[translations]
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 1d9f82d..b2fb9f4 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,14 +1,14 @@
DocType: Employee,Salary Mode,palkan tila
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.",valitse toimitusten kk jaksotus mikäli haluat kausiluonteisen seurannan
DocType: Employee,Divorced,eronnut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80,Warning: Same item has been entered multiple times.,varoitus: sama tuote on syötetty useamman kerran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,varoitus: sama tuote on syötetty useamman kerran
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,peruuta materiaalikäynti {0} ennen peruutat takuuvaatimuksen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,kuluttajatavarat
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,valitse ensin osapuoli tyyppi
DocType: Item,Customer Items,asiakkaan tuotteet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,sähköposti-ilmoitukset
DocType: Item,Default Unit of Measure,oletus mittayksikkö
@@ -21,7 +21,6 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663,From Material Request,materiaalipyynnöstä
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} puu
DocType: Job Applicant,Job Applicant,Työnhakija
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia
@@ -34,10 +33,10 @@
DocType: Purchase Order,% Billed,% laskutettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),valuutta taso on oltava sama kuin {0} {1} ({2})
DocType: Sales Invoice,Customer Name,asiakkaan nimi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","kaikkiin vientiin liittyviin asakirjoihin kuten lähete, tarjous, tilausvahvistus, myyntilasku, myyntitilaus jne on saatavilla esim valuutta, muuntotaso, vienti yhteensä, viennin loppusumma ym"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,"poistu, tyypin nimi"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,sarja päivitetty onnistuneesti
@@ -64,7 +63,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
DocType: Purchase Invoice,Monthly,Kuukausittain
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Viivästyminen (päivää)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609,Invoice,lasku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612,Invoice,lasku
DocType: Maintenance Schedule Item,Periodicity,jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,puolustus
@@ -73,7 +72,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},rivi {0}: {1} {2} ei täsmää {3} kanssa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Rivi # {0}:
DocType: Delivery Note,Vehicle No,ajoneuvon nro
-apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Ole hyvä ja valitse hinnasto
DocType: Production Order Operation,Work In Progress,työnalla
DocType: Employee,Holiday List,lomaluettelo
DocType: Time Log,Time Log,aikaloki
@@ -81,9 +80,10 @@
DocType: Cost Center,Stock User,varasto käyttäjä
DocType: Company,Phone No,Puhelin ei
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","lokiaktiviteetit kohdistettuna käyttäjien tehtäviin, joista aikaseuranta tai laskutus on mahdollista"
-apps/erpnext/erpnext/controllers/recurring_document.py +124,New {0}: #{1},Uusi {0}: # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},Uusi {0}: # {1}
,Sales Partners Commission,myyntikumppanit provisio
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
+DocType: Payment Request,Payment Request,Maksupyyntö
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Määrite Arvo {0} ei voi poistaa {1} kuin Tuote vaihtoehdot \ esiintyy tämän Taito.
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,tämä on kantatili eikä sitä voi muokata
@@ -95,18 +95,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Kg,Kg
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Avaaminen ja työn.
DocType: Item Attribute,Increment,Lisäys
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41,PayPal Settings missing,PayPal Asetukset puuttuu
apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Valitse Varasto ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
DocType: Employee,Married,Naimisissa
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ei saa {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Saamaan kohteita
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
DocType: Payment Reconciliation,Reconcile,yhteensovitus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,päivittäistavara
DocType: Quality Inspection Reading,Reading 1,Reading 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,tee pankkikirjaus
+DocType: Process Payroll,Make Bank Entry,tee pankkikirjaus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,eläkerahastot
-apps/erpnext/erpnext/accounts/doctype/account/account.py +151,Warehouse is mandatory if account type is Warehouse,varasto vaaditaan mikäli tilin tyyppi on varastotili
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,varasto vaaditaan mikäli tilin tyyppi on varastotili
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Lead,Person Name,henkilönimi
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","täppää toistuva tilaus, lopettaaksesi toistumisen poista täppä tai aseta päätöspäivä"
@@ -117,7 +119,7 @@
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan luottoraja on ylitetty {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tax Tyyppi
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: Item,Item Image (if not slideshow),tuotekuva (ellei diaesitys)
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,(tuntitaso / 60) * todellinen käytetty aika
@@ -131,7 +133,7 @@
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
DocType: Journal Entry,Opening Entry,avauskirjaus
DocType: Stock Entry,Additional Costs,Lisäkustannukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +122,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
DocType: Lead,Product Enquiry,tavara kysely
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Anna yritys ensin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Company first,Ole hyvä ja valitse Company ensin
@@ -139,7 +141,7 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,tavoitteeseen
DocType: BOM,Total Cost,kokonaiskustannukset
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,aktiivisuus loki:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,Item {0} does not exist in the system or has expired,tuote {0} ei löydy tai se on vanhentunut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192,Item {0} does not exist in the system or has expired,tuote {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 +4,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
@@ -157,17 +159,17 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,varaston kulut
DocType: Newsletter,Email Sent?,sähköposti lähetetty?
DocType: Journal Entry,Contra Entry,vastakirjaus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,näytä aikalokit
+DocType: Production Order Operation,Show Time Logs,näytä aikalokit
DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta
DocType: Delivery Note,Installation Status,asennus tila
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
-apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,tuotteen {0} tulee olla ostotuote
+apps/erpnext/erpnext/stock/get_item_details.py +127,Item {0} must be a Purchase Item,tuotteen {0} tulee olla ostotuote
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448,Item {0} is not active or end of life has been reached,tuote {0} ei ole aktiivinen tai sen elinkaari loppu
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,päivitetään kun myyntilasku on lähetetty
-apps/erpnext/erpnext/controllers/accounts_controller.py +511,"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 +510,"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 +90,Settings for HR Module,henkilöstömoduulin asetukset
DocType: SMS Center,SMS Center,tekstiviesti keskus
DocType: BOM Replace Tool,New BOM,uusi BOM
@@ -195,7 +197,6 @@
DocType: Offer Letter,Select Terms and Conditions,valitse ehdot ja säännöt
DocType: Production Planning Tool,Sales Orders,myyntitilaukset
DocType: Purchase Taxes and Charges,Valuation,arvo
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,aseta oletukseksi
,Purchase Order Trends,Ostotilaus Trendit
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
DocType: Earning Type,Earning Type,ansio tyyppi
@@ -218,7 +219,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Nettokassavirta Rahoituksen
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 +203,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
+apps/erpnext/erpnext/controllers/recurring_document.py +208,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n
DocType: Newsletter List,Total Subscribers,alihankkijat yhteensä
,Contact Name,"yhteystiedot, nimi"
DocType: Production Plan Item,SO Pending Qty,odottavat myyntitilaukset yksikkömäärä
@@ -248,10 +249,10 @@
DocType: Item,Publish in Hub,Julkaista Hub
,Terretory,alue
apps/erpnext/erpnext/stock/doctype/item/item.py +605,Item {0} is cancelled,tuote {0} on peruutettu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,materiaalipyyntö
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,materiaalipyyntö
DocType: Bank Reconciliation,Update Clearance Date,päivitä tilityspäivä
DocType: Item,Purchase Details,oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},tuotetta {0} ei löydy 'raaka-aineet toimitettu' ostotilaus taulukko {1}
DocType: Employee,Relation,Suhde
DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen Toimitus
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
@@ -272,10 +273,11 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
apps/erpnext/erpnext/public/js/setup_wizard.js +55,Max 5 characters,Max 5 merkkiä
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,luettelon ensimmäinen poistumis hyväksyjä on oletushyväksyjä
-apps/erpnext/erpnext/config/desktop.py +73,Learn,Oppia
+apps/erpnext/erpnext/config/desktop.py +83,Learn,Oppia
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
DocType: Accounts Settings,Settings for Accounts,tilien asetukset
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,hallitse myyjäpuuta
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
DocType: Item,Synced With Hub,synkronoi Hub:lla
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,väärä salasana
DocType: Item,Variant Of,mallista
@@ -291,7 +293,7 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi
-DocType: Sales Invoice Item,Delivery Note,lähete
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Delivery Note,lähete
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,verojen perusmääritykset
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
@@ -306,17 +308,17 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +48,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/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,pidetään kokonaistilauksena
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
-apps/erpnext/erpnext/controllers/recurring_document.py +196,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi 'kentän arvo
+apps/erpnext/erpnext/controllers/recurring_document.py +201,Please enter 'Repeat on Day of Month' field value,Syötä "Toista päivänä Kuukausi '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: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","BOM on saatavana, lähetteessä, ostolaskussa, tuotannon tilauksessa, ostotilauksessa, ostokuitissa, myyntilaskussa, myyntilauksessa, varaston kirjauksessa ja aikataulukossa"
DocType: Item Tax,Tax Rate,vero taso
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{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 +631,Select Item,valitse tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644,Select Item,valitse tuote
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","tuote: {0} hallinnoidaan eräkohtaisesti, eikä sitä voi päivittää käyttämällä varaston täsmäytystä, käytä varaston kirjausta"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,ostolasku {0} on lähetetty
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
-apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,muunna pois ryhmästä
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,muunna pois ryhmästä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,ostokuitti on lähetettävä
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,erä (erä-tuote) tuotteesta
DocType: C-Form Invoice Detail,Invoice Date,laskun päiväys
@@ -353,7 +355,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) tulee olla rooli 'poistumisen hyväksyjä'
DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Lääketieteellinen
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,häviön syy
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144,Reason for losing,häviön syy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
DocType: Employee,Single,yksittäinen
@@ -363,7 +365,7 @@
DocType: Purchase Invoice,Yearly,Vuosittain
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,syötä kustannuspaikka
DocType: Journal Entry Account,Sales Order,myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,keskimääräinen myynnin taso
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,keskimääräinen myynnin taso
DocType: Purchase Order,Start date of current order's period,aloituspäivä nykyiselle tilauskaudelle
apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Määrä voi olla murto-osa rivillä {0}
DocType: Purchase Invoice Item,Quantity and Rate,yksikkömäärä ja taso
@@ -391,7 +393,7 @@
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,lomien valvonta
DocType: Material Request Item,Required Date,pyydetty päivä
DocType: Delivery Note,Billing Address,laskutusosoite
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,syötä tuotekoodi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737,Please enter Item Code.,syötä tuotekoodi
DocType: BOM,Costing,kustannuslaskenta
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,yksikkömäärä yhteensä
@@ -444,7 +446,7 @@
DocType: Production Planning Tool,Material Requirement,materiaalitarve
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Item {0} is not Purchase Item,tuote {0} ei ole ostotuote
-apps/erpnext/erpnext/controllers/recurring_document.py +185,"{0} is an invalid email address in 'Notification \
+apps/erpnext/erpnext/controllers/recurring_document.py +190,"{0} is an invalid email address in 'Notification \
Email Address'",{0} virheellinen osoite 'ilmoitukset \ sähköpostiosoite'
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
@@ -467,20 +469,19 @@
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**toimitusten kk jaksotus** auttaa jakamaan budjettia eri kuukausille, jos on kausivaihtelua. **toimitusten kk jaksotus** otetaan **kustannuspaikka** kohdassa."
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,tietuetta ei löydy laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,valitse ensin yritys ja osapuoli tyyppi
-apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,tili- / kirjanpitokausi
+apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,tili- / kirjanpitokausi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",sarjanumeroita ei voi yhdistää
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,tee myyntitilaus
DocType: Project Task,Project Task,Projekti Tehtävä
,Lead Id,vihje tunnus
DocType: C-Form Invoice Detail,Grand Total,kokonaissumma
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35,Fiscal Year Start Date should not be greater than Fiscal Year End Date,tilikauden aloituspäivä tule olla suurempi kuin tilikauden päättymispäivä
DocType: Warranty Claim,Resolution,johtopäätös
-apps/erpnext/erpnext/templates/pages/order.html +57,Delivered: {0},Toimitettu: {0}
+apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Toimitettu: {0}
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,maksettava tili
DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toista asiakkaat
DocType: Leave Control Panel,Allocate,Jakaa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620,Sales Return,Myynti Return
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,Sales Return,Myynti Return
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,"valitse ne myyntitilaukset, josta haluat tehdä tuotannon tilauksen"
DocType: Item,Delivered by Supplier (Drop Ship),Toimitetaan Toimittaja (Drop Ship)
apps/erpnext/erpnext/config/hr.py +120,Salary components.,palkkakomponentteja
@@ -496,7 +497,7 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
DocType: Sales Invoice,Customer's Vendor,asiakkaan tosite
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,tuotannon tilaus vaaditaan
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212,Production Order is Mandatory,tuotannon tilaus vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Ehdotus Kirjoittaminen
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/stock/stock_ledger.py +338,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},negatiivisen varaston virhe ({6}) tuotteelle {0} varasto {1}:ssa {2} {3}:lla {4} {5}:ssa
@@ -516,24 +517,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Anna ostokuitti ensin
DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
-DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662,Maintenance Schedule,huoltoaikataulu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Nettomuutos Inventory
DocType: Employee,Passport Number,passin numero
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,hallinta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,ostokuitista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Same item has been entered multiple times.,sama tuote on syötetty monta kertaa
DocType: SMS Settings,Receiver Parameter,vastaanottoparametri
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,myyjän tavoitteet
DocType: Production Order Operation,In minutes,minuutteina
DocType: Issue,Resolution Date,johtopäätös päivä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676,Please set default Cash or Bank account in Mode of Payment {0},valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
-apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,muunna ryhmäksi
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,muunna ryhmäksi
DocType: Activity Cost,Activity Type,aktiviteettimuoto
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,toimitettu arvomäärä
-DocType: Customer,Fixed Days,säädetyt päivät
+DocType: Supplier,Fixed Days,säädetyt päivät
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
@@ -541,7 +541,7 @@
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 +141,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
DocType: Company,Round Off Cost Center,pyöristys kustannuspaikka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
DocType: Material Request,Material Transfer,materiaalisiirto
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),perustaminen (€)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kirjoittamisen aikaleima on sen jälkeen {0}
@@ -549,6 +549,7 @@
DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika
DocType: BOM Operation,Operation Time,Operation Time
DocType: Pricing Rule,Sales Manager,myynninhallinta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Group Group
DocType: Journal Entry,Write Off Amount,poiston arvomäärä
DocType: Journal Entry,Bill No,Bill No
DocType: Purchase Invoice,Quarterly,Neljännesvuosittain
@@ -559,9 +560,10 @@
DocType: Purchase Receipt,Other Details,muut lisätiedot
DocType: Account,Accounts,tilit
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Markkinointi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"jäljitä tuotteen myynti- ja ostotositteet sarjanumeron mukaan, tätä käytetään myös tavaran takuutietojen jäljitykseen"
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44,Total billing this year,Yhteensä laskutus tänä vuonna
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Yhteensä laskutus tänä vuonna
DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon"
DocType: Employee,Provide email id registered in company,tarkista sähköpostitunnuksen rekisteröinti yritykselle
DocType: Hub Settings,Seller City,myyjä kaupunki
@@ -591,7 +593,7 @@
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
DocType: Production Order Operation,Planned End Time,Suunnitellut End Time
,Sales Person Target Variance Item Group-Wise,"tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +114,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
DocType: Employee,Cell Number,solunumero
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Materiaali pyynnöt Luotu
@@ -605,7 +607,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,"kirjanpidon kirjaukset voidaan kodistaa jatkosidoksiin, kohdistus ryhmiin ei ole sallittu"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359,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 +357,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
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188,Purchase Receipt number required for Item {0},ostokuitin numero vaaditaan tuotteelle {0}
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
@@ -636,14 +638,14 @@
DocType: Address,Personal,henkilökohtainen
DocType: Expense Claim Detail,Expense Claim Type,kuluvaatimuksen tyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +342,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","päiväkirjakirjaus {0} kohdistuu tilaukseen {1}, täppää mikäli se tulee siirtää etukäteen tähän laskuun"
+apps/erpnext/erpnext/controllers/accounts_controller.py +340,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","päiväkirjakirjaus {0} kohdistuu tilaukseen {1}, täppää mikäli se tulee siirtää etukäteen tähän laskuun"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,toimitilan huoltokulut
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Anna Kohta ensin
DocType: Account,Liability,vastattavat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}.
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/get_item_details.py +262,Price List not selected,Hinnasto ei valittu
+apps/erpnext/erpnext/stock/get_item_details.py +259,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,taustaperhe
DocType: Process Payroll,Send Email,lähetä sähköposti
apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Varoitus: Virheellinen Liite {0}
@@ -654,7 +656,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +292,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/accounts/doctype/sales_invoice/sales_invoice.py +658,My Invoices,omat laskut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668,My Invoices,omat laskut
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Yksikään työntekijä ei löytynyt
DocType: Purchase Order,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
@@ -667,18 +669,18 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,pisteet on oltava pienempi tai yhtä suuri kuin 5
-apps/erpnext/erpnext/config/accounts.py +169,C-Form records,C-muoto tietue
+apps/erpnext/erpnext/config/accounts.py +179,C-Form records,C-muoto tietue
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,asiakkaan tukikyselyt
DocType: Features Setup,"To enable ""Point of Sale"" features",Jotta "Point of Sale" ominaisuuksia
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
DocType: Production Planning Tool,Select Items,valitse tuotteet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
DocType: Maintenance Visit,Completion Status,katselmus tila
DocType: Sales Invoice Item,Target Warehouse,tavoite varasto
DocType: Item,Allow over delivery or receipt upto this percent,Salli yli toimitus- tai kuitti lähetettävään tähän prosenttia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49,Expected Delivery Date cannot be before Sales Order Date,odotettu toimituspäivä ei voi olla ennen myyntitilauksen päivää
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,odotettu toimituspäivä ei voi olla ennen myyntitilauksen päivää
DocType: Upload Attendance,Import Attendance,tuo osallistuminen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,kaikki tuoteryhmät
DocType: Process Payroll,Activity Log,aktiivisuus loki
@@ -690,7 +692,7 @@
DocType: Sales Order Item,Projected Qty,ennustettu yksikkömäärä
DocType: Sales Invoice,Payment Due Date,maksun eräpäivä
DocType: Newsletter,Newsletter Manager,uutiskirjehallinta
-apps/erpnext/erpnext/stock/doctype/item/item.js +246,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','avautuu'
DocType: Notification Control,Delivery Note Message,lähetteen vieti
DocType: Expense Claim,Expenses,kulut
@@ -710,7 +712,7 @@
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 +304,Point-of-Sale,Point-of-Sale
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
DocType: Account,Balance must be,taseen on oltava
DocType: Hub Settings,Publish Pricing,Julkaise Hinnoittelu
DocType: Notification Control,Expense Claim Rejected Message,kuluvaatimus hylätty viesti
@@ -727,14 +729,15 @@
DocType: Supplier Quotation,Is Subcontracted,on alihankittu
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,näytä tilaajia
-DocType: Purchase Invoice Item,Purchase Receipt,Ostokuitti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583,Purchase Receipt,Ostokuitti
,Received Items To Be Billed,Saivat kohteet laskuttamat
DocType: Employee,Ms,Ms
-apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,valuuttataso valvonta
+apps/erpnext/erpnext/config/accounts.py +158,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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/manufacturing/doctype/bom/bom.py +424,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422,BOM {0} must be active,BOM {0} tulee olla aktiivinen
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,valitse ensin asiakirjan tyyppi
+apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Siirry ostoskoriin
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,peruuta materiaalikäynti {0} ennen peruutat huoltokäynnin
DocType: Salary Slip,Leave Encashment Amount,"perintä, arvomäärä"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},sarjanumero {0} ei kuulu tuotteelle {1}
@@ -769,7 +772,7 @@
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
-DocType: Payment Tool,Paid,Maksettu
+DocType: Payment Request,Paid,Maksettu
DocType: Salary Slip,Total in words,sanat yhteensä
DocType: Material Request Item,Lead Time Date,"virtausaika, päiväys"
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Ehkä Valuutanvaihto tietuetta ei luotu
@@ -782,7 +785,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,vaihtelu
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),viestit yhteensä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item for Transfer,talitse siirrettävä tuote
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642,Select Item for Transfer,talitse siirrettävä tuote
DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia
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"
@@ -790,21 +793,22 @@
DocType: Pricing Rule,Max Qty,max yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,rivi {0}: maksu kohdistettuna myynti- / ostotilaukseen tulee aina merkitä ennakkomaksuksi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemiallinen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
DocType: Process Payroll,Select Payroll Year and Month,valitse palkkaluettelo vuosi ja kuukausi
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","siirry kyseiseen ryhmään (yleensä kohteessa rahastot> lyhytaikaiset vastaavat> pankkitilit ja tee uusi tili (valitsemalla lisää alasidos) ""pankki"""
DocType: Workstation,Electricity Cost,sähkön kustannukset
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
DocType: Opportunity,Walk In,kävele sisään
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64,Stock Entries,Stock Viestit
DocType: Item,Inspection Criteria,tarkastuskriteerit
-apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,kustannuspaikkapuu
+apps/erpnext/erpnext/config/accounts.py +111,Tree of finanial Cost Centers.,kustannuspaikkapuu
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,siirretty
apps/erpnext/erpnext/public/js/setup_wizard.js +165,Upload your letter head and logo. (you can edit them later).,lataa kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,valkoinen
DocType: SMS Center,All Lead (Open),kaikki vihjeet (avoimet)
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
apps/erpnext/erpnext/public/js/setup_wizard.js +24,Attach Your Picture,Liitä Picture
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631,Make ,Tehdä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Make ,Tehdä
DocType: Journal Entry,Total Amount in Words,sanat kokonaisarvomäärä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"tapahui virhe: todennäköinen syy on ettet ole tallentanut lomakketta, mikäli ongelma jatkuu ota yhteyttä sähköpostiin support@erpnext.com"
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
@@ -814,7 +818,7 @@
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,"varasto, vaihtoehdot"
DocType: Journal Entry Account,Expense Claim,kuluvaatimus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},yksikkömäärään {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178,Qty for {0},yksikkömäärään {0}
DocType: Leave Application,Leave Application,poistumissovellus
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,poistumiskohdistus työkalu
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
@@ -840,9 +844,9 @@
DocType: Item,Manufacturer,Valmistaja
DocType: Landed Cost Item,Purchase Receipt Item,Ostokuitti Kohde
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,myynnin arvomäärä
-apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,aikalokit
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,myynnin arvomäärä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,aikalokit
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna"
DocType: Serial No,Creation Document No,asiakirjan luonti nro
DocType: Issue,Issue,aihe
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Tili ei vastaa Yritys
@@ -854,7 +858,7 @@
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,myynnin kulut
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Buying,perusostaminen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Buying,perusostaminen
DocType: GL Entry,Against,kohdistus
DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
@@ -879,7 +883,7 @@
DocType: Company,Default Currency,oletusvaluutta
DocType: Contact,Enter designation of this Contact,syötä yhteystiedon nimike
DocType: Expense Claim,From Employee,työntekijästä
-apps/erpnext/erpnext/controllers/accounts_controller.py +356,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +354,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,varoitus: järjestelmä ei tarkista liikalaskutusta sillä tuotteen arvomäärä {0} on {1} 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
@@ -895,8 +899,8 @@
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"yrityksen rekisterinumero viitteeksi, vero numerot jne"
DocType: Sales Partner,Distributor,jakelija
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ostoskori toimitus sääntö
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209,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 +881,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,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 +879,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,valitse aikaloki ja lähetä tehdäksesi uuden myyntilaskun
@@ -904,13 +908,12 @@
DocType: Salary Slip,Deductions,vähennykset
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,tämä aikaloki erä on laskutettu
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,tee tilaisuus
DocType: Salary Slip,Leave Without Pay,"poistu, ilman palkkaa"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,kapasiteetin suunnittelu virhe
,Trial Balance for Party,Koetase Party
DocType: Lead,Consultant,konsultti
DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358,Finished Item {0} must be entered for Manufacture type entry,valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item {0} must be entered for Manufacture type entry,valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,avaa kirjanpidon tase
DocType: Sales Invoice Advance,Sales Invoice Advance,"myyntilasku, ennakko"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Mitään pyytää
@@ -933,14 +936,14 @@
DocType: Stock Settings,Default Item Group,oletus tuoteryhmä
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,toimittaja tietokanta
DocType: Account,Balance Sheet,tasekirja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"myyjä, joka saa muistutuksen asiakkaan yhetdenotosta"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213,"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"
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,verot- ja muut palkan vähennykset
DocType: Lead,Lead,vihje
DocType: Email Digest,Payables,maksettavat
DocType: Account,Warehouse,Varasto
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,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,nettotaso
DocType: Purchase Invoice Item,Purchase Invoice Item,"ostolasku, tuote"
@@ -953,7 +956,7 @@
DocType: Global Defaults,Current Fiscal Year,nykyinen tilikausi
DocType: Global Defaults,Disable Rounded Total,poista 'pyöristys yhteensä' käytöstä
DocType: Lead,Call,pyyntö
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407,'Entries' cannot be empty,'kirjaukset' ei voi olla tyhjä
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
,Trial Balance,tasekokeilu
apps/erpnext/erpnext/config/hr.py +205,Setting up Employees,työntekijän perusmääritykset
@@ -963,11 +966,11 @@
DocType: Maintenance Visit Purpose,Work Done,työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Contact,User ID,käyttäjätunnus
-apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,näytä tilikirja
+apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,näytä tilikirja
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
apps/erpnext/erpnext/stock/doctype/item/item.py +444,"An Item Group exists with same name, please change the item name or rename the item group","samanniminen tuoteryhmä on jo olemassa, vaihda tuotteen nimeä tai nimeä tuoteryhmä uudelleen"
DocType: Production Order,Manufacture against Sales Order,valmistus kohdistus myyntitilaukseen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,tuote {0} ei voi olla erä
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
@@ -984,7 +987,7 @@
DocType: Opportunity Item,Opportunity Item,"tilaisuus, tuote"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,tilapäinen avaus
,Employee Leave Balance,työntekijän poistumistase
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128,Balance for Account {0} must always be {1},tilin tase {0} on oltava {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124,Balance for Account {0} must always be {1},tilin tase {0} on oltava {1}
DocType: Address,Address Type,osoitteen tyyppi
DocType: Purchase Receipt,Rejected Warehouse,Hylätty Warehouse
DocType: GL Entry,Against Voucher,kuitin kohdistus
@@ -994,7 +997,7 @@
apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,että
DocType: Item,Lead Time in days,"virtausaika, päivinä"
,Accounts Payable Summary,maksettava tilien yhteenveto
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,myyntitilaus {0} ei ole kelvollinen
apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged",yhtiöitä ei voi yhdistää
@@ -1010,7 +1013,7 @@
DocType: Employee,Place of Issue,aiheen alue
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,sopimus
DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,UOM coversion factor required for UOM: {0} in Item: {1},UOM muuntokerroin vaaditaan UOM {0}:lle tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,UOM coversion factor required for UOM: {0} in Item: {1},UOM muuntokerroin vaaditaan UOM {0}:lle tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,välilliset kulut
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
@@ -1027,7 +1030,7 @@
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen verotaso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty
-apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
+apps/erpnext/erpnext/stock/get_item_details.py +130,Item {0} must be a Sub-contracted Item,tuote {0} on alihankintatuote
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
DocType: Hub Settings,Seller Website,myyjä verkkosivut
@@ -1036,7 +1039,7 @@
DocType: Appraisal Goal,Goal,tavoite
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,odotettu toimituspäivä on pienempi kuin suunniteltu aloituspäivä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693,For Supplier,toimittajalle
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766,For Supplier,toimittajalle
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
@@ -1049,7 +1052,7 @@
DocType: Journal Entry,Journal Entry,päiväkirjakirjaus
DocType: Workstation,Workstation Name,työaseman nimi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428,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
@@ -1072,23 +1075,22 @@
DocType: Purchase Taxes and Charges,Add or Deduct,lisää tai vähennä
DocType: Company,If Yearly Budget Exceeded (for expense account),Jos vuotuinen talousarvio ylitetty (varten kululaskelma)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,tilausten arvo yhteensä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,vanhentumisen skaala 3
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,voit kohdistaa aikalokin tuotannon tilaukseen
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137,You can make a time log only against a submitted production order,voit kohdistaa aikalokin tuotannon tilaukseen
DocType: Maintenance Schedule Item,No of Visits,Ei annettu Vierailut
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","uutiskirjeet yhteystiedoiksi, vihjeiksi"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Operations cannot be left blank.,Toimintoja ei voi jättää tyhjäksi.
,Delivered Items To Be Billed,"toimitettu, laskuttamat"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,sarjanumerolle ei voi muuttaa varastoa
DocType: Authorization Rule,Average Discount,Keskimääräinen alennus
DocType: Address,Utilities,hyödykkeet
DocType: Purchase Invoice Item,Accounting,Kirjanpito
DocType: Features Setup,Features Setup,ominaisuuksien määritykset
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,näytä tarjouskirje
DocType: Item,Is Service Item,on palvelutuote
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
@@ -1110,12 +1112,12 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,varaston kirjaukset on muodostettu tuotannon tilauksesta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,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 +517,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 +182,Max: {0},Max: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +516,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 +179,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,alkaen aikajana
DocType: Email Digest,For Company,yritykselle
apps/erpnext/erpnext/config/support.py +38,Communication log.,viestintä loki
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,oston arvomäärä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,oston arvomäärä
DocType: Sales Invoice,Shipping Address Name,toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,tilikartta
DocType: Material Request,Terms and Conditions Content,ehdot ja säännöt sisältö
@@ -1141,11 +1143,11 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitili
-apps/erpnext/erpnext/controllers/accounts_controller.py +453,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +450,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Ei aktiivisia Palkkarakenne löytynyt työntekijä {0} ja kuukausi
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,tilin tase
-apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Verosääntöön liiketoimia.
+apps/erpnext/erpnext/config/accounts.py +122,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
apps/erpnext/erpnext/public/js/setup_wizard.js +296,We buy this Item,ostamme tätä tuotetta
DocType: Address,Billing,Laskutus
@@ -1158,7 +1160,7 @@
DocType: Shipping Rule Condition,To Value,arvoon
DocType: Supplier,Stock Manager,varastohallinta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},lähde varasto on pakollinen rivin {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,pakkauslappu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599,Packing Slip,pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Toimisto Rent
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,tekstiviestin reititinmääritykset
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui!
@@ -1168,7 +1170,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},rivi {0}: kohdennettavan arvomäärä {1} on oltava suurempi tai yhtä suuri kuin tosite arvomäärä {2}
DocType: Item,Inventory,inventaario
DocType: Features Setup,"To enable ""Point of Sale"" view",Jotta "Point of Sale" näkymä
-apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
+apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,maksua ei voi tehdä tyhjällä ostoskorilla
DocType: Item,Sales Details,myynnin lisätiedot
DocType: Opportunity,With Items,tuotteilla
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,yksikkömääränä
@@ -1186,13 +1188,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,tietuetta ei löydy maksutaulukosta
apps/erpnext/erpnext/public/js/setup_wizard.js +65,Financial Year Start Date,tilikauden aloituspäivä
DocType: Employee External Work History,Total Experience,kustannukset yhteensä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,pakkauslaput peruttu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,pakkauslaput peruttu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Investointien rahavirta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,rahdin ja huolinnan maksut
DocType: Material Request Item,Sales Order No,"myyntitilaus, numero"
DocType: Item Group,Item Group Name,"tuoteryhmä, nimi"
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,otettu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,materiaalisiirto tuotantoon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86,Transfer Materials for Manufacture,materiaalisiirto tuotantoon
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,edistynyt haku
apps/erpnext/erpnext/stock/stock_ledger.py +407,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","ostoarvoa tuotteelle: {0} ei löydy joka vaaditaan (kulu) kirjanpidon kirjauksessa, määritä tuotehinta ostohinnastossa"
@@ -1200,9 +1202,9 @@
DocType: Purchase Invoice Item,Net Amount,netto arvomäärä
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),lisäalennuksen arvomäärä (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},virhe: {0}> {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630,Error: {0} > {1},virhe: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"tee uusi tili, tilikartasta"
-DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661,Maintenance Visit,"huolto, käynti"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,asiakas> asiakasryhmä> alue
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatava varaston eräyksikkömäärä
DocType: Time Log Batch Detail,Time Log Batch Detail,aikaloki erä lisätiedot
@@ -1224,9 +1226,10 @@
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
DocType: Production Plan Sales Order,Production Plan Sales Order,tuotantosuunnitelma myyntitilaukselle
DocType: Sales Partner,Sales Partner Target,myyntikumppani tavoite
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Kirjaus {0} voidaan tehdä vain valuutassa: {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109,Accounting Entry for {0} can only be made in currency: {1},Kirjaus {0} voidaan tehdä vain valuutassa: {1}
DocType: Pricing Rule,Pricing Rule,Hinnoittelu Rule
apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,ostotilaus materiaalipyynnöstä
+DocType: Payment Gateway Account,Payment Success URL,Maksu Menestys URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74,Row # {0}: Returned Item {1} does not exists in {2} {3},rivi # {0}: palautettava tuote {1} ei löydy {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,pankkitilit
,Bank Reconciliation Statement,pankin täsmäytystosite
@@ -1234,12 +1237,11 @@
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,avaa varastotase
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} saa esiintyä vain kerran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},poistumiset kohdennettu {0}:n
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,ei pakattavia tuotteita
DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Amounts not reflected in bank,arvomäärät eivät heijastu pankkiin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Quality Inspection Reading,Reading 4,Reading 4
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,yrityksen kuluvaatimukset
DocType: Company,Default Holiday List,oletus lomaluettelo
@@ -1250,8 +1252,7 @@
,Material Requests for which Supplier Quotations are not created,materiaalipyynnöt joita ei löydy toimittajan tarjouskyselyistä
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,"seuraa tuotteita viivakoodia käyttämällä, löydät tuotteet lähetteeltä ja myyntilaskulta skannaamalla tuotteen viivakoodin"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Merkitse Toimitetaan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,tee tarjous
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},muuntokerroin oletus mittayksikkön tulee olla 1 rivillä {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},poistumis tyyppi {0} ei voi olla pidempi kuin {1}
@@ -1260,12 +1261,13 @@
DocType: SMS Center,Receiver List,Vastaanotin List
DocType: Payment Tool Detail,Payment Amount,maksun arvomäärä
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
-apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} näytä
+apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} näytä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Rahavarojen muutos
DocType: Salary Structure Deduction,Salary Structure Deduction,"palkkarakenne, vähennys"
apps/erpnext/erpnext/stock/doctype/item/item.py +344,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Määrä saa olla enintään {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Määrä saa olla enintään {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Ikä (päivää)
DocType: Quotation Item,Quotation Item,tarjous tuote
DocType: Account,Account Name,Tilin nimi
@@ -1302,11 +1304,11 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Nettomuutos ostovelat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Tarkista sähköpostisi id
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
-apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
+apps/erpnext/erpnext/config/accounts.py +58,Update bank payment dates with journals.,päivitä pankin maksupäivät päiväkirjojen kanssa
DocType: Quotation,Term Details,ehdon lisätiedot
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
-DocType: Warranty Claim,Warranty Claim,takuuvaatimus
+apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,takuuvaatimus
,Lead Details,"vihje, lisätiedot"
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Pricing Rule,Applicable For,sovellettavissa
@@ -1319,7 +1321,7 @@
DocType: BOM Replace 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","korvaa BOM kaikissa muissa BOM:ssa, jossa sitä käytetään, korvaa vanhan BOM linkin, päivittää kustannukset ja muodostaa uuden ""BOM tuote räjäytyksen"" tilaston uutena BOM:na"
DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori
DocType: Employee,Permanent Address,pysyvä osoite
-apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,tuote {0} on palvelutuote
+apps/erpnext/erpnext/stock/get_item_details.py +116,Item {0} must be a Service Item.,tuote {0} on palvelutuote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,valitse tuotekoodi
@@ -1334,7 +1336,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","yritys, kuukausi ja tilikausi vaaditaan"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,markkinointikulut
,Item Shortage Report,tuotteet vähissä raportti
-apps/erpnext/erpnext/stock/doctype/item/item.js +200,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","paino on mainittu, \ ssa mainitse ""paino UOM"" myös"
+apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","paino on mainittu, \ ssa mainitse ""paino UOM"" myös"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,varaston kirjaus materiaalipyynnöstä
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,tuotteen yksittäisyksikkö
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',"aikalokin erä {0} pitää ""lähettää"""
@@ -1347,8 +1349,7 @@
DocType: Address,Postal,Posti-
DocType: Item,Weightage,painoarvo
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"saman niminen asiakasryhmä on jo olemassa, vaihda asiakkaan nimi tai nimeä asiakasryhmä uudelleen"
-apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
-apps/erpnext/erpnext/templates/pages/order.html +62,text {0},teksti {0}
+apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Ole hyvä ja valitse {0} ensin.
apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Uusi yhteystieto
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Reading 2
@@ -1357,7 +1358,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},osapuolitili sekä osapuoli vaaditaansaatava / maksettava tilille {0}
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 myyntitilaukseen yms
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211,Quantity required for Item {0} in row {1},vaadittu tuotemäärä {0} rivillä {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},varastoa {0} ei voi poistaa silla siellä on tuotteita {1}
DocType: Quotation,Order Type,tilaus tyyppi
DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
@@ -1375,14 +1376,14 @@
DocType: Sales Invoice Item,Batch No,erän nro
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useat Myyntitilaukset vastaan Asiakkaan Ostotilauksen
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Tärkein
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +13,Variant,malli
+apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,malli
DocType: Naming Series,Set prefix for numbering series on your transactions,aseta sarjojen numeroinnin etuliite tapahtumiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Stopped order cannot be cancelled. Unstop to cancel.,"pysäytettyä tilausta ei voi peruuttaa peruuttaa, käynnistä se jotta voit peruuttaa"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,"pysäytettyä tilausta ei voi peruuttaa peruuttaa, käynnistä se jotta voit peruuttaa"
apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
DocType: Employee,Leave Encashed?,perintä?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Item,Variants,mallit
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,lähetä kenelle
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
@@ -1394,7 +1395,7 @@
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,työn hakija.
DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
-apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,osoitteet
+apps/erpnext/erpnext/shopping_cart/utils.py +37,Addresses,osoitteet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa
@@ -1404,13 +1405,13 @@
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,aikaloki valmistukseen
DocType: Item,Apply Warehouse-wise Reorder Level,käytä varasto työkalua uuden ostotilauksen suositusarvon määrittämiseen
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} must be submitted,BOM {0} tulee lähettää
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} tulee lähettää
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,aikaloki tehtävät
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Maksu
DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2}
DocType: Employee,Salutation,titteli/tervehdys
DocType: Pricing Rule,Brand,brändi
DocType: Item,Will also apply for variants,sovelletaan myös muissa malleissa
@@ -1421,7 +1422,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","luetteloi tavarat tai palvelut, joita ostat tai myyt, tarkista ensin tuoteryhmä, yksikkö ja muut ominaisuudet kun aloitat"
DocType: Hub Settings,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Päällekkäisiä tuotteita on syötetty. Korjaa ja yritä uudelleen.
-apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen
+apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Arvo {0} varten Taito {1} ei ole luettelossa voimassa Tuote attribuuttiarvojen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,kolleega
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,tuote {0} ei ole sarjoitettu tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
@@ -1447,7 +1448,6 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}",myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
DocType: Purchase Order Item,Supplier Quotation Item,"toimittajan tarjouskysely, tuote"
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Poistaa luominen Aika Lokit vastaan toimeksiantoja. Toimia ei seurata vastaan Tuotantotilaus
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,tee palkkarakenne
DocType: Item,Has Variants,on useita malleja
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,valitse 'tee myyntilasku' painike ja tee uusi myyntilasku
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
@@ -1474,16 +1474,17 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,tehnyt {0}
DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
,Serial No Status,sarjanumero tila
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447,Item table can not be blank,tuote taulukko ei voi olla tyhjä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,tuote taulukko ei voi olla tyhjä
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
DocType: Pricing Rule,Selling,myynti
DocType: Employee,Salary Information,palkkatietoja
DocType: Sales Person,Name and Employee ID,Nimi ja Employee ID
-apps/erpnext/erpnext/accounts/party.py +275,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
+apps/erpnext/erpnext/accounts/party.py +271,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää
DocType: Website Item Group,Website Item Group,tuoteryhmän verkkosivu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,tullit ja verot
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322,Please enter Reference date,Anna Viiteajankohta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,Please enter Reference date,Anna Viiteajankohta
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Gateway Account is not configured,Maksu Gateway tili ei ole määritetty
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} maksukirjauksia ei voida suodattaa {1}:lla
DocType: Item Website Specification,Table for Item that will be shown in Web Site,verkkosivuilla näkyvien tuotteiden taulukko
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
@@ -1514,7 +1515,6 @@
DocType: Holiday List,Clear Table,tyhjennä taulukko
DocType: Features Setup,Brands,brändit
DocType: C-Form Invoice Detail,Invoice No,laskun nro
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,ostotilauksesta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida soveltaa / peruuttaa ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
,Customer Addresses And Contacts,Asiakas osoitteet ja Yhteydet
@@ -1530,7 +1530,7 @@
DocType: Employee,Personal Details,henkilökohtaiset lisätiedot
,Maintenance Schedules,huoltoaikataulut
,Quotation Trends,"tarjous, trendit"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,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 +310,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule Condition,Shipping Amount,toimituskustannus arvomäärä
,Pending Amount,odottaa arvomäärä
@@ -1545,19 +1545,20 @@
DocType: Address Template,This format is used if country specific format is not found,tätä muotoa käytetään ellei alueelle määriteltyä muotoa löydy
DocType: Production Order,Use Multi-Level BOM,käytä useampi asteista BOM:ia
DocType: Bank Reconciliation,Include Reconciled Entries,sisällytä täsmätyt kirjaukset
-apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,tilipuu
+apps/erpnext/erpnext/config/accounts.py +46,Tree of finanial accounts.,tilipuu
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,tili {0} tulee olla 'pitkaikaiset vastaavat' tili sillä tuotella {1} on tasearvo
DocType: HR Settings,HR Settings,henkilöstön asetukset
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan"
DocType: Purchase Invoice,Additional Discount Amount,lisäalennuksen arvomäärä
DocType: Leave Block List Allow,Leave Block List Allow,"poistu estoluettelo, salli"
apps/erpnext/erpnext/setup/doctype/company/company.py +225,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,"yhteensä, todellinen"
apps/erpnext/erpnext/public/js/setup_wizard.js +292,Unit,yksikkö
-apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Ilmoitathan Company
+apps/erpnext/erpnext/stock/get_item_details.py +107,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,"varasto, jossä säilytetään hylätyt tuotteet"
apps/erpnext/erpnext/public/js/setup_wizard.js +68,Your financial year ends on,Tilikautesi päättyy
@@ -1565,7 +1566,6 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} nyt on oletustilikausi. päivitä selain, jotta muutos tulee voimaan."
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,kuluvaatimukset
DocType: Issue,Support,tuki
-apps/erpnext/erpnext/templates/generators/item.html +84,View Cart,Katso ostoskoria
,BOM Search,BOM haku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),sulku (avaus + summat)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,määritä yrityksen valuutta
@@ -1573,22 +1573,23 @@
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/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","näytä / piilota ominaisuuksia kuten sarjanumero, POS jne"
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat Materiaali pyynnöt on esitetty automaattisesti perustuu lähetyksen uudelleen jotta taso
-apps/erpnext/erpnext/controllers/accounts_controller.py +254,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 +252,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},UOM muuntokerroin vaaditaan rivillä {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52,Clearance date cannot be before check date in row {0},tilityspäivä ei voi olla ennen tarkistuspäivää rivillä {0}
DocType: Salary Slip,Deduction,vähennys
-apps/erpnext/erpnext/stock/get_item_details.py +249,Item Price added for {0} in Price List {1},Hinta lisätty {0} ja hinnasto {1}
+apps/erpnext/erpnext/stock/get_item_details.py +246,Item Price added for {0} in Price List {1},Hinta lisätty {0} ja hinnasto {1}
DocType: Address Template,Address Template,"osoite, mallipohja"
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,syötä työntekijätunnu tälle myyjälle
DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
DocType: Project,% Tasks Completed,% tehtävät valmis
DocType: Project,Gross Margin,bruttokate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,syötä ensin tuotantotuote
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137,Please enter Production Item first,syötä ensin tuotantotuote
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-DocType: Opportunity,Quotation,tarjous
+apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,tarjous
DocType: Salary Slip,Total Deduction,vähennys yhteensä
DocType: Quotation,Maintenance User,"huolto, käyttäjä"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,kustannukset päivitetty
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137,Cost Updated,kustannukset päivitetty
DocType: Employee,Date of Birth,syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,tuote {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** kaikki tilikauden kirjanpitoon kirjatut tositteet ja päätapahtumat on jäljitetty **tilikausi**
@@ -1603,7 +1604,7 @@
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","seuraa myyntikampankoita, seuraa vihjeitä, -tarjouksia, myyntitilauksia ym mitataksesi kampanjaan sijoitetun pääoman tuoton"
DocType: Expense Claim,Approver,hyväksyjä
,SO Qty,myyntitilaukset yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +164,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",varaston kirjauksia on kohdistettuna varastoon {0} joten uudelleenmääritys tai muokkaus ei onnistu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse",varaston kirjauksia on kohdistettuna varastoon {0} joten uudelleenmääritys tai muokkaus ei onnistu
DocType: Appraisal,Calculate Total Score,laske yhteispisteet
DocType: Supplier Quotation,Manufacturing Manager,valmistuksenhallinta
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},sarjanumerolla {0} on takuu {1} asti
@@ -1619,7 +1620,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,sekalaiset kulut
DocType: Global Defaults,Default Company,oletus yritys
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,kulu- / erotili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
-apps/erpnext/erpnext/controllers/accounts_controller.py +372,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
+apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","tuotetta {0} ei voi ylilaskuttaa, rivillä {1} yli {2}, voit sallia ylilaskutuksen varaston asetuksista"
DocType: Employee,Bank Name,pankin nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-yllä
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,käyttäjä {0} on poistettu käytöstä
@@ -1631,11 +1632,10 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
DocType: Currency Exchange,From Currency,valuutasta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0}
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Amounts not reflected in system,arvomäärät eivät heijastu järjestelmässä
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},myyntitilaus vaaditaan tuotteelle {0}
DocType: Purchase Invoice Item,Rate (Company Currency),taso (yrityksen valuutta)
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Muut
-apps/erpnext/erpnext/templates/includes/product_page.js +80,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. Valitse jokin muu arvo {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ei löydä vastaavia Tuote. Valitse jokin muu arvo {0}.
DocType: POS Profile,Taxes and Charges,verot ja maksut
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"ei voi valita maksun tyyppiä, kuten 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä' ensimmäiseksi riviksi"
@@ -1647,7 +1647,7 @@
DocType: Quality Inspection,In Process,prosessissa
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
DocType: Purchase Order Item,Reference Document Type,Viite Asiakirjan tyyppi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
DocType: Account,Fixed Asset,pitkaikaiset vastaavat
apps/erpnext/erpnext/config/stock.py +278,Serialized Inventory,Serialized Inventory
DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
@@ -1657,7 +1657,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,myyntitilauksesta maksuun
DocType: Expense Claim Detail,Expense Claim Detail,kuluvaatimus lisätiedot
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,aikaloki on luotu:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771,Please select correct account,Valitse oikea tili
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789,Please select correct account,Valitse oikea tili
DocType: Item,Weight UOM,paino UOM
DocType: Employee,Blood Group,Veriryhmä
DocType: Purchase Invoice Item,Page Break,Sivunvaihto
@@ -1668,7 +1668,6 @@
DocType: Fiscal Year,Companies,Yritykset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,korota materiaalipyyntö kun varastoarvo saavuttaa uuden ostotilauksen tason
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,huoltoaikataulusta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,päätoiminen
DocType: Purchase Invoice,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
@@ -1683,26 +1682,26 @@
DocType: Payment Reconciliation,Payment Reconciliation,maksun täsmäytys
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,valitse vastuuhenkilön nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,teknologia
-DocType: Offer Letter,Offer Letter,Tarjoa Kirje
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Tarjoa Kirje
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,muodosta materiaalipyymtö (MRP) ja tuotantotilaus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,"kokonaislaskutus, pankkipääte"
DocType: Time Log,To Time,aikaan
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.",tutki puita ja lisää alasidoksia klikkaamalla sidosta johon haluat lisätä sidoksia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,BOM recursion: {0} cannot be parent or child of {2},BOM palautus: {0} ei voi pää tai alasidos {2}
DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
-apps/erpnext/erpnext/stock/get_item_details.py +260,Price List {0} is disabled,hinnasto {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/get_item_details.py +257,Price List {0} is disabled,hinnasto {0} on poistettu käytöstä
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuote {1}. Olet antanut {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,nykyinen arvotaso
DocType: Item,Customer Item Codes,asiakkaan tuotekoodit
DocType: Opportunity,Lost Reason,hävitty syy
-apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,kohdista maksukirjaukset tilauksiin tai laskuihin
+apps/erpnext/erpnext/config/accounts.py +73,Create Payment Entries against Orders or Invoices.,kohdista maksukirjaukset tilauksiin tai laskuihin
apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Uusi osoite
DocType: Quality Inspection,Sample Size,näytteen koko
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498,All items have already been invoiced,kaikki tuotteet on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,kaikki tuotteet on jo laskutettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304,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"
DocType: Project,External,ulkoinen
@@ -1730,7 +1729,7 @@
DocType: SMS Log,Sender Name,lähettäjän nimi
DocType: POS Profile,[Select],[valitse]
DocType: SMS Log,Sent To,lähetetty kenelle
-apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,tee myyntilasku
+DocType: Payment Request,Make Sales Invoice,tee myyntilasku
DocType: Company,For Reference Only.,vain viitteeksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},virheellinen {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,ennakko arvomäärä
@@ -1740,7 +1739,7 @@
DocType: Employee,Employment Details,"työsopimus, lisätiedot"
DocType: Employee,New Workplace,Uusi Työpaikka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,aseta suljetuksi
-apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Ei Item kanssa Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +97,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: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,mikäli sinulla on myyntitiimi ja myyntikumppaneita (välityskumppanit) voidaan ne tagata ja ylläpitää niiden panostusta myyntiaktiviteetteihin
DocType: Item,Show a slideshow at the top of the page,näytä diaesitys sivun yläreunassa
@@ -1758,7 +1757,7 @@
DocType: Rename Tool,Rename Tool,Nimeä Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,päivitä kustannukset
DocType: Item Reorder,Item Reorder,tuote tiedostot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,materiaalisiirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575,Transfer Material,materiaalisiirto
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
DocType: Purchase Invoice,Price List Currency,"hinnasto, valuutta"
DocType: Naming Series,User must always select,käyttäjän tulee aina valita
@@ -1773,12 +1772,11 @@
DocType: Quality Inspection,Purchase Receipt No,Ostokuitti No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,aikaisintaan raha
DocType: Process Payroll,Create Salary Slip,tee palkkalaskelma
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Expected balance as per bank,odotettu tase / pankki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),rahoituksen lähde (vieras pääoma)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Quantity in row {0} ({1}) must be same as manufactured quantity {2},määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349,Quantity in row {0} ({1}) must be same as manufactured quantity {2},määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
DocType: Appraisal,Employee,työntekijä
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,tuo sähköposti mistä
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Kutsu Käyttäjä
+apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Kutsu Käyttäjä
DocType: Features Setup,After Sale Installations,jälkimarkkinointi asennukset
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
DocType: Workstation Working Hour,End Time,ajan loppu
@@ -1788,14 +1786,12 @@
DocType: Sales Invoice,Mass Mailing,Mass Mailing
DocType: Rename Tool,File to Rename,uudelleennimettävä tiedosto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181,Purchse Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
-apps/erpnext/erpnext/public/js/controllers/transaction.js +136,Show Payments,Näytä Maksut
apps/erpnext/erpnext/controllers/buying_controller.py +236,Specified BOM {0} does not exist for Item {1},määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
DocType: Notification Control,Expense Claim Approved,kuluvaatimus hyväksytty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Selling Settings,Sales Order Required,myyntitilaus vaaditaan
-apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,tee asiakas
DocType: Purchase Invoice,Credit To,kredittiin
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivinen Mittajohdot / Asiakkaat
DocType: Employee Education,Post Graduate,Jatko
@@ -1807,8 +1803,8 @@
DocType: Upload Attendance,Attendance To Date,osallistuminen päivään
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),määritä myynnin sähköpostin saapuvan palvelimen asetukset (esim myynti@example.com)
DocType: Warranty Claim,Raised By,Raised By
-DocType: Payment Tool,Payment Account,maksutili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+DocType: Payment Gateway Account,Payment Account,maksutili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,korvaava on pois
DocType: Quality Inspection Reading,Accepted,hyväksytyt
@@ -1817,7 +1813,7 @@
DocType: Payment Tool,Total Payment Amount,maksujen kokonaisarvomäärä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{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,toimitus sääntö etiketti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,raaka-aineet ei voi olla tyhjiä
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Newsletter,Test,testi
apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
@@ -1840,7 +1836,7 @@
DocType: Authorization Rule,Authorized Value,Valtuutettu Arvo
DocType: Contact,Enter department to which this Contact belongs,"syötä osasto, johon tämä yhteystieto kuuluu"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,"yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736,Item or Warehouse for row {0} does not match Material Request,tuote tai varastorivi {0} ei täsmää materiaalipyynnön kanssa
apps/erpnext/erpnext/config/stock.py +104,Unit of Measure,mittayksikkö
DocType: Fiscal Year,Year End Date,Vuoden lopetuspäivä
DocType: Task Depends On,Task Depends On,tehtävä riippuu
@@ -1866,7 +1862,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
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: Customer Group,Has Child Node,alasidoksessa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","syötä staattiset url parametrit tähän (esim, lähettäjä = ERPNext, käyttäjätunnus = ERPNext, salasana = 1234 jne)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,"{0} {1} ei ole millään aktiivisella tilikaudella, täppää {2} saadaksesi lisätietoja"
apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,"tämä on demo verkkosivu, joka on muodostettu automaattisesti ERPNext:ssä"
@@ -1894,13 +1890,13 @@
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: Purchase Receipt Item,Recd Quantity,RECD Määrä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty
DocType: Payment Reconciliation,Bank / Cash Account,pankki / kassa
DocType: Tax Rule,Billing City,Laskutus Kaupunki
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
-apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
+apps/erpnext/erpnext/config/accounts.py +174,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Journal Entry,Credit Note,hyvityslasku
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},valmiit yksikkömäärä voi olla enintään {0} toimintoon {1}
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219,Completed Qty cannot be more than {0} for operation {1},valmiit yksikkömäärä voi olla enintään {0} toimintoon {1}
DocType: Features Setup,Quality,Laatu
DocType: Warranty Claim,Service Address,palveluosoite
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,max 100 riviä varaston täsmäytyksessä
@@ -1908,7 +1904,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ensin lähete
DocType: Purchase Invoice,Currency and Price List,Valuutta ja hinnasto
DocType: Opportunity,Customer / Lead Name,asiakas / vihje nimi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62,Clearance Date not mentioned,tilityspäivää ei ole mainittu
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,tilityspäivää ei ole mainittu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,tuotanto
DocType: Item,Allow Production Order,salli tuotannon tilaus
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
@@ -1921,7 +1917,7 @@
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,omat osoitteet
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,"organisaatio, toimiala valvonta"
-apps/erpnext/erpnext/controllers/accounts_controller.py +255, or ,tai
+apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,hyödykekulut
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90-yli
@@ -1936,7 +1932,7 @@
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
DocType: Employee,Emergency Contact,hätäyhteydenotto
DocType: Item,Quality Parameters,laatuparametrit
-apps/erpnext/erpnext/stock/doctype/item/item.js +26,Ledger,Pääkirja
+apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Pääkirja
DocType: Target Detail,Target Amount,tavoite arvomäärä
DocType: Shopping Cart Settings,Shopping Cart Settings,ostoskori asetukset
DocType: Journal Entry,Accounting Entries,"kirjanpito, kirjaukset"
@@ -1946,6 +1942,7 @@
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,korvaa tuote / BOM kaikissa BOM:ssa
DocType: Purchase Order Item,Received Qty,saapuneet yksikkömäärä
DocType: Stock Entry Detail,Serial No / Batch,sarjanumero / erä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ei makseta ja ei toimiteta
DocType: Product Bundle,Parent Item,Parent Kohde
DocType: Account,Account Type,Tilin tyyppi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,"Jätä Tyyppi {0} ei voida tehdä, toimitetaan"
@@ -1957,7 +1954,7 @@
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostokuitti Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
DocType: Account,Income Account,tulotili
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,Delivery,Toimitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa"
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
@@ -1969,7 +1966,7 @@
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
DocType: Tax Rule,Shipping Country,Toimitusmaa
DocType: Upload Attendance,Upload HTML,lataa HTML
-apps/erpnext/erpnext/controllers/accounts_controller.py +409,"Total advance ({0}) against Order {1} cannot be greater \
+apps/erpnext/erpnext/controllers/accounts_controller.py +407,"Total advance ({0}) against Order {1} cannot be greater \
than the Grand Total ({2})",ennakot yhteensä ({0}) kohdistettuna tilauksiin {1} ei voi olla suurempi \ kuin kokonaissumma ({2})
DocType: Employee,Relieving Date,Lievittää Date
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"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"
@@ -1981,17 +1978,17 @@
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,jäljitä vihjeitä toimialan mukaan
DocType: Item Supplier,Item Supplier,tuote toimittaja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663,Please select a value for {0} quotation_to {1},syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +203,"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"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"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"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,uuden kustannuspaikan nimi
DocType: Leave Control Panel,Leave Control Panel,"poistu, ohjauspaneeli"
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,"oletus osoite, mallipohjaa ei löytynyt, luo uusi mallipohja kohdassa määritykset> tulostus ja brändäys> osoitemallipohja"
DocType: Appraisal,HR User,henkilöstön käyttäjä
DocType: Purchase Invoice,Taxes and Charges Deducted,verot ja maksut vähennetty
-apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,aiheet
+apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,aiheet
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},tilan tulee olla yksi {0}:sta
DocType: Sales Invoice,Debit To,debet (lle)
DocType: Delivery Note,Required only for sample item.,vain demoerä on pyydetty
@@ -2004,8 +2001,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,maksutyökalu lisätiedot
,Sales Browser,myyntiselain
DocType: Journal Entry,Total Credit,kredit yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390,Local,Paikallinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Warning: Another {0} # {1} exists against stock entry {2},varoitus: toinen varaston kirjausksen kohdistus {0} # {1} on jo olemassa {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392,Local,Paikallinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suuri
@@ -2014,9 +2011,9 @@
DocType: Purchase Order,Customer Address Display,Asiakkaan osoite Näyttö
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
DocType: Production Order Operation,Planned Start Time,Suunnitellut Start Time
-apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,sulje tase ja tuloslaskelma kirja
+apps/erpnext/erpnext/config/accounts.py +68,Close Balance Sheet and book Profit or Loss.,sulje tase ja tuloslaskelma kirja
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141,Quotation {0} is cancelled,tarjous {0} on peruttu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,tarjous {0} on peruttu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,odottava arvomäärä yhteensä
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,"työntekijä {0} on poissa {1}, ei voi merkitä osallistumista"
DocType: Sales Partner,Targets,tavoitteet
@@ -2025,7 +2022,7 @@
,S.O. No.,myyntitilaus nro
DocType: Production Order Operation,Make Time Log,Tee Time Log
apps/erpnext/erpnext/stock/doctype/item/item.py +421,Please set reorder quantity,Aseta tilausrajaa
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},tee asiakasvihje {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159,Please create Customer from Lead {0},tee asiakasvihje {0}
DocType: Price List,Applicable for Countries,Sovelletaan Maat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,tietokoneet
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,tämä on kanta-asiakasryhmä eikä sitä voi muokata
@@ -2035,7 +2032,7 @@
DocType: Employee Education,Graduate,valmistunut
DocType: Leave Block List,Block Days,estopäivää
DocType: Journal Entry,Excise Entry,aksiisikirjaus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa vastaan Asiakkaan Ostotilaus {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2069,18 +2066,18 @@
DocType: BOM Item,Scrap %,romu %
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
DocType: Maintenance Visit,Purposes,Tarkoituksiin
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
,Requested,Pyydetty
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67,No Remarks,Ei Huomautuksia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Myöhässä
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +82,Root Account must be a group,Root on ryhmä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Root on ryhmä
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,bruttomaksu + jäännösarvomäärä + perintä määrä - vähennys yhteensä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
DocType: Features Setup,Sales and Purchase,myynti ja osto
DocType: Supplier Quotation Item,Material Request No,materiaalipyyntö nro
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221,Quality Inspection required for Item {0},tuotteelle {0} laatutarkistus
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},tuotteelle {0} laatutarkistus
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} on poistettu tästä luettelosta.
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
@@ -2088,7 +2085,7 @@
DocType: Journal Entry Account,Sales Invoice,myyntilasku
DocType: Journal Entry Account,Party Balance,osatase
DocType: Sales Invoice Item,Time Log Batch,aikaloki erä
-apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437,Please select Apply Discount On,valitse käytä alennusta
+apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,valitse käytä alennusta
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Palkka Slip Luotu
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein
@@ -2097,10 +2094,11 @@
DocType: Purchase Invoice,Half-yearly,puolivuosittain
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,tilikautta {0} ei löydy
DocType: Bank Reconciliation,Get Relevant Entries,hae tarvittavat kirjaukset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408,Accounting Entry for Stock,kirjanpidon varaston kirjaus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,kirjanpidon varaston kirjaus
DocType: Sales Invoice,Sales Team1,myyntitiimi 1
apps/erpnext/erpnext/stock/doctype/item/item.py +462,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Sales Invoice,Customer Address,asiakkaan osoite
+DocType: Payment Request,Recipient and Message,Vastaanottaja ja Viesti
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
DocType: Account,Root Type,kantatyyppi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
@@ -2112,11 +2110,12 @@
DocType: Quality Inspection,Quality Inspection,laatutarkistus
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,erittäin pieni
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,varoitus: pyydetty materiaali yksikkömäärä on pienempi kuin vähimmäis ostotilausmäärä
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,tili {0} on jäädytetty
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Account {0} is frozen,tili {0} on jäädytetty
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
+DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ruoka, juoma ja tupakka"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL tai BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Pienin Inventory Level
DocType: Stock Entry,Subcontract,alihankinta
@@ -2136,7 +2135,7 @@
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","valitse tuote joka ""varastotuote"", ""numero"" ja ""myyntituote"" valinnat täpätty kohtaan ""kyllä"", tuotteella ole muuta tavarakokonaisuutta"
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,arvotaso
-apps/erpnext/erpnext/stock/get_item_details.py +281,Price List Currency not selected,"hinnasto, valuutta ole valittu"
+apps/erpnext/erpnext/stock/get_item_details.py +278,Price List Currency not selected,"hinnasto, valuutta ole valittu"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,tuotetta rivillä {0}: ostokuittilla {1} ei ole olemassa ylläolevassa 'ostokuitit' taulukossa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,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
@@ -2145,7 +2144,7 @@
DocType: Installation Note Item,Against Document No,asiakirjan nro kohdistus
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
-apps/erpnext/erpnext/controllers/recurring_document.py +159,Please select {0},Ole hyvä ja valitse {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +164,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/setup/setup_wizard/install_fixtures.py +95,Researcher,Tutkija
@@ -2154,7 +2153,7 @@
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,"saapuva, laatuntarkistus"
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
DocType: Employee,Exit,poistu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Root Type is mandatory,kantatyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,kantatyyppi vaaditaan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,sarjanumeron on luonut {0}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
@@ -2164,12 +2163,13 @@
DocType: Expense Claim,Expense Approver,kulujen hyväksyjä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,tuote ostokuitti toimitettu
-apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Maksaa
+apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksaa
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,aikajana
DocType: SMS Settings,SMS Gateway URL,tekstiviesti reititin URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Odottaa Aktiviteetit
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Vahvistettu
+DocType: Payment Gateway,Gateway,Portti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,toimittaja> toimittaja tyyppi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +137,Amt,pankkipääte
@@ -2181,7 +2181,7 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,palkkaerittelyn kohdistetut ansiot ja vähennykset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +112,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
DocType: Address,Preferred Shipping Address,suositellut toimitusosottet
DocType: Purchase Receipt Item,Accepted Warehouse,hyväksytyt varasto
DocType: Bank Reconciliation Detail,Posting Date,Julkaisupäivä
@@ -2213,18 +2213,17 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
-DocType: Customer,Credit Limit,luottoraja
+DocType: Supplier,Credit Limit,luottoraja
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,valitse tapahtuman tyyppi
DocType: GL Entry,Voucher No,tosite nro
DocType: Leave Allocation,Leave Allocation,poistumiskohdistus
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,materiaalipyynnön tekijä {0}
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,sopimustaehtojen mallipohja
DocType: Customer,Address and Contact,Osoite ja yhteystiedot
-DocType: Customer,Last Day of the Next Month,Viimeinen päivä Seuraava kuukausi
+DocType: Supplier,Last Day of the Next Month,Viimeinen päivä Seuraava kuukausi
DocType: Employee,Feedback,palaute
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jätä ei voida myöntää ennen {0}, kun loman saldo on jo carry-välitti tulevaisuudessa loman jakamista ennätys {1}"
-apps/erpnext/erpnext/accounts/party.py +284,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632,Maint. Schedule,Maint. Aikataulu
+apps/erpnext/erpnext/accounts/party.py +280,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
DocType: Stock Settings,Freeze Stock Entries,jäädytä varaston kirjaukset
DocType: Item,Reorder level based on Warehouse,Järjestä taso perustuu Warehouse
DocType: Activity Cost,Billing Rate,laskutus taso
@@ -2237,11 +2236,10 @@
DocType: Quotation Item,Against Doctype,asiakirjan tyyppi kohdistus
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Nettokassavirta Investointien
-apps/erpnext/erpnext/accounts/doctype/account/account.py +178,Root account can not be deleted,kantaa ei voi poistaa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,näytä varaston kirjaukset
+apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Root account can not be deleted,kantaa ei voi poistaa
,Is Primary Address,On Ensisijainen osoite
DocType: Production Order,Work-in-Progress Warehouse,työnalla varasto
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320,Reference #{0} dated {1},Viite # {0} päivätty {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Reference #{0} dated {1},Viite # {0} päivätty {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Hallitse Osoitteet
DocType: Pricing Rule,Item Code,tuotekoodi
DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
@@ -2261,6 +2259,7 @@
DocType: Time Log,Costing Rate based on Activity Type (per hour),Maksaa Hinta perustuu Toimintalaji (tunnissa)
DocType: Production Planning Tool,Create Material Requests,tee materiaalipyyntö
DocType: Employee Education,School/University,koulu/yliopisto
+DocType: Payment Request,Reference Details,Viite Tietoja
DocType: Sales Invoice Item,Available Qty at Warehouse,saatava varaston yksikkömäärä
,Billed Amount,laskutettu arvomäärä
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
@@ -2278,10 +2277,10 @@
DocType: Features Setup,Sales Extras,myynnin ekstrat
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} tilin budjetti {1} kustannuspaikkaa kohtaan {2} ylittyy {3}:lla
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','aloituspäivä' tulee olla ennen 'päättymispäivää'
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
DocType: Warranty Claim,From Company,yrityksestä
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,arvo tai yksikkömäärä
@@ -2294,11 +2293,10 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100,Credit To account must be a Balance Sheet account,Kiitos tilin on oltava Tase tili
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,kaikki toimittajatyypit
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93,Quotation {0} not of type {1},tarjous {0} ei ole tyyppiä {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},tarjous {0} ei ole tyyppiä {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
DocType: Sales Order,% Delivered,% toimitettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,pankin tilinylitystili
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,tee palkkalaskelma
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,taatut lainat
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,hyvät tavarat
@@ -2311,16 +2309,16 @@
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
DocType: Workstation Working Hour,Start Time,aloitusaika
DocType: Item Price,Bulk Import Help,"massatuonti, ohje"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,valitse yksikkömäärä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197,Select Quantity,valitse yksikkömäärä
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Peruuttaa tämän Sähköposti Digest
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Viesti lähetetty
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: Production Plan Sales Order,SO Date,myynitilaus päivä
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto arvomäärä (yrityksen valuutta)
DocType: BOM Operation,Hour Rate,tuntitaso
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655,From Quotation,tarjouksesta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Production Order,Material Transferred for Manufacturing,materiaali siirretty tuotantoon
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Tiliä {0} ei löydy
@@ -2333,11 +2331,11 @@
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,täysin laskutettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"roolin käyttäjät ei voi jäädyttää tilejä, tai luoda / muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
DocType: Serial No,Is Cancelled,on peruutettu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332,My Shipments,Omat lähetykset
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Omat lähetykset
DocType: Journal Entry,Bill Date,Bill Date
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan
DocType: Supplier,Supplier Details,toimittajan lisätiedot
@@ -2350,6 +2348,7 @@
DocType: Sales Order,Recurring Order,Toistuvat Order
DocType: Company,Default Income Account,oletus tulotili
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,asiakasryhmä / asiakas
+DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
,Welcome to ERPNext,tervetuloa ERPNext
DocType: Payment Reconciliation Payment,Voucher Detail Number,tosite lisätiedot numero
@@ -2366,7 +2365,6 @@
DocType: Issue,Opening Date,Opening Date
DocType: Journal Entry,Remark,Huomautus
DocType: Purchase Receipt Item,Rate and Amount,taso ja arvomäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667,From Sales Order,myyntitilauksesta
DocType: Sales Order,Not Billed,Ei laskuteta
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Molemmat Warehouse on kuuluttava samaan Company
apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,yhteystietoja ei ole lisätty
@@ -2392,7 +2390,7 @@
DocType: Account,Payable,maksettava
DocType: Salary Slip,Arrear Amount,jäännös arvomäärä
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,bruttovoitto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto %
DocType: Appraisal Goal,Weightage (%),painoarvo (%)
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
DocType: Newsletter,Newsletter List,Uutiskirje List
@@ -2407,6 +2405,7 @@
DocType: Account,Sales User,myynnin käyttäjä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
+DocType: Payment Request,Email To,Email To
DocType: Lead,Lead Owner,vihjeen omistaja
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257,Warehouse is required,varastolta vaaditaan
DocType: Employee,Marital Status,Siviilisääty
@@ -2428,10 +2427,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,arvotyypin maksuja ei voi sisällyttää
DocType: POS Profile,Update Stock,päivitä varasto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"tuotteiden eri UOM johtaa virheellisiin (kokonais) painoarvon, varmista, että tuotteiden nettopainot on samassa UOM:ssa"
+DocType: Payment Request,Payment Details,Maksutiedot
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85,Please pull items from Delivery Note,siirrä tuotteita lähetteeltä
apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,päiväkirjakirjauksia {0} ei ole kohdistettu
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Kirjaa kaikista viestinnän tyypin sähköposti, puhelin, chatti, käynti, jne."
+DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,määritä yrityksen pyöristys kustannuspaikka
DocType: Purchase Invoice,Terms,ehdot
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251,Create New,tee uusi
@@ -2445,16 +2446,17 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},eränumero on pakollinen tuotteelle {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,tämä on kantamyyjä eikä niitä voi muokata
,Stock Ledger,varaston tilikirja
-apps/erpnext/erpnext/templates/pages/order.html +64,Rate: {0},Hinta: {0}
+apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Hinta: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,"palkkalaskelma, vähennys"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,valitse ensin ryhmä sidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tarkoitus on oltava yksi {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108,Fill the form and save it,täytä muoto ja tallenna se
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,täytä muoto ja tallenna se
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
DocType: Leave Application,Leave Balance Before Application,poistu taseesta ennen sovellusta
DocType: SMS Center,Send SMS,lähetä tekstiviesti
DocType: Company,Default Letter Head,oletus kirjeen otsikko
+DocType: Purchase Order,Get Items from Open Material Requests,Saamaan kohteita Open Materiaali pyynnöt
DocType: Time Log,Billable,Laskutettava
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,uudellentilattu yksikkömäärä
@@ -2464,14 +2466,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
DocType: Task,depends_on,riippuu
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,tilaisuus hävitty
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","alennuskentät saatavilla ostotilauksella, ostokuitilla ja ostolaskulla"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
DocType: BOM Replace Tool,BOM Replace Tool,BOM korvaustyökalu
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/public/js/controllers/transaction.js +735,Show tax break-up,Näytä vero hajottua
-apps/erpnext/erpnext/accounts/party.py +287,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +733,Show tax break-up,Näytä vero hajottua
+apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"mikäli valmistutoiminta on käytössä aktivoituu tuote ""valmistettu"""
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Laskun julkaisupäivä
@@ -2483,9 +2484,9 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,tee huoltokäynti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,"ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
+apps/erpnext/erpnext/config/accounts.py +84,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381,Paid amount + Write Off Amount can not be greater than Grand Total,maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126,Note: There is not enough leave balance for Leave Type {0},"huom, jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta"
@@ -2500,7 +2501,7 @@
DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,varaston vanheneminen
-apps/erpnext/erpnext/controllers/accounts_controller.py +218,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/controllers/accounts_controller.py +216,{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: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"lähetä sähköpostia automaattisesti yhteyshenkilöille kun tapahtuman ""lähetys"" tehdään"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
@@ -2510,7 +2511,7 @@
DocType: Sales Team,Contribution (%),panostus (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,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 +171,Responsibilities,Vastuut
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Template,mallipohja
+apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,mallipohja
DocType: Sales Person,Sales Person Name,myyjän nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,syötä taulukkoon vähintään yksi lasku
apps/erpnext/erpnext/public/js/setup_wizard.js +185,Add Users,Lisää käyttäjiä
@@ -2528,7 +2529,7 @@
DocType: Journal Entry,Printing Settings,Asetusten tulostaminen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},"debet yhteensä tulee olla sama kuin kredit yhteensä, ero on {0}"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684,From Delivery Note,lähetteestä
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,lähetteestä
DocType: Time Log,From Time,ajasta
DocType: Notification Control,Custom Message,oma viesti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
@@ -2545,12 +2546,12 @@
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
-DocType: Salary Structure,Salary Structure,palkkarakenne
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multiple Price Rule exists with same criteria, please resolve \
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,palkkarakenne
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
conflict by assigning priority. Price Rules: {0}","useampi hintasääntö löytyy samoilla kriteereillä, selvitä \ konflikti antamalla prioriteett, hintasäännöt: {0}"
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,materiaali aihe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,materiaali aihe
DocType: Material Request Item,For Warehouse,varastoon
DocType: Employee,Offer Date,Tarjous Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
@@ -2577,12 +2578,13 @@
DocType: Delivery Note Item,From Warehouse,Varastosta
DocType: Purchase Taxes and Charges,Valuation and Total,arvo ja summa
DocType: Tax Rule,Shipping City,Toimitus Kaupunki
-apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"tämä on malli tuotteesta {0} (mallipohja), tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
DocType: Account,Purchase User,Osto Käyttäjä
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,"oletus osoite, mallipohjaa ei voi poistaa"
DocType: Sales Invoice,Shipping Rule,toimitus sääntö
+DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiä
DocType: Journal Entry,Print Heading,Tulosta Otsikko
DocType: Quotation,Maintenance Manager,huoltohallinto
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,yhteensä ei voi olla nolla
@@ -2591,9 +2593,9 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,raaka-aine
DocType: Leave Application,Follow via Email,seuraa sähköpostitse
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,veron arvomäärä alennuksen jälkeen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +183,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +198,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä"
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
-apps/erpnext/erpnext/stock/get_item_details.py +452,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
+apps/erpnext/erpnext/stock/get_item_details.py +469,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen
apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä
DocType: Leave Control Panel,Carry Forward,siirrä
@@ -2611,7 +2613,7 @@
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Lisää koriin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ryhmän
-apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
+apps/erpnext/erpnext/config/accounts.py +153,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,postituskulut
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (pankkipääte)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,edustus & vapaa-aika
@@ -2622,19 +2624,16 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +293,Hour,tunti
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",sarjanumerollista tuottetta {0} ei voi päivittää varaston täsmäytyksellä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Transfer Material to Supplier,materiaalisiirto toimittajalle
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,tee tarjous
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},hyväksyjä on {0}
DocType: Shipping Rule,Shipping Rule Conditions,toimitus sääntö ehdot
DocType: BOM Replace Tool,The new BOM after replacement,uusi BOM korvauksen jälkeen
DocType: Features Setup,Point of Sale,Point of Sale
DocType: Account,Tax,vero
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Rivi {0}: {1} ei ole kelvollinen {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Alkaen Tuote Bundle
DocType: Production Planning Tool,Production Planning Tool,Tuotannon suunnittelu Tool
DocType: Quality Inspection,Report Date,raporttipäivä
DocType: C-Form,Invoices,laskut
@@ -2663,13 +2662,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,hae tuotteet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,Please enter Write Off Account,syötä poistotili
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Päivämäärä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,tee poistolasku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: C-Form,C-Form,C-muoto
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,Operation ID ei ole asetettu
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144,Operation ID not set,Operation ID ei ole asetettu
+DocType: Payment Request,Initiated,Aloitettu
DocType: Production Order,Planned Start Date,Suunnitellut aloituspäivä
DocType: Serial No,Creation Document Type,asiakirjantyypin luonti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631,Maint. Visit,Maint. Vierailu
DocType: Leave Type,Is Encash,on perintä
DocType: Purchase Invoice,Mobile No,Mobile No
DocType: Payment Tool,Make Journal Entry,tee päiväkirjakirjaus
@@ -2677,29 +2675,29 @@
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
DocType: Project,Expected End Date,odotettu päättymispäivä
DocType: Appraisal Template,Appraisal Template Title,"arviointi, mallipohja otsikko"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371,Commercial,kaupallinen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373,Commercial,kaupallinen
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Kohta {0} ei saa olla Kanta Tuote
DocType: Cost Center,Distribution Id,"toimitus, tunnus"
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,hyvät palvelut
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,kaikki tavarat tai palvelut
DocType: Purchase Invoice,Supplier Address,toimittajan osoite
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,ulkona yksikkömäärä
-apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
+apps/erpnext/erpnext/config/accounts.py +138,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,sarjat ovat pakollisia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,talouspalvelu
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vastinetta Taito {0} on oltava alueella {1} ja {2} vuonna välein {3}
+apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Vastinetta Taito {0} on oltava alueella {1} ja {2} vuonna välein {3}
DocType: Tax Rule,Sales,myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169,Warehouse required for stock Item {0},varastolta vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},varastolta vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
DocType: Customer,Default Receivable Accounts,oletus saatava tilit
DocType: Tax Rule,Billing State,Laskutus valtion
-DocType: Item Reorder,Transfer,siirto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636,Fetch exploded BOM (including sub-assemblies),nouda BOM räjäytys (mukaan lukien alikokoonpanot)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,siirto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,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 +101,Due Date is mandatory,eräpäivä vaaditaan
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/item_variant.py +52,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
DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä
@@ -2710,7 +2708,7 @@
DocType: Company,Retail,Vähittäiskauppa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,asiakasta {0} ei ole olemassa
DocType: Attendance,Absent,puuttua
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,tavarakokonaisuus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,tavarakokonaisuus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186,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: Upload Attendance,Download Template,lataa mallipohja
@@ -2750,7 +2748,7 @@
apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Julkaise kohteet Website
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
DocType: Sales Invoice,Terms and Conditions Details,ehdot ja säännöt lisätiedot
-apps/erpnext/erpnext/templates/generators/item.html +94,Specifications,tekniset tiedot
+apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,tekniset tiedot
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,myynnin verojen ja maksujen mallipohja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,tilausten lukumäärä
@@ -2767,12 +2765,12 @@
DocType: Production Order,Expected Delivery Date,odotettu toimituspäivä
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,debet ja kredit eivät täsmää {0} # {1}. ero on {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,edustuskulut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190,Sales Invoice {0} must be cancelled before cancelling this Sales Order,myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191,Sales Invoice {0} must be cancelled before cancelling this Sales Order,myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,ikä
DocType: Time Log,Billing Amount,laskutuksen arvomäärä
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,poistumishakemukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +196,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,juridiset kulut
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","kuukauden päivä jolloin automaattinen uusi tilaus muodostetaan, esim 05, 28 jne"
DocType: Sales Invoice,Posting Time,Kirjoittamisen aika
@@ -2780,15 +2778,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,puhelinkulut
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"täppää mikäli haluat pakottaa käyttäjän valitsemaan sarjan ennen tallennusta, täpästä ei synny oletusta"
-apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Ei Kohta Serial Ei {0}
+apps/erpnext/erpnext/stock/get_item_details.py +101,No Item with Serial No {0},Ei Kohta Serial Ei {0}
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Avaa Ilmoitukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,suorat kulut
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 +132,Travel Expenses,matkakulut
DocType: Maintenance Visit,Breakdown,hajoitus
-apps/erpnext/erpnext/controllers/accounts_controller.py +259,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +49,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 +50,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +38,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
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Koeaika
@@ -2804,7 +2802,7 @@
DocType: Project,Total Billing Amount (via Time Logs),laskutuksen kokomaisarvomäärä (aikaloki)
apps/erpnext/erpnext/public/js/setup_wizard.js +295,We sell this Item,myymme tätä tuotetta
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,toimittaja tunnus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
DocType: Journal Entry,Cash Entry,kassakirjaus
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","poistumissyy, kuten vapaa, sairas jne"
@@ -2813,13 +2811,13 @@
DocType: Cost Center,Add rows to set annual budgets on Accounts.,lisää rivejä tilien vuosibudjetin tekoon
DocType: Buying Settings,Default Supplier Type,oletus toimittajatyyppi
DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,kaikki yhteystiedot
DocType: Newsletter,Test Email Id,testi sähköposti
apps/erpnext/erpnext/public/js/setup_wizard.js +54,Company Abbreviation,yrityksen lyhenne
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,"laatutarkistus aktivoi tuotehyväksynnän vaatimuksen, sekä tuotehyväksyntänumeron ostokuitissa"
DocType: GL Entry,Party Type,osapuoli tyyppi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,raaka-aine ei voi olla päätuote
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66,Raw material cannot be same as main Item,raaka-aine ei voi olla päätuote
DocType: Item Attribute Value,Abbreviation,Lyhenne
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,palkka mallipohja valvonta
@@ -2829,16 +2827,15 @@
DocType: Purchase Invoice,Taxes and Charges Added,verot ja maksut lisätty
,Sales Funnel,myynnin suppilo
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Lyhenne on pakollinen
-apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,kori
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,kiitos päivityksen tilaamisesta
,Qty to Transfer,siirrettävä yksikkömäärä
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,noteerauksesta vihjeeksi tai asiakkaaksi
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
,Territory Target Variance Item Group-Wise,"aluetavoite vaihtelu, tuoteryhmä työkalu"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,kaikki asiakasryhmät
-apps/erpnext/erpnext/controllers/accounts_controller.py +492,{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 +491,{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 +37,Tax Template is mandatory.,Vero malli on pakollinen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: Purchase Invoice Item,Price List Rate (Company Currency),"hinnasto, taso (yrityksen valuutta)"
DocType: Account,Temporary,väliaikainen
DocType: Address,Preferred Billing Address,suositeltu laskutusosoite
@@ -2854,7 +2851,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
,Item-wise Price List Rate,"tuote työkalu, hinnasto taso"
-DocType: Purchase Order Item,Supplier Quotation,toimittajan tarjouskysely
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,toimittajan tarjouskysely
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,{0} {1} is stopped,{0} {1} on pysäytetty
apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
@@ -2879,11 +2876,11 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,valitse tilikausi ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
DocType: Hub Settings,Name Token,Name Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Standard Selling,perusmyynti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134,Standard Selling,perusmyynti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
DocType: Serial No,Out of Warranty,Out of Takuu
DocType: BOM Replace Tool,Replace,Korvata
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +58,Please enter default Unit of Measure,syötä oletus mittayksikkö
DocType: Purchase Invoice Item,Project Name,Hankkeen nimi
DocType: Supplier,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
@@ -2911,6 +2908,7 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,kuluvaatimus tyypit
DocType: Item,Taxes,verot
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Maksettu ja ei toimiteta
DocType: Project,Default Cost Center,oletus kustannuspaikka
DocType: Purchase Invoice,End Date,päättymispäivä
DocType: Employee,Internal Work History,sisäinen työhistoria
@@ -2928,10 +2926,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,tuotanto tuote
,Employee Information,työntekijän tiedot
apps/erpnext/erpnext/public/js/setup_wizard.js +224,Rate (%),taso (%)
-DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
+DocType: Time Log,Additional Cost,Muita Kustannukset
apps/erpnext/erpnext/public/js/setup_wizard.js +67,Financial Year End Date,tilikauden lopetuspäivä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,tee toimittajan tarjouskysely
DocType: Quality Inspection,Incoming,saapuva
DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),pienennä ansiota poistuttaessa ilman palkkaa (LWP)
@@ -2939,7 +2936,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,tavallinen poistuminen
DocType: Batch,Batch ID,erän tunnus
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Note: {0},Huomautus: {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Note: {0},Huomautus: {0}
,Delivery Note Trends,lähete trendit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Viikon yhteenveto
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} on ostettu tai alihankintatuotteena rivillä {1}
@@ -2951,10 +2948,10 @@
DocType: Purchase Order,To Bill,laskutukseen
DocType: Material Request,% Ordered,% Järjestetty
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,keskimääräinen ostamisen taso
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,keskimääräinen ostamisen taso
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Yhteensä Issue / siirto määrä {0} sisään Materiaali Haluan {1} ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Yhteensä Issue / siirto määrä {0} sisään Materiaali Haluan {1} ei voi olla suurempi kuin pyydetty määrä {2} alamomentin {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Uutiskirjeet
DocType: Address,Shipping,toimitus
DocType: Stock Ledger Entry,Stock Ledger Entry,varaston tilikirjakirjaus
@@ -2972,16 +2969,17 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM tuotteen räjäytys
DocType: Account,Auditor,Tilintarkastaja
DocType: Purchase Order,End date of current order's period,nykyisen tilauskauden päättymispäivä
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Tee tarjous Letter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,paluu
DocType: Production Order Operation,Production Order Operation,tuotannon tilauksen toimenpiteet
DocType: Pricing Rule,Disable,poista käytöstä
DocType: Project Task,Pending Review,odottaa näkymä
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,Klikkaa tästä maksaa
DocType: Task,Total Expense Claim (via Expense Claim),kuluvaatimus yhteensä (kuluvaatimuksesta)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,asiakastunnus
-apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,aikaan on oltava suurempi kuin aloitusaika
+apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108,To Time must be greater than From Time,aikaan on oltava suurempi kuin aloitusaika
DocType: Journal Entry Account,Exchange Rate,valuutta taso
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481,Sales Order {0} is not submitted,myyntitilausta {0} ei ole lähetetty
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689,Add items from,Lisää kohteita
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2}
DocType: BOM,Last Purchase Rate,viimeisin ostotaso
DocType: Account,Asset,vastaavat
@@ -3001,7 +2999,7 @@
,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta
DocType: Item Variant,Item Variant,tuotemalli
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,"tämä osoite mallipohjaa on asetettu oletukseksi, sillä muuta pohjaa ei ole valittu"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,"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/accounts/doctype/account/account.py +113,"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 +76,Quality Management,määrähallinta
DocType: Production Planning Tool,Filter based on customer,suodata asiakkaisiin perustuen
DocType: Payment Tool Detail,Against Voucher No,kuitin nro kohdistus
@@ -3016,6 +3014,7 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
DocType: Opportunity,Next Contact,Seuraava Yhteystiedot
+apps/erpnext/erpnext/config/accounts.py +94,Setup Gateway accounts.,Setup Gateway tilejä.
DocType: Employee,Employment Type,työsopimus tyyppi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,pitkaikaiset vastaavat
,Cash Flow,Kassavirta
@@ -3029,7 +3028,8 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
DocType: Production Order,Planned Operating Cost,suunnitellut käyttökustannukset
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Uusi {0} Name
-apps/erpnext/erpnext/controllers/recurring_document.py +125,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/controllers/recurring_document.py +130,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
DocType: Authorization Rule,Customer / Item Name,asiakas / tuotteen nimi
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -3051,17 +3051,17 @@
DocType: Production Order,Warehouses,varastot
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Tulosta ja Paikallaan
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,sidoksen ryhmä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,päivitä valmiit tavarat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91,Update Finished Goods,päivitä valmiit tavarat
DocType: Workstation,per hour,tunnissa
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,varaston (jatkuva inventaario) tehdään tälle tilille.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, sillä kohdistettuja varaston tilikirjan kirjauksia on olemassa."
DocType: Company,Distribution,toimitus
-apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,maksettu arvomäärä
+apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,maksettu arvomäärä
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,projektihallinta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
DocType: Account,Receivable,saatava
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,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
DocType: Sales Invoice,Supplier Reference,toimittajan viite
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","täpättynä alikokoonpanon BOM tuotteita pidetään raaka-ainehankinnoissa, muutoin kaikkia alikokoonpanon tuotteita käsitellään yhtenä raaka-aineena"
@@ -3089,12 +3089,13 @@
DocType: Production Planning Tool,Material Request For Warehouse,varaston materiaalipyyntö
DocType: Sales Order Item,For Production,tuotantoon
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,syötä myyntitilaus taulukon yläpuolelle
+DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,näytä tehtävä
apps/erpnext/erpnext/public/js/setup_wizard.js +66,Your financial year begins on,Tilikautesi alkaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Anna Osto Kuitit
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 +428,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,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/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),määritä teknisen tuen sähköpostin saapuvan palvelimen asetukset (esim tekniikka@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,yksikkömäärä vähissä
@@ -3109,7 +3110,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","täpättäessä sähköposti-ikkuna avautuu välittömästi kun tapahtuma ""lähetetty"", oletus vastaanottajana on tapahtuman ""yhteyshenkilö"" ja tapahtuma liitteenä, voit valita lähetätkö tapahtuman sähköpostilla"
apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
DocType: Employee Education,Employee Education,työntekijä koulutus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +751,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +749,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,tili
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,sarjanumero {0} on jo saapunut
@@ -3118,12 +3119,11 @@
DocType: Customer,Sales Team Details,myyntitiimin lisätiedot
DocType: Expense Claim,Total Claimed Amount,vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,myynnin potentiaalisia tilaisuuksia
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174,Invalid {0},Virheellinen {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177,Invalid {0},Virheellinen {0}
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
DocType: Delivery Note,Billing Address Name,laskutusosoite nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat
-apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,System Balance,järjestelmätase
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,tallenna ensimmäinen asiakirja
DocType: Account,Chargeable,veloitettava
@@ -3136,7 +3136,7 @@
DocType: BOM,Manufacturing User,Valmistus Käyttäjä
DocType: Purchase Order,Raw Materials Supplied,raaka-aineet toimitettu
DocType: Purchase Invoice,Recurring Print Format,toistuvat tulostusmuodot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,odotettu toimituspäivä ei voi olla ennen ostotilauksen päivää
DocType: Appraisal,Appraisal Template,"arviointi, mallipohja"
DocType: Item Group,Item Classification,tuote luokittelu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,myynninkehityshallinta
@@ -3174,13 +3174,15 @@
DocType: Stock Entry Detail,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
DocType: Item Customer Detail,Ref Code,Ref Koodi
apps/erpnext/erpnext/config/hr.py +13,Employee records.,työntekijä tietue
+DocType: Payment Gateway,Payment Gateway,Payment Gateway
DocType: HR Settings,Payroll Settings,palkanlaskennan asetukset
-apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
+apps/erpnext/erpnext/config/accounts.py +63,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Tee tilaus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,kannalla ei voi olla pääkustannuspaikkaa
apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Valitse Merkki ...
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Warehouse is mandatory,Varasto on pakollinen
DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM muunto lisätiedot
apps/erpnext/erpnext/public/js/setup_wizard.js +169,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h)
@@ -3190,8 +3192,9 @@
DocType: Warranty Claim,Resolved By,ratkaissut
DocType: Appraisal,Start Date,aloituspäivä
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,kohdistaa poistumisen kaudelle
+apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,vahvistaaksesi klikkaa tästä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinnasto taso
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),osaluettelo (BOM)
@@ -3200,7 +3203,8 @@
DocType: Project,Expected Start Date,odotettu aloituspäivä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Receive,Vastaanottaa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603,Receive,Vastaanottaa
DocType: Maintenance Visit,Fully Completed,täysin valmis
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% valmis
DocType: Employee,Educational Qualification,koulutusksen arviointi
@@ -3210,15 +3214,15 @@
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Row {0}: An Reorder entry already exists for this warehouse {1},rivi {0}: uusi tilaus on jo kirjattu tähän varastoon {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,"ostojenhallinta, valvonta"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Production Order {0} must be submitted,tuotannon tilaus {0} on lähetettävä
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,tuotannon tilaus {0} on lähetettävä
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
apps/erpnext/erpnext/config/stock.py +136,Main Reports,pääraportit
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,päivään ei voi olla ennen aloituspäivää
DocType: Purchase Receipt Item,Prevdoc DocType,esihallitse asiakirjatyyppi
-apps/erpnext/erpnext/stock/doctype/item/item.js +193,Add / Edit Prices,Lisää / muokkaa hintoja
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Lisää / muokkaa hintoja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,kustannuspaikkakaavio
,Requested Items To Be Ordered,tilattavat pyydetyt tuotteet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,My Orders,Omat tilaukset
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Omat tilaukset
DocType: Price List,Price List Name,Hinnasto Name
DocType: Time Log,For Manufacturing,valmistukseen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,summat
@@ -3228,14 +3232,14 @@
DocType: Industry Type,Industry Type,teollisuus tyyppi
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,jokin meni pieleen!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,varoitus: poistumissovellus sisältää seuraavat estopäivät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,myyntilasku {0} on lähetetty
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,katselmus päivä
DocType: Purchase Invoice Item,Amount (Company Currency),arvomäärä (yrityksen valuutta)
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Anna kelvolliset mobiili nos
DocType: Budget Detail,Budget Detail,budjetti yksityiskohdat
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
-apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +137,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,päivitä teksiviestiasetukset
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,aikaloki {0} on jo laskutettu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,vakuudettomat lainat
@@ -3262,14 +3266,14 @@
DocType: Item,Has Serial No,on sarjanumero
DocType: Employee,Date of Issue,aiheen päivä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: valitse {0} on {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Website Kuva {0} kiinnitetty Tuote {1} ei löydy
DocType: Issue,Content Type,sisällön tyyppi
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 +295,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 +62,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +90,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,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
DocType: Cost Center,Budgets,budjetit
@@ -3284,9 +3288,8 @@
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,sähköinen
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},käyttäjätunnusta ei asetettu työntekijälle {0}
-apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,takuuvaatimukseen
DocType: Stock Entry,Default Source Warehouse,oletus lähde varasto
DocType: Item,Customer Code,asiakkaan koodi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
@@ -3306,7 +3309,7 @@
DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
apps/erpnext/erpnext/stock/doctype/item/item.py +589,Item {0} is disabled,Tuote {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
-apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
+apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ajanjaksona ja AIKA Voit päivämäärät pakollinen toistuvia {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Hanketoimintaa / tehtävä.
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,muodosta palkkalaskelmat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
@@ -3362,9 +3365,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,tuote {0} tulee olla varastotuote
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,odotettu päivä ei voi olla ennen materiaalipyynnön päiväystä
-apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,tuotteen {0} tulee olla myyntituote
+apps/erpnext/erpnext/config/accounts.py +117,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Expected Date cannot be before Material Request Date,odotettu päivä ei voi olla ennen materiaalipyynnön päiväystä
+apps/erpnext/erpnext/stock/get_item_details.py +119,Item {0} must be a Sales Item,tuotteen {0} tulee olla myyntituote
DocType: Naming Series,Update Series Number,päivitä sarjanumerot
DocType: Account,Equity,oma pääoma
DocType: Sales Order,Printing Details,Tulostus Lisätiedot
@@ -3378,7 +3381,7 @@
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
DocType: Purchase Invoice,Against Expense Account,kulutilin kohdistus
DocType: Production Order,Production Order,tuotannon tilaus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,asennus huomautus {0} on jo lähetetty
DocType: Quotation Item,Against Docname,asiakirjan nimi kohdistus
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,näytä nyt
@@ -3390,7 +3393,7 @@
DocType: Employee,Applicable Holiday List,sovellettava lomalista
DocType: Employee,Cheque,takaus/shekki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,sarja päivitetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +143,Report Type is mandatory,raportin tyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,raportin tyyppi vaaditaan
DocType: Item,Serial Number Series,sarjanumero sarjat
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},varasto vaaditaan varastotuotteelle {0} rivillä {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
@@ -3406,7 +3409,7 @@
DocType: Attendance,Attendance,osallistuminen
DocType: BOM,Materials,materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,veromallipohja ostotapahtumiin
,Item Prices,tuote hinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -3417,13 +3420,13 @@
DocType: Purchase Taxes and Charges,On Net Total,netto yhteensä:ssä
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,Target warehouse in row {0} must be same as Production Order,tavoite varasto rivillä {0} on oltava yhtäsuuri kuin tuotannon tilaus
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97,No permission to use Payment Tool,ei valtuutusta käyttää maksutyökalua
-apps/erpnext/erpnext/controllers/recurring_document.py +189,'Notification Email Addresses' not specified for recurring %s,'sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta
+apps/erpnext/erpnext/controllers/recurring_document.py +194,'Notification Email Addresses' not specified for recurring %s,'sähköposti-ilmoituksille' ei ole määritelty jatkuvaa %
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Valuutta ei voi muuttaa tehtyään merkinnät jollakin toisella valuutta
DocType: Company,Round Off Account,pyöristys tili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,hallinnolliset kulut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,konsultointi
DocType: Customer Group,Parent Customer Group,Parent Asiakasryhmä
-apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,muutos
+apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,muutos
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
DocType: Appraisal Goal,Score Earned,ansaitut pisteet
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""","esim, ""minunyritys LLC"""
@@ -3456,7 +3459,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
DocType: Journal Entry,Total Debit,debet yhteensä
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Oletus Valmiiden Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,myyjä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,myyjä
DocType: Sales Invoice,Cold Calling,kylmä pyyntö
DocType: SMS Parameter,SMS Parameter,tekstiviesti parametri
DocType: Maintenance Schedule Item,Half Yearly,puolivuosittain
@@ -3467,15 +3470,15 @@
apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Käsittely Payroll
DocType: Opportunity Item,Basic Rate,perustaso
DocType: GL Entry,Credit Amount,Luoton määrä
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,aseta kadonneeksi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142,Set as Lost,aseta kadonneeksi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus
-DocType: Customer,Credit Days Based On,"kredit päivää, perustuen"
+DocType: Supplier,Credit Days Based On,"kredit päivää, perustuen"
DocType: Tax Rule,Tax Rule,Verosääntöön
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} on jo lähetetty
,Items To Be Requested,tuotteet joita on pyydettävä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593,Get Last Purchase Rate,hae viimeisin ostotaso
+DocType: Purchase Order,Get Last Purchase Rate,hae viimeisin ostotaso
DocType: Time Log,Billing Rate based on Activity Type (per hour),Laskutus Hinta perustuu Toimintalaji (tunnissa)
DocType: Company,Company Info,yrityksen tiedot
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218,"Company Email ID not found, hence mail not sent",sähköpostia ei lähetetty sillä yrityksen sähköpostitunnusta ei löytyny
@@ -3485,20 +3488,19 @@
DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
DocType: Attendance,Employee Name,työntekijän nimi
DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
DocType: Purchase Common,Purchase Common,Osto Common
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94,{0} {1} has been modified. Please refresh.,"{0} {1} on muutettu, päivitä"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,tilaisuudesta
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,työntekijä etuudet
DocType: Sales Invoice,Is POS,on POS
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/config/accounts.py +18,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 +482,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"rivi nro {0}: arvomäärä ei voi olla suurempi kuin odottava kuluvaatimus {1}, odottavien arvomäärä on {2}"
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} luettelo lisätty
DocType: Maintenance Schedule,Schedule,aikataulu
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Määritä budjetti tälle Kustannuspaikka. Asettaa budjetti toiminta, katso "Yhtiö List""
@@ -3506,7 +3508,7 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hubi
DocType: GL Entry,Voucher Type,tosite tyyppi
-apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Expense Claim,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -3531,7 +3533,6 @@
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
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/buying/doctype/purchase_order/purchase_order.js +679,From Supplier Quotation,toimittajan tarjouksesta
DocType: Deduction Type,Deduction Type,vähennyksen tyyppi
DocType: Attendance,Half Day,1/2 päivä
DocType: Pricing Rule,Min Qty,min yksikkömäärä
@@ -3558,17 +3559,20 @@
DocType: Purchase Taxes and Charges,On Previous Row Amount,edellisen rivin arvomäärä
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,syötä maksun arvomäärä ainakin yhdelle riville
DocType: POS Profile,POS Profile,POS Profile
-apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
+DocType: Payment Gateway Account,Payment URL Message,Maksu URL Viesti
+apps/erpnext/erpnext/config/accounts.py +163,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,rivi {0}: maksun summa ei voi olla suurempi kuin odottava arvomäärä
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,maksamattomat yhteensä
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66,Total Unpaid,maksamattomat yhteensä
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,aikaloki ei ole laskutettavissa
-apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
+apps/erpnext/erpnext/stock/get_item_details.py +122,"Item {0} is a template, please select one of its variants","tuote {0} on mallipohja, valitse yksi sen malleista"
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Ostaja
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Net palkkaa ei voi olla negatiivinen
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Anna Against Lahjakortit manuaalisesti
DocType: SMS Settings,Static Parameters,staattinen parametri
DocType: Purchase Order,Advance Paid,ennakkoon maksettu
DocType: Item,Item Tax,tuote vero
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Material to Supplier,Materiaalin Toimittaja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Valmistevero Lasku
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostitunnus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,lyhytaikaiset vastattavat
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,lähetä massatekstiviesti yhteystiedoillesi
@@ -3591,22 +3595,23 @@
DocType: Item Attribute,Numeric Values,Numeroarvot
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Kiinnitä Logo
DocType: Customer,Commission Rate,provisio taso
-apps/erpnext/erpnext/stock/doctype/item/item.js +53,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,estä poistumissovellukset osastoittain
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Ostoskori on tyhjä
DocType: Production Order,Actual Operating Cost,todelliset toimintakustannukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +79,Root cannot be edited.,kantaa ei voi muokata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,kantaa ei voi muokata
apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,kohdennettu arvomäärä ei voi olla suurempi kuin säätämätön arvomäärä
DocType: Manufacturing Settings,Allow Production on Holidays,salli tuotanto lomapäivinä
DocType: Sales Order,Customer's Purchase Order Date,asiakkaan ostotilaus päivä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,osakepääoma
DocType: Packing Slip,Package Weight Details,"pakkauspaino, lisätiedot"
+DocType: Payment Gateway Account,Payment Gateway Account,Maksu Gateway tili
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Valitse csv tiedosto
DocType: Purchase Order,To Receive and Bill,vastaanottoon ja laskutukseen
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,suunnittelija
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,ehdot ja säännöt mallipohja
DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Item,Automatically create Material Request if quantity falls below this level,tee materiaalipyyntö automaattisesti mikäli määrä laskee alle asetetun tason
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
DocType: Batch,Expiry Date,vanhenemis päivä
@@ -3627,6 +3632,6 @@
DocType: Expense Claim Detail,Sanctioned Amount,sanktioitujen arvomäärä
DocType: GL Entry,Is Opening,on avaus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Account {0} does not exist,tiliä {0} ei löydy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +212,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