diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 10cbdc5..8c58189 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -13,7 +13,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26,Evaluation,arviointi
 DocType: Item,Default Unit of Measure,Oletusyksikkö
 DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
-DocType: Employee,Leave Approvers,Vapaiden hyväksyjät
+DocType: Employee,Leave Approvers,Poissaolojen hyväksyjät
 DocType: Sales Partner,Dealer,jakaja
 DocType: Employee,Rented,Vuokrattu
 DocType: Purchase Order,PO-,PO-
@@ -84,24 +84,25 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Rivi # {0}:
 DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
 DocType: Delivery Note,Vehicle No,Ajoneuvon nro
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ole hyvä ja valitse hinnasto
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction
 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/setup/setup_wizard/install_fixtures.py +118,Accountant,Kirjanpitäjä
-DocType: Cost Center,Stock User,varasto käyttäjä
+DocType: Cost Center,Stock User,Varaston peruskäyttäjä
 DocType: Company,Phone No,Puhelinnumero
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurssin aikataulut luotu:
-apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Uusi {0}: # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Uusi {0}: # {1}
 ,Sales Partners Commission,myyntikumppanit provisio
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
 DocType: Payment Request,Payment Request,Maksupyyntö
 DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
 DocType: Employee,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Asiaan liittyvää
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Asiaan liittyvää
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
 DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
+DocType: Subscription,Repeat on Day,Toista päivällä
 apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
 DocType: Sales Invoice,Company Address,yritys osoite
 DocType: BOM,Operations,Toiminnot
@@ -131,7 +132,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
 DocType: SMS Center,All Sales Person,kaikki myyjät
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ei kohdetta löydetty
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Palkka rakenne Puuttuvat
 DocType: Lead,Person Name,Henkilö
 DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
@@ -150,8 +151,8 @@
 DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907,Select BOM,Valitse BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Valitse BOM
 DocType: SMS Log,SMS Log,Tekstiviesti loki
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
@@ -178,7 +179,7 @@
 DocType: BOM,Total Cost,Kokonaiskustannukset
 DocType: Journal Entry Account,Employee Loan,työntekijän Loan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,aktiivisuus loki:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kiinteistöt
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
@@ -196,7 +197,7 @@
 DocType: Training Result Employee,Grade,Arvosana
 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/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM
 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
@@ -220,7 +221,7 @@
 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/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/controllers/accounts_controller.py +657,"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
@@ -244,19 +245,19 @@
 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: Supplier Scorecard Period,Supplier Scorecard Period,Toimittajan arviointijakso
 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
-apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee sovelletaa ostamiseen tai myymiseen
+apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee soveltaa ostamiseen tai myymiseen
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
 DocType: Offer Letter,Select Terms and Conditions,Valitse ehdot ja säännöt
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,out Arvo
 DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
 DocType: Purchase Taxes and Charges,Valuation,Arvo
-,Purchase Order Trends,Ostotilaus Trendit
+,Purchase Order Trends,Ostotilausten kehitys
 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
@@ -288,10 +289,9 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
 ,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2270,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
 DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
-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/utilities/user_progress.py +46,Contact Name,"yhteystiedot, nimi"
@@ -315,7 +315,7 @@
 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/stock/doctype/item/item.py +675,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 nimike
@@ -334,8 +334,8 @@
 DocType: Item,Publish in Hub,Julkaista Hub
 DocType: Student Admission,Student Admission,Opiskelijavalinta
 ,Terretory,Alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +693,Item {0} is cancelled,Nimike {0} on peruutettu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Material Request,Hankintapyyntö
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Nimike {0} on peruutettu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Hankintapyyntö
 DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
 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
@@ -361,7 +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 vapaiden hyväksyjä asetetaan oletushyväksyjäksi
+DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Luettelon ensimmäinen hyväksyjä asetetaan oletukseksi.
 DocType: Tax Rule,Shipping County,Toimitus lääni
 apps/erpnext/erpnext/config/desktop.py +158,Learn,Käyttö-opastus
 DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
@@ -372,9 +372,9 @@
 DocType: Job Applicant,Cover Letter,Saatekirje
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
 DocType: Item,Synced With Hub,synkronoi Hub:lla
-DocType: Vehicle,Fleet Manager,Fleet Manager
+DocType: Vehicle,Fleet Manager,Välineiden ylläpitäjä
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
-apps/erpnext/erpnext/setup/doctype/company/company.js +70,Wrong Password,Väärä salasana
+apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,Väärä salasana
 DocType: Item,Variant Of,Muunnelma kohteesta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
 DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
@@ -386,11 +386,12 @@
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} yksikköä [{1}] (# Form / Kohde / {1}) löytyi [{2}] (# Form / Varasto / {2})
 DocType: Lead,Industry,teollisuus
 DocType: Employee,Job Profile,Job Profile
+DocType: BOM Item,Rate & Amount,Hinta &amp; määrä
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
 DocType: Journal Entry,Multi Currency,Multi Valuutta
 DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,lähete
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,lähete
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset
 apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
@@ -410,13 +411,12 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,pidetään kokonaistilauksena
 apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
-apps/erpnext/erpnext/controllers/recurring_document.py +223,Please enter 'Repeat on Day of Month' field value,Syötä &quot;Toista päivänä Kuukausi &#39;kentän arvo
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
 DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
-apps/erpnext/erpnext/controllers/accounts_controller.py +571,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
 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/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Valitse tuote
 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
@@ -438,11 +438,11 @@
 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 nimikkeitä
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,tuotteen laatutarkistus parametrit
-DocType: Leave Application,Leave Approver Name,Vapaiden hyväksyjän nimi
+DocType: Leave Application,Leave Approver Name,Poissaolon hyväksyjän nimi
 DocType: Depreciation Schedule,Schedule Date,"Aikataulu, päivä"
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Tulos, Vähennykset ja muut Palkka komponentit"
 DocType: Packed Item,Packed Item,Pakattu tuote
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,valuuttaoston oletusasetukset
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
 apps/erpnext/erpnext/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
@@ -454,7 +454,7 @@
 DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
 DocType: Salary Slip Timesheet,Working Hours,Työaika
 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/page/pos/pos.js +1481,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 +90,Create Purchase Orders,Luo ostotilaukset
 ,Purchase Register,Osto Rekisteröidy
@@ -473,10 +473,10 @@
 DocType: Employee,Single,Yksittäinen
 DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
 DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
-DocType: Purchase Invoice,Yearly,Vuosittain
+DocType: Purchase Invoice,Yearly,Vuosi
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Syötä kustannuspaikka
 DocType: Journal Entry Account,Sales Order,Myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,keskimääräinen myyntihinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Myynnin keskihinta
 DocType: Assessment Plan,Examiner Name,Tutkijan Name
 DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
 DocType: Delivery Note,% Installed,% asennettu
@@ -501,7 +501,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
 DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
 DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +635,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
 DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
 DocType: Sales Order,Not Applicable,ei sovellettu
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,lomien valvonta
@@ -531,7 +531,7 @@
 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 toimintoa ei voida suorittaa"
-DocType: Customer,Buyer of Goods and Services.,tavaroiden ja palvelujen ostaja
+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 osaluettelot eivät koske samaa nimikettä
 DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
@@ -552,7 +552,7 @@
 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
 DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetiikka
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
 DocType: Shipping Rule,Net Weight,Nettopaino
 DocType: Employee,Emergency Phone,hätänumero
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa
@@ -562,17 +562,17 @@
 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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2442,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
 DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
 DocType: Account,Profit and Loss,Tuloslaskelma
 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alihankintojen hallinta
 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
+DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
 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
+apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä
 DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",mikäli 'pyöristys yhteensä' kenttä on poistettu käytöstä se ei näy missään tapahtumassa
 DocType: BOM,Operating Cost,Käyttökustannus
@@ -580,7 +580,7 @@
 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: 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
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
 DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
 DocType: Territory,For reference,viitteeseen
@@ -602,15 +602,14 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
 DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
 apps/erpnext/erpnext/stock/doctype/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.py +142,No records found in the Invoice table,Tietueita ei löytynyt 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
 apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Tili- / Kirjanpitokausi
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
 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 &gt; School Settings,Aseta Instructor Naming System kouluun&gt; Koulun asetukset
+apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus
 DocType: Project Task,Project Task,Projekti Tehtävä
 ,Lead Id,Liidin tunnus
 DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
@@ -638,7 +637,7 @@
 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.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
+apps/erpnext/erpnext/stock/doctype/item/item.py +801,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"
@@ -652,7 +651,7 @@
 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
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
 DocType: 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"
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
 DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score
@@ -715,7 +714,7 @@
 DocType: Sales Invoice,Packing List,Pakkausluettelo
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Kustannustoiminta
-DocType: Activity Cost,Projects User,Projektit Käyttäjä
+DocType: Activity Cost,Projects User,Projektien peruskäyttäjä
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,käytetty
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
 DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
@@ -732,12 +731,12 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,Suorittaa loppuun
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,pohja
 DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
-DocType: Journal Entry,Write Off Amount,Poiston arvo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Poiston arvo
 DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
 DocType: Vehicle Log,Service Details,palvelu Lisätiedot
-DocType: Purchase Invoice,Quarterly,Neljännesvuosittain
+DocType: Purchase Invoice,Quarterly,3 kk
 DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
 DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero
 DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit
@@ -750,14 +749,14 @@
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
 DocType: Purchase Receipt,Other Details,muut lisätiedot
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
-DocType: Account,Accounts,Tilit
+DocType: Account,Accounts,Talous
 DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
 apps/erpnext/erpnext/setup/setup_wizard/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/controllers/accounts_controller.py +545,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,Arvoon sisältyvät kustannukset
@@ -766,7 +765,7 @@
 DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
 DocType: Offer Letter Term,Offer Letter Term,Työtarjouksen ehto
 DocType: Supplier Scorecard,Per Week,Viikossa
-apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item has variants.,tuotteella on useampia malleja
+apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,tuotteella on useampia malleja
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
 DocType: Bin,Stock Value,varastoarvo
 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Yritys {0} ei ole olemassa
@@ -811,12 +810,13 @@
 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/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on virheellinen sähköpostiosoite &#39;Vastaanottajat&#39;
 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
 DocType: Employee,A+,A +
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
 DocType: Opportunity,Maintenance,huolto
 DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
@@ -846,7 +846,7 @@
 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,Kulukorvaustyyppi
-DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
+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
@@ -868,7 +868,7 @@
 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
+apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
 DocType: Supplier Quotation,Stopped,pysäytetty
 DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
@@ -908,7 +908,7 @@
 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,Varastoon
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102,Please select a warehouse,Valitse varasto
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Valitse varasto
 DocType: Cheque Print Template,Starting location from left edge,Alkaen sijainti vasemmasta reunasta
 DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
 DocType: Stock Entry,STE-,Stefan
@@ -930,7 +930,7 @@
 DocType: Notification Control,Delivery Note Message,lähetteen vieti
 DocType: Expense Claim,Expenses,Kustannukset
 DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
-,Purchase Receipt Trends,Saapumisen kehityssuunta
+,Purchase Receipt Trends,Saapumisten kehitys
 DocType: Process Payroll,Bimonthly,Kahdesti kuussa
 DocType: Vehicle Service,Brake Pad,Jarrupala
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tutkimus ja kehitys
@@ -940,14 +940,14 @@
 DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
 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/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
 DocType: Sales Team,Incentives,kannustimet/bonukset
 DocType: SMS Log,Requested Numbers,vaaditut numerot
 DocType: Production Planning Tool,Only Obtain Raw Materials,Hanki vain raaka-aineet
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Arviointikertomusta.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
-apps/erpnext/erpnext/controllers/accounts_controller.py +360,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
 DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -970,7 +970,7 @@
 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,Saapuminen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,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,Vahvistetut palkkatositteet
 apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,valuuttataso valvonta
@@ -978,7 +978,7 @@
 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}
 DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,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,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
@@ -995,7 +995,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
 DocType: Purchase Receipt,Range,Alue
 DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,työntekijä {0} ei ole aktiivinen tai ei ole olemassa
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
 DocType: Fee Structure,Components,komponentit
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
 DocType: Quality Inspection Reading,Reading 6,Lukema 6
@@ -1013,12 +1013,12 @@
 DocType: Item,Is Purchase Item,on ostotuote
 DocType: Asset,Purchase Invoice,Ostolasku
 DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Uusi myyntilasku
 DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
 DocType: Lead,Request for Information,tietopyyntö
 ,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkronointi Offline Laskut
 DocType: Payment Request,Paid,Maksettu
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1041,8 +1041,8 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Vaihtelu
 ,Company Name,Yrityksen nimi
 DocType: SMS Center,Total Message(s),viestit yhteensä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Select Item for Transfer,Valitse siirrettävä tuote
-DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868,Select Item for Transfer,Valitse siirrettävä tuote
+DocType: Purchase Invoice,Additional Discount Percentage,Lisäalennusprosentti
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan"
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,salli käyttäjän muokata hinnaston tasoa tapahtumissa
@@ -1098,17 +1098,18 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
 DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
-apps/erpnext/erpnext/stock/doctype/item/item.py +632,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +634,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
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,alennus
 DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
 DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
 DocType: Workstation,Wages,Palkat
 DocType: Task,Urgent,Kiireellinen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
 DocType: Item,Manufacturer,Valmistaja
 DocType: Landed Cost Item,Purchase Receipt Item,Saapumistositteen nimike
@@ -1133,17 +1134,17 @@
 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 kustannukset
-apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,perusostaminen
+apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto
 DocType: GL Entry,Against,kohdistus
 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/accounts/page/pos/pos.js +1571,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 yksikkö
 DocType: Item,Default Supplier,oletus toimittaja
-DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti
+DocType: Manufacturing Settings,Over Production Allowance Percentage,Ylituotantoprosentti
 DocType: Employee Loan,Repayment Schedule,maksuaikataulusta
 DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
 DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät
@@ -1157,10 +1158,10 @@
 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
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,kaikki BOMs
 DocType: Company,Default Currency,Oletusvaluutta
 DocType: Expense Claim,From Employee,työntekijästä
-apps/erpnext/erpnext/controllers/accounts_controller.py +420,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
 DocType: Journal Entry,Make Difference Entry,tee erokirjaus
 DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1178,10 +1179,10 @@
 DocType: Sales Partner,Distributor,jakelija
 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 &#39;Käytä lisäalennusta &quot;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',Aseta &#39;Käytä lisäalennusta &quot;
 ,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
-DocType: Global Defaults,Global Defaults,yleiset oletusasetukset
+DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
 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 /
@@ -1221,7 +1222,7 @@
 DocType: Account,Balance Sheet,tasekirja
 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/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
 DocType: Lead,Lead,Liidi
@@ -1231,6 +1232,7 @@
 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
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Valitse asiakas
 DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Nimike 1
@@ -1261,7 +1263,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Näytä tilikirja
 DocType: Grading Scale,Intervals,väliajoin
 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/stock/doctype/item/item.py +507,"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 +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
@@ -1325,7 +1327,7 @@
 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/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
 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
@@ -1352,8 +1354,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Aseta alkiotunnus ensin
 DocType: Hub Settings,Seller Website,Myyjä verkkosivut
 DocType: Item,ITEM-,kuvallisissa osaluetteloissa
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin kohdennettu prosenttiosuus tulee olla 100
-DocType: Appraisal Goal,Goal,tavoite
+apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
 DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
 ,Team Updates,Team päivitykset
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,toimittajalle
@@ -1376,7 +1377,7 @@
 DocType: Grading Scale Interval,Grade Code,Grade koodi
 DocType: POS Item Group,POS Item Group,POS Kohta Group
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
 DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
 DocType: Salary Slip,Bank Account No.,Pankkitilin nro
 DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
@@ -1392,7 +1393,7 @@
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
 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
+DocType: Attendance,HR Manager,HR ylläpitäjä
 apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Valitse Yritys
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Poistumisoikeus
 DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
@@ -1425,10 +1426,9 @@
 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
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,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 &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Activity Cost,Projects,Projektit
 DocType: Payment Request,Transaction Currency,valuuttakoodi
 apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Keneltä {0} | {1} {2}
@@ -1451,24 +1451,24 @@
 DocType: Employee,Prefered Email,prefered Sähköposti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
 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/controllers/accounts_controller.py +663,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
 DocType: Email Digest,For Company,Yritykselle
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +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
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Oston määrä
 DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,tilikartta
 DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +684,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
 DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
 DocType: Employee,Owned,Omistuksessa
 DocType: Salary Detail,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
 DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
-,Purchase Invoice Trends,"Ostolasku, trendit"
+,Purchase Invoice Trends,Ostolaskujen kehitys
 DocType: Employee,Better Prospects,Parempi Näkymät
 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
@@ -1509,7 +1509,7 @@
 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
+DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
 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
@@ -1539,7 +1539,7 @@
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
 DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
 apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
 DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
 DocType: POS Profile,Apply Discount,Käytä alennus
@@ -1563,7 +1563,7 @@
 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)
-DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan tuloskortti
+DocType: Supplier Scorecard,Supplier Scorecard,Toimittajan arviointi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Ole hyvä ja lisää uusi tili tilikartasta
 ,Support Hour Distribution,Tukiaseman jakelu
 DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
@@ -1588,7 +1588,7 @@
 DocType: Program Enrollment Tool,Program Enrollments,Ohjelma Ilmoittautumiset
 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/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
 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
@@ -1640,7 +1640,7 @@
 DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
 DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,haku Tuote
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Rahavarojen muutos
 DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
@@ -1668,7 +1668,7 @@
 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.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +111,{0}% Billed,{0}% laskutettu
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
 DocType: Party Account,Party Account,Osapuolitili
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Henkilöstöresurssit
@@ -1681,7 +1681,6 @@
 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 &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; 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
@@ -1732,7 +1731,7 @@
 DocType: Selling Settings,Selling Settings,Myynnin asetukset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auctions
 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/selling/doctype/sales_order/sales_order_dashboard.py +18,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,Markkinointikustannukset
 ,Item Shortage Report,Tuotevajausraportti
@@ -1767,7 +1766,7 @@
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
 DocType: Lead,Next Contact By,seuraava yhteydenottohlö
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
 DocType: Quotation,Order Type,Tilaustyyppi
 DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
@@ -1775,7 +1774,7 @@
 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
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Poissa
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,tavoite yhteensä
 DocType: Job Applicant,Applicant for a Job,työn hakija
@@ -1796,7 +1795,7 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
 DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
 DocType: Item,Variants,Mallit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,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
@@ -1815,13 +1814,13 @@
 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,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/controllers/accounts_controller.py +423,"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
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
-DocType: Sales Order,To Deliver and Bill,toimitukseen ja laskutukseen
+DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
 DocType: Student Group,Instructors,Ohjaajina
 DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,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
@@ -1844,7 +1843,7 @@
 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 +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/accounts/page/pos/pos.js +2130,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
 DocType: SMS Center,Create Receiver List,tee vastaanottajalista
 DocType: Vehicle,Wheels,Pyörät
@@ -1858,7 +1857,7 @@
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
-,Sales Invoice Trends,"Myyntilasku, trendit"
+,Sales Invoice Trends,Myyntilaskujen kehitys
 DocType: Leave Application,Apply / Approve Leaves,käytä / hyväksy poistumiset
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten
 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'
@@ -1876,7 +1875,7 @@
 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}
+apps/erpnext/erpnext/public/js/utils.js +222,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
 DocType: Sales Person,Parent Sales Person,Päämyyjä
@@ -1903,7 +1902,7 @@
 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
-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
+apps/erpnext/erpnext/controllers/accounts_controller.py +240,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}
 DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
@@ -1915,7 +1914,7 @@
 						must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
 DocType: Pricing Rule,Selling,Myynti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,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 tositepäivää
@@ -1937,7 +1936,7 @@
 DocType: Payment Reconciliation Payment,Reference Row,Viite Row
 DocType: Installation Note,Installation Time,asennus aika
 DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
-apps/erpnext/erpnext/setup/doctype/company/company.js +74,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
+apps/erpnext/erpnext/setup/doctype/company/company.js +84,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,Ratkaisun lisätiedot
@@ -1965,7 +1964,7 @@
 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,Asiakkaan osoitteet ja yhteystiedot
-,Campaign Efficiency,kampanjan tehokkuus
+,Campaign Efficiency,Kampanjan tehokkuus
 DocType: Discussion,Discussion,keskustelu
 DocType: Payment Entry,Transaction ID,Transaction ID
 DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
@@ -1975,7 +1974,7 @@
 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 '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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
 DocType: Asset,Depreciation Schedule,Poistot aikataulu
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
 DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
@@ -1991,8 +1990,8 @@
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
 ,Maintenance Schedules,huoltoaikataulut
 DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
-,Quotation Trends,"Tarjous, trendit"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
+,Quotation Trends,Tarjousten kehitys
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
 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
@@ -2009,7 +2008,7 @@
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Päivä jolloin toistuva lasku lakkaa
 DocType: Employee Loan,Loan Amount,Lainan määrä
 DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan tuloskortti pysyvän
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
 DocType: Journal Entry,Accounts Receivable,saatava tilit
@@ -2028,7 +2027,7 @@
 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."
+apps/erpnext/erpnext/controllers/accounts_controller.py +531,"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 +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
@@ -2054,10 +2053,10 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
 DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +292,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
 DocType: Salary Component,Deduction,vähennys
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
 DocType: Stock Reconciliation Item,Amount Difference,määrä ero
@@ -2067,14 +2066,14 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Ero määrä on nolla
 DocType: Project,Gross Margin,bruttokate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Syötä ensin tuotantotuote
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tarjous
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Vähennys yhteensä
-,Production Analytics,tuotanto Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190,Cost Updated,kustannukset päivitetty
+,Production Analytics,Tuotanto-analytiikka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kustannukset päivitetty
 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
@@ -2096,7 +2095,7 @@
 ,SO Qty,Myyntitilaukset yksikkömäärä
 DocType: Guardian,Work Address,Työosoite
 DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
-DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta
+DocType: Request for Quotation,Manufacturing Manager,Valmistus ylläpitäjä
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
 apps/erpnext/erpnext/hooks.py +98,Shipments,Toimitukset
@@ -2106,7 +2105,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
 DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
 DocType: Asset,Supplier,Toimittaja
-DocType: C-Form,Quarter,Neljännes
+DocType: C-Form,Quarter,3 kk
 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,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
@@ -2158,7 +2157,7 @@
 DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen."
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Saatava tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +553,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 +114,CEO,toimitusjohtaja
@@ -2182,7 +2181,7 @@
 DocType: Salary Structure,Employees,Työntekijät
 DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
 DocType: C-Form,Received Date,Saivat Date
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",mikäli olet tehnyt perusmallipohjan myyntiveroille ja maksumallin valitse se ja jatka alla olevalla painikella
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",Valitse tekemäsi mallipohja myyntiverolle ja maksulle.
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Basic Summa (Company valuutta)
 DocType: Student,Guardians,Guardians
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
@@ -2193,7 +2192,7 @@
 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
-DocType: Quality Inspection,Quality Manager,Laatuhallinta
+DocType: Quality Inspection,Quality Manager,Laadunhallinnan ylläpitäjä
 DocType: Job Applicant,Job Opening,Työpaikka
 DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
@@ -2210,7 +2209,7 @@
 DocType: Timesheet Detail,To Time,Aikaan
 DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
 DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Hinnasto {0} on poistettu käytöstä
@@ -2231,7 +2230,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
 DocType: Vehicle Log,VLOG.,Vlogi.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0}
 DocType: Branch,Branch,Sivutoimiala
 DocType: Guardian,Mobile Number,Puhelinnumero
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys
@@ -2244,6 +2243,7 @@
 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
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisää mukautetun kenttän tilausnimi dokumentointityyppiin {0}
 DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Hae nyt
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / Waiting määrä {1}
@@ -2268,7 +2268,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Ohjelmistot
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
 DocType: Company,For Reference Only.,vain viitteeksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Valitse Erä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
 DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
 DocType: Sales Invoice Advance,Advance Amount,ennakko
@@ -2281,9 +2281,9 @@
 apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ei Item kanssa Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
 DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,Boms,BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
 apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,varastoi
-DocType: Project Type,Projects Manager,"projektihallinta, pääkäyttäjä"
+DocType: Project Type,Projects Manager,Projektien ylläpitäjä
 DocType: Serial No,Delivery Time,toimitusaika
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,vanhentuminen perustuu
 DocType: Item,End of Life,elinkaaren loppu
@@ -2293,13 +2293,13 @@
 DocType: Purchase Order,Customer Mobile No,Matkapuhelin
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja  toimialoittain tai osastoittain
 DocType: Rename Tool,Rename Tool,Nimeä työkalu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37,Update Cost,Päivitä kustannukset
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,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,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 +993,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +997,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
@@ -2317,9 +2317,9 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
-DocType: Supplier Scorecard Scoring Standing,Employee,työntekijä
+DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
 DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Select Batch,Valitse Batch
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Valitse Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
 DocType: Training Event,End Time,ajan loppu
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivinen Palkkarakenne {0} löytyi työntekijöiden {1} annetulle päivämäärät
@@ -2329,6 +2329,7 @@
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School &gt; School Settings,Aseta Instructor Naming System kouluun&gt; Koulun asetukset
 DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
 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}
@@ -2353,23 +2354,23 @@
 DocType: Request for Quotation Supplier,No Quote,Ei lainkaan
 DocType: Warranty Claim,Raised By,Pyynnön tekijä
 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/doctype/purchase_invoice/purchase_invoice.js +880,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 +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
 DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
-apps/erpnext/erpnext/setup/doctype/company/company.js +52,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
+apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
 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,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/public/js/conf.js +28,User Forum,Keskustelupalsta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,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."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Nopea Päiväkirjakirjaus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
 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}
@@ -2435,7 +2436,7 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
 DocType: Delivery Note,DN-,DN-
-DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"kolmas osapuoli kuten välittäjä / edustaja / agentti / jälleenmyyjä, joka myy tavaraa yrityksille provisiolla"
+DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
 DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
@@ -2461,7 +2462,7 @@
 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
-DocType: Homepage,Homepage,kotisivu
+DocType: Homepage,Homepage,Kotisivu
 DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
 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
@@ -2500,18 +2501,17 @@
 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
+apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,tai
 DocType: Sales Order,Billing Status,Laskutus tila
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoi asia
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Hyödykekulut
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
-DocType: Buying Settings,Default Buying Price List,"oletus hinnasto, osto"
+DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
 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 &gt; 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"
@@ -2525,6 +2525,7 @@
 ,sales-browser,Myynti-selain
 apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Pääkirja
 DocType: Target Detail,Target  Amount,Tavoite arvomäärä
+DocType: POS Profile,Print Format for Online,Tulosta formaatti verkossa
 DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset
 DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"monista kirjaus, tarkista oikeutussäännöt {0}"
@@ -2547,6 +2548,7 @@
 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
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Valitse kohde ostoskoriin
 DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
@@ -2557,7 +2559,6 @@
 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 +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
@@ -2565,7 +2566,7 @@
 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/accounts/page/pos/pos.js +812,"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
@@ -2578,14 +2579,14 @@
 DocType: Employee,Relieving Date,Päättymispäivä
 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
+DocType: Employee Education,Class / Percentage,Luokka / prosentti
 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 +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/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,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
 apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
@@ -2600,7 +2601,7 @@
 DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
 DocType: Project,Task Completion,Task Täydennys
 apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Not in Stock
-DocType: Appraisal,HR User,henkilöstön käyttäjä
+DocType: Appraisal,HR User,HR käyttäjä
 DocType: Purchase Invoice,Taxes and Charges Deducted,Netto ilman veroja ja kuluja
 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
@@ -2646,7 +2647,7 @@
 DocType: Price List,Price List Master,Hinnasto valvonta
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
 ,S.O. No.,Myyntitilaus nro
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
 DocType: Price List,Applicable for Countries,Sovelletaan Maat
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa &#39;Hyväksytty&#39; ja &#39;Hylätty &quot;voi jättää
@@ -2699,7 +2700,7 @@
 ,Requested Qty,pyydetty yksikkömäärä
 DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2}
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77,Select Serial Numbers,Valitse sarjanumerot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Valitse sarjanumerot
 DocType: BOM Item,Scrap %,Romu %
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
 DocType: Maintenance Visit,Purposes,Tarkoituksiin
@@ -2730,7 +2731,7 @@
 DocType: Purchase Invoice,Deemed Export,Katsottu vienti
 DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
-DocType: Purchase Invoice,Half-yearly,puolivuosittain
+DocType: Purchase Invoice,Half-yearly,6 kk
 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
@@ -2761,7 +2762,7 @@
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
 DocType: Payment Request,Mute Email,Mute Sähköposti
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
 DocType: Stock Entry,Subcontract,alihankinta
 apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Kirjoita {0} ensimmäisen
@@ -2781,14 +2782,14 @@
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.
 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})
+apps/erpnext/erpnext/controllers/accounts_controller.py +476,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
 DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,diesel-
 apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
 ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Asti
 DocType: Rename Tool,Rename Log,Nimeä Loki
@@ -2803,10 +2804,9 @@
 DocType: Assessment Result Tool,Result HTML,tulos HTML
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat
-apps/erpnext/erpnext/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."
+apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
 DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
 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
@@ -2825,8 +2825,9 @@
 DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
 DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Koeaika
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Näytä {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
-DocType: Expense Claim,Expense Approver,Kustannusten hyväksyjä
+DocType: Expense Claim,Expense Approver,Kulukorvausten 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}
@@ -2876,11 +2877,11 @@
 DocType: Purchase Invoice,Invoice Copy,laskukopion
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Sarjanumeroa {0} ei ole olemassa
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Asiakkaan varasto (valinnainen)
-DocType: Pricing Rule,Discount Percentage,alennusprosentti
+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: Employee Leave Approver,Leave Approver,Poissaolojen hyväksyjä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258,Please select a batch,Valitse erä
 DocType: Assessment Group,Assessment Group Name,Assessment Group Name
 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"
@@ -2892,8 +2893,10 @@
 DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu
 DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; Naming Series
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
 DocType: Account,Depreciation,arvonalennus
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
 DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
@@ -2927,7 +2930,7 @@
 DocType: Activity Cost,Billing Rate,Laskutus taso
 ,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
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
 DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Osapuoli tyyppi on pakollinen
 DocType: Quality Inspection,Outgoing,Lähtevä
@@ -2971,10 +2974,10 @@
 DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
 DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +575,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
 DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
 DocType: Attendance,On Leave,lomalla
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,hae päivitykset
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
 apps/erpnext/erpnext/config/hr.py +301,Leave Management,Vapaiden hallinta
@@ -2986,7 +2989,7 @@
 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/selling/doctype/sales_order/sales_order.js +892,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
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
 DocType: Asset,Fully Depreciated,täydet poistot
@@ -2999,7 +3002,7 @@
 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
+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/utilities/user_progress.py +101,Minute,Minuutti
@@ -3024,7 +3027,7 @@
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palkkalaskelma
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lisää kaikki toimittajat
 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/manufacturing/doctype/bom/bom.js +75,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,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}
@@ -3037,7 +3040,7 @@
 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/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoittaja
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoitus
 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
 DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
@@ -3059,7 +3062,6 @@
 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 &gt; Settings &gt; Naming Series,Aseta Naming-sarja {0} asetukseksi Setup&gt; Settings&gt; 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}"
@@ -3100,9 +3102,9 @@
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous
 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/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
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,erissä
 DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki)
 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
@@ -3135,12 +3137,12 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Liiketoiminnan nettorahavirta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Nimike 4
 DocType: Student Admission,Admission End Date,Pääsymaksu Päättymispäivä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29,Sub-contracting,Alihankinta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Alihankinta
 DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
 DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Valitse asiakas
 DocType: C-Form,I,minä
 DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
 DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
@@ -3149,7 +3151,6 @@
 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 &gt; Supplier Type,Toimittaja&gt; 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
@@ -3171,13 +3172,13 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Osapuoli on pakollinen
 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/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
 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,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}
+apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
 DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
 DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
@@ -3197,7 +3198,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Oli virheitä aikataulutus kurssin:
 DocType: Sales Invoice,Against Income Account,tulotilin kodistus
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% toimitettu
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Nimikkeen {0}: tilattu yksikkömäärä {1} ei voi olla pienempi kuin pienin tilaus yksikkömäärä {2} (määritetty nimikkeelle)
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus"
 DocType: Territory,Territory Targets,Aluetavoite
@@ -3220,7 +3221,7 @@
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
 apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
 apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan tuloskortti pisteytys pysyvä
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan sijoituspisteet
 DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
 apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
 DocType: Purchase Invoice,Terms,Ehdot
@@ -3266,7 +3267,6 @@
 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 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
@@ -3279,7 +3279,7 @@
 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,Ylläpitosopimus ei ole voimassa
-apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Valitse Lainaukset
+apps/erpnext/erpnext/public/js/utils.js +259,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 +170,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
@@ -3311,7 +3311,7 @@
 ,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/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
 DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
@@ -3320,9 +3320,9 @@
 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/controllers/accounts_controller.py +75,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 +222,Responsibilities,Vastuut
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,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
@@ -3338,7 +3338,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
 DocType: Item,Default BOM,oletus BOM
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Veloitusilmoituksen Määrä
-apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
+apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
 DocType: Journal Entry,Printing Settings,Tulostusasetukset
 DocType: Sales Invoice,Include Payment (POS),Sisältävät maksut (POS)
@@ -3358,7 +3358,7 @@
 DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
 DocType: Purchase Invoice Item,Rate,Hinta
 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
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Osoite Nimi
 DocType: Stock Entry,From BOM,Osaluettelolta
 DocType: Assessment Code,Assessment Code,arviointi koodi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,perustiedot
@@ -3376,7 +3376,7 @@
 DocType: Material Request Item,For Warehouse,Varastoon
 DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +692,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
 DocType: Purchase Invoice Item,Serial No,Sarjanumero
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
@@ -3384,8 +3384,9 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää
 DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli
 DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
+DocType: Subscription,Next Schedule Date,Seuraava aikataulu
 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/page/pos/pos.js +1901,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,Nimikkeet
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
@@ -3404,10 +3405,10 @@
 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}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
-DocType: Shipping Rule,Calculate Based On,"laske, perusteet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
+DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
 DocType: 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
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
 DocType: Assessment Plan,Supervisor Name,ohjaaja Name
 DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
 DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
@@ -3427,7 +3428,6 @@
 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
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuutta hinnaston {0} ei ole samanlainen valittuun valuutta {1}
 DocType: Payment Entry,Internal Transfer,sisäinen siirto
 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
@@ -3476,7 +3476,7 @@
 DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
 DocType: Purchase Invoice,Export Type,Vientityyppi
 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
+,Point of Sale,Myyntipiste
 DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
 DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
@@ -3513,8 +3513,9 @@
 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 +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/accounts/doctype/payment_entry/payment_entry.py +358,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/selling/page/point_of_sale/point_of_sale.js +325,Form View,Lomakenäkymä
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
 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
@@ -3537,6 +3538,7 @@
 DocType: Payment Request,Initiated,Aloitettu
 DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä
 DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Loppupäivän on oltava alkamispäivä
 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"
@@ -3568,7 +3570,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
 DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,eräpäivä vaaditaan
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
 DocType: Naming Series,Setup Series,Sarjojen määritys
@@ -3587,7 +3589,7 @@
 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
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostoverot ja maksupohjat
 DocType: Upload Attendance,Download Template,lataa mallipohja
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Joko luotto- tai määrä tarvitaan {2}
@@ -3605,14 +3607,15 @@
 apps/erpnext/erpnext/config/hr.py +177,Training,koulutus
 DocType: Timesheet,Employee Detail,työntekijän Detail
 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus
-apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
 DocType: Offer Letter,Awaiting Response,Odottaa vastausta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yläpuolella
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Kokonaismäärä {0}
 apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
-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/manufacturing/doctype/bom/bom.py +315,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 &quot;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
@@ -3650,9 +3653,10 @@
 apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Julkaise kohteet Website
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
 DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
+DocType: POS Profile,Offline POS Section,Offline POS-osio
 DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Tekniset tiedot
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myynnin verojen ja maksujen mallipohja
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Yhteensä (luotto)
 DocType: Repayment Schedule,Payment Date,Maksupäivä
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Uusi Erä Määrä
@@ -3669,7 +3673,7 @@
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,provisio myynti
 DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +578,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
 DocType: Tax Rule,Billing Country,Laskutusmaa
 DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
 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}
@@ -3684,7 +3688,7 @@
 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 kustannukset
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select quantity on row ,Valitse määrä rivillä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119,Please select quantity on row ,Valitse määrä rivillä
 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
@@ -3694,17 +3698,15 @@
 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 kustannukset
-apps/erpnext/erpnext/controllers/recurring_document.py +213,"{0} is an invalid email address in 'Notification \
-						Email Address'",{0} on virheellinen sähköpostiosoitteen &quot;Ilmoitus \ sähköpostiosoite &#39;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Uusi asiakas Liikevaihto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,matkakulut
 DocType: Maintenance Visit,Breakdown,hajoitus
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
 DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
 DocType: Program Enrollment Tool,Student Applicants,Student Hakijat
-apps/erpnext/erpnext/setup/doctype/company/company.js +67,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
+apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
@@ -3722,7 +3724,7 @@
 DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki)
 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/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
 DocType: Journal Entry,Cash Entry,kassakirjaus
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu &quot;ryhmä&quot; tyyppi solmuja
 DocType: Leave Application,Half Day Date,Half Day Date
@@ -3733,7 +3735,7 @@
 DocType: Payment Entry,PE-,PE-
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
 DocType: Assessment Result,Student Name,Opiskelijan nimi
-DocType: Brand,Item Manager,Tuotehallinta
+DocType: Brand,Item Manager,Nimikkeiden ylläpitäjä
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll Maksettava
 DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi
 DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
@@ -3741,6 +3743,7 @@
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
 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: Subscription,SUB-,SUB-
 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
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
@@ -3758,7 +3761,7 @@
 ,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
 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/controllers/accounts_controller.py +638,{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.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
@@ -3770,7 +3773,7 @@
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, &quot;In Sanat&quot; 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
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Aseta Company
 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
@@ -3781,7 +3784,7 @@
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
 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
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Toimituskykytiedustelu
 DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut
@@ -3835,7 +3838,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,"odottaa, pankkipääte"
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
 DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
-apps/erpnext/erpnext/controllers/accounts_controller.py +548,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
+apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti"
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
 DocType: Currency Exchange,To Currency,Valuuttakursseihin
@@ -3867,14 +3870,13 @@
 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
-,Sales Order Trends,Myyntitilauksen trendit
+,Sales Order Trends,Myyntitilausten kehitys
 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
 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 &gt; Numbering Series,Aseta numerointi sarja osallistumiselle Setup&gt; Numerosarjan kautta
 DocType: Quality Inspection,Incoming,saapuva
 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 &#39;yritys&#39;
@@ -3883,7 +3885,7 @@
 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
+,Delivery Note Trends,Lähetysten kehitys
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Viikon yhteenveto
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Varastossa Määrä
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
@@ -3893,12 +3895,12 @@
 DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
 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: Purchase Order,To Bill,Laskuta
 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 +94,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,keskimääräinen ostohinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Oston keskihinta
 DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
 DocType: Employee,History In Company,yrityksen historia
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
@@ -3933,17 +3935,18 @@
 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),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}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,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,Myyntitilaus {0} ei ole vahvistettu
-DocType: Homepage,Tag Line,Iskulause
+DocType: Homepage,Tag Line,Tagirivi
 DocType: Fee Component,Fee Component,Fee Component
 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914,Add items from,Lisää kohteita
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Lisää kohteita
 DocType: Cheque Print Template,Regular,säännöllinen
 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%
 DocType: BOM,Last Purchase Rate,Viimeisin ostohinta
 DocType: Account,Asset,vastaavat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Aseta numeerinen sarja osallistumiselle Setup&gt; Numerosarjan kautta
 DocType: Project Task,Task ID,Tehtävätunnus
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
 ,Sales Person-wise Transaction Summary,"Myyjän työkalu,  tapahtuma yhteenveto"
@@ -3960,12 +3963,12 @@
 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
+DocType: POS Settings,Online,Online
 ,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,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +889,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 +109,Quality Management,Määrähallinta
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
@@ -3978,8 +3981,9 @@
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä
 DocType: Item Group,Parent Item Group,Päätuoteryhmä
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
-apps/erpnext/erpnext/setup/doctype/company/company.js +25,Cost Centers,kustannuspaikat
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,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/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin&gt; HR-asetukset
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
 DocType: Training Event Employee,Invited,Kutsuttu
@@ -3995,7 +3999,7 @@
 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
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2397,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Valitse kohteita tallentaa laskun
 DocType: Employee,Encashment Date,perintä päivä
 DocType: Training Event,Internet,Internet
 DocType: Account,Stock Adjustment,Varastonsäätö
@@ -4003,7 +4007,7 @@
 DocType: Production Order,Planned Operating Cost,Suunnitellut käyttökustannukset
 DocType: Academic Term,Term Start Date,Term aloituspäivä
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
-apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,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 / Nimikkeen nimi
@@ -4025,7 +4029,7 @@
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ilmoitathan mistä / vaihtelevan
 DocType: Serial No,Under AMC,Ylläpito voimassa
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,myynnin oletusasetukset
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Myynnin oletusasetukset.
 DocType: Guardian,Guardian Of ,Guardian Of
 DocType: Grading Scale Interval,Threshold,kynnys
 DocType: BOM Update Tool,Current BOM,nykyinen BOM
@@ -4052,12 +4056,12 @@
 DocType: Account,Receivable,Saatava
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919,Select Items to Manufacture,Valitse tuotteet Valmistus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +944,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Valitse tuotteet Valmistus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
 DocType: Item,Material Issue,materiaali aihe
 DocType: Hub Settings,Seller Description,Myyjän kuvaus
 DocType: Employee Education,Qualification,Pätevyys
-DocType: Item Price,Item Price,tuote hinta
+DocType: Item Price,Item Price,Nimikkeen hinta
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Saippua & pesuaine
 DocType: BOM,Show Items,Näytä kohteet
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
@@ -4079,6 +4083,7 @@
 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 perua. Vahvistettu varastotapahtuma {0} on olemassa.
 DocType: Employee Loan,Disbursement Date,maksupäivä
+apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,&#39;Vastaanottajat&#39; ei ole määritelty
 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
@@ -4092,14 +4097,14 @@
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy%
 DocType: Material Request,MREQ-,MREQ-
 ,Asset Depreciations and Balances,Asset Poistot ja taseet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
 DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
 DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
 apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Liittyä seuraan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yksikkömäärä vähissä
-apps/erpnext/erpnext/stock/doctype/item/item.py +649,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Vajaa määrä
+apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
 DocType: Employee Loan,Repay from Salary,Maksaa maasta Palkka
 DocType: Leave Application,LAP/,LAP /
 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}
@@ -4118,7 +4123,7 @@
 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 +952,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +956,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
@@ -4126,7 +4131,7 @@
 DocType: Expense Claim,Vehicle Log,ajoneuvo Log
 DocType: Purchase Invoice,Recurring Id,Toistuva Id
 DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1331,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,poista pysyvästi?
 DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
@@ -4141,6 +4146,7 @@
 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
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Company,Change Abbreviation,muuta lyhennettä
 DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
 DocType: Item,Max Discount (%),Max Alennus (%)
@@ -4149,16 +4155,17 @@
 DocType: Daily Work Summary,Email Sent To,Sähköposti lähetetään
 DocType: Budget,Warn,Varoita
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
-DocType: BOM,Manufacturing User,Valmistus Käyttäjä
+DocType: BOM,Manufacturing User,Valmistus peruskäyttäjä
 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/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
 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 +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/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aikajakso
 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}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
@@ -4166,7 +4173,7 @@
 DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
 ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
 DocType: Salary Detail,Salary Detail,Palkka Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
 DocType: Sales Invoice,Commission,provisio
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
@@ -4186,6 +4193,7 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
 DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
+DocType: POS Settings,POS Settings,POS-asetukset
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
 DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Päätasolla ei voi olla pääkustannuspaikkaa
@@ -4219,17 +4227,16 @@
 DocType: Payment Entry,Receive,Vastaanottaa
 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Lainaukset:
 DocType: Maintenance Visit,Fully Completed,täysin valmis
-DocType: POS Profile,New Customer Details,Uudet asiakkaan tiedot
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
 DocType: Employee,Educational Qualification,koulutusksen arviointi
 DocType: Workstation,Operating Costs,Käyttökustannukset
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty
 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}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuutta {0} on {1}
 DocType: Asset,Disposal Date,hävittäminen Date
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
 DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
-apps/erpnext/erpnext/stock/doctype/item/item.py +494,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,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 vahvistettava
@@ -4281,12 +4288,12 @@
 DocType: Naming Series,Help HTML,"HTML, ohje"
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
 DocType: Item,Variant Based On,Variant perustuvat
-apps/erpnext/erpnext/hr/doctype/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/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0}
 apps/erpnext/erpnext/utilities/user_progress.py +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 &quot;arvostus&quot; tai &quot;Vaulation ja Total&quot;"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,Saadut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saadut
 DocType: Lead,Converted,muunnettu
 DocType: Item,Has Serial No,on sarjanumero
 DocType: Employee,Date of Issue,Kirjauksen päiväys
@@ -4299,7 +4306,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone
 DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
 apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
 DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
 DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
@@ -4340,10 +4347,9 @@
 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}
 DocType: Vehicle Log,Odometer,Matkamittari
 DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +677,Item {0} is disabled,Nimike {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Nimike {0} on poistettu käytöstä
 DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
-apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajanjakso mistä ja mihin päivämäärään ovat pakollisia toistuville {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä
 DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Tuota palkkalaskelmat
@@ -4387,7 +4393,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,vanhentumisen skaala 2
 DocType: SG Creation Tool Course,Max Strength,max Strength
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM korvattu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
 ,Sales Analytics,Myyntianalytiikka
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Käytettävissä {0}
 ,Prospects Engaged But Not Converted,Näkymät Kihloissa Mutta ei muunneta
@@ -4409,7 +4415,7 @@
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä.
 DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
-DocType: Pricing Rule,Percentage,Prosenttimäärä
+DocType: Pricing Rule,Percentage,Prosentti
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
 apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
@@ -4474,7 +4480,7 @@
 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
-apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Veromallipohja ostotapahtumiin
+apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
 ,Item Prices,Tuotehinnat
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
 DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
@@ -4485,13 +4491,13 @@
 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,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 kustannukset
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
 DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
+DocType: Journal Entry,Subscription,tilaus
 DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
 DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Irtisanomisaika
@@ -4500,7 +4506,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
 DocType: Packing Slip,Gross Weight UOM,bruttopaino UOM
 DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Anna sarjanumeroita serialized erä
 DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin.
 DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta)
@@ -4510,7 +4516,7 @@
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
 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}
+apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
 DocType: Item,Default Warehouse,oletus varasto
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Syötä pääkustannuspaikka
@@ -4538,7 +4544,7 @@
 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/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: Vehicle Service,Half Yearly,6 kk
 DocType: Lead,Blog Subscriber,Blogin tilaaja
 DocType: Guardian,Alternate Number,vaihtoehtoinen Number
 DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
@@ -4570,7 +4576,7 @@
 ,Items To Be Requested,Nimiketarpeet
 DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
 DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Valitse tai lisätä uuden asiakkaan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
@@ -4591,17 +4597,17 @@
 DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ei löydy
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74,Select Batch Numbers,Valitse eränumerot
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75,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},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
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239,Available,saatavissa
 DocType: Quality Inspection Reading,Reading 3,Lukema 3
 ,Hub,hubi
 DocType: GL Entry,Voucher Type,Tositetyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
 DocType: Employee Loan Application,Approved,hyväksytty
 DocType: Pricing Rule,Price,Hinta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -4622,7 +4628,7 @@
 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 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"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
 DocType: Employee,Current Address,nykyinen osoite
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
 DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
@@ -4632,6 +4638,7 @@
 DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
 DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Item Code&gt; Item Group&gt; Tuotemerkki
 DocType: Pricing Rule,Min Qty,min yksikkömäärä
 DocType: Asset Movement,Transaction Date,tapahtuma päivä
 DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
@@ -4686,7 +4693,7 @@
 DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
 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
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Varaston oletusasetukset.
 DocType: Purchase Invoice,Next Date,Seuraava päivä
 DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
 DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
@@ -4749,7 +4756,7 @@
 DocType: Leave Type,Is Carry Forward,siirretääkö
 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}
+apps/erpnext/erpnext/controllers/accounts_controller.py +556,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,Vahvistamattomat palkkatositteet
@@ -4765,6 +4772,7 @@
 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}
+DocType: Journal Entry,Subscription Section,Tilausjakso
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,tiliä {0} ei löydy
 DocType: Account,Cash,Käteinen
 DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin