[translations]
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index a2e9a27..c6a9bd6 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -33,7 +33,7 @@
DocType: Purchase Order,% Billed,% Maksustatakse
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Kliendi nimi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
@@ -49,7 +49,6 @@
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Jäta ostusoov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Pangaveksel
-DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Näita variandid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kvantiteet
@@ -58,7 +57,7 @@
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Laos
DocType: Designation,Designation,Määramine
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Tee uus POS profiili
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
DocType: Purchase Invoice,Monthly,Kuu
@@ -72,7 +71,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0} {1} {2} ei ühti {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Palun valige hinnakiri
DocType: Production Order Operation,Work In Progress,Töö käib
DocType: Employee,Holiday List,Holiday nimekiri
DocType: Time Log,Time Log,Aeg Logi
@@ -114,7 +113,7 @@
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Kontrollige, kas korduvad Selleks, lülita lõpetada korduvad või panna õige End Date"
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
DocType: Account,Credit,Krediit
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded
DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
DocType: Warehouse,Warehouse Detail,Ladu Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
@@ -177,13 +176,14 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Ajakiri on juba saadetud
DocType: Lead,Request Type,Hankelepingu liik
DocType: Leave Application,Reason,Põhjus
+apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Tee Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Hukkamine
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Esimene kasutaja saab Süsteemihaldur (võid seda hiljem muuta).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Andmed teostatud.
DocType: Serial No,Maintenance Status,Hooldus staatus
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Artiklid ja hinnad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Vali Töötaja, kellele loote hindamine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kuluüksus {0} ei kuulu Company {1}
DocType: Customer,Individual,Individuaalne
@@ -195,7 +195,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
DocType: Offer Letter,Select Terms and Conditions,Vali Tingimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,välja väärtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,välja väärtus
DocType: Production Planning Tool,Sales Orders,Müügitellimuste
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
,Purchase Order Trends,Ostutellimuse Trends
@@ -229,7 +229,7 @@
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,No kirjeldusest
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Küsi osta.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
DocType: Time Log,Will be updated when batched.,"Uuendatakse, kui seeriatena."
@@ -239,6 +239,7 @@
DocType: Payment Tool,Reference No,Viitenumber
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Jäta blokeeritud
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Sissekanded
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Aastane
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
@@ -455,7 +456,7 @@
DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
DocType: Territory,For reference,Sest viide
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Sulgemine (Cr)
DocType: Serial No,Warranty Period (Days),Garantii (päevades)
DocType: Installation Note Item,Installation Note Item,Paigaldamine Märkus Punkt
,Pending Qty,Kuni Kogus
@@ -564,7 +565,7 @@
DocType: Purchase Receipt,Other Details,Muud andmed
DocType: Account,Accounts,Kontod
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Makse Entry juba loodud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Makse Entry juba loodud
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote."
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Kokku arvete sel aastal
@@ -586,7 +587,7 @@
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Task Teema
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,väärtuse
DocType: Lead,Campaign Name,Kampaania nimi
,Reserved,Reserveeritud
DocType: Purchase Order,Supply Raw Materials,Supply tooraine
@@ -752,7 +753,7 @@
DocType: Bank Reconciliation,Total Amount,Kogu summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Bilansilise väärtuse
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
DocType: Bank Reconciliation,Account Currency,Konto Valuuta
@@ -834,6 +835,7 @@
DocType: Workstation,Net Hour Rate,Net Hour Rate
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Maandus Cost ostutšekk
DocType: Company,Default Terms,Vaikimisi Tingimused
+DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus "Kirjeldus"."
DocType: Packing Slip Item,Packing Slip Item,Pakkesedel toode
DocType: POS Profile,Cash/Bank Account,Raha / Bank Account
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
@@ -854,7 +856,7 @@
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 +69,Selling Amount,Müügi summa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Aeg kajakad
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,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
DocType: Issue,Issue,Probleem
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto ei ühti Company
@@ -866,7 +868,7 @@
DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Müügikulud
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standard ostmine
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standard ostmine
DocType: GL Entry,Against,Vastu
DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
DocType: Sales Partner,Implementation Partner,Rakendamine Partner
@@ -908,7 +910,7 @@
DocType: Sales Partner,Distributor,Edasimüüja
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Vali aeg kajakad ja esitab loo uus müügiarve.
@@ -964,7 +966,7 @@
DocType: Global Defaults,Current Fiscal Year,Jooksva eelarveaasta
DocType: Global Defaults,Disable Rounded Total,Keela Ümardatud kokku
DocType: Lead,Call,Üleskutse
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Kanded" ei saa olla tühi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"Kanded" ei saa olla tühi
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
,Trial Balance,Proovibilanss
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Seadistamine Töötajad
@@ -978,7 +980,7 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
DocType: Production Order,Manufacture against Sales Order,Tootmine vastu Sales Order
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
,Budget Variance Report,Eelarve Dispersioon aruanne
DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1148,7 +1150,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Töötaja ei saa aru ise.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
@@ -1178,7 +1180,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
DocType: Item,Inventory,Inventory
DocType: Features Setup,"To enable ""Point of Sale"" view","Selleks, et võimaldada "müügikoht" view"
-apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
+apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Makse ei saa teha tühjade korvi
DocType: Item,Sales Details,Müük Üksikasjad
DocType: Opportunity,With Items,Objekte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,In Kogus
@@ -1219,7 +1221,7 @@
DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
,Accounts Receivable Summary,Arved kokkuvõte
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Panus summa
DocType: Sales Invoice,Shipping Address,Kohaletoimetamise aadress
@@ -1269,7 +1271,7 @@
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
DocType: Payment Tool Detail,Payment Amount,Makse summa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
-apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Vaata
+apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Vaata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Net muutus Cash
DocType: Salary Structure Deduction,Salary Structure Deduction,Palgastruktuur mahaarvamine
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
@@ -1279,7 +1281,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vanus (päevad)
DocType: Quotation Item,Quotation Item,Tsitaat toode
DocType: Account,Account Name,Kasutaja nimi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Tarnija Type kapten.
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
@@ -1354,7 +1356,7 @@
DocType: Employee,Date Of Retirement,Kuupäev pensionile
DocType: Upload Attendance,Get Template,Võta Mall
DocType: Address,Postal,Posti-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Palun valige {0} esimene.
@@ -1441,7 +1443,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekommunikatsiooni
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
DocType: Payment Tool,Make Payment Entry,Tee makse Entry
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
DocType: Leave Application,Apply / Approve Leaves,Rakenda / Kiita Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
@@ -1558,7 +1560,7 @@
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
DocType: HR Settings,HR Settings,HR Seaded
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
@@ -1631,7 +1633,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused"
DocType: Employee,Bank Name,Panga nimi
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Above
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Kasutaja {0} on keelatud
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Kasutaja {0} on keelatud
DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Valige ettevõtte ...
@@ -1665,7 +1667,7 @@
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order maksmine
DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Aeg Logid loodud:
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Palun valige õige konto
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Palun valige õige konto
DocType: Item,Weight UOM,Kaal UOM
DocType: Employee,Blood Group,Veregrupp
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
DocType: Campaign,Campaign-.####,Kampaania -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
DocType: Customer Group,Has Child Node,Kas Järglassõlme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
@@ -1900,7 +1902,7 @@
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
DocType: Tax Rule,Billing City,Arved City
DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
@@ -2009,8 +2011,8 @@
DocType: Payment Tool Detail,Payment Tool Detail,Makse Tool Detail
,Sales Browser,Müük Browser
DocType: Journal Entry,Total Credit,Kokku Credit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Kohalik
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Kohalik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Suur
@@ -2122,7 +2124,7 @@
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL või BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimaalne Inventory Tase
DocType: Stock Entry,Subcontract,Alltöövõtuleping
@@ -2172,7 +2174,7 @@
DocType: Expense Claim,Expense Approver,Kulu Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
-apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Maksma
+apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Maksma
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Et Date
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
@@ -2180,7 +2182,7 @@
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Kinnitatud
DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tarnija> Tarnija Type
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
@@ -2212,6 +2214,7 @@
DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused
DocType: Leave Control Panel,Employee Type,Töötaja Type
+DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
DocType: Employee Leave Approver,Leave Approver,Jäta Approver
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
DocType: Expense Claim,"A user with ""Expense Approver"" role",Kasutaja on "Expense Approver" rolli
@@ -2259,7 +2262,7 @@
DocType: Journal Entry,User Remark,Kasutaja Märkus
DocType: Lead,Market Segment,Turusegment
DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Sulgemine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Sulgemine (Dr)
DocType: Contact,Passive,Passiivne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial No {0} ei laos
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Maksu- malli müügitehinguid.
@@ -2428,7 +2431,7 @@
DocType: Time Log,Will be updated when billed.,"Uuendatakse, kui arve."
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Tarnitakse
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,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).
@@ -2465,7 +2468,7 @@
DocType: Salary Slip Deduction,Salary Slip Deduction,Palgatõend mahaarvamine
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Vali rühm sõlme esimene.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Eesmärk peab olema üks {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Täitke vorm ja salvestage see
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Täitke vorm ja salvestage see
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
@@ -2486,7 +2489,7 @@
DocType: BOM Replace Tool,BOM Replace Tool,Bom Vahetage Tool
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Näita maksu break-up
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
@@ -2514,7 +2517,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Et luua Bank Account
DocType: Hub Settings,Publish Availability,Avalda saadavust
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
@@ -2523,6 +2526,7 @@
Available Qty: {4}, Transfer Qty: {5}",Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3
DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
+DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Sales Team,Contribution (%),Panus (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Vastutus
@@ -2560,8 +2564,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Kuupäev peaks olema sama From Kuupäev Pool päeva puhkust
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Palgastruktuur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Väljaanne Material
@@ -2688,7 +2692,7 @@
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
DocType: Project,Expected End Date,Oodatud End Date
DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Kaubanduslik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Kaubanduslik
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
DocType: Cost Center,Distribution Id,Distribution Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Awesome Teenused
@@ -2771,7 +2775,7 @@
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Lisa Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Seis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Seis
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Müügiprovisjon
DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
@@ -2890,7 +2894,7 @@
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Vali Fiscal Year ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
DocType: Hub Settings,Name Token,Nimi Token
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
DocType: Serial No,Out of Warranty,Out of Garantii
DocType: BOM Replace Tool,Replace,Vahetage
@@ -2914,7 +2918,6 @@
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Laadi käimist alates .csv faili
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
-DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Et määrata see probleem, kasutage "Määra" nuppu vasaku."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas
@@ -3007,6 +3010,7 @@
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Valitud parameetrit ei ole partii
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materjalidest tarnitud vastu Saateleht
+DocType: Features Setup,Compact Item Print,Kompaktne Punkt Prindi
DocType: Customer,Customer Details,Kliendi andmed
DocType: Employee,Reports to,Ettekanded
DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos
@@ -3070,7 +3074,7 @@
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto lattu (Perpetual Inventory) luuakse käesoleva konto.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Makstud summa
+apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Makstud summa
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Projektijuht
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
@@ -3095,12 +3099,12 @@
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Puhasta kõik
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Ettevõte on puudu ladudes {0}
DocType: POS Profile,Terms and Conditions,Tingimused
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc"
DocType: Leave Block List,Applies to Company,Kehtib Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Purchase Invoice,In Words,Sõnades
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
DocType: Production Planning Tool,Material Request For Warehouse,Materjal kutse Warehouse
DocType: Sales Order Item,For Production,Tootmiseks
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Palun sisestage müük Et ülaltoodud tabelis
@@ -3125,7 +3129,7 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Employee Education,Employee Education,Töötajate haridus
-apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Salary Slip,Net Pay,Netopalk
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud
@@ -3249,6 +3253,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Midagi läks valesti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Lõppkuupäev
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Organization (osakonna) kapten.
@@ -3308,7 +3313,7 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Päeva eelmisest Telli
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Buying Settings,Naming Series,Nimetades Series
@@ -3442,7 +3447,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Halduskulud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsulteeriv
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
-apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Muuda
+apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Muuda
DocType: Purchase Invoice,Contact Email,Kontakt E-
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",nt "Minu Company LLC"
@@ -3516,7 +3521,7 @@
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Arveid tõstetakse klientidele.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rea nr {0}: summa ei saa olla suurem kui Kuni summa eest kuluhüvitussüsteeme {1}. Kuni Summa on {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} tellijatele lisatud
DocType: Maintenance Schedule,Schedule,Graafik
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""",Määra eelarves selleks Cost Center. Et määrata eelarve tegevuse kohta vt "Firmade kataloog"