commit f12dfe7b7cc159b0ca5e35eb1a7e599332aadf49
author frappe-pr-bot <frappe.pr.bot@gmail.com> Tue Jan 16 09:37:11 2018 +0200
committer frappe-pr-bot <frappe.pr.bot@gmail.com> Tue Jan 16 09:37:11 2018 +0200
tree f5ac3cd280f042ea88d5c5ffb0d273450da04819
parent 4b0dd8a159c90f8b1adb1e85a02df90c719a02ef

[Translation] Updated Translations

erpnext/translations/fi.csv

diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 5fccbf8..8c2bdaf 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -56,7 +56,7 @@
 DocType: SMS Center,All Supplier Contact,kaikki toimittajan yhteystiedot
 DocType: Support Settings,Support Settings,Tukiasetukset
 apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
-apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,uusi poistumissovellus
 ,Batch Item Expiry Status,Erä Item Käyt tila
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,pankki sekki
@@ -86,6 +86,7 @@
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Maksuehdot Mallipohja
 DocType: Lab Prescription,Lab Prescription,Lab Prescription
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Lajittele Hinta
+,Delay Days,Viivepäivät
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,lasku
@@ -110,7 +111,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Kirjanpitäjä
 DocType: Hub Settings,Selling Price List,Myynnin hinnasto
 DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21,Selling Rate,Myynnin määrä
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56,Selling Rate,Myynnin määrä
 DocType: Cost Center,Stock User,Varaston peruskäyttäjä
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Puhelinnumero
@@ -163,7 +164,7 @@
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Tuoteluettelon ja löytämisen ERP: n käyttäjille
 DocType: SMS Center,All Sales Person,kaikki myyjät
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1742,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Ei kohdetta löydetty
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Palkka rakenne Puuttuvat
 DocType: Lead,Person Name,Henkilö
 DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
@@ -260,7 +261,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
 DocType: Student Admission Program,Minimum Age,Minimi ikä
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Esimerkki: Basic Mathematics
-apps/erpnext/erpnext/controllers/accounts_controller.py +780,"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 +793,"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 +223,Settings for HR Module,Henkilöstömoduulin asetukset
 DocType: SMS Center,SMS Center,Tekstiviesti keskus
 DocType: Sales Invoice,Change Amount,muutos Määrä
@@ -339,7 +340,7 @@
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
 ,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2332,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
 DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
 DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
 DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
@@ -369,7 +370,7 @@
 DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
 DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,vapaa kielletty
 apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,Bank merkinnät
 DocType: Crop,Annual,Vuotuinen
@@ -484,7 +485,7 @@
 apps/erpnext/erpnext/config/hr.py +243,"Employee designation (e.g. CEO, Director etc.).","työntekijän nimitys (myyjä, varastomies jne)."
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
 DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
-apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Kiireellinen] Virhe luodessasi toistuvaa% s: ta% s: lle
 DocType: Land Unit,LInked Analysis,LInked Analysis
 DocType: Item Tax,Tax Rate,Veroaste
@@ -518,7 +519,7 @@
 DocType: Packed Item,Packed Item,Pakattu tuote
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Oston oletusasetukset.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},aktiviteettikustannukset per työntekijä {0} / aktiviteetin muoto - {1}
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Pakollinen kenttä - Get opiskelijoiden
 DocType: Program Enrollment,Enrolled courses,ilmoittautunut kursseja
 DocType: Currency Exchange,Currency Exchange,valuutanvaihto
 DocType: Opening Invoice Creation Tool Item,Item Name,Nimikkeen nimi
@@ -527,11 +528,12 @@
 DocType: Employee,Widowed,Jäänyt leskeksi
 DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
 DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
 DocType: Salary Slip Timesheet,Working Hours,Työaika
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Yhteensä erinomainen
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
 DocType: Dosage Strength,Strength,Vahvuus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1523,Create a new Customer,Luo uusi asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Luo uusi asiakas
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
 ,Purchase Register,Osto Rekisteröidy
@@ -576,7 +578,7 @@
 DocType: Production Order,Not Started,Ei aloitettu
 DocType: Lead,Channel Partner,välityskumppani
 DocType: Account,Old Parent,Vanha Parent
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} ei ole liitetty {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
@@ -658,7 +660,7 @@
 DocType: Purchase Invoice Item,Item,Nimike
 apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Suuri herkkyys
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Vapaaehtoistyöntekijöiden tiedot.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2512,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
 DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
 DocType: Account,Profit and Loss,Tuloslaskelma
 DocType: Patient,Risk Factors,Riskitekijät
@@ -858,7 +860,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,Suorittaa loppuun
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,pohja
 DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446,Write Off Amount,Poiston arvo
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Poiston arvo
 DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
 DocType: Journal Entry,Bill No,Bill No
 DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
@@ -888,7 +890,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Maksu käyttö on jo luotu
 DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
 DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/controllers/accounts_controller.py +600,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +609,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394,Preview Salary Slip,Preview Palkka Slip
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
 DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
@@ -908,6 +910,7 @@
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,tyyppipuu
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
+DocType: GST Account,IGST Account,IGST-tili
 DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
 DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
 DocType: Hub Settings,Unregister,Poista rekisteröinti
@@ -920,6 +923,7 @@
 DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Yritys ja tilit
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,in Arvo
+apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Virheellinen lähetysaika
 DocType: Lead,Campaign Name,Kampanjan nimi
 DocType: Selling Settings,Close Opportunity After Days,Close tilaisuuden päivää
 ,Reserved,Varattu
@@ -1026,7 +1030,7 @@
 DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/controllers/accounts_controller.py +604,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
+apps/erpnext/erpnext/controllers/accounts_controller.py +613,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
 DocType: Subscription,Stopped,pysäytetty
 DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
@@ -1057,7 +1061,6 @@
 DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
 ,Production Order Stock Report,Tuotantotilaus Stock Report
 apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Herkkyyden nimitys.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
 DocType: HR Settings,Retirement Age,Eläkeikä
 DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
 DocType: Production Planning Tool,Select Items,Valitse tuotteet
@@ -1087,7 +1090,7 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Ennustettu yksikkömäärä
 DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
 DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +489,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
 DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Avattu'
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
@@ -1117,7 +1120,7 @@
 DocType: Customer,Bypass credit limit check at Sales Order,Ohita luottorajan tarkistus myyntitilauksessa
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Arviointikertomusta.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","""Käytä ostoskorille"" otettu käyttöön: Ostoskoritoiminto on käytössä ja ostoskorille tulisi olla ainakin yksi määritelty veroasetus."
-apps/erpnext/erpnext/controllers/accounts_controller.py +402,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
+apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Maksu Entry {0} on liitetty vastaan Order {1}, tarkistaa, jos se tulee vetää kuin etukäteen tässä laskussa."
 DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
 apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
@@ -1193,7 +1196,6 @@
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna"
 DocType: Lead,LEAD-,VIHJE-
 DocType: Employee,Permanent Address Is,Pysyvä osoite on
@@ -1204,14 +1206,14 @@
 DocType: Item,Is Purchase Item,on ostotuote
 DocType: Journal Entry Account,Purchase Invoice,Ostolasku
 DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +780,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Uusi myyntilasku
 DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
 DocType: Physician,Appointments,nimitykset
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
 DocType: Lead,Request for Information,tietopyyntö
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +793,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Synkronointi Offline Laskut
 DocType: Payment Request,Paid,Maksettu
 DocType: Program Fee,Program Fee,Program Fee
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1297,6 +1299,7 @@
 DocType: Item,Hub Category to Publish,Hub Luokka julkaista
 DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
 DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
+DocType: Assessment Plan,Evaluate,Arvioida
 DocType: Workstation,Net Hour Rate,tuntihinta (netto)
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,"Kohdistetut kustannukset, ostokuitti"
 DocType: Company,Default Terms,oletus ehdot
@@ -1320,7 +1323,7 @@
 DocType: Agriculture Task,Urgent,Kiireellinen
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
 apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
 DocType: Item,Manufacturer,Valmistaja
@@ -1352,7 +1355,7 @@
 DocType: GL Entry,Against,kohdistus
 DocType: Item,Default Selling Cost Center,Myynnin oletuskustannuspaikka
 DocType: Sales Partner,Implementation Partner,sovelluskumppani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1613,ZIP Code,Postinumero
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Postinumero
 apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Myyntitilaus {0} on {1}
 DocType: Opportunity,Contact Info,"yhteystiedot, info"
 apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Varastotapahtumien tekeminen
@@ -1379,7 +1382,7 @@
 DocType: Patient,Default Currency,Oletusvaluutta
 DocType: Expense Claim,From Employee,työntekijästä
 DocType: Driver,Cellphone Number,puhelinnumero
-apps/erpnext/erpnext/controllers/accounts_controller.py +462,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +471,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
 DocType: Journal Entry,Make Difference Entry,tee erokirjaus
 DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
 DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
@@ -1408,7 +1411,7 @@
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Toiminnon nimi
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year
-apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
+apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
 DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
 DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,kapasiteetin suunnittelu virhe
@@ -1444,7 +1447,7 @@
 DocType: Account,Balance Sheet,tasekirja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
 DocType: Fee Validity,Valid Till,Voimassa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2473,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
 DocType: Lead,Lead,Liidi
@@ -1473,7 +1476,7 @@
 DocType: Employee Loan Application,Repayment Info,takaisinmaksu Info
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
 DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
 ,Trial Balance,Alustava tase
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
 apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Työntekijätietojen perustaminen
@@ -1560,7 +1563,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
 DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +785,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Korjaus kustannukset
 apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
@@ -1575,6 +1578,7 @@
 DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
 DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
 DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
 DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
@@ -1643,6 +1647,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohti
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
 DocType: Payment Entry,Writeoff,Poisto
+DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite
 DocType: Appraisal Template Goal,Appraisal Template Goal,arvioinnin tavoite
 DocType: Salary Component,Earning,ansio
 DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit
@@ -1672,6 +1677,7 @@
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Valitse erissä satseittain erä
 DocType: Asset,Depreciation Schedules,Poistot aikataulut
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Seuraavat tilit voidaan valita GST-asetuksissa:
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
 DocType: Activity Cost,Projects,Projektit
 DocType: Payment Request,Transaction Currency,valuuttakoodi
@@ -1698,7 +1704,7 @@
 DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
 DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +786,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +799,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 +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
 DocType: Email Digest,For Company,Yritykselle
@@ -1717,7 +1723,7 @@
 DocType: Pricing Rule,"Higher the number, higher the priority","mitä korkeampi numero, sitä korkeampi prioriteetti"
 ,Purchase Invoice Trends,Ostolaskujen kehitys
 DocType: Employee,Better Prospects,Parempi Näkymät
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Rivi # {0}: Erä {1} on vain {2} kpl. Valitse toinen erä, joka on {3} kpl saatavilla tai jakaa rivin tulee useita rivejä, antaa / kysymys useista eristä"
 DocType: Vehicle,License Plate,Rekisterikilpi
 DocType: Appraisal,Goals,tavoitteet
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Valitse POS-profiili
@@ -1855,7 +1861,7 @@
 DocType: Sales Invoice Item,Brand Name,brändin nimi
 DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Käyttäjä {0} on jo osoitettu lääkärille {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2657,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
 apps/erpnext/erpnext/utilities/user_progress.py +143,Box,pl
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,mahdollinen toimittaja
 DocType: Budget,Monthly Distribution,toimitus kuukaudessa
@@ -1915,14 +1921,14 @@
 DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
 DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,haku Tuote
 DocType: Payment Schedule,Payment Amount,maksun arvomäärä
 DocType: Patient Appointment,Referring Physician,Viittaava lääkäri
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Rahavarojen muutos
 DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
 apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616,Already completed,jo valmiiksi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock kädessä
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,tuonti onnistunut!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
@@ -1984,11 +1990,11 @@
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} on oltava suurempi kuin 0
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17,Stock Available,Varastossa saatavilla
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varastossa saatavilla
 DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pakollinen kenttä - Ohjelma
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17,Mandatory field - Program,Pakollinen kenttä - Ohjelma
 DocType: Special Test Template,Result Component,Tuloskomponentti
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuanomus
 ,Lead Details,Liidin lisätiedot
@@ -2000,6 +2006,7 @@
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
 DocType: Restaurant Reservation,No Show,Ei näytä
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
 DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
 DocType: Maintenance Visit,Partially Completed,Osittain Valmis
@@ -2017,6 +2024,7 @@
 DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute
 DocType: Territory,Territory Manager,Aluepäällikkö
 DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen)
+DocType: GST Settings,GST Accounts,GST-tilit
 DocType: Payment Entry,Paid Amount (Company Currency),Maksettu määrä (Yrityksen valuutta)
 DocType: Purchase Invoice,Additional Discount,Lisäalennus
 DocType: Selling Settings,Selling Settings,Myynnin asetukset
@@ -2118,7 +2126,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Käy sisään
-apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings",Nimikettä {0} ei pysty ylilaskuttamaan rivillä {1} enempää kuin {2}. Muuta oston asetuksia salliaksesi ylilaskutus.
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Huoltokirja
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
@@ -2149,7 +2157,7 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,kolleega
 DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,uusi koriin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,uusi koriin
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
 DocType: SMS Center,Create Receiver List,tee vastaanottajalista
 DocType: Vehicle,Wheels,Pyörät
@@ -2164,7 +2172,7 @@
 apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
 DocType: Soil Texture,Loam,savimaata
-apps/erpnext/erpnext/controllers/accounts_controller.py +691,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
+apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,tee maksukirjaus
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
 ,Sales Invoice Trends,Myyntilaskujen kehitys
@@ -2187,7 +2195,7 @@
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
 apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +26,Batch ID is mandatory,Erätunnuksesi on pakollinen
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Erätunnuksesi on pakollinen
 DocType: Sales Person,Parent Sales Person,Päämyyjä
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Korkeasta alhaiseen
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Valitse ensin ohjelma
@@ -2219,9 +2227,10 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Oli virheitä
 DocType: Guardian,Guardian Interests,Guardian Harrastukset
 DocType: Naming Series,Current Value,Nykyinen arvo
-apps/erpnext/erpnext/controllers/accounts_controller.py +263,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
+apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
 DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,tehnyt {0}
+DocType: GST Account,GST Account,GST-tili
 DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus
 ,Serial No Status,Sarjanumero tila
 DocType: Payment Entry Reference,Outstanding,maksamatta
@@ -2254,7 +2263,7 @@
 DocType: Payment Reconciliation Payment,Reference Row,Viite Row
 DocType: Installation Note,Installation Time,asennus aika
 DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
-apps/erpnext/erpnext/setup/doctype/company/company.js +112,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
+apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
 DocType: Patient,O Positive,O Positiivinen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,sijoitukset
@@ -2362,9 +2371,9 @@
 DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
 DocType: Patient,Patient Details,Potilastiedot
 DocType: Patient,B Positive,B Positiivinen
-apps/erpnext/erpnext/controllers/accounts_controller.py +586,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
+apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
 DocType: Leave Block List Allow,Leave Block List Allow,Salli
-apps/erpnext/erpnext/setup/doctype/company/company.py +295,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
 DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Ryhmä Non-ryhmän
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
@@ -2391,7 +2400,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
 DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +302,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 +311,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
 DocType: Healthcare Settings,Remind Before,Muistuta ennen
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
 DocType: Production Plan Item,material_request_item,material_request_item
@@ -2474,6 +2483,8 @@
 DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",luvut / luku_nimi jättää tyhjäksi automaattisesti asetetun luvun tallentamisen jälkeen.
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Liiketoiminnan tyyppi
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Kustannukset New Purchase
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
@@ -2511,7 +2522,7 @@
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen."
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan.
 DocType: Fee Schedule,Receivable Account,Saatava tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
 DocType: Quotation Item,Stock Balance,Varastotase
 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Myyntitilauksesta maksuun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,CEO,toimitusjohtaja
@@ -2585,6 +2596,7 @@
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,for making recurring again.,toistuvan uudelleen.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange voitto / tappio
 DocType: Opportunity,Lost Reason,Häviämissyy
+apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite
 DocType: Quality Inspection,Sample Size,Näytteen koko
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Anna kuitti asiakirja
@@ -2641,8 +2653,9 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
 DocType: Company,For Reference Only.,vain viitteeksi
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lääkäri {0} ei ole käytettävissä {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2538,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Valitse Erä
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
+,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
 DocType: Fee Validity,Reference Inv,Viite Inv
 DocType: Sales Invoice Advance,Advance Amount,Ennakko
@@ -2655,7 +2668,6 @@
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
 apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},Ei löydy tuotetta viivakoodilla {0}
 DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
 DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,BOMs
 apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,varastoi
@@ -2679,7 +2691,7 @@
 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: Water Analysis,Origin,alkuperä
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1138,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Valitse muutoksen suuruuden tili
 DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
 DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
@@ -2751,12 +2763,13 @@
 DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
 DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksujen luominen
-apps/erpnext/erpnext/setup/doctype/company/company.js +90,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
+apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
 DocType: Room,Room Number,Huoneen numero
-apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
 DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
 DocType: Journal Entry Account,Payroll Entry,Palkkasumma
+apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tee veromalli
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
@@ -2915,20 +2928,21 @@
 DocType: Products Settings,Products per Page,Tuotteet per sivu
 DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
 apps/erpnext/erpnext/config/hr.py +233,Organization branch master.,Organisaation sivutoimialamalline
-apps/erpnext/erpnext/controllers/accounts_controller.py +303, or ,tai
+apps/erpnext/erpnext/controllers/accounts_controller.py +312, or ,tai
 DocType: Sales Order,Billing Status,Laskutus tila
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Hyödykekulut
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
 DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +19,Buying Rate,Ostaminen
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostaminen
 DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Aseta oletusarvot kuten yritys, valuutta, kuluvan tilikausi jne"
 DocType: Payment Entry,Payment Type,Maksun tyyppi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +140,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
 DocType: Hub Category,Parent Category,Vanhemman luokka
 DocType: Payroll Entry,Select Employees,Valitse työntekijät
 DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
@@ -2967,7 +2981,7 @@
 DocType: Bin,Reserved Quantity,Varattu Määrä
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Anna voimassa oleva sähköpostiosoite
 DocType: Volunteer Skill,Volunteer Skill,Vapaaehtoinen taito
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +720,Please select an item in the cart,Valitse kohde ostoskoriin
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Valitse kohde ostoskoriin
 DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,arrear
@@ -2987,7 +3001,7 @@
 DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +839,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Huoneen kapasiteetti
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Viite
@@ -3009,7 +3023,7 @@
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Siirry kirjelomakkeisiin
 DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1239,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
 DocType: Company,Stock Settings,varastoasetukset
@@ -3062,7 +3076,7 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan
 DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksu
-apps/erpnext/erpnext/setup/doctype/company/company.js +153,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
+apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
 DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
 DocType: Production Order Operation,Planned Start Time,Suunniteltu aloitusaika
 DocType: Course,Assessment,Arviointi
@@ -3076,6 +3090,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,odottava arvomäärä yhteensä
 DocType: Sales Partner,Targets,Tavoitteet
 DocType: Price List,Price List Master,Hinnasto valvonta
+DocType: GST Account,CESS Account,CESS-tili
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
 ,S.O. No.,Myyntitilaus nro
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
@@ -3120,7 +3135,7 @@
 ,Salary Register,Palkka Register
 DocType: Warehouse,Parent Warehouse,Päävarasto
 DocType: C-Form Invoice Detail,Net Total,netto yhteensä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +526,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Määritä eri laina tyypit
 DocType: Bin,FCFS Rate,FCFS taso
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,odottava arvomäärä
@@ -3166,7 +3181,7 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,hallitse aluepuuta
 DocType: Journal Entry Account,Sales Invoice,Myyntilasku
 DocType: Journal Entry Account,Party Balance,Osatase
-apps/erpnext/erpnext/accounts/page/pos/pos.js +497,Please select Apply Discount On,Valitse käytä alennusta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Valitse käytä alennusta
 DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
 DocType: Company,Default Receivable Account,oletus saatava tili
 DocType: Physician,Physician Schedule,Lääkäri Aikataulu
@@ -3176,7 +3191,7 @@
 DocType: Subscription,Half-yearly,6 kk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
 DocType: Lab Test,LabTest Approver,LabTest Approver
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
 DocType: Vehicle Service,Engine Oil,Moottoriöljy
 DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
 apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,tuotetta {0} ei ole olemassa
@@ -3239,7 +3254,7 @@
 DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Käyttäjä {0} luotiin
 DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
-apps/erpnext/erpnext/controllers/accounts_controller.py +531,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Vaihda koodi
 DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
@@ -3302,7 +3317,6 @@
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Erä on pakollinen rivillä {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Saapumistositteen nimike toimitettu
 DocType: Payment Entry,Pay,Maksaa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
 DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
@@ -3380,7 +3394,6 @@
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskim. Myynnin hinnasto
 DocType: Production Plan Sales Order,Salse Order Date,Salse Tilauksen päivämäärä
 DocType: Salary Component,Salary Component,Palkanosasta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Maksu merkinnät {0} ovat un sidottu
 DocType: GL Entry,Voucher No,Tosite nro
 ,Lead Owner Efficiency,Lyijy Omistaja Tehokkuus
@@ -3428,14 +3441,13 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
 DocType: Member,Member,Jäsen
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Hallitse Osoitteet
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
 DocType: Pricing Rule,Item Code,Nimikekoodi
 DocType: Production Planning Tool,Create Production Orders,tee tuotannon tilaus
 DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
 DocType: Journal Entry,User Remark,Käyttäjä huomautus
 DocType: Lead,Market Segment,Market Segment
-DocType: Crop,Agriculture Manager,Maatalouspäällikkö
+DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0}
 DocType: Supplier Scorecard Period,Variables,muuttujat
 DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
@@ -3459,7 +3471,7 @@
 DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
 DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +617,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
+apps/erpnext/erpnext/controllers/accounts_controller.py +626,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
 DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
 DocType: Attendance,On Leave,lomalla
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
@@ -3476,6 +3488,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Siirry kohtaan Ohjelmat
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rivi {0} # Sallittu määrä {1} ei voi olla suurempi kuin lunastamaton summa {2}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Tuotantotilaus ei luonut
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
@@ -3491,7 +3504,7 @@
 DocType: Land Unit,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
 apps/erpnext/erpnext/config/stock.py +109,Serial No and Batch,Sarjanumero ja erä
 DocType: Warranty Claim,From Company,Yrityksestä
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
 DocType: Supplier Scorecard Period,Calculations,Laskelmat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä
@@ -3584,7 +3597,7 @@
 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 +137,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)"
-apps/erpnext/erpnext/education/doctype/course/course.js +3,Program,Ohjelmoida
+DocType: Assessment Plan,Program,Ohjelmoida
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
 DocType: Serial No,Is Cancelled,on peruutettu
 DocType: Student Group,Group Based On,Ryhmät pohjautuvat
@@ -3663,7 +3676,7 @@
 DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2020,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Valitse asiakas
 DocType: C-Form,I,minä
 DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
 DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
@@ -3685,7 +3698,7 @@
 DocType: Vehicle,Insurance Details,vakuutus Lisätiedot
 DocType: Account,Payable,Maksettava
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Anna takaisinmaksuajat
-apps/erpnext/erpnext/shopping_cart/cart.py +376,Debtors ({0}),Velalliset ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Velalliset ({0})
 DocType: Pricing Rule,Margin,Marginaali
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,bruttovoitto %
@@ -3697,7 +3710,7 @@
 DocType: Lead,Address Desc,osoitetiedot
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Osapuoli on pakollinen
 DocType: Journal Entry,JV-,JV-
-apps/erpnext/erpnext/controllers/accounts_controller.py +698,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
 DocType: Topic,Topic Name,Aihe Name
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
@@ -3715,7 +3728,7 @@
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Tutkijana
 DocType: Asset Movement,Source Warehouse,Varastosta
 DocType: Installation Note,Installation Date,asennuspäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +596,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Myynti lasku {0} luotiin
 DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
 DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
@@ -3756,6 +3769,7 @@
 DocType: Program Enrollment,Walking,Kävely
 DocType: Student Guardian,Student Guardian,Student Guardian
 DocType: Member,Member Name,Jäsen nimi
+DocType: Stock Settings,Use Naming Series,Käytä nimipalvelusarjaa
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi
 DocType: POS Profile,Update Stock,Päivitä varasto
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,in the subscription,liittymässä
@@ -3848,7 +3862,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
-apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
+apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
 DocType: Training Event,Seminar,seminaari
 DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
 DocType: Item,Supplier Items,Toimittajan nimikkeet
@@ -3869,7 +3883,7 @@
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
 apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Tuntilomake
 DocType: Volunteer,Afternoon,Iltapäivällä
-apps/erpnext/erpnext/controllers/accounts_controller.py +256,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/controllers/accounts_controller.py +257,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
 DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
@@ -3881,7 +3895,7 @@
 DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
 DocType: Chapter,Chapter Members,Lukujäsenet
 DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +100,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
 apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Hanke {0} on jo olemassa
 DocType: Medical Department,Nursing User,Hoitotyöntekijä
 DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit
@@ -3906,7 +3920,7 @@
 DocType: Item,Default BOM,oletus BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Veloitusilmoituksen Määrä
-apps/erpnext/erpnext/setup/doctype/company/company.js +88,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
+apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
 DocType: Journal Entry,Printing Settings,Tulostusasetukset
 DocType: Employee Advance,Advance Account,Ennakkomaksu
@@ -3949,7 +3963,7 @@
 DocType: Material Request Item,For Warehouse,Varastoon
 DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +726,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
 DocType: Purchase Invoice Item,Serial No,Sarjanumero
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
@@ -3960,7 +3974,7 @@
 DocType: Subscription,Next Schedule Date,Seuraava aikataulu
 DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1943,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Anna-arvon on oltava positiivinen
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Kaikki alueet
 DocType: Purchase Invoice,Items,Nimikkeet
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
@@ -3987,6 +4001,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
 DocType: Restaurant,Default Customer,Oletusasiakas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
 DocType: Assessment Plan,Supervisor Name,ohjaaja Name
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
 DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
@@ -4184,7 +4199,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,siirto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,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 +135,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,eräpäivä vaaditaan
 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
 DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä
 DocType: Naming Series,Setup Series,Sarjojen määritys
@@ -4220,6 +4235,7 @@
 DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Lähetä toimittaja Sähköpostit
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
+DocType: Chapter Member,Leave Reason,Jätä syy
 DocType: Guardian Interest,Guardian Interest,Guardian Interest
 DocType: Volunteer,Availability,Saatavuus
 apps/erpnext/erpnext/config/accounts.py +319,Setup default values for POS Invoices,POS laskujen oletusarvot
@@ -4233,7 +4249,7 @@
 DocType: Delivery Stop,Select/Unselect Delivery Notes,Valitse / poista toimitusvihjeet
 DocType: Offer Letter,Awaiting Response,Odottaa vastausta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yläpuolella
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1383,Total Amount {0},Kokonaismäärä {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Kokonaismäärä {0}
 apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Mainitse jos standardista maksetaan tilille
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Valitse arvioinnin muu ryhmä kuin "Kaikki arviointi Ryhmien
@@ -4302,7 +4318,7 @@
 DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,provisio myynti
 DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +620,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
 DocType: Tax Rule,Billing Country,Laskutusmaa
 DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
 DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
@@ -4336,12 +4352,12 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,matkakulut
 DocType: Maintenance Visit,Breakdown,hajoitus
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50,Add custom field Subscription in the doctype {0},Lisää mukautettu kenttä-tilaus dokktityyppiin {0}
-apps/erpnext/erpnext/controllers/accounts_controller.py +800,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +813,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
 DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
 DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
 apps/erpnext/erpnext/accounts/doctype/account/account.py +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 +105,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
+apps/erpnext/erpnext/setup/doctype/company/company.js +106,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
@@ -4401,7 +4417,7 @@
 ,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,kaikki asiakasryhmät
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
-apps/erpnext/erpnext/controllers/accounts_controller.py +761,{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 +774,{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 +41,Tax Template is mandatory.,Vero malli on pakollinen.
 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),Hinta (yrityksen valuutassa)
@@ -4433,7 +4449,7 @@
 ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Toimituskykytiedustelu
 DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
-apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
 apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
@@ -4475,7 +4491,7 @@
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
 DocType: Disease,Treatment Task,Hoitotyö
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,"Vero, vastaavat"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +630,Production Order has been {0},Tuotanto tilaa on {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Tuotanto tilaa on {0}
 DocType: BOM Item,BOM No,BOM nro
 DocType: Instructor,INS/,INS /
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
@@ -4490,7 +4506,7 @@
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,"odottaa, pankkipääte"
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
 DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
-apps/erpnext/erpnext/controllers/accounts_controller.py +590,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
+apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti
 DocType: Asset Maintenance Team,Maintenance Team Name,Huoltotiimin nimi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti"
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa
@@ -4512,7 +4528,7 @@
 DocType: Employee Loan,Fully Disbursed,maksettu täysin
 DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
 DocType: Account,Expense,Kustannus
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +36,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
 apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Asiakkaat ja toimittajat
 DocType: Item Attribute,From Range,Alkaen Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
@@ -4526,6 +4542,7 @@
 DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Työpaikat
 ,Sales Order Trends,Myyntitilausten kehitys
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Paketin nro" kenttä ei saa olla tyhjä eikä sen arvo pienempi kuin 1.
 DocType: Employee,Held On,järjesteltiin
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tuotanto tuote
 ,Employee Information,Työntekijöiden tiedot
@@ -4533,8 +4550,8 @@
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tee toimituskykytiedustelu
 DocType: Quality Inspection,Incoming,saapuva
-apps/erpnext/erpnext/setup/doctype/company/company.js +69,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
+apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
 DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
@@ -4566,6 +4583,7 @@
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Oston keskihinta
 DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
 DocType: Employee,History In Company,yrityksen historia
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Uusi viesti {lähettäjältä}
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
 DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
 DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
@@ -4628,7 +4646,7 @@
 DocType: Training Event,Contact Number,Yhteysnumero
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
 DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +38,The selected item cannot have Batch,Valittu tuote ei voi olla erä
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Valittu tuote ei voi olla erä
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% lähetteen materiaaleista toimitettu
 DocType: Asset Maintenance Log,Has Certificate,Onko sertifikaatti
 DocType: Project,Customer Details,"asiakas, lisätiedot"
@@ -4644,7 +4662,7 @@
 DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Ohjaajana
 DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +886,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,Määrähallinta
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
@@ -4662,7 +4680,7 @@
 DocType: Appointment Type,Appointment Type,Nimitystyyppi
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
 DocType: Healthcare Settings,Valid number of days,Voimassa oleva päivien määrä
-apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,kustannuspaikat
+apps/erpnext/erpnext/setup/doctype/company/company.js +39,Cost Centers,kustannuspaikat
 DocType: Land Unit,Linked Plant Analysis,Linkitetty kasvien analyysi
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
@@ -4678,10 +4696,11 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Hakuaika ei voi yli kaksi alocation kirjaa
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Yhdistetyn laskutusosan on oltava 100%
 DocType: Item Group,Default Expense Account,Oletus kustannustili
+DocType: GST Account,CGST Account,CGST-tili
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Opiskelijan Sähköposti ID
 DocType: Employee,Notice (days),Ilmoitus (päivää)
 DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2467,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Valitse kohteita tallentaa laskun
 DocType: Employee,Encashment Date,perintä päivä
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Erityinen testausmalli
@@ -4691,7 +4710,7 @@
 DocType: Academic Term,Term Start Date,Term aloituspäivä
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},Ohessa {0} # {1}
-apps/erpnext/erpnext/controllers/accounts_controller.py +712,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
 DocType: Job Applicant,Applicant Name,hakijan nimi
 DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
@@ -4747,7 +4766,7 @@
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Valitse tuotteet Valmistus
 DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +954,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
 DocType: Item,Material Issue,materiaali aihe
 DocType: Employee Education,Qualification,Pätevyys
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Katso palkkalippuja
@@ -4827,7 +4846,7 @@
 DocType: Employee Education,Employee Education,työntekijä koulutus
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
 DocType: Land Unit,Parent Land Unit,Vanhempainmaan yksikkö
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1097,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
 DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
 DocType: Salary Slip,Net Pay,Nettomaksu
 DocType: Account,Account,tili
@@ -4836,7 +4855,7 @@
 DocType: Expense Claim,Vehicle Log,ajoneuvo Log
 DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1341,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,poista pysyvästi?
 DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
@@ -4939,12 +4958,12 @@
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
 DocType: Sample Collection,Collected By,Kerätty
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,arviointi tulos
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,arviointi tulos
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
 DocType: Project,Expected Start Date,odotettu aloituspäivä
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Vaihtotiedotiedot Raportti
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +18,Buying Price List,Ostohinta
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Ostohinta
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
 DocType: Supplier,Default Payment Terms Template,Oletusmaksutavaramalli
@@ -4990,7 +5009,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
 DocType: Asset Maintenance Log,Completion Date,katselmus päivä
 DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
-DocType: Crop,Agriculture User,Maatalous-käyttäjä
+DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
 apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
 DocType: Fee Schedule,Student Category,Student Luokka
@@ -5104,7 +5123,7 @@
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
 DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
 DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +528,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
 apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
 DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
@@ -5186,6 +5205,7 @@
 DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+DocType: GST Account,SGST Account,SGST-tili
 apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Items,Siirry kohteisiin
 DocType: Sales Partner,Partner Type,Kumppani tyyppi
 DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
@@ -5218,6 +5238,7 @@
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tilikauden alkamispäivä ja tilikauden päättymispäivä on asetettu tilikaudelle {0}
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Tilityspäivä päivitetty
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Erä
+DocType: Stock Settings,Batch Identification,Erätunnistus
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty
 DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
 DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä
@@ -5295,6 +5316,7 @@
 DocType: Room,Seating Capacity,Istumapaikkoja
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Lab testiryhmät
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
 DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
 DocType: GST Settings,GST Summary,GST Yhteenveto
 DocType: Assessment Result,Total Score,Kokonaispisteet
@@ -5304,7 +5326,6 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,ei vanhentunut
 DocType: Student Log,Achievement,Saavutus
 DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Seuraavat kurssisuunnitelmat luotiin
 DocType: Journal Entry,Total Debit,Debet yhteensä
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
@@ -5320,6 +5341,7 @@
 DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ryhmä Roll Ei
+DocType: Batch,Manufacturing Date,Valmistuspäivä
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksun luominen epäonnistui
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
@@ -5350,11 +5372,13 @@
 DocType: Driver,Issuing Date,Julkaisupäivämäärä
 DocType: Student,Nationality,kansalaisuus
 ,Items To Be Requested,Nimiketarpeet
+DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
 DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1374,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Valitse tai lisätä uuden asiakkaan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
+DocType: Assessment Result,Summary,Yhteenveto
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Merkitse osallistuminen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Luottotililtä
 DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä
@@ -5381,13 +5405,12 @@
 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 +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Kulukorvauksen {1} rivillä {0}: määrä ei voi olla suurempi kuin jäljellä oleva määrä ({2}).
 DocType: Assessment Plan,Schedule,Aikataulu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
 DocType: Account,Parent Account,Päätili
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,saatavissa
 DocType: Quality Inspection Reading,Reading 3,Lukema 3
 ,Hub,hubi
 DocType: GL Entry,Voucher Type,Tositetyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1706,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
 DocType: Student Applicant,Approved,hyväksytty
 DocType: Pricing Rule,Price,Hinta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
@@ -5406,7 +5429,7 @@
 DocType: Asset Repair,Repair Status,Korjaustila
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
 DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Valitse työntekijä tietue ensin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Valitse työntekijä tietue ensin
 DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
@@ -5502,7 +5525,7 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Levels
 DocType: Customer,Commission Rate,provisio
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
-apps/erpnext/erpnext/stock/doctype/item/item.js +472,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Tee Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,estä poistumissovellukset osastoittain
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytiikka
@@ -5544,14 +5567,14 @@
 apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita,  $ jne valuuttojen vieressä"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(1/2 päivä)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(1/2 päivä)
 DocType: Payment Term,Credit Days,kredit päivää
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,siirretääkö
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Hae nimikkeet osaluettelolta
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
-apps/erpnext/erpnext/controllers/accounts_controller.py +611,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
 ,Stock Summary,Stock Yhteenveto
@@ -5564,6 +5587,7 @@
 DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
 DocType: Employee Loan Application,Rate of Interest,Kiinnostuksen taso
 DocType: Expense Claim Detail,Sanctioned Amount,Hyväksyttävä määrä
+DocType: Item,Shelf Life In Days,Säilyvyys päivinä
 DocType: GL Entry,Is Opening,on avaus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
 DocType: Journal Entry,Subscription Section,Tilausjakso