[Translation] Updated Translations (#12613)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index b43056f..8303022 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -88,7 +88,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sorteeri hinnaga
,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Arve
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Tehke säilitusvaru kanne
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
@@ -139,7 +139,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,Kg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatakse
DocType: Item Attribute,Increment,Juurdekasv
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Ajavahemik
@@ -150,7 +150,7 @@
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ei ole lubatud {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Võta esemed
DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud
DocType: Asset Repair,Error Description,Viga Kirjeldus
@@ -158,7 +158,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Toiduained
DocType: Quality Inspection Reading,Reading 1,Lugemine 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Pensionifondid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
DocType: Crop,Perennial,Mitmeaastane
DocType: Consultation,Consultation Date,Konsulteerimise kuupäev
apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,ERPNexti kasutajate toodete loetelu ja avastus
@@ -173,7 +173,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
DocType: Delivery Trip,Departure Time,Väljumisaeg
@@ -193,7 +193,7 @@
DocType: Quality Inspection,Get Specification Details,Saada tehnilisi üksikasju
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised.
DocType: Lead,Interested,Huvitatud
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Avaus
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Avaus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Alates {0} kuni {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Maksude seadistamine ebaõnnestus
DocType: Item,Copy From Item Group,Kopeeri Punkt Group
@@ -364,7 +364,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Email Digest,Profit & Loss,Kasumiaruanne
apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Liiter
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
@@ -456,6 +456,7 @@
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Vastupidav
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Konsultatsioon
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Opening Invoice Creation Tool,Invoice Type,Arve Type
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Toimetaja märkus
@@ -528,7 +529,6 @@
DocType: Employee,Widowed,Lesk
DocType: Request for Quotation,Request for Quotation,Hinnapäring
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
DocType: Salary Slip Timesheet,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kokku tasumata
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
@@ -557,7 +557,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Palun sisestage Cost Center
DocType: Drug Prescription,Dosage,Annus
DocType: Journal Entry Account,Sales Order,Müügitellimuse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Keskm. Müügikurss
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Keskm. Müügikurss
DocType: Assessment Plan,Examiner Name,Kontrollija nimi
DocType: Lab Test Template,No Result,No Tulemus
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
@@ -605,6 +605,7 @@
DocType: Payroll Entry,Select Payroll Period,Vali palgaarvestuse Periood
DocType: Purchase Invoice,Unpaid,Palgata
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reserveeritud müük
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Packing Slip,From Package No.,Siit Package No.
DocType: Item Attribute,To Range,Vahemik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
@@ -629,11 +630,11 @@
DocType: Training Event,Workshop,töökoda
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Aitab Parts ehitada
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada
DocType: POS Profile User,POS Profile User,POS profiili kasutaja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Otsene tulu
DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Haldusspetsialist
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ettevõtte ja maksude asutamine
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course
@@ -643,7 +644,7 @@
DocType: Stock Entry Detail,Difference Account,Erinevus konto
DocType: Purchase Invoice,Supplier GSTIN,Pakkuja GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Production Order,Additional Operating Cost,Täiendav töökulud
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika
@@ -811,7 +812,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Juhataja
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
@@ -822,7 +823,7 @@
DocType: Student Batch Name,Batch Name,partii Nimi
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
@@ -946,7 +947,7 @@
DocType: Budget,Budget Against,Eelarve vastu
DocType: Employee,Cell Number,Mobiilinumber
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,"Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud."
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto Material Taotlused Loodud
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto Material Taotlused Loodud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Reserveeritud tootmine
@@ -954,7 +955,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress "Saajad"
@@ -1023,7 +1024,7 @@
apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Tsiteerimine soovitud
DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
DocType: Company,Default Bank Account,Vaikimisi Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
DocType: Vehicle,Acquisition Date,omandamise kuupäevast
apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1047,7 +1048,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
@@ -1159,9 +1160,10 @@
DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,Bom {0} peab olema aktiivne
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Sulgemine (avamine + kokku)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Prindi Konto valuutas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
@@ -1187,7 +1189,7 @@
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
DocType: Fee Structure,Components,komponendid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1239,6 +1241,7 @@
,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Vali toode for Transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
DocType: Agriculture Analysis Criteria,Soil Texture,Mulla tekstuur
@@ -1266,7 +1269,7 @@
DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
DocType: Timesheet Detail,Bill,arve
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Valge
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
@@ -1282,7 +1285,7 @@
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Consultation,Doctor,Arst
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
@@ -1298,6 +1301,7 @@
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
DocType: Assessment Plan,Evaluate,Hinnake
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -1331,7 +1335,7 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Müügi summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Müügi summa
DocType: Repayment Schedule,Interest Amount,Intressisummat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
DocType: Serial No,Creation Document No,Loomise dokument nr
@@ -1422,7 +1426,7 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
,GST Sales Register,GST Sales Registreeri
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Midagi nõuda
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige oma domeenid
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
@@ -1432,11 +1436,11 @@
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
DocType: Purchase Invoice,Is Return,Kas Tagasi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Ettevaatust
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Ettevaatust
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Tagasi / võlateate
DocType: Price List Country,Price List Country,Hinnakiri Riik
DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kood ei saa muuta Serial No.
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Conversion Factor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Palun sisesta Kood saada Partii number
@@ -1540,7 +1544,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab katsestavad retseptid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
@@ -1578,7 +1582,6 @@
DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
@@ -1590,7 +1593,7 @@
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
@@ -1615,7 +1618,7 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
DocType: Item,Website Item Groups,Koduleht Punkt Groups
DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
DocType: Journal Entry,Journal Entry,Päevikusissekanne
DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} objekte pooleli
@@ -1711,7 +1714,7 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tarnijate skoorikaardi skooride muutuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ostmine summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Ostmine summa
DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
@@ -1973,7 +1976,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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 +265,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,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
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Sama nimega klient on juba olemas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
@@ -1987,6 +1990,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
DocType: Quotation,Term Details,Term Details
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kokku (maksudeta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} peab olema suurem kui 0
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Varu saadaval
@@ -2005,7 +2009,6 @@
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
DocType: Restaurant Reservation,No Show,Ei näita
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
@@ -2096,7 +2099,7 @@
DocType: Student Group Instructor,Student Group Instructor,Student Group juhendaja
DocType: Grant Application,Assessment Mark (Out of 10),Hindamismärk (10-st)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
@@ -2144,7 +2147,7 @@
DocType: Course,Course Abbreviation,muidugi lühend
DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
DocType: Item,Will also apply for variants,Kehtib ka variandid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,edasi
@@ -2328,9 +2331,10 @@
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
DocType: Soil Texture,Soil Type,Mullatüüp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Uus sõnum
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Lisa Kliendid
@@ -2341,7 +2345,7 @@
,Vehicle Expenses,Sõidukite kulud
DocType: Serial No,Invoice Details,arve andmed
DocType: Grant Application,Show on Website,Näita veebisaidil
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
DocType: Hub Category,Hub Category,Rummu kategooria
DocType: Purchase Invoice,SEZ,SEZ
@@ -2372,7 +2376,7 @@
DocType: Patient,B Positive,B Positiivne
apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
-apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
@@ -2422,6 +2426,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Konto valuuta printimiseks valige konto
,Production Analytics,tootmise Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Kulude Uuendatud
@@ -2476,7 +2481,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
@@ -2552,7 +2557,7 @@
DocType: Student,Guardians,Kaitsjad
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,Kanne on vajalik
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
@@ -2653,7 +2658,7 @@
DocType: Company,For Reference Only.,Üksnes võrdluseks.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Arst {0} pole saadaval {1}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Valige Partii nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},Vale {0} {1}
,GSTR-1,GSTR-1
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
DocType: Fee Validity,Reference Inv,Viide inv
@@ -2690,8 +2695,8 @@
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -2747,7 +2752,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
DocType: Quality Inspection Reading,Reading 9,Lugemine 9
DocType: Supplier,Is Frozen,Kas Külmutatud
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,Group sõlme lattu ei tohi valida tehingute
DocType: Buying Settings,Buying Settings,Ostmine Seaded
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõppenud Hea toode
DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev
@@ -2761,6 +2766,7 @@
DocType: Grant Application,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Kuva laiendatud vaade
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tasude loomine
apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
DocType: Room,Room Number,Toa number
@@ -2771,7 +2777,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Tehke maksumall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Quick päevikusissekanne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
@@ -2842,7 +2848,7 @@
DocType: Membership,USD,USD
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Tee arve
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
@@ -2934,7 +2940,6 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Ostuhind
@@ -3022,7 +3027,7 @@
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Mine kleebiste juurde
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
@@ -3199,6 +3204,7 @@
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valige tüüp ...
DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,"Link kõikidele maaühikutele, kus kasvab kultuur"
@@ -3392,6 +3398,7 @@
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Keskm. Hinnakirja hinna müügihind
DocType: Production Plan Sales Order,Salse Order Date,Salse Order Date
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Salary Component,Salary Component,palk Component
apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Makse Sissekanded {0} on un-seotud
DocType: GL Entry,Voucher No,Voucher ei
@@ -3400,7 +3407,7 @@
DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
DocType: Training Event,Trainer Email,treener Post
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materjal Taotlused {0} loodud
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materjal Taotlused {0} loodud
DocType: Restaurant Reservation,No of People,Inimeste arv
DocType: Production Planning Tool,Include sub-contracted raw materials,Kaasa allhanked tooraine
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
@@ -3464,7 +3471,7 @@
DocType: Production Planning Tool,Create Material Requests,Loo Material taotlused
DocType: Employee Education,School/University,Kool / Ülikool
DocType: Payment Request,Reference Details,Viide Üksikasjad
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Oodatud väärtus pärast Kasulik Elu peab olema väiksem kui Gross ostusumma
DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
DocType: Asset,Double Declining Balance,Double Degressiivne
@@ -3476,7 +3483,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
apps/erpnext/erpnext/config/hr.py +310,Leave Management,Jäta juhtimine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupi poolt konto
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
@@ -3487,14 +3494,13 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Avage programmid
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Tootmise et mitte loodud
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
@@ -3578,7 +3584,7 @@
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
DocType: Production Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Konto {0} ei ole olemas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Konto {0} ei ole olemas
DocType: Project,Project Type,Projekti tüüp
apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
@@ -3680,11 +3686,11 @@
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Kokku Excl Maksu
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused."
DocType: Assessment Plan,Assessment Plan,hindamise kava
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klient {0} on loodud.
DocType: Stock Settings,Limit Percent,Limit protsent
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
DocType: Sample Collection,No. of print,Prindi arv
@@ -3700,12 +3706,12 @@
apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Nõuded ({0})
DocType: Pricing Rule,Margin,varu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutokasum%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Brutokasum%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Muuda POS-profiili
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hindamisaruanne
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
DocType: Lead,Address Desc,Aadress otsimiseks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Partei on kohustuslik
DocType: Journal Entry,JV-,JV-
@@ -3737,7 +3743,6 @@
DocType: Supplier Scorecard Scoring Standing,Standing Name,Alaline nimi
DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
DocType: Employee Loan Application,Required by Date,Vajalik kuupäev
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Sulgemisbalanss (Dr - Cr)
DocType: Lead,Lead Owner,Plii Omanik
DocType: Bin,Requested Quantity,taotletud Kogus
DocType: Patient,Marital Status,Perekonnaseis
@@ -3751,7 +3756,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal
apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Palun logige sisse teise kasutajana.
DocType: Territory,Territory Targets,Territoorium Eesmärgid
@@ -3850,7 +3855,7 @@
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
@@ -4000,7 +4005,6 @@
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Restaurant,Default Customer,Vaikimisi klient
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
@@ -4118,7 +4122,7 @@
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net omakapitali
apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Uusim
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,kviitung
@@ -4135,7 +4139,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavoogude aruanne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Physician,Phone (R),Telefon (R)
@@ -4147,7 +4151,7 @@
DocType: Patient,B Negative,B on negatiivne
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Student,Guardian Details,Guardian detailid
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark õpib mitu töötajat
@@ -4189,7 +4193,7 @@
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
@@ -4312,6 +4316,7 @@
DocType: Salary Detail,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Müügiprovisjon
DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
@@ -4468,7 +4473,7 @@
DocType: Customer,From Lead,Plii
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
@@ -4544,7 +4549,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Tootmine toode
,Employee Information,Töötaja Information
DocType: Stock Entry Detail,Additional Cost,Lisakulu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Tee Tarnija Tsitaat
DocType: Quality Inspection,Incoming,Saabuva
apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
@@ -4561,7 +4566,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Märkus: {0}
,Delivery Note Trends,Toimetaja märkus Trends
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Nädala kokkuvõte
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Laos Kogus
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
DocType: Student Group Creation Tool,Get Courses,saada Kursused
@@ -4577,7 +4582,7 @@
DocType: Material Request,% Ordered,% Tellitud
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,Tükitöö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Keskm. Ostmine Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Keskm. Ostmine Rate
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Employee,History In Company,Ajalugu Company
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Uus saatja {sender}
@@ -4625,7 +4630,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4837,7 +4842,7 @@
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
DocType: Land Unit,Parent Land Unit,Vanemate maaüksus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Fertilizer,Fertilizer Name,Väetise nimi
DocType: Salary Slip,Net Pay,Netopalk
DocType: Account,Account,Konto
@@ -4916,7 +4921,7 @@
DocType: Item Customer Detail,Ref Code,Ref kood
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Töötaja arvestust.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
DocType: HR Settings,Payroll Settings,Palga Seaded
apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
DocType: POS Settings,POS Settings,POS-seaded
@@ -5083,7 +5088,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Buying Settings,Naming Series,Nimetades Series
DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
@@ -5209,6 +5214,7 @@
DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
DocType: Quotation Item,Against Docname,Vastu Docname
DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
DocType: BOM,Raw Material Cost,Tooraine hind
DocType: Item Reorder,Re-Order Level,Re-Order Level
@@ -5307,7 +5313,6 @@
DocType: Room,Seating Capacity,istekohtade arv
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Lab katserühmad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
DocType: GST Settings,GST Summary,GST kokkuvõte
DocType: Assessment Result,Total Score,punkte kokku
@@ -5320,7 +5325,7 @@
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Pärast kursuse ajakava loodi
DocType: Journal Entry,Total Debit,Kokku Deebet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Sales Person
apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Eelarve ja Kulukeskus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,Selle eest
@@ -5493,7 +5498,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
DocType: Driver,Driving License Category,Juhiloa kategooria
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
DocType: Asset Maintenance Team,Asset Maintenance Team,Varahalduse meeskond
DocType: Employee Loan,Loan Type,laenu liik
DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool