[translations]
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 94aecd7..a2e9a27 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 +131,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,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})
@@ -47,7 +47,7 @@
DocType: Quality Inspection Reading,Parameter,Parameeter
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
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 +206,New Leave Application,New Jäta ostusoov
+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
@@ -82,7 +82,7 @@
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve."
apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Müük Partnerid Komisjon
-apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
+apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
DocType: Payment Request,Payment Request,Maksenõudekäsule
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
@@ -195,6 +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
DocType: Production Planning Tool,Sales Orders,Müügitellimuste
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
,Purchase Order Trends,Ostutellimuse Trends
@@ -207,6 +208,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiisor
DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Konto {0} ei kuulu Company {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
DocType: Sales Invoice,Is Opening Entry,Avab Entry
DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
@@ -226,7 +228,7 @@
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
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 +173,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
+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/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
@@ -235,8 +237,8 @@
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
DocType: Payment Tool,Reference No,Viitenumber
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+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/accounts/utils.py +341,Annual,Aastane
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
@@ -248,7 +250,7 @@
DocType: Pricing Rule,Supplier Type,Tarnija Type
DocType: Item,Publish in Hub,Avaldab Hub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Punkt {0} on tühistatud
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
DocType: Item,Purchase Details,Ostu üksikasjad
@@ -296,7 +298,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Toimetaja märkus
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
DocType: Workstation,Rent Cost,Üürile Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Palun valige kuu ja aasta
@@ -327,7 +329,7 @@
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Sinu e-maili aadress
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Palun vt lisa
DocType: Purchase Order,% Received,% Vastatud
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Setup juba valmis !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup juba valmis !!
,Finished Goods,Valmistoodang
DocType: Delivery Note,Instructions,Juhised
DocType: Quality Inspection,Inspected By,Kontrollima
@@ -352,14 +354,13 @@
,Purchase Register,Ostu Registreeri
DocType: Landed Cost Item,Applicable Charges,Kohaldatavate tasudega
DocType: Workstation,Consumable Cost,Tarbekaubad Cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver"
DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Põhjus kaotada
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
DocType: Employee,Single,Single
-DocType: Issue,Attachment,Attachment
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Eelarve ei saa seada Group Cost Center
DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
DocType: Purchase Invoice,Yearly,Iga-aastane
@@ -388,7 +389,7 @@
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Holiday kapten.
@@ -427,7 +428,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Production Order,Additional Operating Cost,Täiendav töökulud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Employee,Emergency Phone,Emergency Phone
,Serial No Warranty Expiry,Serial No Garantii lõppemine
@@ -438,7 +439,8 @@
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Tegevjuht Alltöövõtt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mööblitööstuse
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
-apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
DocType: Selling Settings,Default Customer Group,Vaikimisi Kliendi Group
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga"
DocType: BOM,Operating Cost,Töökulud
@@ -471,6 +473,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,kogunenud väärtused
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
DocType: Project Task,Project Task,Projekti töörühma
,Lead Id,Plii Id
@@ -492,7 +495,7 @@
DocType: Quotation,Quotation To,Tsitaat
DocType: Lead,Middle Income,Keskmise sissetulekuga
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
DocType: Purchase Order Item,Billed Amt,Arve Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
@@ -570,7 +573,7 @@
DocType: Hub Settings,Seller City,Müüja City
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type
@@ -583,6 +586,7 @@
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
DocType: Lead,Campaign Name,Kampaania nimi
,Reserved,Reserveeritud
DocType: Purchase Order,Supply Raw Materials,Supply tooraine
@@ -597,16 +601,18 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
DocType: Employee,Cell Number,Mobiilinumber
-apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Auto Material Taotlused Loodud
+apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Auto Material Taotlused Loodud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kaotsi läinud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Kuupalga avalduse.
DocType: Item Group,Website Specifications,Koduleht erisused
+apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Seal on viga teie Aadress malli {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,New Account
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
DocType: Opportunity,Maintenance,Hooldus
@@ -649,7 +655,7 @@
apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Hinnakiri ole valitud
DocType: Employee,Family Background,Perekondlik taust
DocType: Process Payroll,Send Email,Saada E-
-apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Ei Luba
DocType: Company,Default Bank Account,Vaikimisi Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
@@ -679,13 +685,13 @@
DocType: Production Planning Tool,Select Items,Vali kaubad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
DocType: Maintenance Visit,Completion Status,Lõpetamine staatus
-DocType: Sales Invoice Item,Target Warehouse,Target Warehouse
+DocType: Production Order,Target Warehouse,Target Warehouse
DocType: Item,Allow over delivery or receipt upto this percent,Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
DocType: Upload Attendance,Import Attendance,Import Osavõtt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Kõik Punkt Groups
DocType: Process Payroll,Activity Log,Activity Log
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Neto kasum / kahjum
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Neto kasum / kahjum
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Automaatselt kirjutada sõnumi esitamise tehingud.
DocType: Production Order,Item To Manufacture,Punkt toota
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} olek on {2}
@@ -693,7 +699,7 @@
DocType: Sales Order Item,Projected Qty,Kavandatav Kogus
DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
DocType: Newsletter,Newsletter Manager,Uudiskiri Manager
-apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Avamine"
DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
DocType: Expense Claim,Expenses,Kulud
@@ -703,7 +709,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Teadus- ja arendustegevus
,Amount to Bill,Summa Bill
DocType: Company,Registration Details,Registreerimine Üksikasjad
-DocType: Item,Re-Order Qty,Re-Order Kogus
+DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Planeeritud saata {0}
DocType: Pricing Rule,Price or Discount,Hind või Soodus
@@ -746,7 +752,7 @@
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_ledger/stock_ledger.py +35,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,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
@@ -755,7 +761,7 @@
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
DocType: Features Setup,Item Barcode,Punkt Triipkood
-apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Punkt variandid {0} uuendatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
DocType: Address,Shop,Kauplus
@@ -832,7 +838,7 @@
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.
DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Oskus tabelis on kohustuslik
DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ei tohi olla negatiivne
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Soodus
@@ -860,7 +866,7 @@
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 +134,Standard Buying,Standard ostmine
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,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
@@ -902,7 +908,7 @@
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 +879,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +909,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.
@@ -970,9 +976,9 @@
DocType: Contact,User ID,kasutaja ID
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Vaata Ledger
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,"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"
+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 +450,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,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
@@ -1002,7 +1008,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
-apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Väike
DocType: Employee,Employee Number,Töötaja number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
@@ -1021,7 +1027,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Oma tooteid või teenuseid
DocType: Mode of Payment,Mode of Payment,Makseviis
-apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
DocType: Journal Entry Account,Purchase Order,Ostutellimuse
DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
@@ -1093,6 +1099,7 @@
DocType: Address,Utilities,Kommunaalteenused
DocType: Purchase Invoice Item,Accounting,Raamatupidamine
DocType: Features Setup,Features Setup,Omadused Setup
+DocType: Item,Is Service Item,Kas Service toode
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
DocType: Activity Cost,Projects,Projektid
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Palun valige Fiscal Year
@@ -1123,7 +1130,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontoplaan
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Oleneb palgata puhkust
@@ -1182,7 +1189,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Valitsus
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Punkt variandid
DocType: Company,Services,Teenused
-apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Kokku ({0})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Kokku ({0})
DocType: Cost Center,Parent Cost Center,Parent Cost Center
DocType: Sales Invoice,Source,Allikas
DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
@@ -1255,17 +1262,17 @@
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
DocType: Dependent Task,Dependent Task,Sõltub Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
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/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Net muutus Cash
+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 +345,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
+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
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
@@ -1327,7 +1334,7 @@
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Palun valige objekti kood
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Vähendada mahaarvamine eest palgata puhkust (LWP)
DocType: Territory,Territory Manager,Territoorium Manager
-DocType: Delivery Note Item,To Warehouse (Optional),Et Warehouse (valikuline)
+DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline)
DocType: Sales Invoice,Paid Amount (Company Currency),Paide summa (firma Valuuta)
DocType: Purchase Invoice,Additional Discount,Täiendav Soodus
DocType: Selling Settings,Selling Settings,Müük Seaded
@@ -1336,7 +1343,7 @@
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Ettevõte, Kuu ja majandusaasta on kohustuslik"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Turundus kulud
,Item Shortage Report,Punkt Puuduse aruanne
-apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
+apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Single üksuse objekt.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Aeg Logi Partii {0} tuleb "Esitatud"
@@ -1347,6 +1354,7 @@
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!
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.
@@ -1375,12 +1383,12 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
DocType: Sales Invoice Item,Batch No,Partii ei
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Laske mitu müügitellimuste vastu Kliendi ostutellimuse
-apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Main
+apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Main
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Tasuda tellimust ei ole võimalik tühistada. Ummistust tühistada.
-apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Item,Variants,Variante
@@ -1405,7 +1413,6 @@
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Aeg kajakad tootmine.
-DocType: Item,Apply Warehouse-wise Reorder Level,Rakenda Warehouse tark Reorder Level
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,Bom {0} tuleb esitada
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
@@ -1503,6 +1510,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
+apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,eraldised
DocType: Quality Inspection Reading,Acceptance Criteria,Vastuvõetavuse kriteeriumid
DocType: Item Attribute,Attribute Name,Atribuudi nimi
DocType: Item Group,Show In Website,Show Website
@@ -1553,7 +1561,7 @@
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.
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 +228,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Kokku Tegelik
@@ -1594,7 +1602,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Punkt {0} on juba tagasi
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
-apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
DocType: Purchase Taxes and Charges,Deduct,Maha arvama
@@ -1743,7 +1751,8 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Kui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
-apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Kauplused
+DocType: Item,"Allow in Sales Order of type ""Service""",Luba Sales Order of type "Service"
+apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Kauplused
DocType: Time Log,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vananemine Põhineb
@@ -1768,7 +1777,7 @@
,Financial Analytics,Financial Analytics
DocType: Quality Inspection,Verified By,Kontrollitud
DocType: Address,Subsidiary,Tütarettevõte
-apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
+apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat."
DocType: Quality Inspection,Purchase Receipt No,Ostutšekk pole
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Käsiraha
DocType: Process Payroll,Create Salary Slip,Loo palgatõend
@@ -1816,7 +1825,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Newsletter,Test,Test
-apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
+apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick päevikusissekanne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
@@ -1905,7 +1914,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
DocType: Purchase Invoice,Currency and Price List,Valuuta ja hinnakiri
DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Toodang
DocType: Item,Allow Production Order,Laske Production Telli
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
@@ -1915,7 +1924,7 @@
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Salary Structure,Total Earning,Kokku teenimine
DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Minu aadressid
+apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Minu aadressid
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Organisatsiooni haru meister.
apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,või
@@ -1984,7 +1993,7 @@
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Hallata klientide Group Tree.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Cost Center nimi
DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
-apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,No default Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress Mall.
DocType: Appraisal,HR User,HR Kasutaja
DocType: Purchase Invoice,Taxes and Charges Deducted,Maksude ja tasude maha
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Issues
@@ -2001,7 +2010,7 @@
,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 +392,Local,Kohalik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,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
@@ -2020,7 +2029,6 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
,S.O. No.,SO No.
DocType: Production Order Operation,Make Time Log,Tee Time Logi
-apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Palun määra reorganiseerima kogusest
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
DocType: Price List,Applicable for Countries,Rakendatav Riigid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Arvutid
@@ -2095,7 +2103,7 @@
DocType: Bank Reconciliation,Get Relevant Entries,Võta Vastavad kanded
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Sales Invoice,Sales Team1,Müük Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Punkt {0} ei ole olemas
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Punkt {0} ei ole olemas
DocType: Sales Invoice,Customer Address,Kliendi aadress
DocType: Payment Request,Recipient and Message,Saaja ja Message
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
@@ -2137,7 +2145,7 @@
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Hinnakiri Valuuta ole valitud
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Punkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Kuni
DocType: Rename Tool,Rename Log,Nimeta Logi
@@ -2175,7 +2183,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,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 +24,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
+apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Aadress Pealkiri on kohustuslik.
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vali Fiscal Year
@@ -2199,6 +2207,7 @@
DocType: UOM,Must be Whole Number,Peab olema täisarv
DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial No {0} ei ole olemas
+DocType: Sales Invoice Item,Customer Warehouse (Optional),Kliendi Warehouse (valikuline)
DocType: Pricing Rule,Discount Percentage,Allahindlusprotsendi
DocType: Payment Reconciliation Invoice,Invoice Number,Arve number
apps/erpnext/erpnext/hooks.py +55,Orders,Tellimused
@@ -2308,7 +2317,7 @@
DocType: Appraisal,Appraisal,Hinnang
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
DocType: Hub Settings,Seller Email,Müüja Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
DocType: Workstation Working Hour,Start Time,Algusaeg
@@ -2477,7 +2486,7 @@
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 +733,Show tax break-up,Näita maksu break-up
+apps/erpnext/erpnext/public/js/controllers/transaction.js +763,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"
@@ -2526,7 +2535,7 @@
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+apps/erpnext/erpnext/stock/doctype/item/item.py +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
DocType: Item,Default BOM,Vaikimisi Bom
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
@@ -2553,8 +2562,6 @@
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/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
- conflict by assigning priority. Price Rules: {0}","Mitu Hind reegel olemas samad kriteeriumid, palun lahendada \ konflikti esmatähtsad. Hind Reeglid: {0}"
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
@@ -2579,7 +2586,7 @@
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +554,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +540,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
@@ -2588,7 +2595,7 @@
DocType: Account,Purchase User,Ostu Kasutaja
DocType: Notification Control,Customize the Notification,Kohanda teatamine
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Rahavoog äritegevusest
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Vaikimisi Aadress Mall ei saa kustutada
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Vaikimisi Aadress Mall ei saa kustutada
DocType: Sales Invoice,Shipping Rule,Kohaletoimetamine reegel
DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
DocType: Journal Entry,Print Heading,Prindi Rubriik
@@ -2681,7 +2688,7 @@
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 +373,Commercial,Kaubanduslik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,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
@@ -2700,7 +2707,7 @@
DocType: Customer,Default Receivable Accounts,Vaikimisi võlgnevus konto
DocType: Tax Rule,Billing State,Arved riik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Transfer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
@@ -2733,7 +2740,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
DocType: Holiday List,Weekly Off,Weekly Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13",Sest näiteks 2012. 2012-13
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Ajutine kasum / kahjum (Credit)
DocType: Sales Invoice,Return Against Sales Invoice,Tagasi Against müügiarve
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Palun määra vaikeväärtus {0} Company {1}
@@ -2764,6 +2771,7 @@
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_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
@@ -2797,7 +2805,6 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Karistusest
-apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Vaikimisi Warehouse on kohustuslik laos Punkt.
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Palga kuu {0} ja aasta {1}
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Kokku Paide summa
@@ -2833,7 +2840,7 @@
DocType: Payment Tool,Set Matching Amounts,Määra Matching summad
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
,Sales Funnel,Müügi lehtri
-apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Lühend on kohustuslik
+apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Lühend on kohustuslik
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Täname huvi tellides meie uuendused
,Qty to Transfer,Kogus Transfer
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
@@ -2861,7 +2868,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} on peatunud
-apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
DocType: Lead,Add to calendar on this date,Lisa kalendrisse selle kuupäeva
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Sündmused
@@ -2883,7 +2890,7 @@
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 +134,Standard Selling,Standard Selling
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,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
@@ -3006,7 +3013,7 @@
DocType: Sales Invoice,Paid Amount,Paide summa
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
+apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Kui määrata Aadress Mall vaikimisi kuna puudub muu default
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Kvaliteedijuhtimine
DocType: Production Planning Tool,Filter based on customer,Filter põhineb kliendi
@@ -3107,7 +3114,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup sissetuleva serveri tuge e-posti id. (nt support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Salary Slip,Salary Slip,Palgatõend
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
@@ -3118,7 +3125,7 @@
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 +749,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +779,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
@@ -3144,6 +3151,7 @@
DocType: BOM,Manufacturing User,Tootmine Kasutaja
DocType: Purchase Order,Raw Materials Supplied,Tarnitud tooraine
DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
+DocType: C-Form,Series,Sari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Oodatud Toimetaja kuupäev ei saa olla enne Ostutellimuse kuupäev
DocType: Appraisal,Appraisal Template,Hinnang Mall
DocType: Item Group,Item Classification,Punkt klassifitseerimine
@@ -3219,7 +3227,7 @@
DocType: Workstation,Operating Costs,Tegevuskulud
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} on edukalt lisatud meie uudiskiri nimekirja.
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Ostu Master Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
@@ -3227,7 +3235,7 @@
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Peamised aruanded
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Graafik kulukeskuste
,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Minu Tellimused
@@ -3275,7 +3283,7 @@
DocType: Employee,Date of Issue,Väljastamise kuupäev
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: From {0} ja {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
-apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
DocType: Issue,Content Type,Sisu tüüp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
@@ -3289,7 +3297,7 @@
DocType: Delivery Note,To Warehouse,Et Warehouse
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Konto {0} on kantud rohkem kui üks kord majandusaasta {1}
,Average Commission Rate,Keskmine Komisjoni Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
DocType: Purchase Taxes and Charges,Account Head,Konto Head
@@ -3315,7 +3323,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
DocType: Authorization Rule,Based On,Põhineb
DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0}
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projekti tegevus / ülesanne.
@@ -3323,7 +3331,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Palun määra {0}
DocType: Purchase Invoice,Repeat on Day of Month,Korda päev kuus
@@ -3395,7 +3403,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vaata nüüd
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Vali mil arve genereeritakse automaatselt
DocType: BOM,Raw Material Cost,Tooraine hind
-DocType: Item,Re-Order Level,Re-Order Level
+DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi."
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Poole kohaga
DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
@@ -3450,7 +3458,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
DocType: Item,Default Warehouse,Vaikimisi Warehouse
DocType: Task,Actual End Date (via Time Logs),Tegelik End Date (via aeg kajakad)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
@@ -3529,7 +3537,7 @@
DocType: Address,Office,Kontor
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Raamatupidamine päevikukirjete.
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Palun valige Töötaja Record esimene.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Palun valige Töötaja Record esimene.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Et luua Maksu- konto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Palun sisestage ärikohtumisteks
@@ -3604,7 +3612,7 @@
DocType: Item Attribute,Numeric Values,Arvväärtuste
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Kinnita Logo
DocType: Customer,Commission Rate,Komisjonitasu määr
-apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Block puhkuse taotluste osakonda.
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Ostukorv on tühi
DocType: Production Order,Actual Operating Cost,Tegelik töökulud
@@ -3621,15 +3629,14 @@
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Tingimused Mall
DocType: Serial No,Delivery Details,Toimetaja detailid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
-DocType: Item,Automatically create Material Request if quantity falls below this level,"Automaatselt luua Material taotluse, kui kogus langeb alla selle taseme"
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
DocType: Batch,Expiry Date,Aegumisaja
-apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Et valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt"
+apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Et valida reorganiseerima tasandil, objekt peab olema Ostu toode või tootmine Punkt"
,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Palun valige kategooria esimene
apps/erpnext/erpnext/config/projects.py +18,Project master.,Projekti kapten.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Pool päeva)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Pool päeva)
DocType: Supplier,Credit Days,Krediidi päeva
DocType: Leave Type,Is Carry Forward,Kas kanda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Võta Kirjed Bom