feat: Updated translation (#17954)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index a1440c5..bcf9800 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -21,6 +21,7 @@
DocType: Journal Entry Account,Party Balance,Partei tasakaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondide allikas (kohustused)
DocType: Payroll Period,Taxable Salary Slabs,Maksustatavad palga plaadid
+DocType: Quality Action,Quality Feedback,Kvaliteetne tagasiside
DocType: Support Settings,Support Settings,Toetusseaded
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sisestage esmalt tootmisüksus
DocType: Quiz,Grading Basis,Hindamise alus
@@ -45,6 +46,7 @@
DocType: Salary Component,Earning,Teenimine
DocType: Restaurant Order Entry,Click Enter To Add,Klõpsake nuppu Enter To Add
DocType: Employee Group,Employee Group,Töötajate rühm
+DocType: Quality Procedure,Processes,Protsessid
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,"Määrake vahetuskurss, et konverteerida üks valuuta teiseks"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Vananemise vahemik 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Laoseisu {0} jaoks vajalik ladu
@@ -157,11 +159,13 @@
DocType: Shipping Rule,Restrict to Countries,Piirake ainult riikidega
DocType: Hub Tracked Item,Item Manager,Üksuse haldur
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Lõpetamiskonto valuuta peab olema {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Eelarve
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Arve kirje avamine
DocType: Work Order,Plan material for sub-assemblies,Plaanige alakoostude materjal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Riistvara
DocType: Budget,Action if Annual Budget Exceeded on MR,"Tegevus, kui aastaeelarve ületab MR-i"
DocType: Sales Invoice Advance,Advance Amount,Ettemakse summa
+DocType: Accounting Dimension,Dimension Name,Mõõtme nimi
DocType: Delivery Note Item,Against Sales Invoice Item,Müügiarve kirje vastu
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Kaasa toote tootmine
@@ -218,7 +222,6 @@
,Sales Invoice Trends,Müügiarve trendid
DocType: Bank Reconciliation,Payment Entries,Makse kirjed
DocType: Employee Education,Class / Percentage,Klass / protsent
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
,Electronic Invoice Register,Elektroonilise arve register
DocType: Sales Invoice,Is Return (Credit Note),Kas tagastamine (krediidi märkus)
DocType: Lab Test Sample,Lab Test Sample,Lab-testi proov
@@ -292,6 +295,7 @@
DocType: Item,Variants,Variandid
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Praegu toimuvad tegevused
+DocType: Quality Procedure Process,Quality Procedure Process,Kvaliteediprotseduuri protsess
DocType: Fee Schedule Program,Student Batch,Õpilase partii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},{0} reas olevale üksusele nõutav hindamismäär
DocType: BOM Operation,Base Hour Rate(Company Currency),Baashinna määr (ettevõtte valuuta)
@@ -311,7 +315,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil"
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Kohanda kodulehe sektsioone
-DocType: Quality Goal,October,Oktoober
+DocType: GSTR 3B Report,October,Oktoober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi maksutunnus müügitehingutest
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Hinnakujunduse reegel {0} on uuendatud
@@ -398,7 +402,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on {1} vastu
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine
-DocType: Course,Course Code,Kursuse kood
+DocType: Student Group Creation Tool Course,Course Code,Kursuse kood
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaotage tasud vastavalt sellele
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnija tulemustabelite hindamiskriteeriumid
@@ -480,10 +484,8 @@
DocType: Asset Movement,Purpose,Eesmärk
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Palga struktuuri määramine töötajatele on juba olemas
DocType: Clinical Procedure,Service Unit,Teenindusüksus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
DocType: Travel Request,Identification Document Number,Identifitseerimisdokumendi number
DocType: Stock Entry,Additional Costs,Täiendavad kulud
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanemekursus (jätke tühjaks, kui see ei kuulu vanemate kursuste hulka)"
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Positsioonide arv ei tohi olla väiksem kui töötajate arv
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Kõik kliendirühmad
@@ -530,6 +532,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Rida {0}: Kogus on kohustuslik
DocType: Sales Invoice,Against Income Account,Tulukonto vastu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarvet ei saa esitada olemasoleva vara {1} vastu
+apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Erinevate reklaamikavade kohaldamise eeskirjad.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Palun sisesta kogus {0}
DocType: Workstation,Electricity Cost,Elektrienergia maksumus
@@ -862,7 +865,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Tegelik alguskuupäev
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel
-DocType: Company,About the Company,Ettevõttest
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Finantskontode puu.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Kaudsed tulud
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli tubade broneerimise punkt
@@ -877,6 +879,7 @@
DocType: Skill,Skill Name,Oskuse nimi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Trüki aruande kaart
DocType: Soil Texture,Ternary Plot,Ternary Plot
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tugipiletid
DocType: Asset Category Account,Fixed Asset Account,Fikseeritud varade konto
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Viimati
@@ -886,6 +889,7 @@
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Palun määrake kasutatav seeria.
DocType: Delivery Trip,Distance UOM,Kaugus UOM
+DocType: Accounting Dimension,Mandatory For Balance Sheet,Kohustuslik bilansi jaoks
DocType: Payment Entry,Total Allocated Amount,Kokku eraldatud summa
DocType: Sales Invoice,Get Advances Received,Saage ettemakseid
DocType: Student,B-,B-
@@ -909,6 +913,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-i sisestamiseks vajalik POS-profiil
DocType: Education Settings,Enable LMS,LMS-i lubamine
DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Kasu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi kontole peab olema bilansikonto
DocType: Video,Duration,Kestus
DocType: Lab Test Template,Descriptive,Kirjeldav
@@ -960,6 +965,7 @@
DocType: Project,Start and End Dates,Algus- ja lõppkuupäevad
DocType: Supplier Scorecard,Notify Employee,Teata töötajale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Tarkvara
+DocType: Program,Allow Self Enroll,Luba Self Enroll
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Varude kulud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva"
DocType: Training Event,Workshop,Töökoda
@@ -1012,6 +1018,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maksimaalne: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-arvete teave puudub
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Materiaalset taotlust ei loodud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Üksuse kood> Punktirühm> Bränd
DocType: Loan,Total Amount Paid,Tasutud kogusumma
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Kõik need esemed on juba arvestatud
DocType: Training Event,Trainer Name,Treeneri nimi
@@ -1032,6 +1039,7 @@
DocType: Academic Term,Academic Year,Õppeaasta
DocType: Sales Stage,Stage Name,Etapi nimi
DocType: SMS Center,All Employee (Active),Kõik töötajad (aktiivsed)
+DocType: Accounting Dimension,Accounting Dimension,Raamatupidamise mõõde
DocType: Project,Customer Details,Kliendi andmed
DocType: Buying Settings,Default Supplier Group,Vaikimisi tarnijagrupp
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Esmalt tühistage ostutõend {0}
@@ -1146,7 +1154,6 @@
DocType: Designation,Required Skills,Nõutavad oskused
DocType: Marketplace Settings,Disable Marketplace,Keela turg
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastane eelarve ületab tegelikku"
-DocType: Course,Course Abbreviation,Kursuse lühend
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,"Osavõtul, mida {0} ei esitatud kui {1} puhkusel."
DocType: Pricing Rule,Promotional Scheme Id,Reklaamiskeemi ID
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
@@ -1289,7 +1296,7 @@
DocType: Chapter,Chapter,Peatükk
DocType: Purchase Receipt Item Supplied,Current Stock,Hetke varu
DocType: Employee,History In Company,Ajalugu ettevõttes
-DocType: Item,Manufacturer,Tootja
+DocType: Purchase Invoice Item,Manufacturer,Tootja
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mõõdukas tundlikkus
DocType: Compensatory Leave Request,Leave Allocation,Jäta eraldamine välja
DocType: Timesheet,Timesheet,Töögraafik
@@ -1320,6 +1327,7 @@
DocType: Products Settings,Hide Variants,Peida variandid
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela võimsuse planeerimine ja aja jälgimine
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Arvutatakse tehingus.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{Balance} konto {1} puhul on vajalik {0}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == 'JAH', peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk"
DocType: Delivery Trip,Delivery Details,Saatmise üksikasjad
@@ -1355,7 +1363,7 @@
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mõõtühik
DocType: Lab Test,Test Template,Testi mall
DocType: Fertilizer,Fertilizer Contents,Väetise sisu
-apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minutit
+DocType: Quality Meeting Minutes,Minute,Minutit
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: vara {1} ei saa esitada, on juba {2}"
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemine
@@ -1527,7 +1535,7 @@
DocType: Purchase Order,To Bill,Billile
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Kasulikkuse kulud
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimingute vaheline aeg (minutites)
-DocType: Quality Goal,May,Mai
+DocType: GSTR 3B Report,May,Mai
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Maksete lüüsi konto pole loodud, looge see käsitsi."
DocType: Opening Invoice Creation Tool,Purchase,Ostmine
DocType: Program Enrollment,School House,Koolimaja
@@ -1559,6 +1567,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik teave ja muu üldine teave teie tarnija kohta
DocType: Item Default,Default Selling Cost Center,Vaikemüügikulu keskus
DocType: Sales Partner,Address & Contacts,Aadress ja kontaktid
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
DocType: Subscriber,Subscriber,Abonent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / üksus / {0}) on laos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Valige kõigepealt postitamise kuupäev
@@ -1586,6 +1595,7 @@
DocType: Bank Statement Settings,Transaction Data Mapping,Tehingute andmete kaardistamine
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Plii vajab kas isiku nime või organisatsiooni nime
DocType: Student,Guardians,Valvurid
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Valige bränd ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Keskmine sissetulek
DocType: Shipping Rule,Calculate Based On,Arvuta põhjal
@@ -1597,7 +1607,7 @@
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
DocType: Item,Publish in Hub,Avaldage jaotises Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
-DocType: Quality Goal,August,august
+DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sisestage esmalt ostutšekk
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Algusaasta
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Siht ({})
@@ -1616,6 +1626,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Allikas ja sihtlaos peavad olema erinevad
DocType: Employee Benefit Application,Benefits Applied,Rakendatud hüvitised
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Eri tähemärki, välja arvatud "-", "#", ".", "/", "{" Ja "}", ei ole lubatud seeriate nimetamisel"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Hind või toote allahindlusplaadid on vajalikud
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Määra sihtmärk
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Õpilase {1} vastu on kohaloleku kirje {0}
@@ -1631,10 +1642,8 @@
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Routing,Routing Name,Marsruudi nimi
DocType: Disease,Common Name,Üldnimi
-DocType: Quality Goal,Measurable,Mõõdetav
DocType: Education Settings,LMS Title,LMS-i pealkiri
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenude haldamine
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Analüüsi toetamine
DocType: Clinical Procedure,Consumable Total Amount,Tarbitav kogusumma
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Luba mall
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kliendi LPO
@@ -1774,6 +1783,7 @@
DocType: Loan,Member,Liige
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktiku teenuse üksuse ajakava
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Traadi ülekanne
+DocType: Quality Review Objective,Quality Review Objective,Kvaliteedi läbivaatamise eesmärk
DocType: Bank Reconciliation Detail,Against Account,Konto vastu
DocType: Projects Settings,Projects Settings,Projektide seaded
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Tegelik kogus {0} / oodatav kogus {1}
@@ -1802,6 +1812,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Päeva meeldetuletused
DocType: Item,Default Sales Unit of Measure,Vaikimisi müüdud mõõtühik
+apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Ettevõte GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Kulumi määr
DocType: Support Search Source,Post Description Key,Postituse kirjeldus
DocType: Loyalty Program Collection,Minimum Total Spent,Minimaalne kogukulu
@@ -1873,6 +1884,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Kliendi grupi muutmine valitud kliendile ei ole lubatud.
DocType: Serial No,Creation Document Type,Loomise dokumendi tüüp
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laos saadaval olev partii kogus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,See on juurterritoorium ja seda ei saa muuta.
DocType: Patient,Surgical History,Kirurgiline ajalugu
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Kvaliteediprotseduuride puu.
@@ -1975,6 +1987,8 @@
DocType: Item Group,Check this if you want to show in website,"Kontrollige seda, kui soovite veebisaidil näidata"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Eelarveaastat {0} ei leitud
DocType: Bank Statement Settings,Bank Statement Settings,Panga väljavõtte seaded
+DocType: Quality Procedure Process,Link existing Quality Procedure.,Seostage olemasolev kvaliteediprotseduur.
+apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importige kontode kaart CSV / Exceli failidest
DocType: Appraisal Goal,Score (0-5),Skoor (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribuutide tabelis mitu korda valitud atribuut {0}
DocType: Purchase Invoice,Debit Note Issued,Väljastatud deebet Märkus
@@ -1983,7 +1997,6 @@
DocType: Leave Policy Detail,Leave Policy Detail,Jäta poliitika üksikasjad välja
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Ladu ei leitud süsteemis
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
-DocType: Quality Goal,Measurable Goal,Mõõdetav eesmärk
DocType: Bank Statement Transaction Payment Item,Invoices,Arveid
DocType: Currency Exchange,Currency Exchange,Valuutavahetus
DocType: Payroll Entry,Fortnightly,Kord nädalas
@@ -2046,6 +2059,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} ei esitata
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Tooraine tagasivool töötlemata laost
DocType: Maintenance Team Member,Maintenance Team Member,Hooldusmeeskonna liige
+apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Seadistage kohandatud mõõtmed raamatupidamiseks
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
DocType: Employee Health Insurance,Health Insurance Name,Tervisekindlustuse nimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktsiavarad
@@ -2078,7 +2092,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiivne kirje
DocType: Certification Application,Name of Applicant,Taotleja nimi
DocType: Leave Type,Earned Leave,Teenitud lahkumine
-DocType: Quality Goal,June,Juuni
+DocType: GSTR 3B Report,June,Juuni
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Saab kinnitada {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netomäär (ettevõtte valuuta)
@@ -2098,6 +2112,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Valige restoranile {0} aktiivne menüü
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile."
DocType: Asset Finance Book,Asset Finance Book,Varade finantsraamat
+DocType: Quality Goal Objective,Quality Goal Objective,Kvaliteedi eesmärgi eesmärk
DocType: Employee Transfer,Employee Transfer,Töötajate üleminek
,Sales Funnel,Müügikanal
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
@@ -2136,6 +2151,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ootel tegevused
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Loetlege mõned oma kliendid. Nad võivad olla organisatsioonid või üksikisikud.
DocType: Bank Guarantee,Bank Account Info,Pangakonto teave
+DocType: Quality Goal,Weekday,Nädalapäev
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 nimi
DocType: Salary Component,Variable Based On Taxable Salary,Muutuja põhineb maksustataval palgal
DocType: Accounting Period,Accounting Period,Raamatupidamisperiood
@@ -2220,7 +2236,7 @@
DocType: Quality Review Table,Quality Review Table,Kvaliteedi läbivaatamise tabel
DocType: Member,Membership Expiry Date,Liikmestaatuse lõppemise kuupäev
DocType: Asset Finance Book,Expected Value After Useful Life,Oodatav väärtus pärast eluiga
-DocType: Quality Goal,November,November
+DocType: GSTR 3B Report,November,November
DocType: Loan Application,Rate of Interest,Intressimäär
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Panga väljavõtte tehingu makse kirje
DocType: Restaurant Reservation,Waitlisted,Oodatud
@@ -2284,6 +2300,7 @@
must be greater than or equal to {2}",Rida {0}: perioodilisuse seadmiseks {1} peab erinevus kuupäeva ja kuupäeva vahel olema suurem kui {2} või võrdne sellega
DocType: Purchase Invoice Item,Valuation Rate,Hindamismäär
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostukorvi vaikesätted
+DocType: Quiz,Score out of 100,Punkt 100-st
DocType: Manufacturing Settings,Capacity Planning,Võimekuse planeerimine
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Mine instruktoritele
DocType: Activity Cost,Projects,Projektid
@@ -2293,6 +2310,7 @@
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Ajast
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variandi üksikasjade aruanne
+,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Ostmiseks
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} jaoks mõeldud teenindusaegu ei lisata ajakavale
DocType: Target Detail,Target Distribution,Sihtjaotus
@@ -2310,6 +2328,7 @@
DocType: Journal Entry,Payment Order,Maksekorraldus
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Hinnakujundus
,Item Delivery Date,Kauba kohaletoimetamise kuupäev
+DocType: Quality Goal,January-April-July-October,Jaanuar-aprill – juuli-oktoober
DocType: Purchase Order Item,Warehouse and Reference,Ladu ja viide
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Laste sõlmedega kontot ei saa muuta pearaamatusse
DocType: Soil Texture,Clay Composition (%),Savikompositsioon (%)
@@ -2360,6 +2379,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: valige makseviis maksegraafikus
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akadeemiline tähtaeg:
+DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvaliteedi tagasiside parameeter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Palun valige Apply Discount
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rida # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Maksed kokku
@@ -2402,7 +2422,7 @@
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,töötaja ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS sulgemiskupongid
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Toiming algatatud
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Toiming algatatud
DocType: POS Profile,Applicable for Users,Kasutatav kasutajatele
DocType: Training Event,Exam,Eksam
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
@@ -2509,6 +2529,7 @@
DocType: Location,Longitude,Pikkuskraad
DocType: Accounts Settings,Determine Address Tax Category From,Määrake aadressimaksukategooria alates
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Otsuste tegijate tuvastamine
+DocType: Stock Entry Detail,Reference Purchase Receipt,Võrdlusostu kviitung
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Võta Invocies
DocType: Tally Migration,Is Day Book Data Imported,Kas päeva raamatu andmed imporditakse
,Sales Partners Commission,Müügipartnerite komisjon
@@ -2532,6 +2553,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnijate tulemustabeli kriteeriumid
DocType: Amazon MWS Settings,FR,FR
+DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvaliteedi tagasiside malli parameeter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Liitumise kuupäev peab olema suurem kui sünniaeg
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Arve kuupäevast
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo müügi arve saatmisel Lab-test (id)
@@ -2638,7 +2660,7 @@
DocType: Stock Entry,Source Warehouse Address,Alla lao aadress
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenseeriva puhkuse taotlus
DocType: Lead,Mobile No.,Mobiili number.
-DocType: Quality Goal,July,Juuli
+DocType: GSTR 3B Report,July,Juuli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Abikõlblik ITC
DocType: Fertilizer,Density (if liquid),Tihedus (kui vedelik)
DocType: Employee,External Work History,Väline tööajalugu
@@ -2715,6 +2737,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Allika asukoht on vajalik vara {0} jaoks
DocType: Employee,Encashment Date,Kogumiskuupäev
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduslogi täitmise kuupäev
+DocType: Quiz,Latest Attempt,Viimane katse
DocType: Leave Block List,Allow Users,Luba kasutajatel
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontode kaart
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,"Klient on kohustuslik, kui klient on valitud „Opportunity From”"
@@ -2779,7 +2802,6 @@
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
DocType: Program Enrollment,Walking,Kõndimine
DocType: SMS Log,Requested Numbers,Taotletud numbrid
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage nummerdamise seeria osalemiseks seadistamise> Nummerdamise seeria kaudu
DocType: Woocommerce Settings,Freight and Forwarding Account,Ekspedeerimis- ja kaubakonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Valige ettevõte
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
@@ -2849,7 +2871,7 @@
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Krediit ({0})
DocType: Payment Request,Subscription Plans,Tellimiskavad
-DocType: Quality Goal,March,Märts
+DocType: GSTR 3B Report,March,Märts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Jagatud partii
DocType: School House,House Name,Maja nimi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),{0} puhul ei saa väljavõte olla väiksem kui null ({1})
@@ -2912,7 +2934,6 @@
DocType: Asset,Insurance Start Date,Kindlustuse alguskuupäev
DocType: Target Detail,Target Detail,Sihtmärk
DocType: Packing Slip,Net Weight UOM,Netomass UOM
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (ettevõtte valuuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kaardistatud andmed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Väärtpaberid ja hoiused
@@ -2962,6 +2983,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Palun sisestage vabastamise kuupäev.
DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
DocType: Journal Entry,Inter Company Journal Entry Reference,Ettevõtte ajakirja sissekande viide
+DocType: Quality Meeting,Agenda,Päevakord
DocType: Quality Action,Corrective,Parandus
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Grupi järgi
DocType: Bank Account,Address and Contact,Aadress ja kontakt
@@ -3015,7 +3037,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Krediteeritud kogusumma
DocType: Support Search Source,Post Route Key List,Marsruudi postiloendi nimekiri
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} mitte ühelgi aktiivsel eelarveaastal.
-DocType: Quality Action Table,Problem,Probleem
+DocType: Quality Action Resolution,Problem,Probleem
DocType: Training Event,Conference,Konverents
DocType: Mode of Payment Account,Mode of Payment Account,Makseviisi konto
DocType: Leave Encashment,Encashable days,Saabuvad päevad
@@ -3141,7 +3163,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kui see on määratud, jääb arve ootele määratud kuupäevani"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Varu {0} jaoks ei ole varu olemas, kuna neil on variante"
DocType: Lab Test Template,Grouped,Grupeeritud
-DocType: Quality Goal,January,Jaanuar
+DocType: GSTR 3B Report,January,Jaanuar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursuse hindamise kriteeriumid
DocType: Certification Application,INR,INR
DocType: Job Card Time Log,Completed Qty,Valminud kogus
@@ -3236,7 +3258,7 @@
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Palun sisestage tabelisse vähemalt üks arve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Müügitellimust {0} ei esitata
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Osavõtt on edukalt märgistatud.
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Müügieelne
+apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Müügieelne
apps/erpnext/erpnext/config/projects.py,Project master.,Projekti juht.
DocType: Daily Work Summary,Daily Work Summary,Igapäevane töö kokkuvõte
DocType: Asset,Partially Depreciated,Osaline amortisatsioon
@@ -3245,6 +3267,7 @@
DocType: Employee,Leave Encashed?,Kas lahkuda?
DocType: Certified Consultant,Discuss ID,Arutage ID-d
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Palun määrake GST-i kontod GST seadetes
+DocType: Quiz,Latest Highest Score,Viimane kõrgeim skoor
DocType: Supplier,Billing Currency,Arveldusvaluuta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Üliõpilaste tegevus
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Kumbki sihtmärk või sihtväärtus on kohustuslik
@@ -3270,18 +3293,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Lahkumistüüpi {0} ei saa jaotada, sest see on palgata puhkus"
DocType: GL Entry,Debit Amount,Deebet
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Üksuse {0} jaoks on juba salvestatud
+DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Alamkomplektid
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu hinnakujunduse reeglit jätkuvad, palutakse kasutajatel seada prioriteet käsitsi konflikti lahendamiseks."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on „Hindamine” või „Hindamine ja kokku”"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM ja tootmismaht on nõutavad
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Üksus {0} on jõudnud oma elu lõpuni {1}
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Ettevõtte väli on kohustuslik
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materjalide tarbimine ei ole seadistustes seadistatud.
DocType: Assessment Group,Assessment Group Name,Hindamisgrupi nimi
-DocType: Item,Manufacturer Part Number,Tootja osa number
+DocType: Purchase Invoice Item,Manufacturer Part Number,Tootja osa number
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Tasuline palgafond
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Rida # {0}: {1} ei saa olla positsioonile {2} negatiivne
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Saldo kogus
+DocType: Question,Multiple Correct Answer,Mitme õige vastus
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojaalsuspunktid = Kui palju baasvaluutat?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Märkus: lahkumisjäägi jätmine tüübile {0} ei ole piisav
DocType: Clinical Procedure,Inpatient Record,Haiglaravi
@@ -3401,6 +3427,7 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Kohalik
DocType: Chapter Member,Leave Reason,Lahkumise põhjus
DocType: Salary Component,Condition and Formula,Seisund ja valem
+DocType: Quality Goal,Objectives,Eesmärgid
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",{0} ja {1} vahelisel perioodil juba töödeldud palk ei saa jääda selle ajavahemiku vahele.
DocType: BOM Item,Basic Rate (Company Currency),Põhihind (ettevõtte valuuta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM jäägid
@@ -3451,6 +3478,7 @@
DocType: Expense Claim Account,Expense Claim Account,Kulude nõude konto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Journal Entry jaoks tagasimaksed puuduvad
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} on passiivne õpilane
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Tehke laoseisu
DocType: Employee Onboarding,Activities,Tegevused
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
,Customer Credit Balance,Kliendi krediidi saldo
@@ -3535,7 +3563,6 @@
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Kumbki sihtmärk või sihtväärtus on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Kehtetu {0}
DocType: Item,FIFO,FIFO
-DocType: Quality Meeting,Meeting Date,Koosoleku kuupäev
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Lühendil ei tohi olla rohkem kui 5 tähemärki
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimaalne kasu (aasta)
@@ -3636,7 +3663,6 @@
DocType: Invoice Discounting,Bank Charges,Pangatasud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Ülekantud kaubad
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Esmane kontaktandmed
-DocType: Quality Review,Values,Väärtused
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui seda ei kontrollita, tuleb nimekiri lisada igasse osakonda, kus seda tuleb rakendada."
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slaidiesitust lehe ülaosas
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameeter {0} on kehtetu
@@ -3655,6 +3681,7 @@
DocType: Invoice Discounting,Bank Charges Account,Pangatasude konto
DocType: Journal Entry,Get Outstanding Invoices,Saage tasumata arved
DocType: Opportunity,Opportunity From,Võimalus alates
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Sihtandmete üksikasjad
DocType: Item,Customer Code,Kliendi kood
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sisestage esmalt kirje
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Veebilehtede loetelu
@@ -3683,7 +3710,6 @@
DocType: Delivery Note,Delivery To,Kohaletoimetamine
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planeeritud Upto
-DocType: Quality Goal,Everyday,Iga päev
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitage arveldusaeg ja töötundide arv töögraafikus
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Plii allikate jälgimine.
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
@@ -3708,7 +3734,7 @@
DocType: GL Entry,Voucher Type,Kupongi tüüp
,Serial No Service Contract Expiry,Seerianumbri teenuse lepingu lõppemine
DocType: Certification Application,Certified,Sertifitseeritud
-DocType: Material Request Plan Item,Manufacture,Tootmine
+DocType: Purchase Invoice Item,Manufacture,Tootmine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} toodetud esemed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},{0} maksetaotlus
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Päevad alates viimasest korraldusest
@@ -3723,7 +3749,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Transiitkaubad
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Selles järjekorras saate lunastada maksimaalselt {0} punkti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Palun määrake konto laos {0}
-DocType: Quality Action Table,Resolution,Resolutsioon
+DocType: Quality Action,Resolution,Resolutsioon
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide tagasivõtmine
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Maksustatav maksumus
DocType: Patient Appointment,Scheduled,Planeeritud
@@ -3844,6 +3870,7 @@
DocType: Purchase Invoice Item,Rate,Hinda
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},{0} salvestamine
DocType: SMS Center,Total Message(s),Sõnum (id) kokku
+DocType: Purchase Invoice,Accounting Dimensions,Raamatupidamise mõõtmed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Konto konto järgi
DocType: Quotation,In Words will be visible once you save the Quotation.,Sõnad on nähtavad pärast pakkumise salvestamist.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kogus tootmiseks
@@ -4007,7 +4034,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Kui teil on küsimusi, pöörduge palun meile tagasi."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Ostukviitungit {0} ei esitata
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (kulutaotluse kaudu)
-DocType: Quality Action,Quality Goal,Kvaliteedi eesmärk
+DocType: Quality Goal,Quality Goal,Kvaliteedi eesmärk
DocType: Support Settings,Support Portal,Toetusportaal
apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Ülesande <b>{0}</b> lõppkuupäev ei tohi olla väiksem kui <b>{1}</b> eeldatav alguskuupäev <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkumisel {1}
@@ -4066,7 +4093,6 @@
DocType: Item Price,Item Price,Punkt Hind
DocType: Payment Entry,Party Name,Partei nimi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Palun valige klient
-DocType: Course,Course Intro,Kursuse sissejuhatus
DocType: Program Enrollment Tool,New Program,Uus programm
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Uue kulukeskuse number, see lisatakse kulukeskuse nimele prefiksina"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valige klient või tarnija.
@@ -4266,6 +4292,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Interaktsioonide arv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Üksust {1} ei saa üle {2} osta tellimuse {3} vastu
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Shift,Shift
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Kontode ja poolte töötlemise graafik
DocType: Stock Settings,Convert Item Description to Clean HTML,Teisenda elemendi kirjeldus puhtaks HTML-ks
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
@@ -4344,6 +4371,7 @@
DocType: Product Bundle,Parent Item,Vanema kirje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Vahendus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Looge kirje {0} ostutšekk või ostutarve
+,Product Bundle Balance,Toote komplekti tasakaal
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Ettevõtte nimi ei saa olla Firma
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Inpatient Record,B Negative,B Negatiivne
@@ -4352,7 +4380,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
DocType: Bank Guarantee,Bank Guarantee Number,Pangagarantii number
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Edastatud: {0}
-DocType: Quality Action,Under Review,Ülevaatlusel
+DocType: Quality Meeting Table,Under Review,Ülevaatlusel
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beeta)
,Average Commission Rate,Keskmine komisjoni määr
DocType: Sales Invoice,Customer's Purchase Order Date,Kliendi ostutellimuse kuupäev
@@ -4469,7 +4497,7 @@
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Maksete sobitamine arvetega
DocType: Holiday List,Weekly Off,Nädala väljalülitamine
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ei luba seadistada elemendile {0} alternatiivset elementi
-apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
+apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmi {0} ei eksisteeri.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Sa ei saa juure sõlme redigeerida.
DocType: Fee Schedule,Student Category,Õpilaste kategooria
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Üksus {0}: {1} toodetud kogus,"
@@ -4560,8 +4588,8 @@
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks projekti ja ettevõtte müügi tehingute põhjal uuendama.
DocType: Pricing Rule,Period Settings,Perioodi seaded
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Nõuete netosumma muutus
+DocType: Quality Feedback Template,Quality Feedback Template,Kvaliteedi tagasiside mall
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Kogus peab olema suurem kui null
-DocType: Quality Goal,Goal Objectives,Eesmärgi eesmärgid
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Määrade, aktsiate ja arvutatud summa vahel esineb vastuolusid"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Kui teete õpilaste gruppe aastas, jäta need tühjaks"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Laenud (kohustused)
@@ -4596,12 +4624,13 @@
DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Cash Flow Mapping,Is Income Tax Liability,Kas tulumaksukohustus
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Haigla külastamise tasu element
-apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} ei eksisteeri.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ei eksisteeri.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Vastuse värskendamine
DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus {0} ja {1}
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta eeldatav saabumisaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Kulumaterjal
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
@@ -4665,6 +4694,7 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Tellimuse koguväärtus
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Seadistage SMS-lüüsi seaded
+DocType: Salary Component,Round to the Nearest Integer,Ümmargune lähima täisarvuni
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Juuril ei saa olla vanemkulude keskust
DocType: Healthcare Service Unit,Allow Appointments,Luba kohtumisi
DocType: BOM,Show Operations,Näita toiminguid
@@ -4792,7 +4822,6 @@
DocType: Company,Default Holiday List,Vaikepuhkuste nimekiri
DocType: Naming Series,Current Value,Praegune väärtus
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Hooajalisus eelarvete, sihtmärkide jne määramisel"
-DocType: Program,Program Code,Programmikood
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: müügitellimus {0} on juba kliendi ostutellimuse {1} vastu
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Igakuine müügieesmärk (
DocType: Guardian,Guardian Interests,Guardian Huvid
@@ -4842,10 +4871,11 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Tasutud ja mitte tarnitud
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,"Üksuse kood on kohustuslik, sest üksus ei ole automaatselt nummerdatud"
DocType: GST HSN Code,HSN Code,HSN-kood
-DocType: Quality Goal,September,September
+DocType: GSTR 3B Report,September,September
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratiivsed kulud
DocType: C-Form,C-Form No,C-vorm nr
DocType: Purchase Invoice,End date of current invoice's period,Arve kehtivuse lõppkuupäev
+DocType: Item,Manufacturers,Tootjad
DocType: Crop Cycle,Crop Cycle,Kärbi tsükkel
DocType: Serial No,Creation Time,Loomise aeg
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage heakskiitev roll või heakskiitev kasutaja
@@ -4918,8 +4948,6 @@
DocType: Purchase Invoice Item,Received Qty,Saadud kogus
DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (ettevõtte valuuta)
DocType: Item Reorder,Request for,Taotlus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Eelseadete installimine
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Palun sisestage tagasimakseperioodid
DocType: Pricing Rule,Advanced Settings,Täpsemad seaded
@@ -4945,7 +4973,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,Luba ostukorvi
DocType: Pricing Rule,Apply Rule On Other,Rakenda reegel teistega
DocType: Vehicle,Last Carbon Check,Viimane süsiniku kontroll
-DocType: Vehicle,Make,Tegema
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Tegema
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Müügiarve {0} on loodud makstud kujul
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Maksetaotluse viitedokumendi loomiseks on vaja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Tulumaks
@@ -5021,7 +5049,6 @@
DocType: Vehicle Log,Odometer Reading,Odomeetri lugemine
DocType: Additional Salary,Salary Slip,Palgalipik
DocType: Payroll Entry,Payroll Frequency,Palgaarvestuse sagedus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate allikate süsteem inimressurssides> HR seaded
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}",Algus- ja lõppkuupäevad ei ole kehtivas palgaarvestusperioodis {0}
DocType: Products Settings,Home Page is Products,Avaleht on Tooted
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Kõned
@@ -5075,7 +5102,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dokumentide allalaadimine ......
DocType: Delivery Stop,Contact Information,Kontaktinfo
DocType: Sales Order Item,For Production,Tootmiseks
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Palun seadistage õpetaja nimetamise süsteem hariduses> hariduse seaded
DocType: Serial No,Asset Details,Varade üksikasjad
DocType: Restaurant Reservation,Reservation Time,Reserveerimise aeg
DocType: Selling Settings,Default Territory,Vaikevöönd
@@ -5215,6 +5241,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Aegunud partiid
DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
DocType: Job Offer,Accepted,Vastu võetud
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Palun eemaldage töötaja <a href=""#Form/Employee/{0}"">{0}</a> selle dokumendi tühistamiseks"
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete hindamiskriteeriume juba hinnanud {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Valige Batch Numbers
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vanus (päeva)
@@ -5231,6 +5259,7 @@
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Pakiüksused müügi ajal.
DocType: Payment Reconciliation Payment,Allocated Amount,Eraldatud summa
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Palun valige Firma ja nimetus
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,„Kuupäev” on vajalik
DocType: Email Digest,Bank Credit Balance,Pangakrediidi saldo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Näita kumulatiivset summat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Te ei ole lojaalsuspunkte lunastama
@@ -5290,11 +5319,12 @@
DocType: Student,Student Email Address,Õpilase e-posti aadress
DocType: Academic Term,Education,Haridus
DocType: Supplier Quotation,Supplier Address,Tarnija aadress
-DocType: Salary Component,Do not include in total,Ärge lisage kokku
+DocType: Salary Detail,Do not include in total,Ärge lisage kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Ettevõttele ei saa määrata mitu üksuse vaikeväärtust.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ei eksisteeri
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud kogus
DocType: Cashier Closing,To TIme,TIme
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Konversioonitegur ({0} -> {1}) üksusele: {2} ei leitud
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Igapäevane töö kokkuvõte Grupi kasutaja
DocType: Fiscal Year Company,Fiscal Year Company,Eelarveaasta ettevõte
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,"Alternatiivne kirje ei tohi olla sama, mis kirje kood"
@@ -5404,7 +5434,6 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Sõnades on nähtav pärast müügiarve salvestamist.
DocType: Sales Invoice,Sales Team1,Müügimeeskond1
DocType: Work Order,Required Items,Nõutavad elemendid
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Erimärgid peale "-", "#", "." ja "/" nimetuste seerias ei ole lubatud"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Lugege ERPNext käsiraamatut
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolli tarnija arve numbrit unikaalsust
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Otsi alamkomplekte
@@ -5472,7 +5501,6 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kogus tootmiseks ei tohi olla väiksem kui null
DocType: Share Balance,To No,Kuni Ei
DocType: Leave Control Panel,Allocate Leaves,Eraldage lehed
-DocType: Quiz,Last Attempt,Viimane katse
DocType: Assessment Result,Student Name,Õpilase nimi
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Hooldusvisiidide plaan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,"Järgmised materiaalsed taotlused on tõstetud automaatselt, lähtudes kirje ümberkorraldamise tasemest"
@@ -5541,6 +5569,7 @@
DocType: Supplier Scorecard,Indicator Color,Näidiku värv
DocType: Item Variant Settings,Copy Fields to Variant,Kopeeri väljad variandile
DocType: Soil Texture,Sandy Loam,Sandy Loam
+DocType: Question,Single Correct Answer,Ühekordne õige vastus
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Alates kuupäevast ei tohi olla vähem kui töötaja liitumiskuupäev
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Luba mitu ostutellimust kliendi ostutellimuse vastu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
@@ -5603,7 +5632,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Seerianumbrid
DocType: Salary Slip,Deductions,Mahaarvamised
,Supplier-Wise Sales Analytics,Tarnija-tark müügi analüüs
-DocType: Quality Goal,February,Veebruar
+DocType: GSTR 3B Report,February,Veebruar
DocType: Appraisal,For Employee,Töötaja jaoks
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tegelik tarnekuupäev
DocType: Sales Partner,Sales Partner Name,Müügipartneri nimi
@@ -5699,7 +5728,6 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Tarnijate arve vastu {0} {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuda POS-profiili
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Loo plii
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Shopify Settings,Default Customer,Vaikimisi klient
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija arve nr
DocType: Pricing Rule,Mixed Conditions,Segatud tingimused
@@ -5750,12 +5778,14 @@
DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Territory,Territory Targets,Territooriumi eesmärgid
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Järgmiste töötajate lahkumise eraldamise vahelejätmine, kuna lahkumise eraldamise kirjed on nende vastu juba olemas. {0}"
+DocType: Quality Action Resolution,Quality Action Resolution,Kvaliteedimeetme resolutsioon
DocType: Sales Invoice Item,Delivered By Supplier,Tarnitakse tarnija poolt
DocType: Agriculture Analysis Criteria,Plant Analysis,Tehase analüüs
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kulukonto on kirje {0} jaoks kohustuslik
,Subcontracted Raw Materials To Be Transferred,"Alltöövõtu toorained, mis tuleb üle kanda"
DocType: Cashier Closing,Cashier Closing,Kassa sulgemine
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Üksus {0} on juba tagastatud
+apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Kehtetu GSTIN! Sisestatud sisend ei vasta GIN-vormingule UIN-hoidjate või mitte-Resident OIDAR-i teenusepakkujate jaoks
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Selle lao jaoks on olemas laste ladu. Te ei saa seda latti kustutada.
DocType: Diagnosis,Diagnosis,Diagnoos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} ja {1} vahel ei ole puhkeperioodi
@@ -5772,6 +5802,7 @@
DocType: Homepage,Products,Tooted
,Profit and Loss Statement,Kasumiaruanne
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Toad broneeritud
+apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dubleeriv kirje kirje koodi {0} ja tootja {1} vastu
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Kogumass
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reisimine
@@ -5820,6 +5851,7 @@
DocType: Selling Settings,Default Customer Group,Kliendi vaikegrupp
DocType: Journal Entry Account,Debit in Company Currency,Deebet ettevõtte valuutas
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Varusarja on "SO-WOO-".
+DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvaliteedi koosoleku päevakord
DocType: Cash Flow Mapper,Section Header,Jaotise päis
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Teie tooted või teenused
DocType: Crop,Perennial,Mitmeaastane
@@ -5865,7 +5897,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida ostetakse, müüakse või hoitakse laos."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Sulgemine (avamine + kokku)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumi valem
-,Support Analytics,Toetage Analyticsit
+apps/erpnext/erpnext/config/support.py,Support Analytics,Toetage Analyticsit
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Läbivaatamine ja tegevus
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, on lubatud piirata kasutajaid."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Summa pärast kulumit
@@ -5910,7 +5942,6 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
DocType: Stock Settings,Default Item Group,Vaikepunkti grupp
DocType: Sales Invoice Timesheet,Billing Hours,Arveldusaeg
-DocType: Item,Item Code for Suppliers,Tarnijate kood
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Jäta taotlus {0} juba õpilase vastu {1}
DocType: Pricing Rule,Margin Type,Marginaali tüüp
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud seerianumber
@@ -5983,6 +6014,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lehed on edukalt antud
DocType: Loyalty Point Entry,Expiry Date,Kehtivusaeg
DocType: Project Task,Working,Töötamine
+apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} on juba vanemprotseduuriga {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsemat teavet vt allpool toodud ajastusest
DocType: Material Request,Requested For,Taotletud
DocType: SMS Center,All Sales Person,Kõik müügipersonal
@@ -6070,6 +6102,7 @@
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-posti ei leitud vaikekontaktis
DocType: Hotel Room Reservation,Booked,Broneeritud
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
+DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
DocType: Company,Default Employee Advance Account,Töötaja vaikimisi eelkonto
DocType: Leave Type,Allow Negative Balance,Lubage negatiivne saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Hindamiskava nimi
@@ -6111,6 +6144,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,Pakkumise taotlus
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} sisestatud kaks korda kirje maksus
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Vähendage täielikku maksu valitud palgaarvestuse kuupäeval
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Viimase süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Valige muudatuse summa konto
DocType: Support Settings,Forum Posts,Foorumi postitused
DocType: Timesheet Detail,Expected Hrs,Oodatav tund
@@ -6120,7 +6154,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake kliendi tulu
DocType: Company,Date of Commencement,Alguskuupäev
DocType: Bank,Bank Name,Panga nimi
-DocType: Quality Goal,December,Detsember
+DocType: GSTR 3B Report,December,Detsember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,See põhineb selle töötaja kohalolekul
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Kui see on märgitud, on kodulehekülg kodulehe vaikepunkt"
@@ -6161,6 +6195,7 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numbrid ei sobi
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvaliteedikontroll: {0} ei esitata üksuse {1} reas {2}
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Näita {0}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} leitud üksus.
,Stock Ageing,Varude vananemine
DocType: Customer Group,Mention if non-standard receivable account applicable,"Märkida, kas kohaldatakse mittestandardset saadaolevat kontot"
@@ -6437,6 +6472,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Põhivara
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Kokku teenimine
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Kliendirühm> Territoorium
DocType: Share Balance,From No,Alates nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksekorralduse arve
DocType: Purchase Invoice,Taxes and Charges Added,Lisatud on maksud ja tasud
@@ -6444,7 +6480,9 @@
DocType: Authorization Rule,Authorized Value,Volitatud väärtus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Saadud
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ladu {0} ei eksisteeri
+DocType: Item Manufacturer,Item Manufacturer,Punkt Tootja
DocType: Sales Invoice,Sales Team,Müügimeeskond
+apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Paki kogus
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installimise kuupäev
DocType: Email Digest,New Quotations,Uued pakkumised
@@ -6508,7 +6546,6 @@
DocType: Holiday List,Holiday List Name,Puhkuste nimekirja nimi
DocType: Water Analysis,Collection Temperature ,Kogumise temperatuur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Halda arve esitamist ja tühistage automaatselt patsiendi kohtumine
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun seadistage Naming Series {0} seadistuseks> Seadistused> Nimetamise seeria
DocType: Employee Benefit Claim,Claim Date,Nõude kuupäev
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Kui tarnija on lõputult blokeeritud, jätke see tühjaks"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Osalemine kuupäeva ja kohaloleku kuupäeva vahel on kohustuslik
@@ -6519,6 +6556,7 @@
DocType: Employee,Date Of Retirement,Pensionile jäämise kuupäev
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Valige patsient
DocType: Asset,Straight Line,Sirgjoon
+DocType: Quality Action,Resolutions,Resolutsioonid
DocType: SMS Log,No of Sent SMS,Saadetud SMS-i number
,GST Itemised Sales Register,GST detailiseeritud müügiregister
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui kogu sanktsioonisumma
@@ -6629,7 +6667,7 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Erinev kogus
DocType: Asset Finance Book,Written Down Value,Kirjutatud alla väärtus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Tasakaalu avamine
-DocType: Quality Goal,April,Aprill
+DocType: GSTR 3B Report,April,Aprill
DocType: Supplier,Credit Limit,Krediidilimiit
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Jaotus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
@@ -6684,6 +6722,7 @@
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Ühendage Shopify ERPNext-ga
DocType: Homepage Section Card,Subtitle,Subtiitrid
DocType: Soil Texture,Loam,Loam
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli maksumus (ettevõtte valuuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Edastamise märkust {0} ei tohi esitada
DocType: Task,Actual Start Date (via Time Sheet),Tegelik alguskuupäev (ajalehe kaudu)
@@ -6739,7 +6778,7 @@
DocType: Drug Prescription,Dosage,Annustamine
DocType: Cheque Print Template,Starting position from top edge,Alguspunkt ülemisest servast
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Kohtumise kestus (min)
-DocType: Pricing Rule,Disable,Keela
+DocType: Accounting Dimension,Disable,Keela
DocType: Email Digest,Purchase Orders to Receive,Ostu tellimuste ostmine
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Tellimusi ei saa esitada:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignoreeri töötajate aja kattumist
@@ -6823,6 +6862,7 @@
DocType: Item Attribute,Numeric Values,Numbrilised väärtused
DocType: Delivery Note,Instructions,Juhised
DocType: Blanket Order Item,Blanket Order Item,Tekkide tellimuse element
+DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Kohustuslik kasumiaruande jaoks
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisjoni määr ei tohi olla suurem kui 100%. \ T
DocType: Course Topic,Course Topic,Kursuse teema
DocType: Employee,This will restrict user access to other employee records,See piirab kasutaja juurdepääsu teistele töötajate dokumentidele
@@ -6847,12 +6887,14 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Hankige kliente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Aruanded
+DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Pidu konto
DocType: Assessment Plan,Schedule,Ajakava
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Palun sisesta
DocType: Lead,Channel Partner,Kanali partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Arve summa
DocType: Project,From Template,Mallist
+,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Tellimused
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Teostatav kogus
DocType: Quality Review Table,Achieved,Saavutatud
@@ -6899,7 +6941,6 @@
DocType: Salary Slip,Payment Days,Maksepäevad
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vabatahtlike teave.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Varude varu vanemad kui" peaksid olema väiksemad kui% d päeva.
-apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Valige eelarveaasta
DocType: Bank Reconciliation,Total Amount,Kogu summa
DocType: Certification Application,Non Profit,Kasumita
DocType: Subscription Settings,Cancel Invoice After Grace Period,Tühista arve pärast ajapikendust
@@ -6911,7 +6952,6 @@
DocType: Expense Claim Detail,Expense Claim Detail,Kulude nõude üksikasjad
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline kirje
-DocType: Quality Action,Action Description,Tegevuse kirjeldus
DocType: Item,Variant Based On,Variant põhineb
DocType: Vehicle Service,Brake Oil,Piduriõli
DocType: Employee,Create User,Loo kasutaja
@@ -6967,7 +7007,7 @@
DocType: Packed Item,Packed Item,Pakitud toode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: {2} jaoks on nõutav kas deebet- või krediidi summa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Palgatõendite esitamine ...
-apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Toiming puudub
+apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Toiming puudub
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarvet ei saa määrata {0} vastu, kuna see ei ole tulu- ega kulu konto"
apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Meistrid ja kontod
DocType: Quality Procedure Table,Responsible Individual,Vastutav isik
@@ -7090,7 +7130,6 @@
DocType: Company,Allow Account Creation Against Child Company,Luba konto loomine lapsettevõtte vastu
DocType: Payment Entry,Company Bank Account,Ettevõtte pangakonto
DocType: Amazon MWS Settings,UK,Ühendkuningriik
-DocType: Quality Procedure,Procedure Steps,Menetluse sammud
DocType: Normal Test Items,Normal Test Items,Tavalised testimiselemendid
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Üksus {0}: tellitud kogus {1} ei tohi olla väiksem kui minimaalne tellimuse kogus {2} (määratletud punktis).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ei ole laos
@@ -7169,7 +7208,6 @@
DocType: Maintenance Team Member,Maintenance Role,Hoolduse roll
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Tingimused Mall
DocType: Fee Schedule Program,Fee Schedule Program,Tasude ajakava programm
-apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursust {0} ei eksisteeri.
DocType: Project Task,Make Timesheet,Tee ajagraafik
DocType: Production Plan Item,Production Plan Item,Tootmisplaani punkt
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Üliõpilane kokku
@@ -7190,6 +7228,7 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Pakendamine
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Võite uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
+DocType: Quality Feedback,Parameters,Parameetrid
,Sales Partner Transaction Summary,Müügipartnerite tehingute kokkuvõte
DocType: Asset Maintenance,Maintenance Manager Name,Hooldushalduri nimi
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Üksuse üksikasjad on vaja tõmmata.
@@ -7227,6 +7266,7 @@
DocType: Designation Skill,Skill,Oskus
DocType: Budget Account,Budget Account,Eelarve konto
DocType: Employee Transfer,Create New Employee Id,Loo uus töötaja ID
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} on vajalik kasumi ja kahjumi konto {1} jaoks.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Kaupade ja teenuste maks (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Palgatõendite loomine ...
DocType: Employee Skill,Employee Skill,Töötaja oskused
@@ -7327,6 +7367,7 @@
DocType: Subscription,Days Until Due,Päevad kuni tasumiseni
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Näita lõpetatud
apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Panga väljavõtte tehinguteatise aruanne
+apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rida # {0}: määr peab olema sama kui {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuste üksused
@@ -7383,6 +7424,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks kõlblik maksimaalne summa ületab {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Summa Billile
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",{0} puhul saab teise krediidi kirjega siduda ainult deebetkontod
+apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Mõõtmete loomine ...
DocType: Bank Statement Transaction Entry,Payable Account,Makstav konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Palun märkige, milliseid külastusi pole vaja"
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui teil on dokumente Cash Flow Mapper"
@@ -7400,6 +7442,7 @@
DocType: Service Level,Resolution Time,Lahenduse aeg
DocType: Grading Scale Interval,Grade Description,Hinne kirjeldus
DocType: Homepage Section,Cards,Kaardid
+DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvaliteedi koosolekute protokollid
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud tehase analüüs
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Teenuse lõppkuupäev ei saa olla pärast teenuse lõppkuupäeva
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Valige GST seadetes B2C limiit.
@@ -7434,7 +7477,6 @@
DocType: Employee,Educational Qualification,Hariduskvalifikatsioon
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Kättesaadav väärtus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
-DocType: Quiz,Last Highest Score,Viimane kõrgeim skoor
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Opportunity,Contact Mobile No,Võta ühendust mobiiliga nr
DocType: Employee,Joining Details,Andmete ühendamine