
DocType: Lead,Channel Partner,välityskumppani
DocType: Account,Old Parent,Vanha Parent
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
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, joka tapahtumalla on oma johdantoteksi"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {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
@@ -526,23 +530,23 @@
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
DocType: Employee Loan,Total Payment,Koko maksu
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
-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 toiminta ei voi suorittaa"
+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
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitut materiaaliluettelot eivät koske samaa kohdetta
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
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/public/js/setup_wizard.js +257,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tarpeeksi osat rakentaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,suorat tulot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Administrative Officer,hallintovirkailija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,hallintovirkailija
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Valitse kurssi
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ole hyvä ja valitse Company
-DocType: Stock Entry Detail,Difference Account,erotili
+DocType: Stock Entry Detail,Difference Account,Erotuksen tili
DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,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 +433,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
@@ -554,6 +558,7 @@
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 +134,Student Application,Opiskelija-sovellus
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%
DocType: Sales Order,To Deliver,Toimitukseen
DocType: Purchase Invoice Item,Item,Nimike
@@ -564,6 +569,7 @@
DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Määritä Hankkeen tyyppi.
DocType: Supplier Scorecard,Weighting Function,Painotustoiminto
+apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Aseta oma
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 +62,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lyhenne on käytössä toisella yrityksellä
@@ -572,7 +578,7 @@
DocType: BOM,Operating Cost,Käyttökustannus
DocType: Sales Order Item,Gross Profit,bruttovoitto
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
-DocType: Production Planning Tool,Material Requirement,materiaalitarve
+DocType: Production Planning Tool,Material Requirement,Materiaalitarve
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,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
@@ -580,6 +586,7 @@
DocType: Territory,For reference,viitteeseen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"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 +246,Closing (Cr),sulku (cr)
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hei
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Move Kohde
DocType: Serial No,Warranty Period (Days),Takuuaika (päivää)
DocType: Installation Note Item,Installation Note Item,asennus huomautus tuote
@@ -588,12 +595,12 @@
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ei ole aktiivinen
apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,toimittajan varasto pakollinen alihankinnan ostokuittin
+apps/erpnext/erpnext/controllers/buying_controller.py +155,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: Pricing Rule,Sales Partner,Myyntikumppani
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
-DocType: Buying Settings,Purchase Receipt Required,Ostokuitti vaaditaan
+DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
apps/erpnext/erpnext/stock/doctype/item/item.py +130,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 +142,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
@@ -603,6 +610,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
DocType: Supplier,Prevent RFQs,Estä RFQ: t
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,tee myyntitilaus
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
DocType: Project Task,Project Task,Projekti Tehtävä
,Lead Id,Liidin tunnus
DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
@@ -610,7 +618,7 @@
DocType: Timesheet,Payslip,Maksulaskelma
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,johtopäätös
+DocType: Issue,Resolution,Ratkaisu
DocType: C-Form,IV,IV
apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Toimitettu: {0}
DocType: Expense Claim,Payable Account,Maksettava tili
@@ -625,12 +633,12 @@
DocType: Announcement,Posted By,Lähettänyt
DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista
-DocType: Authorization Rule,Customer or Item,Asiakas tai Tuote
+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 +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +799,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Oletus mittayksikkö Tuote {0} ei voi muuttaa suoraan, koska olet jo tehnyt joitakin tapahtuma (s) toisen UOM. Sinun täytyy luoda uusi Tuote käyttää eri Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +799,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 +349,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: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
@@ -641,8 +649,8 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
-apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Proposal Writing,Ehdotus Kirjoittaminen
+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"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,toinen myyjä {0} on jo olemassa samalla työntekijä tunnuksella
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt"
@@ -681,14 +689,14 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Työntekijän Loan Management
DocType: Employee,Passport Number,Passin numero
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Manager,Hallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Hallinta
DocType: Payment Entry,Payment From / To,Maksaminen / To
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,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/selling/doctype/customer/customer.py +127,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/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: Production Order Operation,In minutes,minuutteina
-DocType: Issue,Resolution Date,johtopäätös päivä
+DocType: Issue,Resolution Date,Ratkaisun päiväys
DocType: Student Batch Name,Batch Name,erä Name
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuntilomake luotu:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
@@ -710,12 +718,12 @@
DocType: Activity Cost,Projects User,Projektit Käyttäjä
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 +157,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
-DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka
+DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
-DocType: Item,Material Transfer,materiaalisiirto
+DocType: Item,Material Transfer,Varastosiirto
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 +211,Opening (Dr),Perustaminen (€)
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen
,GST Itemised Purchase Register,GST Eritelty Osto Register
DocType: Employee Loan,Total Interest Payable,Koko Korkokulut
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
@@ -745,14 +753,14 @@
DocType: Account,Accounts,Tilit
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/install_fixtures.py +78,Marketing,Markkinointi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Markkinointi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,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 +558,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 +377,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
-DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon"
+DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
DocType: Hub Settings,Seller City,Myyjä kaupunki
,Absent Student Report,Absent Student Report
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
@@ -764,7 +772,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Yritys {0} ei ole olemassa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,tyyppipuu
DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
-DocType: Serial No,Warranty Expiry Date,Takuu umpeutumispäivä
+DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
DocType: Sales Invoice,Commission Rate (%),provisio (%)
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23,Please select Program,Valitse ohjelma
@@ -779,9 +787,10 @@
DocType: Selling Settings,Close Opportunity After Days,Close tilaisuuden päivää
,Reserved,Varattu
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
-DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Laskun luontipäivä muodostuu lähettäessä
+DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Laskun luontipäivä muodostuu vahvistuksen yhteydessä.
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 +94,{0} is not a stock Item,{0} ei ole varastonimike
+apps/erpnext/erpnext/hr/email_alert/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
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
@@ -799,9 +808,9 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisää yritys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
DocType: BOM,Website Specifications,Verkkosivuston tiedot
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
DocType: Warranty Claim,CI-,Cl
apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
@@ -836,16 +845,16 @@
DocType: Bank Guarantee,Project,Projekti
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: Expense Claim Detail,Expense Claim Type,Kulukorvaustyypit
+DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
DocType: Employee Loan,Interest Income Account,Korkotuotot Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Toimitilan huoltokulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Toimitilan huollon kustannukset
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Anna Kohta ensin
DocType: Account,Liability,vastattavat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,Perhetausta
@@ -856,7 +865,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 +48,'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/public/js/setup_wizard.js +310,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
@@ -872,7 +881,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
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 yhtiön {3}
+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/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 +288,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
@@ -885,18 +894,20 @@
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Kiitos liiketoimintaa!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,asiakkaan tukikyselyt
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Asiakkaan tukikyselyt
+DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
,Production Order Stock Report,Tuotantotilaus Stock Report
DocType: HR Settings,Retirement Age,Eläkeikä
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
DocType: Production Planning Tool,Select Items,Valitse tuotteet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Asennusinstituutti
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: HR Settings,Enter retirement age in years,Anna eläkeikä vuosina
-apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Tavoite varasto
+apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Varastoon
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,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
@@ -917,12 +928,12 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Avattu'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
DocType: Notification Control,Delivery Note Message,lähetteen vieti
-DocType: Expense Claim,Expenses,kulut
+DocType: Expense Claim,Expenses,Kustannukset
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
-,Purchase Receipt Trends,Ostokuittitrendit
+,Purchase Receipt Trends,Saapumisen kehityssuunta
DocType: Process Payroll,Bimonthly,Kahdesti kuussa
DocType: Vehicle Service,Brake Pad,Jarrupala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Research & Development,Tutkimus ja kehitys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,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,Yhteensä Laskutetut Määrä
@@ -930,7 +941,7 @@
DocType: Leave Block List Date,Leave Block List Date,päivä
DocType: Pricing Rule,Price or Discount,Hinta tai Alennus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95,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,Yhteensä Sovellettava Lataus Ostokuitti erät taulukossa on oltava sama kuin koko verot ja maksut
+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: Production Planning Tool,Only Obtain Raw Materials,Hanki vain raaka-aineet
@@ -944,14 +955,14 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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 kuluvaatimuksen hylkäämisestä
+DocType: Notification Control,Expense Claim Rejected Message,Viesti kulukorvauksen hylkäämisestä
,Available Qty,saatava yksikkömäärä
DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä
DocType: Salary Slip,Working Days,Työpäivät
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
-apps/erpnext/erpnext/public/js/setup_wizard.js +92,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,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"
DocType: Job Applicant,Hold,pidä
DocType: Employee,Date of Joining,liittymispäivä
@@ -959,9 +970,9 @@
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Ostokuitti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Lähettäjä palkkakuitit
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Vahvistetut palkkatositteet
apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
@@ -970,7 +981,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} tulee olla aktiivinen
DocType: Journal Entry,Depreciation Entry,Poistot Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,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,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin
+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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,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/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
@@ -997,7 +1008,7 @@
DocType: Lead,LEAD-,VIHJE-
DocType: Employee,Permanent Address Is,Pysyvä osoite on
DocType: Production Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
-apps/erpnext/erpnext/public/js/setup_wizard.js +42,The Brand,Brändi
+apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brändi
DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
DocType: Item,Is Purchase Item,on ostotuote
DocType: Asset,Purchase Invoice,Ostolasku
@@ -1013,16 +1024,16 @@
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."
DocType: Salary Slip,Total in words,Sanat yhteensä
-DocType: Material Request Item,Lead Time Date,"virtausaika, päiväys"
+DocType: Material Request Item,Lead Time Date,Läpimenoaika
DocType: Guardian,Guardian Name,Guardian Name
DocType: Cheque Print Template,Has Print Format,On Print Format
DocType: Employee Loan,Sanctioned,seuraamuksia
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, 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 +112,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"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: Job Opening,Publish on website,Julkaise verkkosivusto
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,välilliset tulot
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
@@ -1044,16 +1055,16 @@
DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,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/public/js/setup_wizard.js +311,Meter,metri
+apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metri
DocType: Workstation,Electricity Cost,sähkön kustannukset
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
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 +43,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,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/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,White,Valkoinen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Valkoinen
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,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})
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
@@ -1071,8 +1082,8 @@
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Aikataulu kurssi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197,Stock Options,"varasto, vaihtoehdot"
-DocType: Journal Entry Account,Expense Claim,Kulukorvaukset
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,"varasto, vaihtoehdot"
+DocType: Journal Entry Account,Expense Claim,Kulukorvaus
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Yksikkömäärään {0}
DocType: Leave Application,Leave Application,Vapaa-hakemus
@@ -1090,6 +1101,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei voi olla negatiivinen
+DocType: Training Event,Self-Study,Itsenäinen opiskelu
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,alennus
DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
@@ -1099,15 +1111,15 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
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,Ostokuitti Kohde
+DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
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 +73,Selling Amount,Myynnin arvomäärä
DocType: Repayment Schedule,Interest Amount,Korko Arvo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
-DocType: Serial No,Creation Document No,asiakirjan luonti nro
-DocType: Issue,Issue,aihe
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Olet tämän tietueen hyväksyjä, päivitä 'tila' ja tallenna"
+DocType: Serial No,Creation Document No,Dokumentin luonti nro
+DocType: Issue,Issue,Tukipyyntö
DocType: Asset,Scrapped,Romutettu
apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne."
DocType: Purchase Invoice,Returns,Palautukset
@@ -1120,21 +1132,20 @@
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"
DocType: Employee,A-,A -
DocType: Production Planning Tool,Include non-stock items,Ovat ei-varastosta löytyvät
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Myynnin kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Myynnin kustannukset
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,perusostaminen
DocType: GL Entry,Against,kohdistus
-DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
+DocType: Item,Default Selling Cost Center,Myynnin oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
apps/erpnext/erpnext/accounts/page/pos/pos.js +1562,ZIP Code,Postinumero
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Myyntitilaus {0} on {1}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Varastotapahtumien tekeminen
-DocType: Packing Slip,Net Weight UOM,Nettopainon mittayksikkö
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Tulokset
+DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
DocType: Item,Default Supplier,oletus toimittaja
DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti
DocType: Employee Loan,Repayment Schedule,maksuaikataulusta
-DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitussäännön ehto
+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/appraisal/appraisal.py +33,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
@@ -1143,8 +1154,8 @@
apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
DocType: School Settings,Attendance Freeze Date,Läsnäolo Freeze Date
-apps/erpnext/erpnext/public/js/setup_wizard.js +277,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 +31,View All Products,Kaikki tuotteet
+apps/erpnext/erpnext/utilities/user_progress.py +64,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 +31,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 +61,All BOMs,kaikki BOMs
DocType: Company,Default Currency,Oletusvaluutta
@@ -1155,7 +1166,7 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,kuljetus
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Virheellinen Taito
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} on esitettävä
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
DocType: SMS Center,Total Characters,Henkilöt yhteensä
apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
@@ -1165,7 +1176,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"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}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
DocType: Sales Partner,Distributor,jakelija
-DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskorin toimitussääntö
+DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,Tuotannon tilaus {0} tulee peruuttaa ennen myyntitilauksen peruutusta
apps/erpnext/erpnext/public/js/controllers/transaction.js +67,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
@@ -1174,6 +1185,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +210,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/public/js/financial_statements.js +75,Start Year,Start Year
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
@@ -1189,7 +1201,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ei mitään pyydettävää
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,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}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Management,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,hallinto
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
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.
@@ -1207,7 +1219,7 @@
DocType: Employee Loan,Partially Disbursed,osittain maksettu
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
DocType: Account,Balance Sheet,tasekirja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Quotation,Valid Till,Voimassa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2403,"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.
@@ -1215,7 +1227,7 @@
DocType: Lead,Lead,Liidi
DocType: Email Digest,Payables,Maksettavat
DocType: Course,Course Intro,tietenkin Intro
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} luotu
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Varastotapahtuma {0} luotu
apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Purchase Invoice Item,Net Rate,nettohinta
@@ -1241,7 +1253,7 @@
DocType: Sales Order,SO-,NIIN-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ole hyvä ja valitse etuliite ensin
DocType: Employee,O-,O -
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Research,Tutkimus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Tutkimus
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
@@ -1251,7 +1263,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
apps/erpnext/erpnext/stock/doctype/item/item.py +505,"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"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Muu maailma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,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
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
@@ -1265,7 +1277,7 @@
DocType: BOM,Item Description,tuotteen kuvaus
DocType: Student Sibling,Student Sibling,Student Sisarukset
DocType: Purchase Invoice,Is Recurring,on toistuva
-DocType: Purchase Invoice,Supplied Items,tuotteet toimitettu
+DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet
DocType: Student,STUD.,NASTA.
DocType: Production Order,Qty To Manufacture,Valmistettava yksikkömäärä
DocType: Email Digest,New Income,uusi Tulot
@@ -1279,10 +1291,10 @@
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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
-apps/erpnext/erpnext/public/js/setup_wizard.js +331,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +123,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 Buying Cost Center,ostojen oletuskustannuspaikka
+DocType: Item,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 +74, to ,lle
DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
@@ -1292,11 +1304,11 @@
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,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 +89,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
-apps/erpnext/erpnext/setup/doctype/company/company.py +225,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
+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/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"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/install_fixtures.py +166,Small,Pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pieni
DocType: Employee,Employee Number,työntekijän numero
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
DocType: Project,% Completed,% Valmis
@@ -1307,14 +1319,14 @@
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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Contract,sopimus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,sopimus
DocType: Email Digest,Add Quote,Lisää Lainaus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,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 +92,Indirect Expenses,välilliset kulut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
+apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
DocType: Mode of Payment,Mode of Payment,maksutapa
apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Student Applicant,AP,AP
@@ -1333,7 +1345,7 @@
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,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 +576,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +151,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 +43,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"
@@ -1351,9 +1363,9 @@
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 +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","""Arvoon"" - kohdassa saa olla vain yksi toimitussääntö joka on tyhjä tai jonka arvo on 0"
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"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: Authorization Rule,Transaction,tapahtuma
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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/accounts/doctype/cost_center/cost_center.js +27,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/stock/doctype/warehouse/warehouse.py +54,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)
@@ -1378,12 +1390,12 @@
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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Hardware,kova tavara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,kova tavara
DocType: Sales Order,Recurring Upto,Toistuvat Jopa
DocType: Attendance,HR Manager,Henkilöstön hallinta
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Valitse Yritys
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Privilege Leave,Poistumisoikeus
-DocType: Purchase Invoice,Supplier Invoice Date,toimittajan laskun päiväys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Poistumisoikeus
+DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohti
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
@@ -1392,6 +1404,7 @@
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: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,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
@@ -1408,16 +1421,17 @@
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 +60,Warehouse cannot be changed for Serial No.,Sarjanumerolle ei voi muuttaa varastoa
DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
-DocType: Purchase Invoice Item,UOM,Mittayksikkö
+DocType: Purchase Invoice Item,UOM,Yksikkö
DocType: Rename Tool,Utilities,Hyödykkeet
DocType: Purchase Invoice Item,Accounting,Kirjanpito
DocType: Employee,EMP/,EMP /
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107,Please select batches for batched item ,Valitse erissä satseittain erä
DocType: Asset,Depreciation Schedules,Poistot aikataulut
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},alkaen {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Keneltä {0} | {1} {2}
DocType: Production Order Operation,Operation Description,toiminnon kuvaus
DocType: Item,Will also apply to variants,Sovelletaan myös tuotemalleissa
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
@@ -1439,9 +1453,9 @@
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 +676,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,alkaen aikajana
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
DocType: Email Digest,For Company,Yritykselle
-apps/erpnext/erpnext/config/support.py +17,Communication log.,viestintä loki
+apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"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 +74,Buying Amount,oston arvomäärä
@@ -1459,7 +1473,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +114,"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
DocType: Appraisal,Goals,tavoitteet
-DocType: Warranty Claim,Warranty / AMC Status,Takuun / huollon tila
+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
@@ -1467,7 +1481,7 @@
,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/install_fixtures.py +74,Apprentice,opettelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,opettelu
DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,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.
@@ -1481,41 +1495,40 @@
DocType: Journal Entry Account,Account Balance,Tilin tase
apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
-apps/erpnext/erpnext/public/js/setup_wizard.js +316,We buy this Item,Ostamme tätä tuotetta
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)
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: 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} on aktiivinen
-apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
+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: 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/public/js/setup_wizard.js +307,Sub Assemblies,alikokoonpanot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,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,Varastohallinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Lähde varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Toimisto Vuokra
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,osoitetta ei ole vielä lisätty
DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Analyst,Analyytikko
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyytikko
DocType: Item,Inventory,inventaario
DocType: Item,Sales Details,Myynnin lisätiedot
DocType: Quality Inspection,QI-,Qi
DocType: Opportunity,With Items,Tuotteilla
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,yksikkömääränä
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
-DocType: Notification Control,Expense Claim Rejected,kuluvaatimus hylätty
+DocType: Notification Control,Expense Claim Rejected,Kulukorvaus hylätty
DocType: Item,Item Attribute,tuotetuntomerkki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Government,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +55,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Anna lyhennyksen määrä
apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tuotemallit ja -variaatiot
DocType: Company,Services,Palvelut
@@ -1543,10 +1556,10 @@
DocType: Student,Date of Leaving,Lähdön päivämäärä
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,edistynyt haku
-apps/erpnext/erpnext/utilities/activation.py +61,Create Leads,Luo liidejä
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Luo liidejä
DocType: Maintenance Schedule,Schedules,Aikataulut
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 esitetty, joten toiminnan ei voida suorittaa loppuun"
+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: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennus (yrityksen valuutassa)
@@ -1576,7 +1589,7 @@
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
apps/erpnext/erpnext/accounts/page/pos/pos.js +2587,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,pl
+apps/erpnext/erpnext/utilities/user_progress.py +100,Box,pl
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mahdollinen toimittaja
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"
@@ -1606,7 +1619,7 @@
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/config/hr.py +127,Claims for company expense.,Yrityksen maksettaviksi vaaditut kulut
-apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat"
+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/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2}
DocType: Company,Default Holiday List,oletus lomaluettelo
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
@@ -1618,10 +1631,10 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,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/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
-apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,tee tarjous
+apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,tee tarjous
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Muut raportit
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,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 +208,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
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
@@ -1642,19 +1655,19 @@
DocType: Quotation Item,Quotation Item,Tarjouksen tuote
DocType: Customer,Customer POS Id,Asiakas POS Id
DocType: Account,Account Name,Tilin nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,alkaen päivä ei voi olla suurempi kuin päättymispäivä
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,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 +198,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,toimittajatyypin valvonta
-DocType: Purchase Order Item,Supplier Part Number,toimittajan osanumero
+DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
DocType: Sales Invoice,Reference Document,vertailuasiakirja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} peruuntuu tai keskeytyy
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
DocType: Accounts Settings,Credit Controller,kredit valvoja
DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ostokuittia {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,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.","Online-ostoskorin asetukset, kuten toimitustavat, hinnastot jne"
+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 +111,{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
@@ -1668,6 +1681,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa
DocType: Company,Default Values,oletus arvot
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Taajuus} Digest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
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/schools/doctype/fees/fees.js +41,Collect,Kerätä
@@ -1691,20 +1705,19 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pakollinen kenttä - Ohjelma
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuvaatimus
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuanomus
,Lead Details,Liidin lisätiedot
DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Pricing Rule,Applicable For,sovellettavissa
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: Shipping Rule Country,Shipping Rule Country,Toimitussäänön maa
+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: Maintenance Visit,Partially Completed,Osittain Valmis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
DocType: Sales Invoice,Packed Items,Pakatut tuotteet
-apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuvaatimus sarjanumerolle
+apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Yhteensä'
DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
DocType: Employee,Permanent Address,Pysyvä osoite
@@ -1721,7 +1734,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,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 +17,Fulfillment,täyttymys
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,markkinointikulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markkinointikustannukset
,Item Shortage Report,Tuotevajausraportti
apps/erpnext/erpnext/stock/doctype/item/item.js +265,"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
@@ -1733,22 +1746,22 @@
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/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Varasto vaaditaan rivillä {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +124,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +134,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: Material Request,Transferred,siirretty
DocType: Vehicle,Doors,ovet
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206,ERPNext Setup Complete!,ERPNext Asennus valmis!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Asennus valmis!
DocType: Course Assessment Criteria,Weightage,Painoarvo
DocType: Purchase Invoice,Tax Breakup,vero Breakup
DocType: Packing Slip,PS-,PS-
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.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Uusi yhteystieto
DocType: Territory,Parent Territory,Pääalue
DocType: Sales Invoice,Place of Supply,Toimituspaikka
DocType: Quality Inspection Reading,Reading 2,Lukema 2
-DocType: Stock Entry,Material Receipt,materiaali kuitti
+DocType: Stock Entry,Material Receipt,Saapuminen
DocType: Homepage,Products,Tuotteet
DocType: Announcement,Instructor,Ohjaaja
DocType: Employee,AB+,AB +
@@ -1760,6 +1773,7 @@
DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
+apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avauspalkkiot
DocType: Asset,Depreciation Method,Poistot Menetelmä
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Poissa
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
@@ -1769,28 +1783,28 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,tuotannon tilauksia ei ole tehty
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,Erän nro
+DocType: Purchase Invoice Item,Batch No,Eränumero
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
apps/erpnext/erpnext/schools/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 +204,Main,Tärkein
+apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Tärkein
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Malli
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 +416,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 kulut
+DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
DocType: Item,Variants,Mallit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,Lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,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 tuotekoodi
-DocType: Stock Reconciliation,Stock Reconciliation,varaston täsmäytys
+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/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen lähetystä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,työn hakija.
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
@@ -1799,7 +1813,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Kehityskeskustelut
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
-DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa
+DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Käy sisään
apps/erpnext/erpnext/controllers/accounts_controller.py +436,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
@@ -1807,12 +1821,12 @@
DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen
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 +561,BOM {0} must be submitted,BOM {0} tulee lähettää
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
apps/erpnext/erpnext/controllers/buying_controller.py +306,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 +782,Payment,Maksu
apps/erpnext/erpnext/controllers/stock_controller.py +92,"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 +79,Manage your orders,Hallitse tilauksia
+apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
DocType: Course,Course Abbreviation,Course lyhenne
@@ -1822,15 +1836,13 @@
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,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.,Kokoomatuotteet myyntihetkellä
+apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä
DocType: Quotation Item,Actual Qty,kiinteä yksikkömäärä
DocType: Sales Invoice Item,References,Viitteet
DocType: Quality Inspection Reading,Reading 10,Lukema 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +297,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
DocType: Hub Settings,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/install_fixtures.py +98,Associate,kolleega
-DocType: Company,Sales Target,Myyntitavoite
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,uusi koriin
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
@@ -1838,7 +1850,7 @@
DocType: Vehicle,Wheels,Pyörät
DocType: Packing Slip,To Package No.,Pakkausnumeroon
DocType: Production Planning Tool,Material Requests,Hankintapyynnöt
-DocType: Warranty Claim,Issue Date,aiheen päivä
+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
@@ -1852,7 +1864,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,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
apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta työntekijän nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
DocType: Serial No,Delivery Document No,Toimitus Document No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,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
@@ -1864,6 +1875,7 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
apps/erpnext/erpnext/public/js/utils.js +208,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 +25,Batch ID is mandatory,Erätunnuksesi on pakollinen
@@ -1879,7 +1891,6 @@
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/public/js/setup_wizard.js +247,e.g. 5,"esim, 5"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,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 +166,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"
@@ -1889,10 +1900,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,A Product or Service,tavara tai palvelu
apps/erpnext/erpnext/schools/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.
DocType: Guardian,Guardian Interests,Guardian Harrastukset
-DocType: Naming Series,Current Value,nykyinen arvo
+DocType: Naming Series,Current Value,Nykyinen arvo
apps/erpnext/erpnext/controllers/accounts_controller.py +253,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
DocType: School Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,tehnyt {0}
@@ -1908,7 +1918,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,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 +303,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,tullit ja verot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Anna Viiteajankohta
@@ -1930,7 +1940,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,sijoitukset
-DocType: Issue,Resolution Details,johtopäätös lisätiedot
+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 +163,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
@@ -1943,7 +1953,7 @@
,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 +30,Gantt chart of all tasks.,gantt kaavio kaikista tehtävistä
-DocType: Opportunity,Mins to First Response,Min First Response
+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
@@ -1954,7 +1964,7 @@
DocType: Room,Room Name,huoneen nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"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 +229,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
,Campaign Efficiency,kampanjan tehokkuus
DocType: Discussion,Discussion,keskustelu
DocType: Payment Entry,Transaction ID,Transaction ID
@@ -1963,8 +1973,8 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,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
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä'
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Pari
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kustannusten hyväksyjä'
+apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,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
@@ -1987,7 +1997,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule Condition,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Lisää Asiakkaat
+apps/erpnext/erpnext/utilities/user_progress.py +38,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: Purchase Invoice Item,Conversion Factor,muuntokerroin
DocType: Purchase Order,Delivered,toimitettu
@@ -2007,35 +2017,35 @@
apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Anna maksettu summa
DocType: Salary Structure,Select employees for current Salary Structure,Valitse työntekijöitä nykyistä Palkkarakenne
DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
-DocType: Production Order,Use Multi-Level BOM,Käytä sisäkkäistä materiaaliluetteloa
+DocType: Production 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: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
-apps/erpnext/erpnext/hooks.py +128,Timesheets,Tuntilomakkeet
+apps/erpnext/erpnext/hooks.py +132,Timesheets,Tuntilomakkeet
DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
DocType: Salary Slip,net pay info,nettopalkka info
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
-DocType: Email Digest,New Expenses,uusi kulut
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kulukorvaus odottaa hyväksyntää. Vain kulujen hyväksyjä voi päivittää tilan.
+DocType: Email Digest,New Expenses,Uudet kustannukset
DocType: Purchase Invoice,Additional Discount Amount,lisäalennus
apps/erpnext/erpnext/controllers/accounts_controller.py +544,"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 +289,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/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 +56,Total Actual,Kiinteä summa yhteensä
DocType: Student Siblings,Student Siblings,Student Sisarukset
-apps/erpnext/erpnext/public/js/setup_wizard.js +310,Unit,Yksikkö
+apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yksikkö
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
-DocType: Production Order,Skip Material Transfer,Ohita materiaalin siirto
+DocType: Production Order,Skip Material Transfer,Ohita varastosiirto
apps/erpnext/erpnext/setup/utils.py +97,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} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
+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 +37,Expense Claims,Kulukorvaukset
-DocType: Issue,Support,tuki
+DocType: Issue,Support,Tuki
,BOM Search,BOM-haku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),sulku (avaus + summat)
DocType: Vehicle,Fuel Type,Polttoaine
@@ -2065,31 +2075,31 @@
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
,Production Analytics,tuotanto Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,kustannukset päivitetty
-DocType: Employee,Date of Birth,syntymäpäivä
+DocType: Employee,Date of Birth,Syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,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/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
DocType: Student Admission,Eligibility,kelpoisuus
-apps/erpnext/erpnext/utilities/activation.py +62,"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
+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: Production 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/install_fixtures.py +199,Job Description,työn kuvaus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,työn kuvaus
DocType: Student Applicant,Applied,soveltava
-DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varasto UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"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: Expense Claim,Approver,hyväksyjä
+DocType: Expense Claim,Approver,Hyväksyjä
,SO Qty,Myyntitilaukset yksikkömäärä
DocType: Guardian,Work Address,Työosoite
-DocType: Appraisal,Calculate Total Score,laske yhteispisteet
+DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta
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
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
-apps/erpnext/erpnext/hooks.py +94,Shipments,Toimitukset
+apps/erpnext/erpnext/hooks.py +98,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
@@ -2097,9 +2107,9 @@
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
DocType: Asset,Supplier,Toimittaja
DocType: C-Form,Quarter,Neljännes
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,sekalaiset kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Sekalaiset kustannukset
DocType: Global Defaults,Default Company,oletus yritys
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
+apps/erpnext/erpnext/controllers/stock_controller.py +227,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: Cheque Print Template,Bank Name,pankin nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-yllä
@@ -2125,15 +2135,15 @@
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 +154,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,Lapsi Tuote ei pitäisi olla tuote Bundle. Poista toiminto `{0}` ja säästä
+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/industry_type.py +12,Banking,Pankkitoiminta
-apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Lisää kellokortit
+apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Lisää kellokortit
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"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Seuraavia aikatauluja poistaessa tapahtui virheitä:
DocType: Bin,Ordered Quantity,tilattu määrä
-apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit
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: Production Order,In Process,prosessissa
@@ -2151,9 +2161,9 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +566,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 +316,Sales Order to Payment,Myyntitilauksesta maksuun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,CEO,toimitusjohtaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,toimitusjohtaja
DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
-DocType: Expense Claim Detail,Expense Claim Detail,kulukorvauksen lisätiedot
+DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Valitse oikea tili
DocType: Item,Weight UOM,Painoyksikkö
@@ -2168,7 +2178,7 @@
DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka
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/install_fixtures.py +67,Full-time,päätoiminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,päätoiminen
DocType: Salary Structure,Employees,Työntekijät
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
@@ -2176,10 +2186,10 @@
DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ilmoitathan maa tälle toimitus säännön tai tarkistaa Postikuluja
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Tarkista toimitustavan maa tai valitse ""Maailmanlaajuinen""."
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Veloituksen tarvitaan
-apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Kellokortit auttaa seurata aikaa, kustannuksia ja laskutusta aktiviteetti tehdä tiimisi"
+apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Kellokortit auttaa seurata aikaa, kustannuksia ja laskutusta aktiviteetti tehdä tiimisi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
DocType: Offer Letter Term,Offer Term,Tarjouksen voimassaolo
@@ -2206,17 +2216,17 @@
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 +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Kohta {0} ei voida päivittää käyttämällä Stock sovinnon käytä varastojen lisäyksenä
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"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/serial_no/serial_no.py +201,{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: Item,Customer Item Codes,asiakkaan tuotekoodit
+DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
+DocType: Item,Customer Item Codes,Asiakkaan nimikekoodit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange voitto / tappio
DocType: Opportunity,Lost Reason,Häviämissyy
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 +369,All items have already been invoiced,kaikki tuotteet on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,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
@@ -2230,7 +2240,7 @@
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: Program Enrollment,Student Batch,Student Erä
-apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tee Student
+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 +198,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Leave Block List Date,Block Date,estopäivä
@@ -2247,7 +2257,7 @@
DocType: Fee Structure,Fee Structure,Palkkiojärjestelmä
DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
DocType: Student Admission,Application Fee,Hakemusmaksu
-DocType: Process Payroll,Submit Salary Slip,Lähetä palkkalaskelma
+DocType: Process Payroll,Submit Salary Slip,Vahvista palkkatosite
apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,tuo massana
DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
@@ -2286,23 +2296,22 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Päivitä kustannukset
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näytä Palkka Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,materiaalisiirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Varastosiirto
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"
apps/erpnext/erpnext/controllers/status_updater.py +201,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 +982,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +993,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,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
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Add Taxes,lisää veroja
DocType: Topic,Topic,Aihe
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Rahoituksen rahavirta
DocType: Budget Account,Budget Account,Talousarviotili
DocType: Quality Inspection,Verified By,Vahvistanut
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"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: Grading Scale Interval,Grade Description,Grade Kuvaus
-DocType: Stock Entry,Purchase Receipt No,Ostokuitti No
+DocType: Stock Entry,Purchase Receipt No,Saapumistositteen nro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha
DocType: Process Payroll,Create Salary Slip,Tee palkkalaskelma
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
@@ -2325,9 +2334,9 @@
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 +268,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
-DocType: Notification Control,Expense Claim Approved,kulukorvaus hyväksytty
+DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,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/install_fixtures.py +124,Pharmaceutical,Lääkealan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
DocType: Purchase Invoice,Credit To,kredittiin
@@ -2346,7 +2355,7 @@
DocType: Payment Gateway Account,Payment Account,Maksutili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Compensatory Off,korvaava on pois
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,korvaava on pois
DocType: Offer Letter,Accepted,hyväksytyt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
@@ -2355,7 +2364,7 @@
DocType: Room,Room Number,Huoneen numero
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
-DocType: Shipping Rule,Shipping Rule Label,Toimitussäännön nimike
+DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Käyttäjäfoorumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
@@ -2364,13 +2373,13 @@
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
DocType: Stock Entry,For Quantity,yksikkömäärään
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Syötä suunniteltu yksikkömäärä tuotteelle {0} rivillä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} ei ole vahvistettu
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Pyynnöt kohteita.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Erillinen tuotannon tilaus luodaan jokaiselle valmistuneelle tuotteelle
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} on oltava negatiivinen vastineeksi asiakirjassa
-,Minutes to First Response for Issues,Minuutin First Response Issues
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{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 +91,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
+apps/erpnext/erpnext/public/js/setup_wizard.js +101,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
@@ -2381,21 +2390,21 @@
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,Minuutin First Response Opportunity
+,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto täsmää hankintapyynnön kanssa
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mittayksikkö
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,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 +189,Unit of Measure,Yksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
DocType: Supplier Quotation,Opportunity,Myyntimahdollisuus
,Completed Production Orders,valmiit tuotannon tilaukset
DocType: Operation,Default Workstation,oletus työpiste
-DocType: Notification Control,Expense Claim Approved Message,viesti kulukorvauksen hyväksymisestä
+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 +247,{0} {1} is closed,{0} {1} on suljettu
DocType: Email Digest,How frequently?,kuinka usein
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
-apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,materiaalilaskupuu
+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
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Nykyinen
@@ -2406,15 +2415,15 @@
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
-DocType: Stock Entry,Purpose,Tarkoitus
+DocType: Stock Entry,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: Production Order,Manufacture against Material Request,Valmistus vastaan Materiaali Request
+DocType: Production Order,Manufacture against Material Request,Valmista materiaalipyyntöä vasten
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,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),Basic Hinta (per Stock UOM)
+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 +243,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
DocType: Campaign,Campaign-.####,kampanja -. ####
@@ -2457,7 +2466,7 @@
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,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 +44,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
@@ -2470,6 +2479,7 @@
DocType: Warranty Claim,Service Address,Palveluosoite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Huonekaluja ja kalusteet
DocType: Item,Manufacture,Valmistus
+apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
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 Detail,Amount based on formula,Laskettu määrä kaavan
@@ -2482,11 +2492,12 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
DocType: Sales Invoice,This Document,Tämä asiakirja
DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
+apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Lisäsit
DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,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,Vaihtomateriaalien vastaanottoaika
+DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisaation sivutoimialamalline
apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,tai
@@ -2500,6 +2511,7 @@
DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu
DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä HR-asetuksiin
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 +130,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"
@@ -2531,31 +2543,33 @@
,To Produce,Tuotantoon
apps/erpnext/erpnext/config/hr.py +93,Payroll,Palkanmaksu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"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"
-apps/erpnext/erpnext/utilities/activation.py +99,Make User,Tee Käyttäjän
+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: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items
+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/install_fixtures.py +43,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
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 +776,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisää toimittajat
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
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 +125,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
+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 +150,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
+apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +803,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
+apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Huoneen kapasiteetti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Viite
-DocType: Budget,Cost Center,kustannuspaikka
+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
@@ -2565,12 +2579,12 @@
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 / prosenttia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103,Head of Marketing and Sales,markkinoinnin ja myynnin pää
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Income Tax,tulovero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,markkinoinnin ja myynnin pää
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,tulovero
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1083,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1094,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
@@ -2578,7 +2592,6 @@
DocType: Vehicle,Electric,Sähköinen
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
-DocType: Training Event,Will send an email about the event to employees with status 'Open',Lähettää sähköpostia tapahtumasta työntekijöiden tilassa 'Open'
DocType: Task,Depends on Tasks,Riippuu Tehtävät
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Liitteet voidaan osoittaa toiminnon ottamatta ostoskorin
@@ -2589,8 +2602,8 @@
apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Not in Stock
DocType: Appraisal,HR User,henkilöstön käyttäjä
DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
-apps/erpnext/erpnext/hooks.py +125,Issues,aiheet
-apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},tilan tulee olla yksi {0}:sta
+apps/erpnext/erpnext/hooks.py +129,Issues,Tukipyynnöt
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Tilan tulee olla yksi {0}:sta
DocType: Sales Invoice,Debit To,debet kirjaus kohteeseen
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
DocType: Stock Ledger Entry,Actual Qty After Transaction,todellinen yksikkömäärä tapahtuman jälkeen
@@ -2600,19 +2613,19 @@
apps/erpnext/erpnext/accounts/party.py +353,{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/install_fixtures.py +169,Extra Large,erittäin suuri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,erittäin suuri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Yhteensä lehdet
,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 +542,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Local,Paikallinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,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 +45,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/install_fixtures.py +168,Large,Suuri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Suuri
DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209,All Assessment Groups,Kaikki Assessment Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Kaikki Assessment Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Yhteensä {0} ({1})
DocType: C-Form Invoice Detail,Territory,Alue
@@ -2661,7 +2674,7 @@
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: Attendance,Leave Type,Vapaan tyyppi
DocType: Purchase Invoice,Supplier Invoice Details,Toimittaja Laskun tiedot
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,kulu- / erotili ({0}) tulee olla 'tuloslaskelma' tili
+apps/erpnext/erpnext/controllers/stock_controller.py +233,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/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nimivirhe: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puute
@@ -2678,7 +2691,7 @@
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 +109,Financial Year,Talousvuosi
+apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Talousvuosi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{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 +119,Cost as on,Cost kuin
@@ -2691,6 +2704,7 @@
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: Maintenance Visit,Purposes,Tarkoituksiin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lisää kursseja
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"
,Requested,Pyydetty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ei huomautuksia
@@ -2714,10 +2728,10 @@
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein
DocType: Purchase Invoice,Deemed Export,Katsottu vienti
-DocType: Stock Entry,Material Transfer for Manufacture,materiaalisiirto tuotantoon
+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"
DocType: Purchase Invoice,Half-yearly,puolivuosittain
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,kirjanpidon varaston kirjaus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
@@ -2734,12 +2748,12 @@
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 +150,Target warehouse is mandatory for row {0},Tavoite varasto on pakollinen rivin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
DocType: Cheque Print Template,Primary Settings,Perusasetukset
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisää Työntekijät
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Extra Small,erittäin pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,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 +777,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
@@ -2753,19 +2767,19 @@
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Kirjoita {0} ensimmäisen
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ei vastauksia
DocType: Production Order Operation,Actual End Time,todellinen päättymisaika
-DocType: Production Planning Tool,Download Materials Required,lataa tarvittavien materiaalien lista
+DocType: Production Planning Tool,Download Materials Required,Lataa tarvittavien materiaalien lista
DocType: Item,Manufacturer Part Number,valmistajan osanumero
DocType: Production Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
DocType: Bin,Bin,Astia
DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
-DocType: Account,Expense Account,kulutili
+DocType: Account,Expense Account,Kustannustili
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Ohjelmisto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Colour,väritä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,väritä
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset
DocType: Training Event,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 tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta"
+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.
DocType: Student Log,Academic,akateeminen
apps/erpnext/erpnext/controllers/accounts_controller.py +489,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
@@ -2780,19 +2794,21 @@
DocType: Rename Tool,Rename Log,Nimeä Loki
apps/erpnext/erpnext/schools/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,Ylläpidä Laskutus Tuntia ja työaika sama Tuntilomakkeen
-DocType: Maintenance Visit Purpose,Against Document No,asiakirjan nro kohdistus
+DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus
DocType: BOM,Scrap,Romu
+apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Siirry opettajille
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,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 +115,Add Students,Lisää Opiskelijat
+apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat
apps/erpnext/erpnext/controllers/recurring_document.py +169,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 +93,List your products or services that you buy or sell.,"Luettelo tuotteista tai palveluista, joita ostat tai myyvät."
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Researcher,Tutkija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Tutkija
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,"saapuva, laatuntarkistus"
@@ -2807,14 +2823,14 @@
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
-DocType: Asset Category Account,Depreciation Expense Account,Poistokulujen tili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Probationary Period,Koeaika
+DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Koeaika
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
-DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
+DocType: Expense Claim,Expense Approver,Kustannusten hyväksyjä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-ryhmän Group
apps/erpnext/erpnext/schools/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,Tuote ostokuitti toimitettu
+DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
DocType: Payment Entry,Pay,Maksaa
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurssin aikataulut poistettu:
@@ -2824,7 +2840,7 @@
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
-apps/erpnext/erpnext/public/js/setup_wizard.js +88,Your Organization,Organisaation
+apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisaation
DocType: Fee Component,Fees Category,Maksut Luokka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
@@ -2840,7 +2856,7 @@
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,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,Julkaisupäivä
+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
@@ -2859,15 +2875,15 @@
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 Warehouse (valinnainen)
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan varasto (valinnainen)
DocType: Pricing Rule,Discount Percentage,alennusprosentti
DocType: Payment Reconciliation Invoice,Invoice Number,laskun numero
DocType: Shopping Cart Settings,Orders,Tilaukset
DocType: Employee Leave Approver,Leave Approver,Vapaiden hyväksyjä
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251,Please select a batch,Valitse erä
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
-DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaali Siirretty valmistus
-DocType: Expense Claim,"A user with ""Expense Approver"" role","käyttäjä jolla on ""kulujen hyväksyjä"" rooli"
+DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
+DocType: Expense Claim,"A user with ""Expense Approver"" role","Käyttäjä, jolla on ""kustannusten hyväksyjä"" rooli"
DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
,Issued Items Against Production Order,merkityt tuotteet on liitetty tuotannon tilaukseen
@@ -2896,7 +2912,7 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
DocType: Purchase Invoice,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 +272,Stock cannot be updated against Purchase Receipt {0},Kanta ei voi päivittää vastaan Ostokuitti {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
DocType: Supplier,Last Day of the Next Month,seuraavan kuukauden viimeinen päivä
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 +71,"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}"
@@ -2912,7 +2928,7 @@
,Qty to Deliver,Toimitettava yksikkömäärä
,Stock Analytics,Varastoanalytiikka
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
-DocType: Maintenance Visit Purpose,Against Document Detail No,asiakirjan yksityiskohta nro kohdistus
+DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Osapuoli tyyppi on pakollinen
DocType: Quality Inspection,Outgoing,Lähtevä
DocType: Material Request,Requested For,Pyydetty kohteelle
@@ -2921,14 +2937,14 @@
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 +30,Net Cash from Investing,Investointien nettokassavirta
DocType: Production Order,Work-in-Progress Warehouse,Työnalla varasto
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} on toimitettava
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
apps/erpnext/erpnext/schools/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 +354,Reference #{0} dated {1},Viite # {0} päivätty {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
DocType: Asset,Item Code,Nimikekoodi
DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
-DocType: Serial No,Warranty / AMC Details,Takuun / huollon lisätiedot
+DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
DocType: Journal Entry,User Remark,Käyttäjä huomautus
DocType: Lead,Market Segment,Market Segment
@@ -2942,7 +2958,7 @@
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: School Settings,Current Academic Year,Nykyinen Lukuvuosi
-DocType: Stock Settings,Default Stock UOM,oletus varasto UOM
+DocType: Stock Settings,Default Stock UOM,Oletusvarastoyksikkö
DocType: Asset,Number of Depreciations Booked,Kirjattujen poistojen lukumäärä
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Vastaan työntekijä lainan: {0}
DocType: Landed Cost Item,Receipt Document,kuitti Document
@@ -2961,14 +2977,14 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,hae päivitykset
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/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/public/js/setup_wizard.js +395,Add a few sample records,Lisää muutama esimerkkitietue
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Vapaiden hallinta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,tilin ryhmä
DocType: Sales Order,Fully Delivered,täysin toimitettu
DocType: Lead,Lower Income,matala tulo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Lähde ja tavoite varasto eivät voi olla samat rivillä {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"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/employee_loan/employee_loan.py +107,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 +130,Go to Programs,Siirry kohtaan Ohjelmat
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886,Production Order not created,Tuotantotilaus ei luonut
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
@@ -2977,17 +2993,18 @@
,Stock Projected Qty,ennustettu varaston yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,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 +71,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
+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 Order,Customer's Purchase Order,Asiakkaan Ostotilaus
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä
-DocType: Warranty Claim,From Company,yrityksestä
+DocType: Warranty Claim,From Company,Yrityksestä
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
DocType: Supplier Scorecard Period,Calculations,laskelmat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minuutti
+apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuutti
DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Siirry toimittajiin
,Qty to Receive,Vastaanotettava yksikkömäärä
DocType: Leave Block List,Leave Block List Allowed,Sallitut
DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
@@ -3009,7 +3026,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,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 +40,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Taatut lainat
-DocType: Purchase Invoice,Edit Posting Date and Time,Edit julkaisupäivä ja aika
+DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
DocType: Academic Term,Academic Year,Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Avaa oman pääoman tase
@@ -3019,7 +3036,7 @@
DocType: Purchase Invoice,GST Details,GST-tiedot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Sähköposti lähetetään toimittaja {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/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 allekirjoittaja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Vapaan hyväksyjä tulee olla yksi {0}:sta
DocType: Hub Settings,Seller Email,Myyjä sähköposti
@@ -3028,8 +3045,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Valitse yksikkömäärä
DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
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,Peruuta tämän sähköpostilistan koostetilaus
+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 +803,Get Suppliers By,Hanki Toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Siirry kursseihin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
@@ -3038,9 +3056,10 @@
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: Production Order,Material Transferred for Manufacturing,materiaali siirretty tuotantoon
+DocType: Production Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Tiliä {0} ei löydy
DocType: Project,Project Type,projektin tyyppi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
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 +50,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}","Asetus Tapahtumat {0}, koska työntekijä kiinnitetty alla Sales Henkilöt ei ole User ID {1}"
@@ -3059,18 +3078,19 @@
DocType: Journal Entry,Bill Date,Bill Date
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 useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti lähettää kaikki palkkakuitin välillä {0} ja {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti vahvistaa kaikki palkkatositteet välillä {0} ja {1}
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 +43,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/install_fixtures.py +151,Wire Transfer,Sähköinen tilisiirto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Sähköinen tilisiirto
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Tarkista kaikki
DocType: Vehicle Log,Invoice Ref,lasku Ref
DocType: Purchase Order,Recurring Order,Toistuvat Order
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/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: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
@@ -3081,10 +3101,11 @@
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 +324,Calls,pyynnöt
+apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Tuote
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176,Batches,erissä
DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki)
-DocType: Purchase Order Item Supplied,Stock UOM,varasto UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostotilausta {0} ei ole lähetetty
+DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
DocType: Customs Tariff Number,Tariff Number,tariffi numero
DocType: Production Order Item,Available Qty at WIP Warehouse,Available Kpl WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Ennuste
@@ -3112,7 +3133,6 @@
DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Liiketoiminnan nettorahavirta
-apps/erpnext/erpnext/public/js/setup_wizard.js +245,e.g. VAT,"esim, alv"
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 +29,Sub-contracting,Alihankinta
@@ -3129,10 +3149,11 @@
DocType: Assessment Plan,Assessment Plan,arviointi Plan
DocType: Stock Settings,Limit Percent,raja Prosenttia
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Assessment Plan,Examiner,tarkastaja
DocType: Student,Siblings,Sisarukset
-DocType: Journal Entry,Stock Entry,varaston kirjaus
+DocType: Journal Entry,Stock Entry,Varastotapahtuma
DocType: Payment Entry,Payment References,Maksu viitteet
DocType: C-Form,C-FORM-,C-muodostumisesta
DocType: Vehicle,Insurance Details,vakuutus Lisätiedot
@@ -3151,10 +3172,10 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Aihe Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava
-apps/erpnext/erpnext/public/js/setup_wizard.js +28,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,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
-DocType: Asset Movement,Source Warehouse,Lähde varasto
+DocType: Asset Movement,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
@@ -3186,7 +3207,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,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
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Tuote ostotilaus toimitettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +129,Company Name cannot be Company,Yrityksen nimeä ei voi Company
+apps/erpnext/erpnext/public/js/setup_wizard.js +139,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
@@ -3206,7 +3227,7 @@
DocType: Academic Term,Term Name,Term Name
DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
,Item-wise Sales History,"tuote työkalu, myyntihistoria"
-DocType: Expense Claim,Total Sanctioned Amount,sanktioarvomäärä yhteensä
+DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä
,Purchase Analytics,Hankinta-analytiikka
DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
DocType: Expense Claim,Task,Tehtävä
@@ -3218,7 +3239,7 @@
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 +78,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Täytä muoto ja tallenna se
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
@@ -3245,36 +3266,37 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
-apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava Päivämäärä on oltava suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava päivämäärä on oltava suurempi kuin tositepäivä
apps/erpnext/erpnext/accounts/party.py +315,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
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ei opiskelijat Todettu
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 julkaisupäivä
+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: Sales Invoice,Rounded Total,yhteensä pyöristettynä
-DocType: Product Bundle,List items that form the package.,luetteloi tuotteet jotka muodostavat pakkauksen
+DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
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%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
DocType: Program Enrollment,School House,School House
-DocType: Serial No,Out of AMC,Out of AMC
+DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Valitse Lainaukset
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,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 +56,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ei opiskelijat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,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 +213,Go to Users,Siirry Käyttäjiin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,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 +149,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 +15,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 tuotteet
+DocType: Item,Supplier Items,Toimittajan nimikkeet
DocType: Opportunity,Opportunity Type,mahdollisuuden tyyppi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,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
@@ -3285,26 +3307,26 @@
DocType: Program,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/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,Varaston vanheneminen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tuntilomake
apps/erpnext/erpnext/controllers/accounts_controller.py +246,{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 sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään"
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
DocType: Timesheet,Total Billable Amount,Yhteensä Billable Määrä
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Nimike 3
DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Sales Team,Contribution (%),panostus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +83,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/setup/setup_wizard/install_fixtures.py +200,Responsibilities,Vastuut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastuut
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
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/public/js/setup_wizard.js +198,Add Users,Lisää käyttäjiä
+apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lisää käyttäjiä
DocType: POS Item Group,Item Group,Tuoteryhmä
DocType: Item,Safety Stock,Varmuusvarasto
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
@@ -3329,17 +3351,17 @@
DocType: Student,Student Email Address,Student Sähköpostiosoite
DocType: Timesheet Detail,From Time,ajasta
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
-DocType: Notification Control,Custom Message,oma viesti
+DocType: Notification Control,Custom Message,Mukautettu viesti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
apps/erpnext/erpnext/schools/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
DocType: Purchase Invoice Item,Rate,Hinta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Intern,harjoitella
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,harjoitella
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Address Name,Osoite Nimi
-DocType: Stock Entry,From BOM,BOM:sta
+DocType: Stock Entry,From BOM,Osaluettelolta
DocType: Assessment Code,Assessment Code,arviointi koodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42,Basic,perustiedot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,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/config/stock.py +190,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
@@ -3350,7 +3372,7 @@
DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,materiaali aihe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Varasto-otto
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
@@ -3365,14 +3387,14 @@
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
apps/erpnext/erpnext/accounts/page/pos/pos.js +1892,Enter value must be positive,Anna-arvon on oltava positiivinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kaikki alueet
-DocType: Purchase Invoice,Items,tuotteet
+DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
DocType: Fiscal Year,Year Name,Vuoden nimi
DocType: Process Payroll,Process Payroll,Suorita palkanlaskenta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
-DocType: Product Bundle Item,Product Bundle Item,Koostetuote
+DocType: Product Bundle Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
-apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Pyyntö Lainaukset
+apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
DocType: Student Language,Student Language,Student Kieli
apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
@@ -3382,7 +3404,7 @@
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +625,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +625,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,"laske, perusteet"
DocType: Delivery Note Item,From Warehouse,Varastosta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
@@ -3393,16 +3415,14 @@
DocType: Tax Rule,Shipping City,Toimitus Kaupunki
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
-DocType: Sales Invoice,Shipping Rule,Toimitussääntö
+DocType: Sales Invoice,Shipping Rule,Toimitustapa
DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
DocType: Journal Entry,Print Heading,Tulosteen otsikko
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Yhteensä ei voi olla nolla
-DocType: Training Event Employee,Attended,Kävi
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
-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: Process Payroll,Payroll Frequency,Payroll Frequency
-DocType: Asset,Amended From,muutettu mistä
-apps/erpnext/erpnext/public/js/setup_wizard.js +307,Raw Material,Raaka-aine
+DocType: Asset,Amended From,Korjattu mistä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,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 +55,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
@@ -3412,20 +3432,19 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
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/stock/get_item_details.py +527,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Valitse ensin tositepäivä
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Leave Control Panel,Carry Forward,siirrä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi
DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle
,Produced,Valmistettu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Luotu palkkakuitit
-DocType: Item,Item Code for Suppliers,toimittajan tuotekoodi
+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,viime Viestintä
+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 +355,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/public/js/setup_wizard.js +238,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0}
apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut
DocType: Journal Entry,Bank Entry,pankkikirjaus
@@ -3441,22 +3460,22 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
DocType: Quality Inspection,Item Serial No,tuote sarjanumero
-apps/erpnext/erpnext/utilities/activation.py +133,Create Employee Records,Luo Työntekijä Records
+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 +68,Total Present,Nykyarvo yhteensä
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,tilinpäätöksen
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,tunti
+apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,tunti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,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 +383,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
-apps/erpnext/erpnext/public/js/setup_wizard.js +228,Monthly Sales Target,Kuukausittainen myyntiketju
-apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0}
+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: 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
-DocType: Shipping Rule,Shipping Rule Conditions,Toimitussääntöehdot
+DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
DocType: Purchase Invoice,Export Type,Vientityyppi
-DocType: BOM Update Tool,The new BOM after replacement,Uusi materiaaliluettelo korvauksen jälkeen
+DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Myyntipiste
DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
@@ -3465,7 +3484,7 @@
DocType: Account,Tax,Vero
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,ei Merkitty
DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Annosteltiin Tuote {0}, ei voida päivittää käyttämällä Stock täsmäytys, sen sijaan käyttää Stock Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"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: C-Form,Invoices,laskut
@@ -3474,30 +3493,31 @@
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."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
-apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Luo Käyttäjät
-apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gramma
+apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
+apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramma
DocType: Supplier Scorecard,Per Month,Kuukaudessa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
-DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus
+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
+DocType: POS Customer Group,Customer Group,Asiakasryhmä
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},kulutili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,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 +42,Net Change in Equity,Nettomuutos Equity
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,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,AMC Viimeinen käyttöpäivä
+DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,kuitti
,Sales Register,Myyntirekisteri
DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja
DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
-apps/erpnext/erpnext/public/js/setup_wizard.js +15,Select your Domain,Valitse toimiala
+apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Valitse toimiala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
-DocType: Customer Group,Customer Group Name,asiakasryhmän nimi
+apps/erpnext/erpnext/utilities/user_progress.py +202,"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 +100,No Customers yet!,Ei Asiakkaat vielä!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavirtalaskelma
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
@@ -3505,7 +3525,6 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,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
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Item,Attributes,tuntomerkkejä
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Syötä poistotili
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
@@ -3517,7 +3536,7 @@
DocType: Vehicle,Chassis No,Alusta ei
DocType: Payment Request,Initiated,Aloitettu
DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä
-DocType: Serial No,Creation Document Type,asiakirjantyypin luonti
+DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
DocType: Leave Type,Is Encash,on perintä
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"
@@ -3525,12 +3544,12 @@
DocType: Budget Account,Budget Amount,talousarvio Määrä
DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vuodesta Date {0} for Employee {1} ei voi olla ennen työntekijän liittymistä Date {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Commercial,kaupallinen
+apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,kaupallinen
DocType: Payment Entry,Account Paid To,Tilin Palkallinen
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/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
+DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{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/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ulkona yksikkömäärä
@@ -3544,7 +3563,6 @@
DocType: Training Event,Exam,Koe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Laskutus valtion
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto
@@ -3566,7 +3584,7 @@
DocType: Cheque Print Template,Message to show,Viesti näyttää
DocType: Company,Retail,Vähittäiskauppa
DocType: Attendance,Absent,puuttua
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Koostetuotteet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,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 +212,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja
@@ -3577,7 +3595,7 @@
DocType: Payment Entry,Account Paid From,Tilin maksettu
DocType: Purchase Order Item Supplied,Raw Material Item Code,Raaka-aineen tuotekoodi
DocType: Journal Entry,Write Off Based On,Poisto perustuu
-apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Luo liidi
+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 +112,Print and Stationery,Tulosta ja Paperi
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Lähetä toimittaja Sähköpostit
@@ -3597,6 +3615,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303,Same item has been entered multiple times. {list},Sama viesti on tullut useita kertoja. {lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,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}
+DocType: Training Event Employee,Optional,Valinnainen
DocType: Salary Slip,Earning & Deduction,ansio & vähennys
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 +108,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
@@ -3607,14 +3626,14 @@
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: Sales Invoice,Product Bundle Help,Koostetuoteohjeistus
+DocType: Sales Invoice,Product Bundle Help,Tuotepaketti ohje
,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito
DocType: Production Order Item,Production Order Item,Tuotantotilaus Tuote
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Tietuetta ei löydy
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset
-apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +236,{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 +659,Get Items from Product Bundle,Hae nimikkeet tuotenipusta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,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 +59,Split,Jakaa
@@ -3629,7 +3648,7 @@
DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
DocType: Hub Settings,Seller Country,Myyjä maa
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Julkaise kohteet Website
-apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Group opiskelijat erissä
+apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tekniset tiedot
@@ -3654,7 +3673,7 @@
DocType: Tax Rule,Billing Country,Laskutusmaa
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,edustuskulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Edustuskustannukset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Luo hankintapyyntö
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
@@ -3664,9 +3683,9 @@
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,poistumishakemukset
apps/erpnext/erpnext/accounts/doctype/account/account.py +177,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 +102,Legal Expenses,juridiset kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Juridiset kustannukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Valitse määrä rivillä
-DocType: Purchase Invoice,Posting Time,Kirjoittamisen aika
+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 +118,Telephone Expenses,Puhelinkulut
DocType: Sales Partner,Logo,Logo
@@ -3674,7 +3693,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +135,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 +79,Direct Expenses,suorat kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Suorat kustannukset
apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
Email Address'",{0} on virheellinen sähköpostiosoitteen "Ilmoitus \ sähköpostiosoite '
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
@@ -3689,7 +3708,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Probation,Koeaika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Koeaika
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Tuotto / hyvityslasku
@@ -3697,15 +3716,13 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,maksettu arvomäärä yhteensä
DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157,Planning,Suunnittelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Suunnittelu
DocType: Material Request,Issued,liitetty
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki)
-apps/erpnext/erpnext/public/js/setup_wizard.js +314,We sell this Item,Myymme tätä tuotetta
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 +253,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
-apps/erpnext/erpnext/public/js/setup_wizard.js +392,Sample Data,Otostiedoille
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: Leave Application,Half Day Date,Half Day Date
@@ -3722,8 +3739,7 @@
DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,Set your Target,Aseta kohde
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Company Abbreviation,yrityksen lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,yrityksen lyhenne
apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Käyttäjä {0} ei ole olemassa
DocType: Item Attribute Value,Abbreviation,Lyhenne
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksu Entry jo olemassa
@@ -3740,7 +3756,7 @@
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/install_fixtures.py +112,All Customer Groups,kaikki asiakasryhmät
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
apps/erpnext/erpnext/controllers/accounts_controller.py +651,{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/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vero malli on pakollinen.
@@ -3750,12 +3766,12 @@
DocType: Account,Temporary,Väliaikainen
DocType: Program,Courses,Kurssit
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Secretary,Sihteeri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sihteeri
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"
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 +1209,Please set Company,Aseta Company
-DocType: Pricing Rule,Buying,Ostaminen
+DocType: Pricing Rule,Buying,Osto
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
DocType: POS Profile,Apply Discount On,Levitä alennus
,Reqd By Date,Reqd Päivämäärä
@@ -3763,7 +3779,7 @@
DocType: Assessment Plan,Assessment Name,arviointi Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
-apps/erpnext/erpnext/public/js/setup_wizard.js +62,Institute Abbreviation,Institute lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
@@ -3773,10 +3789,10 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +445,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: Item,Opening Stock,Aloitusvarasto
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,asiakasta velvoitetaan
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen
-DocType: Purchase Order,To Receive,Vastaanottoon
-apps/erpnext/erpnext/public/js/setup_wizard.js +207,user@example.com,user@example.com
+DocType: Purchase Order,To Receive,Saavuta
+apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,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."
@@ -3799,7 +3815,7 @@
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 kulut
+DocType: Journal Entry Account,If Income or Expense,Mikäli tulot tai kustannukset
DocType: Production Order,Required Items,Tarvittavat kohteet
DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
apps/erpnext/erpnext/config/learn.py +234,Human Resource,henkilöstöresurssi
@@ -3810,7 +3826,7 @@
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,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 materiaaliluettelo
+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 +46,Electronic Equipments,Sähköinen Kalusto
DocType: Account,Debit,debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
@@ -3824,11 +3840,11 @@
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/config/hr.py +132,Types of Expense Claim.,kuluvaatimus tyypit
+apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Kulukorvauksen tyypit
apps/erpnext/erpnext/controllers/selling_controller.py +173,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: Item,Taxes,Verot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Maksettu ja ei toimitettu
-DocType: Project,Default Cost Center,oletus kustannuspaikka
+DocType: Project,Default Cost Center,Oletus kustannuspaikka
DocType: Bank Guarantee,End Date,päättymispäivä
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
DocType: Budget,Budget Accounts,talousarviokirjanpito
@@ -3838,15 +3854,16 @@
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Toimittajan tuloskortin muuttuja
DocType: Employee Loan,Fully Disbursed,maksettu täysin
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
-DocType: Account,Expense,Kulut
+DocType: Account,Expense,Kustannus
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
+apps/erpnext/erpnext/utilities/user_progress.py +83,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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,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 +123,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/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,lähetä tuotannon tilaus eteenpäin
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Vahvista tuotannon tilaus jatkokäsittelyä varten.
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: Assessment Group,Parent Assessment Group,Parent Assessment Group
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Työpaikat
@@ -3854,17 +3871,16 @@
DocType: Employee,Held On,järjesteltiin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tuotanto tuote
,Employee Information,Työntekijöiden tiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +247,Rate (%),aste (%)
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +891,Make Supplier Quotation,Tee toimituskykytiedustelu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numerointi sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Quality Inspection,Incoming,saapuva
-DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
-apps/erpnext/erpnext/public/js/setup_wizard.js +199,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi
+DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
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 +66,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55,Casual Leave,tavallinen poistuminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,tavallinen poistuminen
DocType: Batch,Batch ID,Erän tunnus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Huomautus: {0}
,Delivery Note Trends,Toimituslähetetrendit
@@ -3875,13 +3891,13 @@
DocType: GL Entry,Party,Osapuoli
DocType: Sales Order,Delivery Date,toimituspäivä
DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
-DocType: Purchase Receipt,Return Against Purchase Receipt,palautus kohdistettuna ostokuittin
+DocType: Purchase Receipt,Return Against Purchase Receipt,Palautus kohdistettuna saapumiseen
DocType: Request for Quotation Item,Request for Quotation Item,tarjouspyynnön tuote
DocType: Purchase Order,To Bill,Laskutukseen
DocType: Material Request,% Ordered,% järjestetty
DocType: School 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: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Kirjoita sähköpostiosoite pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivänä"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Piecework,Urakkatyö
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Urakkatyö
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,keskimääräinen ostohinta
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
@@ -3901,10 +3917,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{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
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Väliaikaiset tilit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Black,musta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,musta
DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
DocType: Account,Auditor,Tilintarkastaja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} nimikettä valmistettu
+apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lisätietoja
DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
DocType: Purchase Invoice,Return,paluu
@@ -3914,11 +3931,11 @@
DocType: Project Task,Pending Review,Odottaa näkymä
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
-DocType: Task,Total Expense Claim (via Expense Claim),Kuluvaatimus yhteensä (kuluvaatimuksesta)
+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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,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
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Myyntitilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Iskulause
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta
@@ -3941,15 +3958,16 @@
DocType: Employee,Reports to,raportoi
,Unpaid Expense Claim,Palkaton Matkakorvauslomakkeet
DocType: Payment Entry,Paid Amount,Maksettu arvomäärä
+apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutustu myyntitykliin
DocType: Assessment Plan,Supervisor,Valvoja
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Online
-,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta
+,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
DocType: Item Variant,Item Variant,tuotemalli
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Toimitettu tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +880,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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/install_fixtures.py +87,Quality Management,Määrähallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Määrähallinta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
DocType: Employee Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
@@ -3963,7 +3981,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,kustannuspaikat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
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 Zero arvostus Hinta
+DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
DocType: Training Event Employee,Invited,Kutsuttu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,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 +310,Setup Gateway accounts.,Setup Gateway tilejä.
@@ -3973,7 +3991,7 @@
,GST Purchase Register,GST Osto Register
,Cash Flow,Kassavirta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
-DocType: Item Group,Default Expense Account,oletus kulutili
+DocType: Item Group,Default Expense Account,Oletus kustannustili
apps/erpnext/erpnext/schools/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: Tax Rule,Sales Tax Template,Sales Tax Malline
@@ -3988,16 +4006,20 @@
apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ohessa {0} # {1}
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 / tuotteen nimi
+DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
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 nimikkeitä uudeksi koostenimikkeeksi. Koostaminen on tarkoituksenmukaista silloin kun varastokirjanpidossa halutaan pitää kirjaa koosteen osista koosteen itsensä sijaan. Tällöin koostenimikkeen (suodattimissa käytetty) ""on myyntinimike"" - arvo on tosi, mutta ""on varastonimike"" - arvo on epätosi.
+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.
-Jos esimerkiksi myytäisiin kannettavia tietokoneita ja niiden laukkuja erikseen, mutta asiakas saisi alennuksen ostaessaan molemmat, ""tietokone + laukku"" muodostaisi uuden koostenimikkeen."
+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
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
@@ -4007,7 +4029,7 @@
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,kynnys
DocType: BOM Update Tool,Current BOM,nykyinen BOM
-apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,lisää sarjanumero
+apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Lisää sarjanumero
DocType: Production 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
@@ -4021,10 +4043,10 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
DocType: Company,Distribution,toimitus
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,maksettu summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektihallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,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/install_fixtures.py +83,Dispatch,lähetys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,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 +173,Net Asset value as on,Substanssi kuin
DocType: Account,Receivable,Saatava
@@ -4048,18 +4070,19 @@
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,materiaaliarvostelu perustuen
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,tuki Analtyics
+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/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poista kaikki
DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt
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/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Employee Loan,Disbursement Date,maksupäivä
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
+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 +217,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
DocType: Production Planning Tool,Material Request For Warehouse,Varaston hankintapyyntö
@@ -4082,6 +4105,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Salary Slip,Salary Slip,Palkkalaskelma
DocType: Lead,Lost Quotation,kadonnut Quotation
+apps/erpnext/erpnext/utilities/user_progress.py +175,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"
@@ -4089,12 +4113,12 @@
DocType: Salary Slip,Payment Days,Maksupäivää
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,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: 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 tallennetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä."
+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."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
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 +48,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +941,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +952,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Account,Account,tili
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
@@ -4106,19 +4130,19 @@
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Sick Leave,Sairaspoistuminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat
,Item Delivery Date,Tuote Toimituspäivä
DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Setup School ERPNext
+apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup School ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Tallenna asiakirja ensin
DocType: Account,Chargeable,veloitettava
DocType: Company,Change Abbreviation,muuta lyhennettä
-DocType: Expense Claim Detail,Expense Date,"kulu, päivä"
+DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
DocType: Item,Max Discount (%),Max Alennus (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
DocType: Task,Is Milestone,on Milestone
@@ -4129,10 +4153,11 @@
DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot
DocType: C-Form,Series,Numerosarja
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisää tuotteita
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
DocType: Item Group,Item Classification,tuote luokittelu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Business Development Manager,Liiketoiminnan kehityspäällikkö
-DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,"huoltokäynti, tarkoitus"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Liiketoiminnan kehityspäällikkö
+DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aika
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Päätilikirja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Työntekijän {0} virkavapaalla {1}
@@ -4163,7 +4188,7 @@
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
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 +24,Root cannot have a parent cost center,kannalla ei voi olla pääkustannuspaikkaa
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Valitse Merkki ...
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 +149,Accumulated Depreciation as on,Kertyneet poistot kuin
@@ -4175,19 +4200,20 @@
DocType: Program,Program Abbreviation,Ohjelma lyhenne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
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,ratkaissut
+DocType: Warranty Claim,Resolved By,Ratkaisija
DocType: Bank Guarantee,Start Date,aloituspäivä
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,kohdistaa poistumisen kaudelle
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 +50,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 +70,Create customer quotes,Luoda asiakkaalle lainausmerkit
+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
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,arviointi tulos
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
+DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
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/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
@@ -4198,25 +4224,24 @@
DocType: Employee,Educational Qualification,koulutusksen arviointi
DocType: Workstation,Operating Costs,Käyttökustannukset
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty
-DocType: Purchase Invoice,Submit on creation,Jättää ehdotus luomiseen
+DocType: Purchase Invoice,Submit on creation,Vahvista luonnin yhteydessä
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466,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,työntekijän poistumis hyväksyjä
+DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
apps/erpnext/erpnext/stock/doctype/item/item.py +494,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 +81,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tuotannon tilaus {0} on lähetettävä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tuotannon tilaus {0} on vahvistettava
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/public/js/setup_wizard.js +226,Set a sales target you'd like to achieve.,"Aseta myyntitavoite, jonka haluat saavuttaa."
apps/erpnext/erpnext/schools/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
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Lisää / muokkaa hintoja
DocType: Batch,Parent Batch,Parent Erä
DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,kustannuspaikkakaavio
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kustannuspaikkakaavio
,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
DocType: Price List,Price List Name,Hinnaston nimi
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0}
@@ -4227,16 +4252,17 @@
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 +124,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu
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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä
-DocType: Purchase Invoice Item,Amount (Company Currency),määrä (yrityksen valuutassa)
+DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
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 +372,{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 Structure,Student Category,Student Luokka
DocType: Announcement,Student,Opiskelija
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
+apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Siirry huoneisiin
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
@@ -4256,14 +4282,14 @@
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/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},nimetty painoarvo yhteensä tulee olla 100% nyt se on {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +276,Your Suppliers,omat toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +63,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 +365,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/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,on sarjanumero
-DocType: Employee,Date of Issue,aiheen päivä
+DocType: Employee,Date of Issue,Kirjauksen päiväys
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: valitse {0} on {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"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 +166,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
@@ -4278,8 +4304,8 @@
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Leave Encashment,jätä perintä
-apps/erpnext/erpnext/public/js/setup_wizard.js +96,What does it do?,Mitä tämä tekee?
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,jätä perintä
+apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mitä tämä tekee?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Varastoon
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kaikki Opiskelijavalinta
,Average Commission Rate,keskimääräinen provisio
@@ -4289,14 +4315,14 @@
DocType: School House,House Name,Talon nimi
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Electrical,sähköinen
-apps/erpnext/erpnext/utilities/activation.py +98,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
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,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: Stock Entry,Default Source Warehouse,oletus lähde varasto
-DocType: Item,Customer Code,asiakkaan koodi
+DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
+DocType: Item,Customer Code,Asiakkaan yrityskoodi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
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 +353,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
@@ -4308,7 +4334,7 @@
DocType: Target Detail,Target Qty,Tavoite yksikkömäärä
DocType: Shopping Cart Settings,Checkout Settings,Kassalle Asetukset
DocType: Attendance,Present,Nykyinen
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,lähetettä {0} ei saa lähettää
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,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 +323,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
@@ -4330,18 +4356,18 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +486,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: Landed Cost Voucher,Landed Cost Voucher,"Kohdistetut kustannukset, tosite"
+DocType: Landed Cost Voucher,Landed Cost Voucher,Kohdistetut kustannukset
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Aseta {0}
DocType: Purchase Invoice,Repeat on Day of Month,Toista kuukauden päivänä
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} on aktiivinen opiskelija
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} ei ole aktiivinen opiskelija
DocType: Employee,Health Details,"terveys, lisätiedot"
DocType: Offer Letter,Offer Letter Terms,Työtarjouksen ehdot
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: Payment Entry,Allocate Payment Amount,Allocate Maksusumma
DocType: Employee External Work History,Salary,Palkka
-DocType: Serial No,Delivery Document Type,toimitusasiakirjan tyyppi
-DocType: Process Payroll,Submit all salary slips for the above selected criteria,lähetä kaikki palkkalaskelmat yllä valituin kriteerein
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} tuotteet on synkronoitu
+DocType: Serial No,Delivery Document Type,Toimitus Dokumenttityyppi
+DocType: Process Payroll,Submit all salary slips for the above selected criteria,Vahvista kaikki palkkalaskelmat yllä valituin kriteerein
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} nimikettä synkronoitu
DocType: Sales Order,Partly Delivered,Osittain toimitettu
DocType: Email Digest,Receivables,Saatavat
DocType: Lead Source,Lead Source,Liidin alkuperä
@@ -4352,6 +4378,7 @@
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 +94,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."
@@ -4368,7 +4395,7 @@
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
apps/erpnext/erpnext/schools/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 +102,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
-DocType: Stock Entry Detail,Stock Entry Detail,varaston kirjausen yksityiskohdat
+DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Päivittäinen Muistutukset
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
,Asset Depreciation Ledger,Asset Poistot Ledger
@@ -4376,7 +4403,7 @@
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
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,asiakaspalvelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Asiakaspalvelu
DocType: BOM,Thumbnail,Pikkukuva
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä.
@@ -4397,33 +4424,36 @@
DocType: Sales Order,Printing Details,Tulostus Lisätiedot
DocType: Task,Closing Date,sulkupäivä
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Engineer,insinööri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,insinööri
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 +167,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Siirry kohteisiin
DocType: Sales Partner,Partner Type,Kumppani tyyppi
DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Tehtävien tuntilomake.
-DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus
+DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
DocType: Production Order,Production Order,Tuotannon tilaus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,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,asiakirjan nimi kohdistus
+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: Purchase Invoice,Select the period when the invoice will be generated automatically,"Valitse ajanjakso, jolloin lasku muodostetaan automaattisesti"
DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"syötä tuotteet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin"
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Syötä nimikkeet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin"
apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,gantt kaavio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Part-time,Osa-aikainen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,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 +59,Series Updated,Sarja päivitetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,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/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lisää ohjelmat
apps/erpnext/erpnext/setup/setup_wizard/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
@@ -4433,14 +4463,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty
DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Missä tuotteet varastoidaan
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Missä nimikkeet varastoidaan.
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,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%
DocType: Attendance,Attendance,osallistuminen
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,varastosta löytyvät
-DocType: BOM,Materials,materiaalit
+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/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Source ja Target Varasto voi olla sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
@@ -4454,17 +4484,17 @@
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
apps/erpnext/erpnext/controllers/item_variant.py +90,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}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,Rivin {0} kohdevarasto pitää olla sama kuin tuotannon tilauksella
apps/erpnext/erpnext/controllers/recurring_document.py +217,'Notification Email Addresses' not specified for recurring %s,'Sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,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: Vehicle Service,Clutch Plate,kytkin Plate
DocType: Company,Round Off Account,pyöristys tili
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,hallinnolliset kulut
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Hallinnolliset kustannukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202,Notice Period,Irtisanomisaika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,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
@@ -4478,7 +4508,6 @@
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
-apps/erpnext/erpnext/public/js/setup_wizard.js +397,Setup a simple website for my organization,Asennus yksinkertainen sivusto organisaatiolleni
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
apps/erpnext/erpnext/stock/doctype/item/item.py +644,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
@@ -4487,7 +4516,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,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 +57,Depreciation Date,Poistot Date
-DocType: Issue,Support Team,tukitiimi
+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.
@@ -4495,18 +4524,19 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,tase
DocType: Room,Seating Capacity,Istumapaikkoja
DocType: Issue,ISS-,ISS-
-DocType: Project,Total Expense Claim (via Expense Claims),Kuluvaatimus yhteensä (kuluvaatimuksesta)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Kohdasta
+DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
DocType: GST Settings,GST Summary,GST Yhteenveto
DocType: Assessment Result,Total Score,Kokonaispisteet
DocType: Journal Entry,Debit Note,debet viesti
-DocType: Stock Entry,As per Stock UOM,varasto UOM:ään
+DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
DocType: Student Log,Achievement,Saavutus
DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
DocType: Journal Entry,Total Debit,Debet yhteensä
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Myyjä
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Talousarvio ja Kustannuspaikka
+apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
DocType: Vehicle Service,Half Yearly,puolivuosittain
DocType: Lead,Blog Subscriber,Blogin tilaaja
@@ -4550,12 +4580,12 @@
DocType: Attendance,Employee Name,työntekijän nimi
DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,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 +240,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240,{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
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Osto Määrä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Employee Benefits,työntekijä etuudet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,työntekijä etuudet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
@@ -4564,7 +4594,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,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
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,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: Maintenance Schedule,Schedule,Aikataulu
DocType: Account,Parent Account,Päätili
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232,Available,saatavissa
@@ -4583,14 +4613,14 @@
DocType: Employee,Current Address Is,nykyinen osoite on
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,muokattu
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: Sales Invoice,Customer GSTIN,Asiakas GSTIN
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Valitse työntekijä tietue ensin
DocType: POS Profile,Account for Change Amount,Tili Change Summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurssikoodi:
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kulutili
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kustannustili
DocType: Account,Stock,Varasto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,"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
@@ -4607,17 +4637,16 @@
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
-DocType: Stock Entry,Default Target Warehouse,oletus tavoite varasto
+DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
apps/erpnext/erpnext/schools/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/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,rivi {0}: osapuolityyppi ja osapuoli on kohdistettavissa saatava / maksettava tilille
-DocType: Notification Control,Purchase Receipt Message,Ostokuitti Message
+DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti
DocType: BOM,Scrap Items,romu kohteet
DocType: Production Order,Actual Start Date,todellinen aloituspäivä
DocType: Sales Order,% of materials delivered against this Sales Order,% myyntitilauksen materiaaleista toimitettu
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Tietueessa on tuotemuutoksia
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57,Set default mode of payment,Aseta oletusmoodi
-DocType: Training Event Employee,Withdrawn,peruutettu
DocType: Hub Settings,Hub Settings,hubi asetukset
DocType: Project,Gross Margin %,bruttokate %
DocType: BOM,With Operations,Toiminnoilla
@@ -4638,12 +4667,11 @@
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
DocType: Asset,Asset Category,Asset Luokka
-apps/erpnext/erpnext/public/js/setup_wizard.js +213,Purchaser,Ostaja
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
DocType: Assessment Plan,Room,Huone
-DocType: Purchase Order,Advance Paid,ennakkoon maksettu
+DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
DocType: Item,Item Tax,Tuotteen vero
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiaalin Toimittaja
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiaali toimittajalle
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Valmistevero Lasku
apps/erpnext/erpnext/schools/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
@@ -4656,7 +4684,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{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: Employee Loan,Loan Type,laina Tyyppi
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Credit Card,luottokortti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,luottokortti
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,varastotapahtumien oletusasetukset
DocType: Purchase Invoice,Next Date,Seuraava päivä
@@ -4669,11 +4697,12 @@
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
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lisää opettajia
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 +96,Please select the Company first,Valitse ensin yritys
DocType: Item Attribute,Numeric Values,Numeroarvot
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Attach Logo,Kiinnitä Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Kiinnitä Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,provisio
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
@@ -4699,12 +4728,12 @@
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,Vastaanottoon ja laskutukseen
+DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Designer,suunnittelija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,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 +485,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,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"
@@ -4716,24 +4745,24 @@
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(1/2 päivä)
DocType: Supplier,Credit Days,kredit päivää
-apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Erä
+apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,hae tuotteita BOM:sta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,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"
apps/erpnext/erpnext/controllers/accounts_controller.py +569,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 +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Not Submitted palkkakuitit
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Vahvistamattomat palkkatositteet
,Stock Summary,Stock Yhteenveto
apps/erpnext/erpnext/config/accounts.py +274,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,Materiaalien lasku
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Osaluettelo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
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: Employee Loan Application,Rate of Interest,Kiinnostuksen taso
-DocType: Expense Claim Detail,Sanctioned Amount,Sanktioitujen arvomäärä
+DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
DocType: GL Entry,Is Opening,on avaus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,tiliä {0} ei löydy