feat: Updated translation (#17954)

erpnext/translations/fi.csv

@@ -21,6 +21,7 @@ DocType: Request for Quotation Item,Supplier Part No,Toimittajan osanumero
 DocType: Journal Entry Account,Party Balance,Party Balance
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Rahastojen lähde (velat)
 DocType: Payroll Period,Taxable Salary Slabs,Verotettavat palkat
+DocType: Quality Action,Quality Feedback,Laatu palaute
 DocType: Support Settings,Support Settings,Tukiasetukset
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Anna ensin tuotannon kohta
 DocType: Quiz,Grading Basis,Arviointiperuste
@@ -45,6 +46,7 @@ apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Lisätietoja
 DocType: Salary Component,Earning,ansaita
 DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter To Add
 DocType: Employee Group,Employee Group,Työntekijäryhmä
+DocType: Quality Procedure,Processes,Prosessit
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Määritä valuuttakurssi muuntaaksesi yhden valuutan toiseen
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Ikääntymisalue 4
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Varastoon tarvittava varasto {0}
@@ -157,11 +159,13 @@ DocType: Complaint,Complaint,Valitus
 DocType: Shipping Rule,Restrict to Countries,Rajoita maihin
 DocType: Hub Tracked Item,Item Manager,Kohteenhallinta
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Suljetun tilin valuutan on oltava {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budjetit
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Laskun avaaminen
 DocType: Work Order,Plan material for sub-assemblies,Suunnittele alikokoonpanojen materiaali
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Laitteisto
 DocType: Budget,Action if Annual Budget Exceeded on MR,"Toimi, jos vuotuinen talousarvio ylittyy MR: llä"
 DocType: Sales Invoice Advance,Advance Amount,Ennakkomäärä
+DocType: Accounting Dimension,Dimension Name,Mitoituksen nimi
 DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilasku-kohtaa vastaan
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 DocType: BOM Explosion Item,Include Item In Manufacturing,Sisällytä tuote valmistuksessa
@@ -218,7 +222,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Mitä se tekee?
 ,Sales Invoice Trends,Myyntilaskun trendit
 DocType: Bank Reconciliation,Payment Entries,Maksutiedot
 DocType: Employee Education,Class / Percentage,Luokka / prosenttiosuus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki
 ,Electronic Invoice Register,Sähköisen laskun rekisteri
 DocType: Sales Invoice,Is Return (Credit Note),Onko palautus (luottoilmoitus)
 DocType: Lab Test Sample,Lab Test Sample,Lab-testinäyte
@@ -292,6 +295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate T
 DocType: Item,Variants,variantit
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Maksut jaetaan oikeassa suhteessa kohteen määrään tai määrään valintasi mukaan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Odottavia toimia tänään
+DocType: Quality Procedure Process,Quality Procedure Process,Laatuprosessin prosessi
 DocType: Fee Schedule Program,Student Batch,Opiskelijaerä
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},"Arviointihinta, joka tarvitaan riville {0}"
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (yrityksen valuutta)
@@ -311,7 +315,7 @@ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määritä määrä sarjoissa tapahtuvaan tuloon perustuvissa transaktioissa
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Ennakkomaksun tulee olla sama kuin yrityksen valuutta {0}
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Muokkaa kotisivuja
-DocType: Quality Goal,October,lokakuu
+DocType: GSTR 3B Report,October,lokakuu
 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan verotunnus myyntitapahtumista
 apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Virheellinen GSTIN! GSTIN-koodissa on oltava 15 merkkiä.
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnoittelusääntö {0} päivitetään
@@ -399,7 +403,7 @@ DocType: Leave Encashment,Leave Balance,Jätä tasapaino
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Ylläpitoaikataulu {0} on {1} vastaan
 DocType: Assessment Plan,Supervisor Name,Ohjaajan nimi
 DocType: Selling Settings,Campaign Naming By,Kampanjan nimeäminen
-DocType: Course,Course Code,Kurssin koodi
+DocType: Student Group Creation Tool Course,Course Code,Kurssin koodi
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ilmailu
 DocType: Landed Cost Voucher,Distribute Charges Based On,Jakele maksuja perustuen
 DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
@@ -481,10 +485,8 @@ DocType: Restaurant Menu,Restaurant Menu,Ravintolavalikko
 DocType: Asset Movement,Purpose,Tarkoitus
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palkkarakenteen palkkaaminen työntekijälle on jo olemassa
 DocType: Clinical Procedure,Service Unit,Huoltoyksikkö
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
 DocType: Travel Request,Identification Document Number,henkilöllisyystodistuksen numero
 DocType: Stock Entry,Additional Costs,Lisäkustannukset
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhempi kurssi (jätä tyhjäksi, jos tämä ei ole osa vanhempien kursseja)"
 DocType: Employee Education,Employee Education,Työntekijöiden koulutus
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Paikkojen määrä ei voi olla pienempi kuin nykyinen työntekijöiden määrä
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kaikki asiakasryhmät
@@ -531,6 +533,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or mo
 apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rivi {0}: Määrä on pakollinen
 DocType: Sales Invoice,Against Income Account,Tulotiliä vastaan
 apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskua ei voi tehdä olemassa olevaa omaisuutta vastaan {1}
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Eri myynninedistämisohjelmien soveltamista koskevat säännöt.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM: n UOM-muunnoskerroin: {0} kohdassa: {1}
 apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Anna määrä {0} kohtaan
 DocType: Workstation,Electricity Cost,Sähkön hinta
@@ -866,7 +869,6 @@ DocType: Item,Total Projected Qty,Ennustettu kokonaismäärä
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,BOMs
 DocType: Work Order,Actual Start Date,Todellinen alkamispäivä
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän (s) korvausloman pyyntöpäivien välillä
-DocType: Company,About the Company,Yrityksestä
 apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Taloudellisten tilien puu.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Välilliset tuotot
 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellihuoneen varaus
@@ -881,6 +883,7 @@ apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Potentiaalis
 DocType: Skill,Skill Name,Taiton nimi
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Tulosta raporttikortti
 DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming Series {0} -asetukseksi Setup> Settings> Naming Series
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tukiliput
 DocType: Asset Category Account,Fixed Asset Account,Kiinteä omaisuus-tili
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Uusin
@@ -890,6 +893,7 @@ DocType: Program Enrollment Course,Program Enrollment Course,Ohjelman ilmoittaut
 ,IRS 1099,IRS 1099
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Aseta käytettävä sarja.
 DocType: Delivery Trip,Distance UOM,Etäisyys UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Pakollinen tase
 DocType: Payment Entry,Total Allocated Amount,Jaettu kokonaismäärä
 DocType: Sales Invoice,Get Advances Received,Hanki ennakkomaksut
 DocType: Student,B-,B-
@@ -913,6 +917,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,Huoltoaikataulu Koh
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profiili edellyttää POS-merkinnän tekemistä
 DocType: Education Settings,Enable LMS,Ota LMS käyttöön
 DocType: POS Closing Voucher,Sales Invoices Summary,Myyntilaskuyhteenveto
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,hyöty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Luotto tilille on oltava tasetili
 DocType: Video,Duration,Kesto
 DocType: Lab Test Template,Descriptive,kuvaileva
@@ -964,6 +969,7 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The numbe
 DocType: Project,Start and End Dates,Aloitus- ja lopetuspäivät
 DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Ohjelmisto
+DocType: Program,Allow Self Enroll,Salli itserekisteröinti
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varastokulut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Viitenumero on pakollinen, jos olet syöttänyt viitepäivämäärän"
 DocType: Training Event,Workshop,työpaja
@@ -1016,6 +1022,7 @@ DocType: Lab Test Template,Lab Test Template,Lab Test Template
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
 apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-laskutiedot puuttuvat
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Mitään aineellista pyyntöä ei ole luotu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Merkki
 DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kaikki nämä kohteet on jo laskutettu
 DocType: Training Event,Trainer Name,Kouluttajan nimi
@@ -1037,6 +1044,7 @@ apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and mon
 DocType: Academic Term,Academic Year,Lukuvuosi
 DocType: Sales Stage,Stage Name,Taiteilijanimi
 DocType: SMS Center,All Employee (Active),Kaikki työntekijä (aktiivinen)
+DocType: Accounting Dimension,Accounting Dimension,Kirjanpidon ulottuvuus
 DocType: Project,Customer Details,asiakkaan tiedot
 DocType: Buying Settings,Default Supplier Group,Tavarantoimittajaryhmä
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Peruuta ostokuitti {0} ensin
@@ -1151,7 +1159,6 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Korkeampi numero
 DocType: Designation,Required Skills,Vaaditut taidot
 DocType: Marketplace Settings,Disable Marketplace,Poista markkinapaikka käytöstä
 DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuotuinen talousarvio ylittää todellisen"
-DocType: Course,Course Abbreviation,Kurssin lyhenne
 apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Läsnäoloa, jota ei jätetty {0}: ksi {1} lomalla."
 DocType: Pricing Rule,Promotional Scheme Id,Kampanjaohjelman tunnus
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla suurempi kuin <b>{1}</b> odotettu päättymispäivä <b>{2}</b>
@@ -1294,7 +1301,7 @@ DocType: Bank Guarantee,Margin Money,Rahamäärä
 DocType: Chapter,Chapter,luku
 DocType: Purchase Receipt Item Supplied,Current Stock,Varastotilanne
 DocType: Employee,History In Company,Historia yrityksessä
-DocType: Item,Manufacturer,Valmistaja
+DocType: Purchase Invoice Item,Manufacturer,Valmistaja
 apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kohtalainen herkkyys
 DocType: Compensatory Leave Request,Leave Allocation,Jätä allokointi
 DocType: Timesheet,Timesheet,Kellokortti
@@ -1325,6 +1332,7 @@ DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretty
 DocType: Products Settings,Hide Variants,Piilota vaihtoehdot
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Poista kapasiteetin suunnittelu ja ajan seuranta käytöstä
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Lasketaan tapahtumassa.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} vaaditaan &quot;Taseen&quot; tilille {1}.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}: n kanssa. Ole hyvä ja vaihda Yhtiö.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mikäli ostotiedot ovat pakollisia == &#39;KYLLÄ&#39;, niin ostolaskun luomiseksi käyttäjän on luotava ensin ostokuitti kohteen {0} osalta"
 DocType: Delivery Trip,Delivery Details,Toimitusehdot
@@ -1360,7 +1368,7 @@ apps/erpnext/erpnext/www/all-products/index.html,Prev,Taaksepäin
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mittayksikkö
 DocType: Lab Test,Test Template,Testimalli
 DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,minuutti
+DocType: Quality Meeting Minutes,Minute,minuutti
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Varaa {1} ei voi lähettää, se on jo {2}"
 DocType: Task,Actual Time (in Hours),Todellinen aika (tunnissa)
 DocType: Period Closing Voucher,Closing Account Head,Tilin päätyttäminen
@@ -1532,7 +1540,7 @@ apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratorio
 DocType: Purchase Order,To Bill,Bill
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility-kulut
 DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuutteina)
-DocType: Quality Goal,May,saattaa
+DocType: GSTR 3B Report,May,saattaa
 apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksun yhdyskäytävän tiliä ei ole luotu, luo yksi manuaalisesti."
 DocType: Opening Invoice Creation Tool,Purchase,Ostaa
 DocType: Program Enrollment,School House,Koulutalo
@@ -1564,6 +1572,7 @@ apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,H
 DocType: Supplier,Statutory info and other general information about your Supplier,Lakisääteiset tiedot ja muut yleiset tiedot toimittajalta
 DocType: Item Default,Default Selling Cost Center,Oletusmyynnin kustannuskeskus
 DocType: Sales Partner,Address & Contacts,Osoite ja yhteystiedot
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla&gt; Numerosarja
 DocType: Subscriber,Subscriber,Tilaaja
 apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valitse ensin Lähetyspäivä
@@ -1591,6 +1600,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Sairaanhoitokäynti
 DocType: Bank Statement Settings,Transaction Data Mapping,Transaktiotietojen kartoitus
 apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Johtaja vaatii joko henkilön nimen tai organisaation nimen
 DocType: Student,Guardians,Guardians
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa&gt; Koulutusasetukset
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valitse tuotemerkki ...
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskitulot
 DocType: Shipping Rule,Calculate Based On,Laske perustana
@@ -1602,7 +1612,7 @@ DocType: Expense Claim Advance,Expense Claim Advance,Kustannusvaatimuksen ennakk
 DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
 DocType: Item,Publish in Hub,Julkaise Hub
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,elokuu
+DocType: GSTR 3B Report,August,elokuu
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Anna ensin ostokuitti
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Aloita vuosi
 apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Kohde ({})
@@ -1621,6 +1631,7 @@ DocType: Item,Max Sample Quantity,Max näytteen määrä
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Lähde- ja kohdevaraston on oltava erilainen
 DocType: Employee Benefit Application,Benefits Applied,Sovelletut edut
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Päivämäärän vastaanottoa vastaan {0} ei ole yhtäläistä {1} -merkintää
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erikoismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Ja &quot;}&quot; ei sallita sarjojen nimeämisessä"
 apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hinta tai tuotteen alennuslevyt ovat pakollisia
 apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Aseta kohde
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Osallistumistietue {0} on opiskelijaa {1} vastaan
@@ -1636,10 +1647,8 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not cre
 DocType: Supplier Scorecard,Per Month,Kuukaudessa
 DocType: Routing,Routing Name,Reitityksen nimi
 DocType: Disease,Common Name,Yleinen nimi
-DocType: Quality Goal,Measurable,mitattava
 DocType: Education Settings,LMS Title,LMS-nimike
 apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lainojen hallinta
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Tuki Analtyicsille
 DocType: Clinical Procedure,Consumable Total Amount,Kulutustavara yhteensä
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Ota malli käyttöön
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Asiakas LPO
@@ -1779,6 +1788,7 @@ DocType: Restaurant Order Entry Item,Served,palveli
 DocType: Loan,Member,Jäsen
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Harjoittajan palveluyksikön aikataulu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Langallinen siirto
+DocType: Quality Review Objective,Quality Review Objective,Laatuarvioinnin tavoite
 DocType: Bank Reconciliation Detail,Against Account,Tilin vastainen
 DocType: Projects Settings,Projects Settings,Projektin asetukset
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / odotusarvo {1}
@@ -1807,6 +1817,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Ri
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tilikauden päättymispäivän tulisi olla vuoden kuluttua tilivuoden alkamispäivästä
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päivittäiset muistutukset
 DocType: Item,Default Sales Unit of Measure,Oletusmyyntiyksikkö
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Yritys GSTIN
 DocType: Asset Finance Book,Rate of Depreciation,Poistot
 DocType: Support Search Source,Post Description Key,Postikuvauksen avain
 DocType: Loyalty Program Collection,Minimum Total Spent,Minimimäärä yhteensä
@@ -1878,6 +1889,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item
 apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
 DocType: Serial No,Creation Document Type,Luontiasiakirjan tyyppi
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Varastossa käytettävissä oleva erä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Lasku Grand Total
 apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Tämä on juurialue ja sitä ei voi muokata.
 DocType: Patient,Surgical History,Kirurginen historia
 apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Laatuprosessien puu.
@@ -1980,6 +1992,8 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,h
 DocType: Item Group,Check this if you want to show in website,"Tarkista tämä, jos haluat näyttää sivustossa"
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Talousvuotta {0} ei löytynyt
 DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Linkitä olemassa oleva laatujärjestelmä.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Tuo kaavion tilit CSV / Excel-tiedostoista
 DocType: Appraisal Goal,Score (0-5),Pisteet (0-5)
 apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribuutti-taulukossa valittiin useita kertoja attribuutti {0}
 DocType: Purchase Invoice,Debit Note Issued,Debit-huomautus on annettu
@@ -1988,7 +2002,6 @@ apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave
 DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikan tiedot
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Varasto ei löydy järjestelmästä
 DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Mitattavissa oleva tavoite
 DocType: Bank Statement Transaction Payment Item,Invoices,laskut
 DocType: Currency Exchange,Currency Exchange,Valuutanvaihto
 DocType: Payroll Entry,Fortnightly,joka toinen viikko
@@ -2051,6 +2064,7 @@ DocType: Buying Settings,Allow Item to be added multiple times in a transaction,
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei ole toimitettu
 DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tyhjennä raaka-aineet jatkuvasta varastosta
 DocType: Maintenance Team Member,Maintenance Team Member,Huoltoryhmän jäsen
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Aseta mukautetut mitat kirjanpitoon
 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Vähimmäisetäisyys kasvien rivien välillä optimaalisen kasvun saavuttamiseksi
 DocType: Employee Health Insurance,Health Insurance Name,Terveysvakuutuksen nimi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Osakkeet
@@ -2083,7 +2097,7 @@ DocType: Delivery Note,Billing Address Name,Laskutusosoitteen nimi
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Vaihtoehtoinen kohde
 DocType: Certification Application,Name of Applicant,Hakijan nimi
 DocType: Leave Type,Earned Leave,Ansaittu lähti
-DocType: Quality Goal,June,kesäkuu
+DocType: GSTR 3B Report,June,kesäkuu
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Rivi {0}: Kohteen {1} kustannuskeskus tarvitaan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Voidaan hyväksyä {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mittayksikkö {0} on syötetty useammin kuin kerran tulosprosenttitaulukossa
@@ -2104,6 +2118,7 @@ DocType: Lab Test Template,Standard Selling Rate,Normaali myyntihinta
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Aseta aktiivinen menu ravintolalle {0}
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager ja Item Manager roolit, jotta käyttäjät voidaan lisätä Marketplace-palveluun."
 DocType: Asset Finance Book,Asset Finance Book,Varainhoitokirja
+DocType: Quality Goal Objective,Quality Goal Objective,Laatutavoitteen tavoite
 DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto
 ,Sales Funnel,Myyntikanava
 DocType: Agriculture Analysis Criteria,Water Analysis,Vesianalyysi
@@ -2142,6 +2157,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,Työntekijän sii
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottavat toiminnot
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Listaa muutamia asiakkaistasi. He voivat olla organisaatioita tai yksilöitä.
 DocType: Bank Guarantee,Bank Account Info,Pankkitilin tiedot
+DocType: Quality Goal,Weekday,arkipäivä
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1-nimi
 DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
 DocType: Accounting Period,Accounting Period,Tilikausi
@@ -2226,7 +2242,7 @@ DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
 DocType: Quality Review Table,Quality Review Table,Laatuarviointitaulukko
 DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
 DocType: Asset Finance Book,Expected Value After Useful Life,Odotettu arvo käytön jälkeen
-DocType: Quality Goal,November,marraskuu
+DocType: GSTR 3B Report,November,marraskuu
 DocType: Loan Application,Rate of Interest,Kiinnostuksen taso
 DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Pankin tiliotteen maksutapa
 DocType: Restaurant Reservation,Waitlisted,Jonossa
@@ -2290,6 +2306,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 						must be greater than or equal to {2}","Rivi {0}: Jos haluat asettaa {1} jaksollisuuden, erotuksen ja päivämäärän välillä on oltava suurempi tai yhtä suuri kuin {2}"
 DocType: Purchase Invoice Item,Valuation Rate,Arvostusprosentti
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
+DocType: Quiz,Score out of 100,Pisteet 100: sta
 DocType: Manufacturing Settings,Capacity Planning,Kapasiteettisuunnittelu
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mene opettajille
 DocType: Activity Cost,Projects,projektit
@@ -2299,6 +2316,7 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fi
 DocType: C-Form,II,II
 DocType: Cashier Closing,From Time,Ajasta
 apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variantin tiedot -raportti
+,BOM Explorer,BOM Explorer
 DocType: Currency Exchange,For Buying,Ostaminen
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}: n aikavälejä ei lisätä aikatauluun
 DocType: Target Detail,Target Distribution,Kohdejakauma
@@ -2316,6 +2334,7 @@ DocType: Activity Cost,Activity Cost,Toimintakustannukset
 DocType: Journal Entry,Payment Order,Maksumääräys
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnoittelu
 ,Item Delivery Date,Kohteen toimituspäivä
+DocType: Quality Goal,January-April-July-October,Tammi-huhtikuu-heinäkuun ja lokakuun
 DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Lasten solmujen tiliä ei voi muuntaa pääkirjaksi
 DocType: Soil Texture,Clay Composition (%),Clay-koostumus (%)
@@ -2366,6 +2385,7 @@ apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevat päivämäär
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
 apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksun aikataulussa
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akateeminen termi:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Laatupalautteen parametri
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Valitse Käytä alennusta
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rivi # {0}:
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksut yhteensä
@@ -2408,7 +2428,7 @@ DocType: Hub Tracked Item,Hub Node,Hub-solmu
 apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,henkilöstökortti
 DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenteen määritys
 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Loppukuponkien verot
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toimenpide aloitettu
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toimenpide aloitettu
 DocType: POS Profile,Applicable for Users,Sovellettavissa käyttäjille
 DocType: Training Event,Exam,Koe
 apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Virheellinen määrä yleisiä kirjaimia löytyi. Olet ehkä valinnut väärän tilin tilissä.
@@ -2515,6 +2535,7 @@ apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_
 DocType: Location,Longitude,pituusaste
 DocType: Accounts Settings,Determine Address Tax Category From,Määritä osoitteen veroluokka alkaen
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Päätöksentekijöiden tunnistaminen
+DocType: Stock Entry Detail,Reference Purchase Receipt,Viitehankinta
 apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Hanki Invocies
 DocType: Tally Migration,Is Day Book Data Imported,Onko päivän kirjan tiedot tuotu
 ,Sales Partners Commission,Myyntikumppanien komissio
@@ -2538,6 +2559,7 @@ DocType: Leave Type,Applicable After (Working Days),Sovellettavissa jälkeen (ty
 DocType: Timesheet Detail,Hrs,tuntia
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
 DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Laadun palautteen mallin parametri
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liittymispäivän on oltava suurempi kuin syntymäaika
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Laskutus päivämäärä
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo Lab-testi (t) myyntilaskussa Lähetä
@@ -2643,7 +2665,7 @@ DocType: Plant Analysis Criteria,Minimum Permissible Value,Vähimmäisarvo
 DocType: Stock Entry,Source Warehouse Address,Lähdevaraston osoite
 DocType: Compensatory Leave Request,Compensatory Leave Request,Korvauslomapyyntö
 DocType: Lead,Mobile No.,Kännykkänumero.
-DocType: Quality Goal,July,heinäkuu
+DocType: GSTR 3B Report,July,heinäkuu
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Tukikelpoinen ITC
 DocType: Fertilizer,Density (if liquid),Tiheys (jos nestettä)
 DocType: Employee,External Work History,Ulkoinen työhistoria
@@ -2720,6 +2742,7 @@ DocType: Certification Application,Certification Status,Sertifiointitila
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lähde-sijainti vaaditaan omaisuudelle {0}
 DocType: Employee,Encashment Date,Liitäntäpäivä
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Ole hyvä ja valitse Täydennyspäivämäärä valmiiden varojen ylläpitolokiin
+DocType: Quiz,Latest Attempt,Uusin yritys
 DocType: Leave Block List,Allow Users,Salli käyttäjät
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Tilikartta
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Asiakas on pakollinen, jos ”Opportunity From” on valittu asiakkaaksi"
@@ -2784,7 +2807,6 @@ DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskor
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
 DocType: Program Enrollment,Walking,Kävely
 DocType: SMS Log,Requested Numbers,Pyydetyt numerot
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ole hyvä ja asenna numerointisarja osallistumiseen asetusten avulla&gt; Numerosarja
 DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja huolintatili
 apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valitse yritys
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rivillä {0}: {1} on oltava suurempi kuin 0
@@ -2854,7 +2876,7 @@ apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Asiakkaille
 DocType: Training Event,Seminar,seminaari
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Luotto ({0})
 DocType: Payment Request,Subscription Plans,Tilaussuunnitelmat
-DocType: Quality Goal,March,maaliskuu
+DocType: GSTR 3B Report,March,maaliskuu
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split-erä
 DocType: School House,House Name,Talon nimi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} ei voi olla pienempi kuin nolla ({1})
@@ -2917,7 +2939,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0},
 DocType: Asset,Insurance Start Date,Vakuutuksen aloituspäivä
 DocType: Target Detail,Target Detail,Kohdetiedot
 DocType: Packing Slip,Net Weight UOM,Nettopaino UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -&gt; {1}) ei löytynyt kohdasta {2}
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettomäärä (yrityksen valuutta)
 DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Arvopaperit ja talletukset
@@ -2967,6 +2988,7 @@ DocType: Cheque Print Template,Cheque Height,Tarkista korkeus
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Anna vapautuspäivä.
 DocType: Loyalty Program,Loyalty Program Help,Loyalty Program Help
 DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
+DocType: Quality Meeting,Agenda,esityslista
 DocType: Quality Action,Corrective,korjaavat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Ryhmittele
 DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
@@ -3020,7 +3042,7 @@ DocType: GL Entry,Credit Amount,Luottomäärä
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Luoton kokonaismäärä
 DocType: Support Search Source,Post Route Key List,Reitin avainten luettelo
 apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ei ole missään aktiivisessa verovuonna.
-DocType: Quality Action Table,Problem,Ongelma
+DocType: Quality Action Resolution,Problem,Ongelma
 DocType: Training Event,Conference,Konferenssi
 DocType: Mode of Payment Account,Mode of Payment Account,Maksutili
 DocType: Leave Encashment,Encashable days,Sekoitettavat päivät
@@ -3146,7 +3168,7 @@ DocType: Item,"Purchase, Replenishment Details","Osto, täydennystiedot"
 DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä lasku on asetettu, se pysyy voimassa määrättyyn päivämäärään saakka"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Tuotetta {0} ei voi olla varastossa, koska sillä on vaihtoehtoja"
 DocType: Lab Test Template,Grouped,ryhmitelty
-DocType: Quality Goal,January,tammikuu
+DocType: GSTR 3B Report,January,tammikuu
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointikriteerit
 DocType: Certification Application,INR,INR
 DocType: Job Card Time Log,Completed Qty,Valmistunut määrä
@@ -3241,7 +3263,7 @@ DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuol
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Anna taulukossa vähintään yksi lasku
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Myyntitilausta {0} ei toimiteta
 apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osallistuminen on merkitty onnistuneesti.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Ennakkomyynti
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Ennakkomyynti
 apps/erpnext/erpnext/config/projects.py,Project master.,Hankkeen päällikkö.
 DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työn yhteenveto
 DocType: Asset,Partially Depreciated,Poistetaan osittain
@@ -3250,6 +3272,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Defa
 DocType: Employee,Leave Encashed?,Jätä karkotettu?
 DocType: Certified Consultant,Discuss ID,Keskustele ID: stä
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Aseta GST-tilit GST-asetuksissa
+DocType: Quiz,Latest Highest Score,Viimeisin korkein pistemäärä
 DocType: Supplier,Billing Currency,Laskutusvaluutta
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Opiskelijan toiminta
 apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen
@@ -3275,18 +3298,21 @@ DocType: Sales Order,Not Delivered,Ei toimitettu
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Poistumistyyppiä {0} ei voida jakaa, koska se on vapaata palkkaa"
 DocType: GL Entry,Debit Amount,Debit-summa
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Kohde {0} on jo tallennettu
+DocType: Video,Vimeo,Vimeo
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub-kokoonpanot
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jos useita hinnoittelusääntöjä sovelletaan edelleen, käyttäjiä pyydetään asettamaan prioriteetti manuaalisesti ratkaistakseen konfliktit."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei voida vähentää, kun luokka on &quot;Arviointi&quot; tai &quot;Arviointi ja yhteensä&quot;"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärät ovat pakollisia
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Kohde {0} on saavuttanut elämänsä loppuun {1}
 DocType: Quality Inspection Reading,Reading 6,Lukeminen 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Yrityksen kenttä on pakollinen
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materiaalinkulutusta ei ole määritetty valmistusasetuksissa.
 DocType: Assessment Group,Assessment Group Name,Arviointiryhmän nimi
-DocType: Item,Manufacturer Part Number,Valmistajan osanumero
+DocType: Purchase Invoice Item,Manufacturer Part Number,Valmistajan osanumero
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Palkkasumma maksetaan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen kohteen {2} osalta
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Tasapaino
+DocType: Question,Multiple Correct Answer,Useita oikeat vastaukset
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalisuuspisteet = Kuinka paljon perusvaluuttaa?
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Huomautus: Jätä tasapainoa jätetyypin {0} osalta ei ole riittävästi
 DocType: Clinical Procedure,Inpatient Record,Sairaanhoitotietue
@@ -3408,6 +3434,7 @@ DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
 apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,paikallinen
 DocType: Chapter Member,Leave Reason,Jätä syy
 DocType: Salary Component,Condition and Formula,Kunto ja kaava
+DocType: Quality Goal,Objectives,tavoitteet
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Aika, joka on jo käsitelty {0} ja {1} välisenä aikana, jätä hakemusjakso ei voi olla tämän ajanjakson välillä."
 DocType: BOM Item,Basic Rate (Company Currency),Perushinta (yrityksen valuutta)
 DocType: BOM Scrap Item,BOM Scrap Item,BOM-romu
@@ -3458,6 +3485,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
 DocType: Expense Claim Account,Expense Claim Account,Kustannusvaatimuksen tili
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry -palvelussa ei ole maksuja
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivinen opiskelija
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee kaluston merkintä
 DocType: Employee Onboarding,Activities,toiminta
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast yksi varasto on pakollinen
 ,Customer Credit Balance,Asiakkaan luottotase
@@ -3542,7 +3570,6 @@ DocType: Contract,Contract Terms,Sopimuksen ehdot
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumpikin kohde-määrä tai tavoitemäärä on pakollinen.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Virheellinen {0}
 DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Kokouspäivämäärä
 DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lyhenteessä ei saa olla yli 5 merkkiä
 DocType: Employee Benefit Application,Max Benefits (Yearly),Maks. Edut (vuosittain)
@@ -3645,7 +3672,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Invoice Discounting,Bank Charges,Pankkikulut
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Siirretyt tavarat
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Ensisijaiset yhteystiedot
-DocType: Quality Review,Values,arvot
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jos sitä ei ole valittu, luettelo on lisättävä kullekin osastolle, jossa sitä on sovellettava."
 DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
 apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parametri on virheellinen
@@ -3664,6 +3690,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Pl
 DocType: Invoice Discounting,Bank Charges Account,Pankkikulutili
 DocType: Journal Entry,Get Outstanding Invoices,Hanki erinomaiset laskut
 DocType: Opportunity,Opportunity From,Opportunity From
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Kohdetiedot
 DocType: Item,Customer Code,Asiakaskoodi
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Anna kohta ensin
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Verkkosivujen luettelo
@@ -3692,7 +3719,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Th
 DocType: Delivery Note,Delivery To,Toimitus kohteeseen
 DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Suunniteltu Upto
-DocType: Quality Goal,Everyday,Joka päivä
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilytä laskutusajat ja työtunnit samoin aikalehdessä
 apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Seuraa lähdekoodin johtoja.
 DocType: Clinical Procedure,Nursing User,Hoitotyön käyttäjä
@@ -3717,7 +3743,7 @@ apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Hallitse aluepuuta.
 DocType: GL Entry,Voucher Type,Kupongin tyyppi
 ,Serial No Service Contract Expiry,Sarjanumeropalvelusopimuksen päättyminen
 DocType: Certification Application,Certified,varmennettu
-DocType: Material Request Plan Item,Manufacture,Valmistus
+DocType: Purchase Invoice Item,Manufacture,Valmistus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} tuotettuja kohteita
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Maksupyyntö {0}
 apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päiviä viimeisestä tilauksesta
@@ -3732,7 +3758,7 @@ DocType: Sales Invoice,Company Address Name,Yrityksen osoitteen nimi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tavarat kuljetuksessa
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Voit vain lunastaa max {0} pistettä tässä järjestyksessä.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Määritä tili Varastossa {0}
-DocType: Quality Action Table,Resolution,päätöslauselma
+DocType: Quality Action,Resolution,päätöslauselma
 DocType: Sales Invoice,Loyalty Points Redemption,Lojaalisuuspisteet Lunastus
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Verotettava arvo yhteensä
 DocType: Patient Appointment,Scheduled,suunniteltu
@@ -3853,6 +3879,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered
 DocType: Purchase Invoice Item,Rate,nopeus
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} tallentaminen
 DocType: SMS Center,Total Message(s),Viesti (t) yhteensä
+DocType: Purchase Invoice,Accounting Dimensions,Kirjanpidon mitat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Ryhmittele tili
 DocType: Quotation,In Words will be visible once you save the Quotation.,"Sanoissa näkyy, kun olet tallentanut tarjouksen."
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Tuotettava määrä
@@ -4017,7 +4044,7 @@ apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,A
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota yhteyttä."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostotodistusta {0} ei toimiteta
 DocType: Task,Total Expense Claim (via Expense Claim),Kustannusvaatimus (kulukorvauksen kautta)
-DocType: Quality Action,Quality Goal,Laatu tavoite
+DocType: Quality Goal,Quality Goal,Laatu tavoite
 DocType: Support Settings,Support Portal,Tukiportaali
 apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tehtävän <b>{0}</b> päättymispäivä ei voi olla pienempi kuin <b>{1}</b> odotettu alkamispäivä <b>{2}</b>
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Työntekijä {0} on poistumassa {1}
@@ -4076,7 +4103,6 @@ DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (yrityksen v
 DocType: Item Price,Item Price,Tuotteen hinta
 DocType: Payment Entry,Party Name,Puolueen nimi
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Valitse asiakas
-DocType: Course,Course Intro,Kurssin intro
 DocType: Program Enrollment Tool,New Program,Uusi ohjelma
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uusien kustannuskeskusten lukumäärä, se sisällytetään kustannuskeskuksen nimeksi etuliitteeksi"
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valitse asiakas tai toimittaja.
@@ -4277,6 +4303,7 @@ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Nettopalkka ei voi olla negatiivinen
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ei vuorovaikutuksia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Kohta {1} ei voi siirtää enemmän kuin {2} ostotilausta vastaan {3}
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Siirtää
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Tilien ja sopimuspuolten käsittely
 DocType: Stock Settings,Convert Item Description to Clean HTML,Muunna kohteen kuvaus puhtaaksi HTML-koodiksi
 apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
@@ -4355,6 +4382,7 @@ apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,St
 DocType: Product Bundle,Parent Item,Vanhempi kohde
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Ole hyvä ja luo ostokuitin tai ostolaskun kohde {0}
+,Product Bundle Balance,Tuotepaketin saldo
 apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Yrityksen nimi ei voi olla Yritys
 DocType: Maintenance Visit,Breakdown,Hajota
 DocType: Inpatient Record,B Negative,B Negatiivinen
@@ -4363,7 +4391,7 @@ DocType: Purchase Invoice,Credit To,Luotto
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
 DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen numero
 apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Toimitettu: {0}
-DocType: Quality Action,Under Review,Tarkistuksessa
+DocType: Quality Meeting Table,Under Review,Tarkistuksessa
 apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta)
 ,Average Commission Rate,Keskimääräinen komission kurssi
 DocType: Sales Invoice,Customer's Purchase Order Date,Asiakkaan ostotilauspäivä
@@ -4479,7 +4507,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, alr
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Sovita maksut laskuilla
 DocType: Holiday List,Weekly Off,Viikoittain pois päältä
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei sallita vaihtoehtoisen kohteen asettamista {0} -kohtaan
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Ohjelmaa {0} ei ole olemassa.
 apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Et voi muokata juurisolmua.
 DocType: Fee Schedule,Student Category,Opiskelijaluokka
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Tuote {0}: {1} tuotettu määrä,"
@@ -4569,8 +4597,8 @@ DocType: Crop,Crop Spacing,Viljelyvälit
 DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein hanketta ja yritystä päivitetään myyntioperaatioiden perusteella.
 DocType: Pricing Rule,Period Settings,Ajan asetukset
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Myyntisaamisten nettomuutos
+DocType: Quality Feedback Template,Quality Feedback Template,Laadun palautteen malli
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Määrä on oltava suurempi kuin nolla
-DocType: Quality Goal,Goal Objectives,Tavoitteet
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Koron, osakkeiden lukumäärän ja lasketun määrän välillä on epäjohdonmukaisuuksia"
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jätä tyhjäksi, jos teet opiskelijoiden ryhmiä vuodessa"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lainat (velat)
@@ -4605,12 +4633,13 @@ DocType: Quality Procedure Table,Step,vaihe
 DocType: Normal Test Items,Result Value,Tuloksen arvo
 DocType: Cash Flow Mapping,Is Income Tax Liability,Onko tuloverovelvollisuus
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Sairaanhoitokäynnin maksu
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei ole olemassa.
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Päivitä vastaus
 DocType: Bank Guarantee,Supplier,toimittaja
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Anna arvo {0} ja {1}
 DocType: Purchase Order,Order Confirmation Date,Tilausvahvistuksen päivämäärä
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioidut saapumisajat
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa&gt; HR-asetukset
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,kuluvia
 DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
 DocType: Subscription,Subscription Start Date,Tilauksen aloituspäivä
@@ -4674,6 +4703,7 @@ DocType: Cheque Print Template,Is Account Payable,Onko tili maksettava
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tilauksen kokonaisarvo
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1}
 apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Aseta SMS-yhdyskäytävän asetukset
+DocType: Salary Component,Round to the Nearest Integer,Pyöritä lähimpään kokonaislukuun
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juurella ei voi olla vanhemman kustannuskeskusta
 DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset
 DocType: BOM,Show Operations,Näytä toiminnot
@@ -4800,7 +4830,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontra
 DocType: Company,Default Holiday List,Oletusloma
 DocType: Naming Series,Current Value,Nykyinen arvo
 apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Talousarvioiden, tavoitteiden jne. Asettaminen kausittain"
-DocType: Program,Program Code,Ohjelmakoodi
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilauksesta {1}
 apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Kuukausittainen myyntitavoite (
 DocType: Guardian,Guardian Interests,Guardian-edut
@@ -4850,10 +4879,11 @@ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Maksettu ja toimitettu
 apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Tuotekoodi on pakollinen, koska kohdetta ei numeroida automaattisesti"
 DocType: GST HSN Code,HSN Code,HSN-koodi
-DocType: Quality Goal,September,syyskuu
+DocType: GSTR 3B Report,September,syyskuu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Hallinnolliset kulut
 DocType: C-Form,C-Form No,C-lomake nro
 DocType: Purchase Invoice,End date of current invoice's period,Tämän laskun ajanjakson päättymispäivä
+DocType: Item,Manufacturers,valmistajat
 DocType: Crop Cycle,Crop Cycle,Rajaa jakso
 DocType: Serial No,Creation Time,Luomisaika
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Anna Hyväksyttävä rooli tai Hyväksyttävä käyttäjä
@@ -4926,8 +4956,6 @@ DocType: Employee,Short biography for website and other publications.,Lyhyt elä
 DocType: Purchase Invoice Item,Received Qty,Vastaanotettu määrä
 DocType: Purchase Invoice Item,Rate (Company Currency),Hinta (yrityksen valuutta)
 DocType: Item Reorder,Request for,Pyyntö
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Esiasetusten asentaminen
 apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Anna palautusjaksot
 DocType: Pricing Rule,Advanced Settings,Lisäasetukset
@@ -4953,7 +4981,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of
 DocType: Shopping Cart Settings,Enable Shopping Cart,Ota ostoskori käyttöön
 DocType: Pricing Rule,Apply Rule On Other,Käytä sääntöä muilla
 DocType: Vehicle,Last Carbon Check,Viimeinen hiilen tarkistus
-DocType: Vehicle,Make,Tehdä
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Tehdä
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Myyntilasku {0} luotiin maksettuna
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksupyynnön viittausasiakirjan luominen edellyttää
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulovero
@@ -5029,7 +5057,6 @@ DocType: Territory,Parent Territory,Vanhempi alue
 DocType: Vehicle Log,Odometer Reading,Mittarilukema
 DocType: Additional Salary,Salary Slip,Palkan lippa
 DocType: Payroll Entry,Payroll Frequency,Palkkalaskutaajuus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ole hyvä ja asenna työntekijöiden nimeämisjärjestelmä henkilöstöresurssissa&gt; HR-asetukset
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Alkamis- ja päättymispäivät eivät ole voimassaolevassa palkka-ajanjaksossa, eivät voi laskea {0}"
 DocType: Products Settings,Home Page is Products,Kotisivu on Tuotteet
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,puhelut
@@ -5083,7 +5110,6 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Tietojen hakeminen ......
 DocType: Delivery Stop,Contact Information,Yhteystiedot
 DocType: Sales Order Item,For Production,Tuotantoon
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Asenna opettajan nimeämisjärjestelmä opetuksessa&gt; Koulutusasetukset
 DocType: Serial No,Asset Details,Omaisuuden tiedot
 DocType: Restaurant Reservation,Reservation Time,Varausaika
 DocType: Selling Settings,Default Territory,Oletusalue
@@ -5223,6 +5249,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,j
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Vanhentuneet erät
 DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännön tyyppi
 DocType: Job Offer,Accepted,Hyväksytyt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> poistamalla tämä asiakirja"
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olet jo arvioinut arviointiperusteita {}.
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valitse Eränumerot
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Ikä (päivät)
@@ -5239,6 +5267,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_servi
 apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle-kohteet myynnin aikana.
 DocType: Payment Reconciliation Payment,Allocated Amount,Määritetty määrä
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Valitse yritys ja nimitys
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&quot;Päivämäärä&quot; on pakollinen
 DocType: Email Digest,Bank Credit Balance,Pankin luottotase
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näytä kumulatiivinen summa
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Sinulla ei ole ollut lojaalisuuspisteitä lunastettavaksi
@@ -5298,11 +5327,12 @@ DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteens
 DocType: Student,Student Email Address,Opiskelijan sähköpostiosoite
 DocType: Academic Term,Education,koulutus
 DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
-DocType: Salary Component,Do not include in total,Älä sisällä yhteensä
+DocType: Salary Detail,Do not include in total,Älä sisällä yhteensä
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Yritykselle ei voi asettaa useita oletusarvoja.
 apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei ole olemassa
 DocType: Purchase Receipt Item,Rejected Quantity,Hylätty määrä
 DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM: n muuntokerrointa ({0} -&gt; {1}) ei löytynyt kohdasta {2}
 DocType: Daily Work Summary Group User,Daily Work Summary Group User,Päivittäinen työn yhteenveto Ryhmän käyttäjä
 DocType: Fiscal Year Company,Fiscal Year Company,Tilivuoden yhtiö
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin alkukoodi
@@ -5412,7 +5442,6 @@ DocType: Fee Schedule,Send Payment Request Email,Lähetä maksupyyntö sähköpo
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Sanoissa näkyy, kun olet tallentanut myynti laskun."
 DocType: Sales Invoice,Sales Team1,Myyntitiimi1
 DocType: Work Order,Required Items,Vaaditut kohteet
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erityismerkit paitsi &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei sallita nimeämis sarjassa"
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lue ERPNext-käsikirja
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tarkista toimittajan laskun numero ainutlaatuisuudesta
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hae osajärjestelmiä
@@ -5480,7 +5509,6 @@ DocType: Taxable Salary Slab,Percent Deduction,Vähennysprosentti
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Tuotettava määrä ei voi olla pienempi kuin nolla
 DocType: Share Balance,To No,Ei
 DocType: Leave Control Panel,Allocate Leaves,Jaa lehdet
-DocType: Quiz,Last Attempt,Viimeinen yritys
 DocType: Assessment Result,Student Name,Opiskelijan nimi
 apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Suunnittele huoltokäyntejä.
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat aineelliset pyynnöt on nostettu automaattisesti kohteen uudelleenjärjestyksen perusteella
@@ -5549,6 +5577,7 @@ DocType: Naming Series,This is the number of the last created transaction with t
 DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
 DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät muunnokseen
 DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Yksittäinen oikea vastaus
 apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Salli useita myyntitilauksia asiakkaan ostotilausta vastaan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5611,7 +5640,7 @@ DocType: Account,Expenses Included In Valuation,Kustannukset sisältyvät arvost
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sarjanumerot
 DocType: Salary Slip,Deductions,vähennykset
 ,Supplier-Wise Sales Analytics,Toimittaja-viisas myynnin analytiikka
-DocType: Quality Goal,February,helmikuu
+DocType: GSTR 3B Report,February,helmikuu
 DocType: Appraisal,For Employee,Työntekijälle
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Todellinen toimituspäivä
 DocType: Sales Partner,Sales Partner Name,Myyntikumppanin nimi
@@ -5707,7 +5736,6 @@ DocType: Procedure Prescription,Procedure Created,Menettely luotu
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Toimittajan laskua vastaan {0} päivätty {1}
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuta POS-profiilia
 apps/erpnext/erpnext/utilities/activation.py,Create Lead,Luo lyijy
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: Shopify Settings,Default Customer,Oletusasiakas
 DocType: Payment Entry Reference,Supplier Invoice No,Toimittajalasku nro
 DocType: Pricing Rule,Mixed Conditions,Sekalaiset olosuhteet
@@ -5758,12 +5786,14 @@ DocType: Item,End of Life,Elämän loppu
 DocType: Lab Test Template,Sensitivity,Herkkyys
 DocType: Territory,Territory Targets,Alueelliset tavoitteet
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohituslähetysten ohittaminen seuraaville työntekijöille, koska Leave Allocation -kirjaa on jo olemassa. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Laadunvarmistus
 DocType: Sales Invoice Item,Delivered By Supplier,Toimittaja
 DocType: Agriculture Analysis Criteria,Plant Analysis,Kasvien analyysi
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulutili on pakollinen kohde {0}
 ,Subcontracted Raw Materials To Be Transferred,Siirrettävät alihankintana olevat raaka-aineet
 DocType: Cashier Closing,Cashier Closing,Kassan sulkeminen
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Kohde {0} on jo palautettu
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Virheellinen GSTIN! Syötetty syötteesi ei vastaa GIN-muotoa UIN-haltijoille tai ei-Resident OIDAR -palveluntarjoajille
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Varastolle on olemassa lastivarasto. Et voi poistaa tätä varastoa.
 DocType: Diagnosis,Diagnosis,Diagnoosi
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} välillä ei ole poistumisaikaa
@@ -5780,6 +5810,7 @@ DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset
 DocType: Homepage,Products,Tuotteet
 ,Profit and Loss Statement,Tuloslaskelma
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Huoneet varattu
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kopioi merkintä kohteen koodiin {0} ja valmistajaan {1}
 DocType: Item Barcode,EAN,EAN
 DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Matkustaa
@@ -5828,6 +5859,7 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_
 DocType: Selling Settings,Default Customer Group,Oletusasiakasryhmä
 DocType: Journal Entry Account,Debit in Company Currency,Veloitus yrityksen valuutassa
 DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Takasarja on &quot;SO-WOO-&quot;.
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Laadun kokousohjelma
 DocType: Cash Flow Mapper,Section Header,Osaotsikko
 apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Tuotteet tai palvelut
 DocType: Crop,Perennial,Monivuotinen
@@ -5873,7 +5905,7 @@ apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Tuote tai palvelu, jota ostetaan, myydään tai varastoidaan."
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
 DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerien kaava
-,Support Analytics,Tuki Analyticsille
+apps/erpnext/erpnext/config/support.py,Support Analytics,Tuki Analyticsille
 apps/erpnext/erpnext/config/quality_management.py,Review and Action,Tarkastelu ja toiminta
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jos tili on jäädytetty, käyttäjät voivat rajoittaa merkintöjä."
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Määrä poistojen jälkeen
@@ -5918,7 +5950,6 @@ DocType: Contract Template,Contract Terms and Conditions,Sopimuksen ehdot
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hae tietoja
 DocType: Stock Settings,Default Item Group,Oletusarvoryhmä
 DocType: Sales Invoice Timesheet,Billing Hours,Laskutustunnit
-DocType: Item,Item Code for Suppliers,Toimittajien koodi
 apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jätä sovellus {0} jo opiskelijaa vastaan {1}
 DocType: Pricing Rule,Margin Type,Marginaalityyppi
 DocType: Purchase Invoice Item,Rejected Serial No,Hylätty Serial No
@@ -5991,6 +6022,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehdet on myönnetty menestyksekkäästi
 DocType: Loyalty Point Entry,Expiry Date,Päättymispäivä
 DocType: Project Task,Working,Työskentely
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0}: lla on jo vanhemman menettely {1}.
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu tähän potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
 DocType: Material Request,Requested For,Pyydetty
 DocType: SMS Center,All Sales Person,Kaikki myyntihenkilö
@@ -6078,6 +6110,7 @@ DocType: Loan Type,Maximum Loan Amount,Lainan enimmäismäärä
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Sähköpostia ei löydy oletusyhteystiedoista
 DocType: Hotel Room Reservation,Booked,Varattu
 DocType: Maintenance Visit,Partially Completed,Osittain suoritettu
+DocType: Quality Procedure Process,Process Description,Prosessin kuvaus
 DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
 DocType: Leave Type,Allow Negative Balance,Salli negatiivinen saldo
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Arviointisuunnitelman nimi
@@ -6118,6 +6151,7 @@ DocType: Vehicle Service,Change,Muuttaa
 DocType: Request for Quotation Item,Request for Quotation Item,Tarjouspyynnön kohde
 apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} syötettiin kahdesti tuoteverona
 DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähennä täysi vero valitulle palkkapäivälle
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimeinen hiilen tarkistuspäivä ei voi olla tuleva päivä
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valitse muutosmäärätili
 DocType: Support Settings,Forum Posts,Foorumin viestit
 DocType: Timesheet Detail,Expected Hrs,Odotettu aika
@@ -6127,7 +6161,7 @@ DocType: Program Enrollment Tool,Enroll Students,Ilmoita opiskelijat
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toista asiakkaan tulot
 DocType: Company,Date of Commencement,Aloituspäivä
 DocType: Bank,Bank Name,Pankin nimi
-DocType: Quality Goal,December,joulukuu
+DocType: GSTR 3B Report,December,joulukuu
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Päivämäärän voimassaolon on oltava vähemmän kuin voimassa oleva ajankohta
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Tämä perustuu tämän työntekijän osallistumiseen
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos tämä on valittuna, kotisivu on verkkosivuston oletusarvoinen kohde-ryhmä"
@@ -6170,6 +6204,7 @@ DocType: Payment Entry,Payment Type,Maksutapa
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio-numerot eivät ole yhteensopivia
 DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
 apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Laadunvalvonta: {0} ei lähetetä kohdalle: {1} rivillä {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näytä {0}
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} kohde löytyi.
 ,Stock Ageing,Varastojen ikääntyminen
 DocType: Customer Group,Mention if non-standard receivable account applicable,"Mainitse, jos sovellettava ei-vakio-tili on voimassa"
@@ -6446,6 +6481,7 @@ DocType: Travel Request,Costing,maksaa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Kiinteä omaisuus
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Salary Structure,Total Earning,Voitto yhteensä
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Asiakas&gt; Asiakasryhmä&gt; Alue
 DocType: Share Balance,From No,Vuodesta No
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytyslasku
 DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
@@ -6453,7 +6489,9 @@ DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Harkitse veroa ta
 DocType: Authorization Rule,Authorized Value,Valtuutettu arvo
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Vastaanotettu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
+DocType: Item Manufacturer,Item Manufacturer,Tuotteen valmistaja
 DocType: Sales Invoice,Sales Team,Myyntitiimi
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paketin määrä
 DocType: Purchase Order Item Supplied,Stock UOM,Osakemäärä
 DocType: Installation Note,Installation Date,Asennuspäivä
 DocType: Email Digest,New Quotations,Uudet tarjoukset
@@ -6517,7 +6555,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1}
 DocType: Holiday List,Holiday List Name,Loma-luettelon nimi
 DocType: Water Analysis,Collection Temperature ,Kokoelman lämpötila
 DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Hallinnoi nimityslaskua ja peruuta automaattisesti potilaan kohtaaminen
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Aseta Naming Series {0} -asetukseksi Setup&gt; Settings&gt; Naming Series
 DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin"
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osallistuminen päivämäärästä ja osallistumispäivästä on pakollinen
@@ -6528,6 +6565,7 @@ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated
 DocType: Employee,Date Of Retirement,Eläkkeelle siirtymispäivä
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valitse Potilas
 DocType: Asset,Straight Line,Suora viiva
+DocType: Quality Action,Resolutions,päätöslauselmat
 DocType: SMS Log,No of Sent SMS,Lähetettyjen tekstiviestien numero
 ,GST Itemised Sales Register,GST-eritelty myyntirekisteri
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Kokonaisrahamäärä ei voi olla suurempi kuin seuraamusten kokonaismäärä
@@ -6638,7 +6676,7 @@ DocType: Account,Profit and Loss,Voitto ja tappio
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff. Määrä
 DocType: Asset Finance Book,Written Down Value,Kirjallinen alasarvo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Balance Equity avaus
-DocType: Quality Goal,April,huhtikuu
+DocType: GSTR 3B Report,April,huhtikuu
 DocType: Supplier,Credit Limit,Luottoraja
 apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jakelu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6693,6 +6731,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,
 apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Yhdistä Shopify ERPNextin avulla
 DocType: Homepage Section Card,Subtitle,alaotsikko
 DocType: Soil Texture,Loam,savimaata
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Toimittaja&gt; Toimittajan tyyppi
 DocType: BOM,Scrap Material Cost(Company Currency),Romun materiaalikustannukset (yrityksen valuutta)
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Toimitusilmoitusta {0} ei saa lähettää
 DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä
@@ -6748,7 +6787,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to
 DocType: Drug Prescription,Dosage,annostus
 DocType: Cheque Print Template,Starting position from top edge,Lähtöasento yläreunasta
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Nimitysten kesto (min)
-DocType: Pricing Rule,Disable,Poista käytöstä
+DocType: Accounting Dimension,Disable,Poista käytöstä
 DocType: Email Digest,Purchase Orders to Receive,Hanki tilauksia vastaanottaaksesi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions-tilauksia ei voi nostaa:
 DocType: Projects Settings,Ignore Employee Time Overlap,Ohita Työntekijöiden aika päällekkäisyys
@@ -6832,6 +6871,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Luo ve
 DocType: Item Attribute,Numeric Values,Numeeriset arvot
 DocType: Delivery Note,Instructions,Ohjeet
 DocType: Blanket Order Item,Blanket Order Item,Peitotilauksen kohde
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Pakollinen tuloslaskelmaan
 apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komission määrä ei voi olla yli 100
 DocType: Course Topic,Course Topic,Kurssin aihe
 DocType: Employee,This will restrict user access to other employee records,Tämä rajoittaa käyttäjien pääsyä muihin työntekijöiden tietueisiin
@@ -6856,12 +6896,14 @@ apps/erpnext/erpnext/config/accounting.py,Subscription Management,Tilaushallinta
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hanki asiakkaita
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
 DocType: Employee,Reports to,Raportoi
+DocType: Video,YouTube,YouTube
 DocType: Party Account,Party Account,Party-tili
 DocType: Assessment Plan,Schedule,Ajoittaa
 apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Ole hyvä ja astu sisään
 DocType: Lead,Channel Partner,Kanavapartneri
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Laskutettu määrä
 DocType: Project,From Template,Mallista
+,DATEV,DATEV
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tilaukset
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Määrä tehdä
 DocType: Quality Review Table,Achieved,saavutettu
@@ -6908,7 +6950,6 @@ DocType: Journal Entry,Subscription Section,Tilausosa
 DocType: Salary Slip,Payment Days,Maksupäivät
 apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vapaaehtoistyön tiedot.
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,&quot;Varastojen varojen vanheneminen&quot; pitäisi olla pienempi kuin% d päivää.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valitse tilikausi
 DocType: Bank Reconciliation,Total Amount,Kokonaismäärä
 DocType: Certification Application,Non Profit,Voittoa tavoittelematon
 DocType: Subscription Settings,Cancel Invoice After Grace Period,Peruuta laskun jälkeinen aika
@@ -6921,7 +6962,6 @@ DocType: Serial No,Warranty Period (Days),Takuuaika (päivät)
 DocType: Expense Claim Detail,Expense Claim Detail,Kustannusvaatimuksen yksityiskohdat
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Ohjelmoida:
 DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen ennätys
-DocType: Quality Action,Action Description,Toiminnan kuvaus
 DocType: Item,Variant Based On,Vaihtoehto perustuu päälle
 DocType: Vehicle Service,Brake Oil,Jarruöljy
 DocType: Employee,Create User,Luo käyttäjä
@@ -6977,7 +7017,7 @@ DocType: Cash Flow Mapper,Section Name,Kohteen nimi
 DocType: Packed Item,Packed Item,Pakattu tuote
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} vaaditaan joko veloitus- tai luottomäärä
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palkkakirjojen lähettäminen ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Ei toimintaa
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ei toimintaa
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarviota ei voi määrittää {0} vastaan, koska se ei ole tulo- tai kulutustili"
 apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Mestarit ja tilit
 DocType: Quality Procedure Table,Responsible Individual,Vastuullinen henkilö
@@ -7100,7 +7140,6 @@ apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee
 DocType: Company,Allow Account Creation Against Child Company,Salli tilin luominen lapsiyhtiötä vastaan
 DocType: Payment Entry,Company Bank Account,Yrityksen pankkitili
 DocType: Amazon MWS Settings,UK,UK
-DocType: Quality Procedure,Procedure Steps,Menettelyn vaiheet
 DocType: Normal Test Items,Normal Test Items,Normaali testi
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Kohde {0}: Tilattu määrä {1} ei voi olla pienempi kuin minimitilausmäärä {2} (määritelty kohdassa).
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei varastossa
@@ -7179,7 +7218,6 @@ apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
 DocType: Maintenance Team Member,Maintenance Role,Huolto-rooli
 apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Käyttöehdot ja mallit
 DocType: Fee Schedule Program,Fee Schedule Program,Maksuaikatauluohjelma
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kurssia {0} ei ole olemassa.
 DocType: Project Task,Make Timesheet,Tee aikalehti
 DocType: Production Plan Item,Production Plan Item,Tuotantosuunnitelma
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Opiskelija yhteensä
@@ -7201,6 +7239,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Käärimistä
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Arvon on oltava välillä {0} ja {1}
+DocType: Quality Feedback,Parameters,parametrit
 ,Sales Partner Transaction Summary,Myyntikumppanin transaktioiden yhteenveto
 DocType: Asset Maintenance,Maintenance Manager Name,Huoltokeskuksen nimi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Tuotteen tiedot on haettava.
@@ -7239,6 +7278,7 @@ DocType: Student Admission,Student Admission,Opiskelijapääsy
 DocType: Designation Skill,Skill,Taito
 DocType: Budget Account,Budget Account,Budjettitili
 DocType: Employee Transfer,Create New Employee Id,Luo uusi työntekijän tunnus
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} vaaditaan &#39;Tulos ja tappio&#39; -tili {1}.
 apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Tavaroiden ja palvelujen vero (GST India)
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palkkakirjojen luominen ...
 DocType: Employee Skill,Employee Skill,Työntekijäosaaminen
@@ -7339,6 +7379,7 @@ DocType: Clinical Procedure Item,Invoice Separately as Consumables,Lasku eriksee
 DocType: Subscription,Days Until Due,Päiviä erääntymiseen asti
 apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näytä valmis
 apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Pankkitilinpäätöksen tapahtumaraportti
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
 apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rivi # {0}: Hinta on sama kuin {1}: {2} ({3} / {4})
 DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
 DocType: Healthcare Settings,Healthcare Service Items,Terveydenhuollon palvelut
@@ -7395,6 +7436,7 @@ DocType: Training Event Employee,Invited,Kutsuttu
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponentin {0} enimmäismäärä ylittää {1}
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billille
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debit-tilit voidaan yhdistää toiseen luottotietoon"
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mittojen luominen ...
 DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Ilmoittakaa, ettei vierailuja tarvita"
 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on setup Cash Flow Mapper -asiakirjat"
@@ -7412,6 +7454,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,V
 DocType: Service Level,Resolution Time,Tarkkuusaika
 DocType: Grading Scale Interval,Grade Description,Luokan kuvaus
 DocType: Homepage Section,Cards,Kortit
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Laadun kokouspöytäkirjat
 DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty laitosanalyysi
 apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Palvelun lopetuspäivä ei voi olla Palvelun päättymispäivän jälkeen
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Aseta B2C-raja GST-asetuksissa.
@@ -7445,7 +7488,6 @@ DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijöiden osal
 DocType: Employee,Educational Qualification,Koulutuksellinen pätevyys
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Käytettävissä oleva arvo
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Näytemäärä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
-DocType: Quiz,Last Highest Score,Viimeisin korkein pistemäärä
 DocType: POS Profile,Taxes and Charges,Verot ja maksut
 DocType: Opportunity,Contact Mobile No,Ota yhteyttä Mobile No
 DocType: Employee,Joining Details,Tietojen yhdistäminen