feat: Updated translation (#19227)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 325ef96..0e86e1c 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -286,7 +286,6 @@
DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Toodetav kogus ei või olla väiksem kui Null
DocType: Stock Entry,Additional Costs,Lisakulud
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
DocType: Lead,Product Enquiry,Toode Luure
DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
@@ -583,6 +582,7 @@
DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
DocType: Bank Account,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
@@ -647,7 +647,6 @@
DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Vastupidav
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
@@ -762,6 +761,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Aegumine on
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.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Ostutagastus
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patsient ei leitud
@@ -777,7 +777,6 @@
DocType: Location,Area UOM,Piirkond UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Võimalused
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Tühjendage filtrid
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
@@ -820,6 +819,7 @@
DocType: Account,Old Parent,Vana Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Kohustuslik väli - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ei ole seotud {2} {3}
+DocType: Opportunity,Converted By,Teisendanud
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Enne arvustuste lisamist peate turuplatsi kasutajana sisse logima.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
@@ -845,6 +845,8 @@
DocType: BOM,Work Order,Töökäsk
DocType: Sales Invoice,Total Qty,Kokku Kogus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Saatke ID
+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","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Item,Show in Website (Variant),Näita Veebileht (Variant)
DocType: Employee,Health Concerns,Terviseprobleemid
DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
@@ -903,7 +905,6 @@
DocType: Codification Table,Codification Table,Kooditabel
DocType: Timesheet Detail,Hrs,tundi
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} muudatused
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Palun valige Company
DocType: Employee Skill,Employee Skill,Töötaja oskus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Erinevus konto
DocType: Pricing Rule,Discount on Other Item,Soodustus muule kaubale
@@ -971,6 +972,7 @@
DocType: BOM,Operating Cost,Töökulud
DocType: Crop,Produced Items,Toodetud esemed
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Viga Exotel sissetulevas kõnes
DocType: Sales Order Item,Gross Profit,Brutokasum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Arve tühistamine
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kasvamine ei saa olla 0
@@ -1184,6 +1186,7 @@
DocType: Activity Cost,Activity Type,Tegevuse liik
DocType: Request for Quotation,For individual supplier,Üksikute tarnija
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
+,Qty To Be Billed,Tühi arve
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Tarnitakse summa
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
DocType: Loyalty Point Entry Redemption,Redemption Date,Lunastamiskuupäev
@@ -1302,7 +1305,7 @@
DocType: Sales Invoice,Commission Rate (%),Komisjoni Rate (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Palun valige Program
DocType: Project,Estimated Cost,Hinnanguline maksumus
-DocType: Request for Quotation,Link to material requests,Link materjali taotlusi
+DocType: Supplier Quotation,Link to material requests,Link materjali taotlusi
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Avalda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
@@ -1315,6 +1318,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Kehtetu postitamise aeg
DocType: Salary Component,Condition and Formula,Seisund ja valem
DocType: Lead,Campaign Name,Kampaania nimi
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Töö lõpuleviimisel
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Puudub ajavahemik {0} ja {1} vahel
DocType: Fee Validity,Healthcare Practitioner,Tervishoiutöötaja
DocType: Hotel Room,Capacity,Võimsus
@@ -1659,7 +1663,6 @@
DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteetse tagasiside mall
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-i tegevus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet kirjastamine
-DocType: Prescription Duration,Number,Number
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} arve koostamine
DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
@@ -1734,6 +1737,7 @@
DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
+,Base Amount,Põhisumma
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Panuse kogusumma: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
@@ -1951,6 +1955,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
DocType: Accounting Dimension,Dimension Defaults,Mõõtme vaikeväärtused
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Saadaval kasutamiseks kuupäev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Kõik BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Looge ettevõtetevahelise ajakirja kirje
DocType: Company,Parent Company,Emaettevõte
@@ -2015,6 +2020,7 @@
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
DocType: Payment Request,Outward,Väljapoole
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Sisse {0} Loomine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Riik / TÜ maks
,Trial Balance for Party,Trial Balance Party
,Gross and Net Profit Report,Bruto - ja puhaskasumi aruanne
@@ -2130,6 +2136,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tee aktsiatest kanne
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Määra olek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Palun valige eesliide esimene
DocType: Contract,Fulfilment Deadline,Täitmise tähtaeg
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Sinu lähedal
@@ -2145,6 +2152,7 @@
DocType: Announcement,All Students,Kõik õpilased
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Punkt {0} peab olema mitte-laoartikkel
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Vaata Ledger
+DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervallid
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Esimesed
@@ -2260,6 +2268,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
DocType: Purchase Invoice Item,BOM,Bom
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Tootjate tabelis duplikaadi kirje
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Merge
DocType: Journal Entry Account,Purchase Order,Ostutellimuse
@@ -2404,7 +2413,6 @@
DocType: Asset,Depreciation Schedules,Kulumi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Koosta müügiarve
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Abikõlbmatu ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist"
DocType: Task,Dependent Tasks,Sõltuvad ülesanded
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,GST seadetes saab valida järgmised kontod:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Toodetav kogus
@@ -2656,6 +2664,7 @@
DocType: Water Analysis,Container,Konteiner
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Valige ettevõtte aadressis kehtiv GSTIN-number
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Järgmised väljad on aadressi loomiseks kohustuslikud:
DocType: Item Alternative,Two-way,Kahesuunaline
DocType: Item,Manufacturers,Tootjad
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Viga {0} edasilükatud raamatupidamise töötlemisel
@@ -2730,9 +2739,9 @@
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Kasutajal {0} pole POS-i vaikeprofiili. Kontrollige selle kasutaja vaikeväärtust real {1}.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosoleku protokollid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Töötaja suunamine
DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
+DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Saada uuesti Makse Email
@@ -2842,7 +2851,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ühtegi toodet pole leitud.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Sama nimega klient on juba olemas
@@ -2858,6 +2866,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+,Billed Qty,Arvelduskogus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,hinnapoliitika
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
DocType: Quotation,Term Details,Term Details
@@ -2879,6 +2888,7 @@
DocType: Share Transfer,Asset Account,Varakonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Uus väljalaskekuupäev peaks olema tulevikus
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Lab Test,Technician Name,Tehniku nimi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@@ -2886,6 +2896,7 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
DocType: Bank Reconciliation,From Date,Siit kuupäev
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
+,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
DocType: Restaurant Reservation,No Show,Ei näita
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,E-Way arve genereerimiseks peate olema registreeritud tarnija
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
@@ -2928,6 +2939,7 @@
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Vaata Ostukorv
DocType: Employee Checkin,Shift Actual Start,Tõstuklahvi tegelik algus
DocType: Tally Migration,Is Day Book Data Imported,Kas päevaraamatu andmeid imporditakse
+,Purchase Order Items To Be Received or Billed1,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arve esitatakse1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Turundus kulud
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} ühikut {1} pole saadaval.
,Item Shortage Report,Punkt Puuduse aruanne
@@ -3151,7 +3163,6 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Vaadake kõiki numbreid saidilt {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
@@ -3293,6 +3304,7 @@
DocType: Homepage Section,Section Cards,Sektsioonikaardid
,Campaign Efficiency,kampaania Efficiency
DocType: Discussion,Discussion,arutelu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Müügitellimuse esitamisel
DocType: Bank Transaction,Transaction ID,tehing ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
DocType: Volunteer,Anytime,Anytime
@@ -3300,7 +3312,6 @@
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
DocType: Patient,Surgical History,Kirurgiajalugu
DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
@@ -3314,6 +3325,7 @@
DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Peatükk
+,Fixed Asset Register,Põhivara register
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vali Bom ja Kogus Production
@@ -3449,7 +3461,6 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Deebetmärge {0} on loodud automaatselt
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Looge maksekirjeid
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
DocType: Employee,Create User Permission,Loo kasutaja luba
@@ -4008,7 +4019,6 @@
DocType: Project User,Project Status,Projekti staatus
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Nimetamine seeria (Student taotleja)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Boonuse maksmise kuupäev ei saa olla varasem kuupäev
DocType: Travel Request,Copy of Invitation/Announcement,Kutse / teate koopia
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktikute teenindusüksuse ajakava
@@ -4156,6 +4166,7 @@
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,Lab katsearuanne
DocType: Employee Benefit Application,Employee Benefit Application,Töövõtja hüvitise taotlus
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Rida ({0}): {1} on juba allahinnatud {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Täiendav palgakomponent on olemas.
DocType: Purchase Invoice,Unregistered,Registreerimata
DocType: Student Applicant,Application Date,Esitamise kuupäev
@@ -4232,7 +4243,6 @@
DocType: Journal Entry,Accounting Entries,Raamatupidamise kanded
DocType: Job Card Time Log,Job Card Time Log,Töökaardi ajalogi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud on Hinnakujunduse reegel, määratakse hinnakiri ümber. Hinnakujundus Reeglite määr on lõplik määr, seega ei tohiks rakendada täiendavat allahindlust. Seega sellistes tehingutes nagu Müügitellimus, Ostutellimus jne, lisatakse see väljale "Hindamine", mitte "Hinnakirja määr"."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
DocType: Journal Entry,Paid Loan,Tasuline laen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Topeltkirje. Palun kontrollige Luba Reegel {0}
DocType: Journal Entry Account,Reference Due Date,Võrdluskuupäev
@@ -4249,7 +4259,6 @@
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Pole aega lehed
DocType: GoCardless Mandate,GoCardless Customer,GoCardless klient
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
,To Produce,Toota
DocType: Leave Encashment,Payroll,palgafond
@@ -4364,7 +4373,6 @@
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tegelik Kogus Pärast Tehing
,Pending SO Items For Purchase Request,Kuni SO Kirjed osta taotlusel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Sisseastujale
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Väga suur
DocType: Loan,Loan Application,Laenu taotlemine
@@ -4441,7 +4449,6 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Group Nimi on kohustuslik järjest {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Krediidilimiidi kontrollist mööda hiilimine
DocType: Homepage,Products to be shown on website homepage,Tooted näidatavad veebilehel kodulehekülg
DocType: HR Settings,Password Policy,Paroolipoliitika
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
@@ -4733,6 +4740,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
DocType: Quality Meeting,Quality Meeting,Kvaliteedikohtumine
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group Group
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
DocType: Employee,ERPNext User,ERPNext kasutaja
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
DocType: Company,Default Buying Terms,Ostmise vaiketingimused
@@ -5027,6 +5035,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
DocType: Donor,Donor,Doonor
DocType: Global Defaults,Disable In Words,Keela sõnades
@@ -5041,8 +5050,10 @@
DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sisestage GSTIN ja sisestage ettevõtte aadress {0}
DocType: Currency Exchange,For Buying,Ostmiseks
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ostutellimuse esitamisel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendigrupp> territoorium
DocType: Tally Migration,Parties,Pooled
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Tagatud laenud
@@ -5074,6 +5085,7 @@
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Mitte lubada elemendi {0} jaoks alternatiivset elementi
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Allkirjaõiguslik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC saadaval (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Loo lõivu
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
@@ -5094,6 +5106,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Müüja nimi
DocType: Quiz Result,Wrong,Vale
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
@@ -5335,6 +5348,7 @@
DocType: Stock Settings,Auto Material Request,Auto Material taotlus
DocType: Woocommerce Settings,API consumer secret,API tarbija saladus
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
+,Received Qty Amount,Saadud kogus
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
DocType: Bank Account,Last Integration Date,Viimane integreerimise kuupäev
DocType: Expense Claim,Expense Taxes and Charges,Kulumaksud ja muud tasud
@@ -5791,6 +5805,8 @@
DocType: Drug Prescription,Hour,Tund
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
@@ -5814,7 +5830,6 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
-DocType: Purchase Invoice,Export Type,Ekspordi tüüp
DocType: Salary Slip Loan,Salary Slip Loan,Palk Slip Laen
DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
,Point of Sale,Müügikoht
@@ -5934,7 +5949,6 @@
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
,Customer Ledger Summary,Kliendiraamatu kokkuvõte
apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Kas soovite kindlasti teha võlateatise?
DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
DocType: Amazon MWS Settings,ES,ES
@@ -5972,8 +5986,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finantsteenused
DocType: Student Sibling,Student ID,Õpilase ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
-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","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
@@ -6052,6 +6064,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Prindi ja Stationery
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Saada Tarnija kirjad
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.AAAA.-
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.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
DocType: Fiscal Year,Auto Created,Automaatne loomine
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -6129,7 +6142,6 @@
DocType: Sales Team,Contact No.,Võta No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Arveldusaadress on sama mis saateaadress
DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
DocType: Location,Latitude,Laiuskraad
DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
@@ -6172,7 +6184,6 @@
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Kas soovite kindlasti kreeditarvet teha?
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Deebeti ja kreediti ole võrdsed {0} # {1}. Erinevus on {2}.
@@ -6297,6 +6308,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
,Sales Funnel,Müügi lehtri
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Lühend on kohustuslik
DocType: Project,Task Progress,ülesanne Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Ostukorvi
@@ -6540,6 +6552,7 @@
DocType: Employee Grade,Employee Grade,Töötajate hinne
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Tükitöö
DocType: GSTR 3B Report,June,Juuni
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Share Balance,From No,Alates nr
DocType: Shift Type,Early Exit Grace Period,Varajase lahkumise ajapikendus
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
@@ -6824,6 +6837,7 @@
DocType: Warehouse,Warehouse Name,Ladu nimi
DocType: Naming Series,Select Transaction,Vali Tehing
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
@@ -7014,6 +7028,7 @@
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Varasem vanus
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
DocType: Quality Goal,Revision,Redaktsioon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Tervishoiuteenused
@@ -7057,6 +7072,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Ajakava tühjendamine
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
DocType: Homepage Section Card,Homepage Section Card,Kodulehe sektsiooni kaart
+,Amount To Be Billed,Arve summa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Loo klientide hinnapakkumisi
@@ -7109,6 +7125,7 @@
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
+,Amount to Receive,Saadav summa
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Alates kuupäevast ei saa olla suurem kui Tänaseks
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
@@ -7356,7 +7373,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Vananemine Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} on juba lapseettevõttes {1} olemas. Järgmistel väljadel on erinevad väärtused, need peaksid olema samad: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadistuste installimine
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
@@ -7564,6 +7580,7 @@
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortisatsioon kuupäev
,Work Orders in Progress,Käimasolevad töökorraldused
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Krediidilimiidi ümbersõit mööda
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Lõppemine (päevades)
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
@@ -7747,6 +7764,7 @@
DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,1. pomm
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Vara ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
DocType: Asset Repair,Repair Status,Remondi olek
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Taotletud kogus: ostmiseks taotletud, kuid tellimata kogus."