feat: Updated translation (#20784)
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 16c6127..f303ca4 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -51,7 +51,7 @@
DocType: Lost Reason Detail,Opportunity Lost Reason,Võimaluse kaotamise põhjus
DocType: Patient Appointment,Check availability,Kontrollige saadavust
DocType: Retention Bonus,Bonus Payment Date,Boonustasu maksmise kuupäev
-DocType: Employee,Job Applicant,Tööotsija
+DocType: Appointment Letter,Job Applicant,Tööotsija
DocType: Job Card,Total Time in Mins,Koguaeg minides
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ületootmise protsent töökorraldusele
@@ -183,6 +183,7 @@
DocType: Delivery Stop,Contact Information,Kontaktinfo
apps/erpnext/erpnext/public/js/hub/pages/Category.vue,Search for anything ...,Otsige midagi ...
,Stock and Account Value Comparison,Varude ja kontode väärtuste võrdlus
+apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py,Disbursed Amount cannot be greater than loan amount,Väljamakstud summa ei saa olla suurem kui laenusumma
DocType: Company,Phone No,Telefon ei
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
@@ -288,6 +289,7 @@
DocType: Lead,Interested,Huvitatud
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Avaus
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Programm:
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Valid From Time must be lesser than Valid Upto Time.,Kehtiv alates ajast peab olema väiksem kui kehtiv kellaaeg.
DocType: Item,Copy From Item Group,Kopeeri Punkt Group
DocType: Journal Entry,Opening Entry,Avamine Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Konto maksta ainult
@@ -335,6 +337,7 @@
DocType: Student,B-,B-
DocType: Assessment Result,Grade,hinne
DocType: Restaurant Table,No of Seats,Istekohtade arv
+DocType: Loan Type,Grace Period in Days,Armuperiood päevades
DocType: Sales Invoice,Overdue and Discounted,Tähtaja ületanud ja soodushinnaga
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belongs to the custodian {1},Vara {0} ei kuulu haldajale {1}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Kõne katkestati
@@ -386,7 +389,6 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Ettenähtud protseduurid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Kuva ainult POS
DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
DocType: Driver,Driving License Categories,Juhtimiskategooriad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Palun sisesta saatekuupäev
DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
@@ -403,10 +405,12 @@
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Andmed teostatud.
DocType: Asset Maintenance Log,Maintenance Status,Hooldus staatus
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Väärtuses sisalduv maksusumma
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Security Unpledge,Laenu tagatise tagamata jätmine
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Liikmelisuse andmed
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artiklid ja hinnad
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kursuse maht: {0}
+DocType: Loan,Loan Manager,Laenuhaldur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervall
@@ -465,6 +469,7 @@
DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Valige klient või tarnija.
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Country Code in File does not match with country code set up in the system,Faili riigikood ei ühti süsteemis seadistatud riigikoodiga
+apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py,Account {0} does not belong to Company {1},Konto {0} ei kuulu Company {1}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Valige vaikimisi ainult üks prioriteet.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}"
@@ -542,7 +547,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Jäta blokeeritud
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Sissekanded
-DocType: Customer,Is Internal Customer,Kas siseklient
+DocType: Sales Invoice,Is Internal Customer,Kas siseklient
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
@@ -566,6 +571,7 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js,Cannot create loan until application is approved,"Laenu ei saa luua enne, kui taotlus on heaks kiidetud"
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
@@ -573,6 +579,7 @@
DocType: Quiz Result,Correct,Õige
DocType: Student Guardian,Mother,ema
DocType: Restaurant Reservation,Reservation End Time,Reserveerimise lõpuaeg
+DocType: Salary Slip Loan,Loan Repayment Entry,Laenu tagasimakse kanne
DocType: Crop,Biennial,Biennaal
,BOM Variance Report,BOM Variance Report
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
@@ -594,6 +601,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Võimaluse teisendamise kohta
+DocType: Loan,Total Principal Paid,Tasutud põhisumma kokku
DocType: Bank Account,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Makseviis
@@ -612,12 +620,14 @@
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo baasvaluutas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
DocType: Email Digest,New Quotations,uus tsitaadid
+DocType: Loan Interest Accrual,Loan Interest Accrual,Laenuintresside tekkepõhine
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Külalisi ei esitata {0} kui {1} puhkusel.
DocType: Journal Entry,Payment Order,Maksekorraldus
apps/erpnext/erpnext/www/book_appointment/verify/index.html,Verify Email,Kinnitage e-post
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Tulud muudest allikatest
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Kui see on tühi, võetakse arvesse vanema laokontot või ettevõtte vaikeväärtust"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
+DocType: Work Order,This is a location where operations are executed.,"See on koht, kus toiminguid teostatakse."
DocType: Tax Rule,Shipping County,kohaletoimetamine County
DocType: Currency Exchange,For Selling,Müügi jaoks
apps/erpnext/erpnext/config/desktop.py,Learn,Õpi
@@ -626,6 +636,7 @@
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Rakendatud kupongi kood
DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktiivsus töötaja kohta
+DocType: Loan Security,Haircut %,Juukselõikus%
DocType: Accounts Settings,Settings for Accounts,Seaded konto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Manage Sales Person Tree.
@@ -664,6 +675,7 @@
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Palun määrake hotelli hinnatase ()
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
+DocType: Loan,Loan Security Details,Laenu tagatise üksikasjad
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Kehtiv alates kuupäevast peab olema väiksem kehtivast kuupäevast
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Erand tehti {0} sobitamisel
DocType: Purchase Invoice,Set Accepted Warehouse,Määrake aktsepteeritud ladu
@@ -769,7 +781,6 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokku tasumata
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, millal teil on lubatud tellitud summa eest rohkem arveid arvestada. Näiteks: kui toote tellimuse väärtus on 100 dollarit ja lubatud hälbeks on seatud 10%, siis on teil lubatud arveldada 110 dollarit."
DocType: Dosage Strength,Strength,Tugevus
@@ -787,6 +798,7 @@
DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
DocType: Campaign Email Schedule,Campaign Email Schedule,Kampaania e-posti ajakava
DocType: Student Log,Medical,Medical
+DocType: Work Order,This is a location where scraped materials are stored.,"See on koht, kus ladustatakse kraapitud materjale."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Palun valige ravim
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
DocType: Announcement,Receiver,vastuvõtja
@@ -881,7 +893,7 @@
DocType: Driver,Applicable for external driver,Kohaldatakse väline draiver
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
DocType: BOM,Total Cost (Company Currency),Kogumaksumus (ettevõtte valuuta)
-DocType: Loan,Total Payment,Kokku tasumine
+DocType: Repayment Schedule,Total Payment,Kokku tasumine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
@@ -907,6 +919,7 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alates kuupäevast
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Aitab Parts ehitada
+DocType: Loan Security,Loan Security Code,Laenu turvakood
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Salvestage esmalt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Items are required to pull the raw materials which is associated with it.,Sellega seotud tooraine vedamiseks on vaja esemeid.
DocType: POS Profile User,POS Profile User,POS profiili kasutaja
@@ -963,6 +976,7 @@
DocType: Patient,Risk Factors,Riskifaktorid
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Varasemate tellimuste vaatamine
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} vestlust
DocType: Vital Signs,Respiratory rate,Hingamissagedus
@@ -995,7 +1009,6 @@
DocType: Company,Delete Company Transactions,Kustuta tehingutes
DocType: Production Plan Item,Quantity and Description,Kogus ja kirjeldus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
DocType: Payment Entry Reference,Supplier Invoice No,Tarnija Arve nr
DocType: Territory,For reference,Sest viide
@@ -1026,6 +1039,8 @@
DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
DocType: Pricing Rule,Sales Partner,Müük Partner
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Kõik tarnija skoorikaardid.
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Order Amount,Tellimuse summa
+DocType: Loan,Disbursed Amount,Väljamakstud summa
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Sales Invoice,Rail,Raudtee
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Tegelik maksumus
@@ -1065,6 +1080,7 @@
DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Tüübi {0} jaoks tuvastage / looge konto (pearaamat)
DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Account is mandatory to get payment entries,Konto on maksekirjete saamiseks kohustuslik
DocType: Payment Entry,Type of Payment,Tüüp tasumine
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Pool päevapäev on kohustuslik
DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status
@@ -1103,7 +1119,7 @@
DocType: Purchase Order Item,Billed Amt,Arve Amt
DocType: Training Result Employee,Training Result Employee,Koolitus Tulemus Employee
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,põhisumma
+DocType: Repayment Schedule,Principal Amount,põhisumma
DocType: Loan Application,Total Payable Interest,Kokku intressikulusid
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Kokku tasumata: {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Open Contact,Avage kontakt
@@ -1117,6 +1133,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Teie esemed
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
@@ -1149,6 +1166,7 @@
DocType: Batch,Batch Description,Partii kirjeldus
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Loomine õpperühm
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Payment Gateway konto ei ole loodud, siis looge see käsitsi."
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Group Warehouses cannot be used in transactions. Please change the value of {0},Grupiladusid ei saa tehingutes kasutada. Muutke väärtust {0}
DocType: Supplier Scorecard,Per Year,Aastas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Selles programmis osalemise lubamine vastavalt DOB-ile puudub
DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
@@ -1270,7 +1288,6 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Lapseettevõtte {0} konto loomisel emakontot {1} ei leitud. Looge vanemkonto vastavas autentsussertis
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Jagatud probleem
DocType: Student Attendance,Student Attendance,Student osavõtt
-apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Pole andmeid eksportimiseks
DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
DocType: Sales Invoice,Port Code,Sadama kood
@@ -1283,6 +1300,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Tegelik tarnekuupäev
DocType: Lab Test,Test Template,Testi mall
+DocType: Loan Security Pledge,Securities,Väärtpaberid
DocType: Restaurant Order Entry Item,Served,Serveeritud
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Peatükk teave.
DocType: Account,Accounts,Kontod
@@ -1376,6 +1394,7 @@
DocType: Inpatient Record,O Negative,O Negatiivne
DocType: Work Order Operation,Planned End Time,Planeeritud End Time
DocType: POS Profile,Only show Items from these Item Groups,Kuva ainult nende üksuserühmade üksused
+DocType: Loan,Is Secured Loan,On tagatud laen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Membrersi tüübi üksikasjad
DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
@@ -1412,6 +1431,7 @@
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
DocType: Asset,Maintenance,Hooldus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Hankige patsiendikogusest
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
@@ -1491,6 +1511,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ei Luba
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri
DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
+DocType: Customer,Default Company Bank Account,Ettevõtte vaikekonto
DocType: Supplier,Default Bank Account,Vaikimisi Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
@@ -1608,7 +1629,6 @@
DocType: Sales Team,Incentives,Soodustused
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Väärtused pole sünkroonis
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Erinevuse väärtus
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Volunteer,Evening,Õhtul
DocType: Quiz,Quiz Configuration,Viktoriini seadistamine
@@ -1628,6 +1648,7 @@
DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
DocType: Purchase Invoice Item,Rejected Qty,Tõrjutud Kogus
DocType: Setup Progress Action,Action Field,Tegevusväli
+apps/erpnext/erpnext/config/loan_management.py,Loan Type for interest and penalty rates,Laenu tüüp intresside ja viivise määrade jaoks
DocType: Healthcare Settings,Manage Customer,Kliendi haldamine
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
DocType: Delivery Trip,Delivery Stops,Toimetaja peatub
@@ -1639,6 +1660,7 @@
,Final Assessment Grades,Lõplik hindamisastmed
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
+apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py,% Of Grand Total,% Kogu summast
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Seadista oma instituut ERPNextis
DocType: Agriculture Analysis Criteria,Plant Analysis,Taimeanalüüs
DocType: Task,Timeline,Ajaskaala
@@ -1646,9 +1668,11 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatiivne üksus
DocType: Shopify Log,Request Data,Taotlege andmeid
DocType: Employee,Date of Joining,Liitumis
+DocType: Delivery Note,Inter Company Reference,Ettevõttevaheline viide
DocType: Naming Series,Update Series,Värskenda Series
DocType: Supplier Quotation,Is Subcontracted,Alltöödena
DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
+apps/erpnext/erpnext/education/doctype/quiz/quiz.js,The question cannot be duplicate,Küsimus ei tohi olla dubleeritud
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Ostutšekk
@@ -1750,6 +1774,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Service Level,Default Priority,Vaikimisi prioriteet
+DocType: Pledge,Pledge,Pant
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli "BOM Explosion Item" tabeli. See värskendab viimast hinda ka kõikides turvameetmetes."
@@ -1763,6 +1788,7 @@
DocType: Guardian,Guardian Name,Guardian Nimi
DocType: Cheque Print Template,Has Print Format,Kas Print Format
DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
+,Loan Repayment and Closure,Laenu tagasimaksmine ja sulgemine
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktsioneeritud
,Base Amount,Põhisumma
@@ -1773,10 +1799,10 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Kohalt
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan amount cannot be greater than {0},Laenusumma ei tohi olla suurem kui {0}
DocType: Student Admission,Publish on website,Avaldab kodulehel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
DocType: Agriculture Task,Agriculture Task,Põllumajandusülesanne
@@ -1795,7 +1821,6 @@
DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Vaata nimekirja kõigi abiga videod
DocType: Agriculture Analysis Criteria,Soil Texture,Mulla tekstuur
-DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Luba kasutajal muuta hinnakirja hind tehingutes
DocType: Pricing Rule,Max Qty,Max Kogus
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Prindi aruande kaart
@@ -1927,7 +1952,7 @@
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pärast seadistamist jääb see arve ootele kuni määratud kuupäevani
DocType: Cashier Closing,POS-CLO-,POS-CLO-
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Müügi summa
-DocType: Repayment Schedule,Interest Amount,Intressisummat
+DocType: Loan Interest Accrual,Interest Amount,Intressisummat
DocType: Job Card,Time Logs,Aeg kajakad
DocType: Sales Invoice,Loyalty Amount,Lojaalsuse summa
DocType: Employee Transfer,Employee Transfer Detail,Töötaja ülekande detail
@@ -1942,6 +1967,7 @@
DocType: Cashier Closing,Returns,tulu
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Sanctioned Amount limit crossed for {0} {1},{0} {1} ületatud karistuslimiit
apps/erpnext/erpnext/config/hr.py,Recruitment,värbamine
DocType: Lead,Organization Name,Organisatsiooni nimi
DocType: Support Settings,Show Latest Forum Posts,Näita viimaseid foorumi postitusi
@@ -1968,7 +1994,6 @@
DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postiindeks
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Sales Order {0} on {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock kanded
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak
@@ -2052,7 +2077,6 @@
DocType: Salary Slip,Deductions,Mahaarvamised
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Aasta
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Loo laen
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Shift Type,Process Attendance After,Protsesside osalemine pärast
,IRS 1099,IRS 1099
@@ -2073,6 +2097,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Valige oma domeenid
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Tarnija
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksearve kirjed
+DocType: Repayment Schedule,Is Accrued,On kogunenud
DocType: Payroll Entry,Employee Details,Töötaja üksikasjad
apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py,Processing XML Files,XML-failide töötlemine
DocType: Amazon MWS Settings,CN,CN
@@ -2104,6 +2129,7 @@
DocType: Loyalty Point Entry,Loyalty Point Entry,Lojaalsuspunkti sissekanne
DocType: Employee Checkin,Shift End,Vahetuse lõpp
DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group
+DocType: Loan,Partially Disbursed,osaliselt Väljastatud
DocType: Job Card Time Log,Time In Mins,Aeg Minsis
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Toetusteave
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"See toiming ühendab selle konto lahti mis tahes välisteenusest, mis integreerib ERPNext teie pangakontodega. Seda ei saa tagasi võtta. Kas olete kindel?"
@@ -2119,6 +2145,7 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
+DocType: Loan Repayment,Loan Closure,Laenu sulgemine
DocType: Call Log,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2151,6 +2178,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSONi saab genereerida ainult esitatud dokumendist
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Töötaja maks ja hüvitised
DocType: Bank Guarantee,Validity in Days,Kehtivus Days
+DocType: Unpledge,Haircut,Juukselõikus
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-vormi ei kehti Arve: {0}
DocType: Certified Consultant,Name of Consultant,Konsultandi nimi
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Makse andmed
@@ -2203,7 +2231,9 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
DocType: Crop,Yield UOM,Saagikus UOM
+DocType: Loan Security Pledge,Partially Pledged,Osaliselt panditud
,Budget Variance Report,Eelarve Dispersioon aruanne
+DocType: Sanctioned Loan Amount,Sanctioned Loan Amount,Sankteeritud laenusumma
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Kas üksus on hubist
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
@@ -2238,6 +2268,7 @@
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Uus kvaliteediprotseduur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
DocType: Patient Appointment,More Info,Rohkem infot
+apps/erpnext/erpnext/education/doctype/student/student.py,Date of Birth cannot be greater than Joining Date.,Sünnikuupäev ei saa olla suurem kui liitumiskuupäev.
DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
@@ -2334,6 +2365,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Palun määra kõigepealt tootekood
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Security Pledge Created : {0},Loodud laenutagatise pant: {0}
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
@@ -2389,6 +2421,7 @@
DocType: Appointment Booking Settings,Number of Concurrent Appointments,Samaaegsete kohtumiste arv
apps/erpnext/erpnext/config/desktop.py,Getting Started,Alustamine
DocType: Purchase Invoice,Taxes and Charges Calculation,Maksude ja tasude arvutamine
+DocType: Loan Interest Accrual,Payable Principal Amount,Makstav põhisumma
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri Asset amortisatsioon Entry automaatselt
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
@@ -2425,7 +2458,6 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
-DocType: Bank Account,Is the Default Account,On vaikekonto
DocType: Shopify Log,Shopify Log,Shopify Logi
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Suhtlust ei leitud.
DocType: Inpatient Occupancy,Check In,Sisselogimine
@@ -2483,12 +2515,14 @@
DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
DocType: Water Analysis,Water Analysis Criteria,Vee analüüsi kriteeriumid
DocType: Item,Maintain Stock,Säilitada Stock
+DocType: Loan Security Unpledge,Unpledge Time,Pühitsemise aeg
DocType: Terms and Conditions,Applicable Modules,Kohaldatavad moodulid
DocType: Employee,Prefered Email,eelistatud Post
DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Kuulub brutokasumisse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty
+DocType: Work Order,This is a location where final product stored.,"See on koht, kus lõpptooteid hoitakse."
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Siit Date
@@ -2529,6 +2563,7 @@
DocType: Warranty Claim,Warranty / AMC Status,Garantii / AMC staatus
,Accounts Browser,Kontod Browser
DocType: Procedure Prescription,Referral,Viide
+,Territory-wise Sales,Territooriumitarkne müük
DocType: Payment Entry Reference,Payment Entry Reference,Makse Entry Reference
DocType: GL Entry,GL Entry,GL Entry
DocType: Support Search Source,Response Options,Vastamisvalikud
@@ -2590,6 +2625,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beetaversioon)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeria nimetamine"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office rent
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS gateway seaded
DocType: Disease,Common Name,Üldnimetus
@@ -2606,6 +2642,7 @@
DocType: Item,Sales Details,Müük Üksikasjad
DocType: Coupon Code,Used,Kasutatud
DocType: Opportunity,With Items,Objekte
+DocType: Vehicle Log,last Odometer Value ,viimase odomeetri väärtus
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaania '{0}' on juba {1} '{2}' jaoks olemas
DocType: Asset Maintenance,Maintenance Team,Hooldus meeskond
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Järjekord, milles jaotised peaksid ilmuma. 0 on esimene, 1 on teine ja nii edasi."
@@ -2616,7 +2653,7 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
DocType: Asset Movement Item,Source Location,Allika asukoht
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Instituudi Nimi
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
DocType: Shift Type,Working Hours Threshold for Absent,Tööaja lävi puudumisel
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Tervete kulutuste põhjal võib olla mitu astmelist kogumistegurit. Kuid tagasivõtmise ümberarvestustegur on alati kõigil tasanditel sama.
apps/erpnext/erpnext/config/help.py,Item Variants,Punkt variandid
@@ -2640,6 +2677,7 @@
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
DocType: Student Attendance Tool,Students HTML,õpilased HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} peab olema väiksem kui {2}
+apps/erpnext/erpnext/loan_management/report/loan_repayment_and_closure/loan_repayment_and_closure.js,Please select Applicant Type first,Valige esmalt taotleja tüüp
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Valige BOM, Qty ja For Warehouse"
DocType: GST HSN Code,GST HSN Code,GST HSN kood
DocType: Employee External Work History,Total Experience,Kokku Experience
@@ -2730,7 +2768,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
DocType: Sales Partner,Sales Partner Target,Müük Partner Target
-DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
+DocType: Loan Application,Maximum Loan Amount,Maksimaalne laenusumma
DocType: Coupon Code,Pricing Rule,Hinnakujundus reegel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materjal Ostusoov Telli
@@ -2753,6 +2791,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,"Ole tooteid, mida pakkida"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Shipping Rule Condition,From Value,Väärtuse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
DocType: Loan,Repayment Method,tagasimaksmine meetod
@@ -2836,6 +2875,7 @@
DocType: Customer,Customer POS Id,Kliendi POS Id
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,"Õpilast, kelle e-post on {0}, pole olemas"
DocType: Account,Account Name,Kasutaja nimi
+apps/erpnext/erpnext/loan_management/doctype/sanctioned_loan_amount/sanctioned_loan_amount.py,Sanctioned Loan Amount already exists for {0} against company {1},Ettevõtte {1} jaoks on {0} sanktsioneeritud laenusumma juba olemas
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.py,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
DocType: Pricing Rule,Apply Discount on Rate,Rakenda hinnasoodustust
@@ -2907,6 +2947,7 @@
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netokasum
DocType: Purchase Invoice,Eligibility For ITC,ITC-le sobivus
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.-
+DocType: Loan Security Pledge,Unpledged,Tagatiseta
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
@@ -2918,6 +2959,7 @@
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Osavõtuseadme ID (biomeetrilise / RF-sildi ID)
DocType: Quotation,Term Details,Term Details
DocType: Item,Over Delivery/Receipt Allowance (%),Üleandmise / vastuvõtmise toetus (%)
+DocType: Appointment Letter,Appointment Letter Template,Ametisse nimetamise mall
DocType: Employee Incentive,Employee Incentive,Employee Incentive
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Kokku (maksudeta)
@@ -2940,6 +2982,7 @@
Item {0} is added with and without Ensure Delivery by \
Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
+DocType: Loan Interest Accrual,Process Loan Interest Accrual,Protsesslaenu intressi tekkepõhine
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
,Purchase Order Items To Be Received or Billed,"Ostutellimuse üksused, mis tuleb vastu võtta või mille eest arveid esitatakse"
DocType: Restaurant Reservation,No Show,Ei näita
@@ -3025,6 +3068,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Cost Center on vajalik kasumi ja kahjumi "kontole {2}. Palun luua vaikimisi Cost Center for Company.
DocType: Payment Schedule,Payment Term,Maksetähtaeg
apps/erpnext/erpnext/selling/doctype/customer/customer.py,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/education/doctype/student_admission/student_admission.js,Admission End Date should be greater than Admission Start Date.,Sissepääsu lõppkuupäev peaks olema suurem kui vastuvõtu alguskuupäev.
DocType: Location,Area,Ala
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,New Contact
DocType: Company,Company Description,Ettevõtte kirjeldus
@@ -3098,6 +3142,7 @@
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused
DocType: Payroll Period Date,Payroll Period Date,Palgaarvestuse perioodi kuupäev
+DocType: Loan Disbursement,Against Loan,Laenu vastu
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
DocType: Item,Serial Nos and Batches,Serial Nos ning partiid
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Group Tugevus
@@ -3163,6 +3208,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Valige ettevõte
DocType: Delivery Settings,Delivery Settings,Tarne seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Andmete hankimine
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Cannot unpledge more than {0} qty of {0},Ei saa tagasi võtta rohkem kui {0} kogus {0}
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish 1 Item,Avaldage 1 üksus
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
@@ -3310,6 +3356,7 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
DocType: Purchase Invoice,Registered Regular,Registreeritud regulaarne
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Toored materjalid
+DocType: Plaid Settings,sandbox,liivakast
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
@@ -3322,12 +3369,11 @@
DocType: Leave Ledger Entry,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
DocType: Hub Tracked Item,Image List,Piltide loend
DocType: Item Attribute,Attribute Name,Atribuudi nimi
DocType: Subscription,Generate Invoice At Beginning Of Period,Loo arve perioodi alguses
DocType: BOM,Show In Website,Show Website
-DocType: Loan Application,Total Payable Amount,Kokku tasumisele
+DocType: Loan,Total Payable Amount,Kokku tasumisele
DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
DocType: Item Reorder,Check in (group),Check in (rühm)
DocType: Soil Texture,Silt,Silt
@@ -3358,6 +3404,7 @@
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Maksuvabastuse tõestatud maksu mahaarvamine
DocType: Volunteer,Anytime,Anytime
DocType: Bank Account,Bank Account No,Pangakonto nr
+apps/erpnext/erpnext/config/loan_management.py,Disbursement and Repayment,Väljamaksed ja tagasimaksed
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Töötaja maksuvabastuse tõendamine
DocType: Patient,Surgical History,Kirurgiajalugu
DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
@@ -3421,6 +3468,7 @@
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine
DocType: Serial No,Invoice Details,arve andmed
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Palgastruktuur tuleb esitada enne maksude maksustamise deklaratsiooni esitamist
+DocType: Loan Application,Proposed Pledges,Kavandatud lubadused
DocType: Grant Application,Show on Website,Näita veebisaidil
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Alusta uuesti
DocType: Hub Tracked Item,Hub Category,Rummu kategooria
@@ -3432,7 +3480,6 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
DocType: Contract Fulfilment Checklist,Requirement,Nõue
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Journal Entry,Accounts Receivable,Arved
DocType: Quality Goal,Objectives,Eesmärgid
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Roll, millel on lubatud luua ajakohastatud puhkuserakendus"
@@ -3445,6 +3492,7 @@
DocType: Bank Reconciliation,Include Reconciled Entries,Kaasa Lepitatud kanded
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Kogu eraldatud summa ({0}) on suurem kui makstud summa ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Paid amount cannot be less than {0},Makstud summa ei tohi olla väiksem kui {0}
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Seaded
apps/erpnext/erpnext/config/accounts.py,Accounting Masters,Raamatupidamismeistrid
@@ -3590,6 +3638,7 @@
DocType: Employee,Health Insurance,Tervisekindlustus
DocType: Asset Repair,Manufacturing Manager,Tootmine Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Laenusumma ületab maksimaalset laenusummat {0} pakutavate väärtpaberite kohta
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lubatud miinimumväärtus
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Kasutaja {0} on juba olemas
apps/erpnext/erpnext/hooks.py,Shipments,Saadetised
@@ -3633,7 +3682,6 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Äri tüüp
DocType: Sales Invoice,Consumer,Tarbija
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kulud New Ost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order vaja Punkt {0}
DocType: Grant Application,Grant Description,Toetuse kirjeldus
@@ -3642,6 +3690,7 @@
DocType: Subscription,Discounts,Allahindlused
DocType: Bank Transaction,Unallocated Amount,Jaotamata summa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Palun lubage tellimusel rakendatavat ja tegelikke kulutusi puudutavatelt tellimustest kinni pidada
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,{0} is not a company bank account,{0} ei ole ettevõtte pangakonto
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
DocType: POS Profile,Taxes and Charges,Maksud ja tasud
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos."
@@ -3690,6 +3739,7 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiva kuni kuupäevani.
DocType: Employee Skill,Evaluation Date,Hindamise kuupäev
DocType: Quotation Item,Stock Balance,Stock Balance
+DocType: Loan Security Pledge,Total Security Value,Turvalisuse koguväärtus
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Sales Order maksmine
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,tegevdirektor
DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
@@ -3702,6 +3752,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Palun valige õige konto
DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
DocType: Purchase Invoice Item,Weight UOM,Kaal UOM
+apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account {0} does not exists in the dashboard chart {1},Kontot {0} kontot {0} ei eksisteeri
apps/erpnext/erpnext/config/accounts.py,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Näita variandi atribuute
@@ -3783,6 +3834,7 @@
DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Juurkontode arv ei tohi olla väiksem kui 4
DocType: Training Event,Advance,Ettemaks
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Against Loan:,Laenu vastu:
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless maksejuhtseadistused
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange kasum / kahjum
DocType: Opportunity,Lost Reason,Kaotatud Reason
@@ -3866,8 +3918,10 @@
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Valige Partii nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Vale {0} {1}
,GSTR-1,GSTR-1
+apps/erpnext/erpnext/education/doctype/student/student.py,Row {0}:Sibling Date of Birth cannot be greater than today.,{0} rida: õe või venna sünnikuupäev ei saa olla suurem kui täna.
DocType: Fee Validity,Reference Inv,Viide inv
DocType: Sales Invoice Advance,Advance Amount,Advance summa
+DocType: Loan Type,Penalty Interest Rate (%) Per Day,Trahviintress (%) päevas
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ümardamise korrigeerimine (ettevõtte valuuta
DocType: Asset,Policy number,Politsei number
@@ -3883,7 +3937,9 @@
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
DocType: Purchase Invoice,Pricing Rules,Hinnakujundusreeglid
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
+DocType: Appointment Letter,Body,Keha
DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Start Date is mandatory for term loans,Tagasimakse alguskuupäev on tähtajaliste laenude puhul kohustuslik
DocType: Pricing Rule,Max Amt,Max Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Kauplused
@@ -3903,7 +3959,7 @@
DocType: Call Log,Received By,Saadud
DocType: Appointment Booking Settings,Appointment Duration (In Minutes),Ametisse nimetamise kestus (minutites)
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
-apps/erpnext/erpnext/config/non_profit.py,Loan Management,Laenujuhtimine
+DocType: Loan,Loan Management,Laenujuhtimine
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
DocType: Rename Tool,Rename Tool,Nimeta Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Värskenda Cost
@@ -3911,6 +3967,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-vorm
DocType: Sales Invoice,Mode of Transport,Transpordiliik
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Näita palgatõend
+DocType: Loan,Is Term Loan,Kas tähtajaline laen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Transfer Materjal
DocType: Fees,Send Payment Request,Saada makse taotlus
DocType: Travel Request,Any other details,Kõik muud üksikasjad
@@ -3928,6 +3985,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Finantseerimistegevuse rahavoost
DocType: Budget Account,Budget Account,Eelarve konto
DocType: Quality Inspection,Verified By,Kontrollitud
+apps/erpnext/erpnext/loan_management/doctype/loan_security_shortfall/loan_security_shortfall.js,Add Loan Security,Lisage laenuturve
DocType: Travel Request,Name of Organizer,Korraldaja nimi
apps/erpnext/erpnext/setup/doctype/company/company.py,"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: Cash Flow Mapping,Is Income Tax Liability,Kas tulumaksukohustus
@@ -3978,6 +4036,7 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Kui see on märgitud, peidab ja keelab palgaklaaside välja ümardatud kogusumma"
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,See on müügikorralduses tarnekuupäeva vaikimisi nihkumine (päevades). Varu korvamine toimub 7 päeva jooksul alates tellimuse esitamise kuupäevast.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Liitumiste värskenduste hankimine
@@ -3990,6 +4049,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Numbers Created,Loodud seerianumbrid
DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,From Date and To Date are Mandatory,Kuupäev ja kuupäev on kohustuslikud
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Kas seada projekt ja kõik ülesanded olekuks {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Määra ettemaksed ja eraldamine (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Tööpakkumised pole loodud
@@ -3999,6 +4059,7 @@
apps/erpnext/erpnext/public/js/hub/pages/SellerItems.vue,Items by ,Kaupade autorid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kulud ostetud esemed
DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,Zero qty of {0} pledged against loan {0},Laenu {0} pandiks on null kogus {0}
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Hakka Müüja
,Procurement Tracker,Hangete jälgija
@@ -4095,11 +4156,12 @@
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Kokku Puudub
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Makstav summa
+DocType: Loan Repayment,Payable Amount,Makstav summa
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Võimalus
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Max strength cannot be less than zero.,Maksimaalne tugevus ei tohi olla väiksem kui null.
DocType: Options,Option,Võimalus
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},Suletud arvestusperioodil {0} raamatupidamiskirjeid luua ei saa.
DocType: Operation,Default Workstation,Vaikimisi Workstation
@@ -4141,6 +4203,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Interest Amount is mandatory,Intressisumma on kohustuslik
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Järgmised sammud
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Saved Items,Salvestatud üksused
@@ -4191,8 +4254,6 @@
DocType: Grant Application,Grant Application Details ,Toetage rakenduse üksikasju
DocType: Employee Separation,Employee Separation,Töötaja eraldamine
DocType: BOM Item,Original Item,Originaalüksus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dokumendi kuupäev
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
@@ -4228,6 +4289,8 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labi testielement {0} on juba olemas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on ettevõtte puhkus
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Arveldatavad tunnid
+DocType: Loan Type,Penalty Interest Rate is levied on the pending interest amount on a daily basis in case of delayed repayment ,Viivise intressimääraga arvestatakse tasumata viivise korral iga päev pooleliolevat intressisummat
+DocType: Appointment Letter content,Appointment Letter content,Ametisse nimetamise kirja sisu
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jäta olekutest teavitamine
DocType: Patient Appointment,Procedure Prescription,Protseduuriretseptsioon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Mööbel ja lambid
@@ -4247,7 +4310,7 @@
DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
DocType: Payroll Period,Taxable Salary Slabs,Tasulised palgaplaadid
-DocType: Job Card,Production,Toodang
+DocType: Plaid Settings,Production,Toodang
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Kehtetu GSTIN! Sisestatud sisend ei vasta GSTIN-i vormingule.
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Account Value,Konto väärtus
DocType: Guardian,Occupation,okupatsioon
@@ -4389,6 +4452,7 @@
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogrammi kogumine
DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1}
+DocType: Appointment Letter,Appointment Date,Ametisse nimetamise kuupäev
DocType: Budget,Cost Center,Cost Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
@@ -4459,6 +4523,7 @@
DocType: Accounting Dimension,Accounting Dimension,Raamatupidamise mõõde
,Profit and Loss Statement,Kasumiaruanne
DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount paid cannot be zero,Makstud summa ei saa olla null
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Element, millele {0} - {1} viidatud on juba arvele märgitud"
,Sales Browser,Müük Browser
DocType: Journal Entry,Total Credit,Kokku Credit
@@ -4563,6 +4628,7 @@
apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Kupongitingimuste lisamine / muutmine
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
DocType: Stock Entry Detail,Stock Entry Child,Laosissetuleku laps
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge Company and Loan Company must be same,Laenu tagatise pantimise ettevõte ja laenufirma peavad olema samad
DocType: Project,Copied From,kopeeritud
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Nimi viga: {0}
@@ -4570,6 +4636,7 @@
DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
,Salary Register,palk Registreeri
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
@@ -4614,7 +4681,7 @@
DocType: Stock Reconciliation Item,Current Serial No,Praegune seerianumber
DocType: Employee,Attendance and Leave Details,Osavõtt ja puhkuse üksikasjad
,BOM Comparison Tool,BOM-i võrdlusriist
-,Requested,Taotletud
+DocType: Loan Security Pledge,Requested,Taotletud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Märkused
DocType: Asset,In Maintenance,Hoolduses
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazoni MWS-ist."
@@ -4626,7 +4693,6 @@
DocType: Drug Prescription,Drug Prescription,Ravimite retseptiravim
DocType: Service Level,Support and Resolution,Tugi ja lahendamine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Vaba üksuse koodi ei valitud
-DocType: Loan,Repaid/Closed,Tagastatud / Suletud
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
DocType: Monthly Distribution,Distribution Name,Distribution nimi
@@ -4660,6 +4726,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
+DocType: Loan Security Shortfall,Shortfall Amount,Puudujäägi summa
DocType: Vehicle Service,Engine Oil,mootoriõli
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Loodud töökorraldused: {0}
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Palun määrake juhi {0} e-posti aadress
@@ -4678,6 +4745,7 @@
apps/erpnext/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py,Account is not set for the dashboard chart {0},Armatuurlaua diagrammi jaoks pole kontot {0} seatud
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Valige tüüp ...
+DocType: Loan Interest Accrual,Amounts,Summad
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Teie piletid
DocType: Account,Root Type,Juur Type
DocType: Item,FIFO,FIFO
@@ -4685,6 +4753,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
DocType: BOM,Item UOM,Punkt UOM
+DocType: Loan Security Price,Loan Security Price,Laenu tagatise hind
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Jaemüük
@@ -4823,6 +4892,7 @@
DocType: Coupon Code,Coupon Description,Kupongi kirjeldus
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Partii on kohustuslik rida {0}
DocType: Company,Default Buying Terms,Ostmise vaiketingimused
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.js,Loan Disbursement,Laenu väljamaksmine
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ostutšekk tooteühiku
DocType: Amazon MWS Settings,Enable Scheduled Synch,Lubatud Scheduled Synch
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Et Date
@@ -4851,6 +4921,7 @@
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Sisestage väärtus vahemikus {0} ja {1}
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/data/industry_type.py,Newspaper Publishers,Ajaleht Publishers
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,No valid <b>Loan Security Price</b> found for {0},{0} jaoks ei leitud ühtegi kehtivat <b>laenu tagatise hinda</b>
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevased kuupäevad pole lubatud
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level
@@ -4916,6 +4987,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Pakkumine / hinnakiri
DocType: Antibiotic,Healthcare,Tervishoid
DocType: Target Detail,Target Detail,Target Detail
+apps/erpnext/erpnext/config/loan_management.py,Loan Processes,Laenuprotsessid
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Üks variant
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Kõik Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
@@ -4978,7 +5050,7 @@
DocType: Item,Reorder level based on Warehouse,Reorder tasandil põhineb Warehouse
DocType: Activity Cost,Billing Rate,Arved Rate
,Qty to Deliver,Kogus pakkuda
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Väljamaksete kirje loomine
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js,Create Disbursement Entry,Väljamaksete kirje loomine
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
@@ -5012,6 +5084,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Vabastage väliste integratsioonide link
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Valige vastav makse
DocType: Pricing Rule,Item Code,Tootekood
+DocType: Loan Disbursement,Pending Amount For Disbursal,Väljamaksmisele kuuluv summa
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-YYYYY.-
DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
@@ -5035,6 +5108,7 @@
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Kogusumma kokku
DocType: Landed Cost Item,Receipt Document,laekumine Dokumendi
DocType: Employee Education,School/University,Kool / Ülikool
+DocType: Loan Security Pledge,Loan Details,Laenu üksikasjad
DocType: Sales Invoice Item,Available Qty at Warehouse,Saadaval Kogus lattu
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Arve summa
DocType: Share Transfer,(including),(kaasa arvatud)
@@ -5058,6 +5132,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupi poolt konto
DocType: Purchase Invoice,Hold Invoice,Hoidke arve
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.js,Pledge Status,Pandi staatus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Palun vali Töötaja
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
DocType: Promotional Scheme Price Discount,Min Amount,Min summa
@@ -5067,7 +5142,6 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
DocType: Leave Allocation,Carry Forwarded Leaves,Kandke edastatud lehti
@@ -5095,6 +5169,7 @@
DocType: Pick List Item,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
DocType: GSTR 3B Report,January,Jaanuaril
+DocType: Loan Repayment,Principal Amount Paid,Makstud põhisumma
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
DocType: Supplier Scorecard Period,Calculations,Arvutused
@@ -5120,6 +5195,7 @@
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Teie ettevõtte kohta
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Näita varude vananemise andmeid
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+DocType: Loan Repayment,Penalty Amount,Trahvisumma
DocType: Donor,Donor,Doonor
apps/erpnext/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js,Update Taxes for Items,Uuendage üksuste makse
DocType: Global Defaults,Disable In Words,Keela sõnades
@@ -5150,6 +5226,7 @@
apps/erpnext/erpnext/config/accounts.py,Cost Center and Budgeting,Kulukeskus ja eelarve koostamine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Algsaldo Equity
DocType: Appointment,CRM,CRM
+DocType: Loan Repayment,Partial Paid Entry,Osaline tasuline sissepääs
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Palun määrake maksegraafik
DocType: Pick List,Items under this warehouse will be suggested,Selle lao all olevad kaubad pakutakse välja
DocType: Purchase Invoice,N,N
@@ -5183,7 +5260,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} ei leitud üksusele {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Väärtus peab olema vahemikus {0} kuni {1}
DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Sõnum saadetud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
@@ -5197,6 +5273,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Luba automaatne ümberkorraldus
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
+DocType: Proposed Pledge,Proposed Pledge,Kavandatud lubadus
DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} ei ole olemas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Valige lojaalsusprogramm
@@ -5207,7 +5284,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
DocType: Timesheet,Billing Details,Arved detailid
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Allika ja eesmärgi ladu peavad olema erinevad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,"Makse ebaõnnestus. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
DocType: Stock Entry,Inspection Required,Ülevaatus Nõutav
@@ -5220,6 +5296,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
DocType: Assessment Plan,Program,programm
+DocType: Unpledge,Against Pledge,Pandi vastu
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
DocType: Plaid Settings,Plaid Environment,Plaid keskkond
,Project Billing Summary,Projekti arvelduse kokkuvõte
@@ -5271,6 +5348,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Partiid
DocType: Appointment Booking Settings,Number of days appointments can be booked in advance,Päevade arvu saab eelnevalt broneerida
DocType: Article,LMS User,LMS-i kasutaja
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge is mandatory for secured loan,Laenu tagatise pant on tagatud laenu puhul kohustuslik
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Tarnekoht (osariik / TÜ)
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
@@ -5343,6 +5421,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Looge töökaart
DocType: Quotation,Referral Sales Partner,Soovituslik müügipartner
DocType: Quality Procedure Process,Process Description,Protsessi kirjeldus
+apps/erpnext/erpnext/loan_management/doctype/loan_security_unpledge/loan_security_unpledge.py,"Cannot Unpledge, loan security value is greater than the repaid amount","Unustada ei saa, laenu tagatise väärtus on suurem kui tagastatud summa"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klient {0} on loodud.
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
@@ -5363,7 +5442,7 @@
DocType: Asset,Insurance Details,Kindlustus detailid
DocType: Account,Payable,Maksmisele kuuluv
DocType: Share Balance,Share Type,Jaga tüüp
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Please enter Repayment Periods,Palun sisesta tagasimakseperioodid
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Nõuded ({0})
DocType: Pricing Rule,Margin,varu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Uutele klientidele
@@ -5372,6 +5451,7 @@
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Juhusliku allika võimalused
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Muuda POS-profiili
+apps/erpnext/erpnext/loan_management/doctype/loan_security_pledge/loan_security_pledge.py,Qty or Amount is mandatroy for loan security,Kogus või summa on laenutagatise tagamiseks kohustuslik
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Hindamisaruanne
@@ -5407,6 +5487,8 @@
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledger
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Inpatient Occupancy,Check Out,Check Out
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
@@ -5420,7 +5502,6 @@
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks'i ettevõtte ID
DocType: Travel Request,Travel Funding,Reisi rahastamine
DocType: Employee Skill,Proficiency,Vilumus
-DocType: Loan Application,Required by Date,Vajalik kuupäev
DocType: Purchase Invoice Item,Purchase Receipt Detail,Ostukviitungi üksikasjad
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Viide kõigile asukohadele, kus kasvatamine kasvab"
DocType: Lead,Lead Owner,Plii Omanik
@@ -5439,7 +5520,6 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Palgatõend ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% tarnitud
@@ -5472,7 +5552,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive
DocType: POS Profile,Update Stock,Värskenda Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
-DocType: Certification Application,Payment Details,Makse andmed
+DocType: Loan Repayment,Payment Details,Makse andmed
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Bom Rate
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Üleslaaditud faili lugemine
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
@@ -5507,6 +5587,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
+DocType: Loan,Maximum Loan Value,Laenu maksimaalne väärtus
,Stock Ledger,Laožurnaal
DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad
@@ -5514,6 +5595,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Eesmärk peab olema üks {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Täitke vorm ja salvestage see
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Suhtlus Foorum
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Leaves Allocated to Employee: {0} for Leave Type: {1},Töötajale ei ole eraldatud ühtegi lehte: {0} puhkustüübi jaoks: {1}
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Tegelik Kogus laos
DocType: Homepage,"URL for ""All Products""",URL "Kõik tooted"
DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
@@ -5615,7 +5697,6 @@
DocType: Fee Schedule,Fee Schedule,Fee Ajakava
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Veergude sildid:
DocType: Bank Transaction,Settled,Asustatud
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Väljamakse kuupäev ei saa olla pärast laenu tagasimaksmise alguskuupäeva
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
DocType: Quality Feedback,Parameters,Parameetrid
DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
@@ -5635,6 +5716,7 @@
DocType: Customer,Credit Limit and Payment Terms,Krediidilimiit ja maksetingimused
DocType: Loyalty Program,Collection Rules,Kogumiseeskirjad
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Punkt 3
+DocType: Loan Security Shortfall,Shortfall Time,Puuduse aeg
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Telli sissekanne
DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E-
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
@@ -5654,12 +5736,14 @@
DocType: Sales Person,Sales Person Name,Sales Person Nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nr Lab Test loodud
+DocType: Loan Security Shortfall,Security Value ,Turvalisuse väärtus
DocType: POS Item Group,Item Group,Punkt Group
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Tudengirühm:
DocType: Depreciation Schedule,Finance Book Id,Raamatukava ID-d
DocType: Item,Safety Stock,kindlustusvaru
DocType: Healthcare Settings,Healthcare Settings,Tervishoiuteenuse sätted
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Kokku eraldatud lehed
+DocType: Appointment Letter,Appointment Letter,Töölevõtu kiri
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},{0}
@@ -5713,6 +5797,7 @@
DocType: Stock Entry,From BOM,Siit Bom
DocType: Assessment Code,Assessment Code,Hinnang kood
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Põhiline
+apps/erpnext/erpnext/config/loan_management.py,Loan Applications from customers and employees.,Klientide ja töötajate laenutaotlused.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
DocType: Job Card,Current Time,Praegune aeg
@@ -5738,7 +5823,7 @@
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
DocType: Purchase Invoice,Print Language,Prindi keel
@@ -5752,6 +5837,7 @@
DocType: Asset,Finance Books,Rahandus Raamatud
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Kõik aladel
+DocType: Plaid Settings,development,areng
DocType: Lost Reason Detail,Lost Reason Detail,Kaotatud põhjuse üksikasjad
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
@@ -5814,12 +5900,14 @@
DocType: Staffing Plan Detail,Current Openings,Praegune avaused
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Rahavoog äritegevusest
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST summa
+DocType: Vehicle Log,Current Odometer value ,Odomeetri praegune väärtus
apps/erpnext/erpnext/utilities/activation.py,Create Student,Loo õpilane
DocType: Asset Movement Item,Asset Movement Item,Vara liikumise üksus
DocType: Purchase Invoice,Shipping Rule,Kohaletoimetamine reegel
DocType: Patient Relation,Spouse,Abikaasa
DocType: Lab Test Groups,Add Test,Lisa test
DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
+DocType: Appointment Letter,Closing Notes,Lõppmärkused
DocType: Journal Entry,Print Heading,Prindi Rubriik
DocType: Quality Action Table,Quality Action Table,Kvaliteeditoimingute tabel
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Kokku ei saa olla null
@@ -5886,6 +5974,7 @@
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Kokku (Amt)
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Palun määrake kindlaks / looge konto (grupp) tüübi jaoks - {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Meelelahutus ja vaba aeg
+DocType: Loan Security,Loan Security,Laenu tagatis
,Item Variant Details,Üksuse variandi üksikasjad
DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
DocType: Payment Request,Is a Subscription,Kas tellimus
@@ -5898,7 +5987,6 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Viimane vanus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,Scheduled and Admitted dates can not be less than today,Planeeritud ja vastuvõetud kuupäevad ei saa olla lühemad kui täna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfer Materjal Tarnija
-apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Loo Tsitaat
@@ -5916,7 +6004,6 @@
DocType: Leave Allocation,Leave Period,Jäta perioodi
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tundmatu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Töökorraldus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6000,7 +6087,8 @@
,Customer-wise Item Price,Kliendi tarkuse hind
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Rahavoogude aruanne
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ükski materiaalne taotlus pole loodud
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
+DocType: Loan,Loan Security Pledge,Laenu tagatise pant
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,litsents
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
@@ -6018,6 +6106,7 @@
DocType: Pricing Rule,Price Discount Scheme,Hinnaalandusskeem
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Hoolduse staatus tuleb tühistada või lõpetada esitamiseks
DocType: Amazon MWS Settings,US,USA
+DocType: Loan Security Pledge,Pledged,Panditud
DocType: Holiday List,Add Weekly Holidays,Lisage iganädalasi pühi
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Report Item,Aruande üksus
DocType: Staffing Plan Detail,Vacancies,Vabad töökohad
@@ -6036,7 +6125,6 @@
DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Valige BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
-apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Looge tagasimakse kanne
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
,Customer Ledger Summary,Kliendiraamatu kokkuvõte
apps/erpnext/erpnext/hooks.py,Certification,Sertifitseerimine
@@ -6057,6 +6145,7 @@
DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Commercial,Kaubanduslik
DocType: Patient,Alcohol Current Use,Alkoholi praegune kasutamine
+DocType: Loan,Loan Closure Requested,Taotletud laenu sulgemine
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Maja üüride maksmise summa
DocType: Student Admission Program,Student Admission Program,Tudengite vastuvõtu programm
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Maksuvabastuse kategooria
@@ -6080,6 +6169,7 @@
DocType: Opening Invoice Creation Tool,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
+DocType: Loan Security Shortfall,Process Loan Security Shortfall,Protsessilaenu tagatise puudujääk
DocType: Email Campaign,Email Campaign,E-posti kampaania
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Turuplatsi viga
DocType: Complaint,Complaint,Kaebus
@@ -6159,6 +6249,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
DocType: Fiscal Year,Auto Created,Automaatne loomine
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
+apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py,Loan Security Price overlapping with {0},Laenu tagatise hind kattub {0} -ga
DocType: Item Default,Item Default,Üksus Vaikimisi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Riigi sisesed tarned
DocType: Chapter Member,Leave Reason,Jätke põhjus
@@ -6184,6 +6275,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Kasutatud lehed
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Kas soovite esitada materjalitaotluse?
DocType: Job Offer,Awaiting Response,Vastuse ootamine
+apps/erpnext/erpnext/loan_management/doctype/loan_interest_accrual/loan_interest_accrual.py,Loan is mandatory,Laen on kohustuslik
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ülal
DocType: Support Search Source,Link Options,Linki valikud
@@ -6196,6 +6288,7 @@
DocType: Training Event Employee,Optional,Valikuline
DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
+DocType: Pledge,Post Haircut Amount,Postituse juukselõikuse summa
DocType: Sales Order,Skip Delivery Note,Jäta vahele saateleht
DocType: Price List,Price Not UOM Dependent,Hind ei sõltu UOM-ist
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} variandid on loodud.
@@ -6222,6 +6315,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
DocType: Vehicle,Policy No,poliitika pole
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Repayment Method is mandatory for term loans,Tagasimakseviis on tähtajaliste laenude puhul kohustuslik
DocType: Asset,Straight Line,Sirgjoon
DocType: Project User,Project User,projekti Kasutaja
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,lõhe
@@ -6266,7 +6360,6 @@
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role lubatud kehtestada külmutatud kontode ja Edit Külmutatud kanded
DocType: Supplier Scorecard Scoring Variable,Path,Tee
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Tehingud on avaldusest juba taganenud
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Seis
@@ -6275,11 +6368,8 @@
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Pick List Item,Pick List Item,Vali nimekirja üksus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
@@ -6326,6 +6416,7 @@
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
DocType: Work Order,Update Consumed Material Cost In Project,Uuendage projekti kulutatud materjali maksumust
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/config/loan_management.py,Loans provided to customers and employees.,Klientidele ja töötajatele antud laenud.
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
@@ -6394,7 +6485,6 @@
DocType: Contract,Signed On,Sisse logitud
DocType: Bank Account,Party Type,Partei Type
DocType: Discounted Invoice,Discounted Invoice,Soodushinnaga arve
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
DocType: Payment Schedule,Payment Schedule,Maksegraafik
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. '{}': {}
DocType: Item Attribute Value,Abbreviation,Lühend
@@ -6466,6 +6556,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Võlausaldajad
DocType: Assessment Plan,Assessment Name,Hinnang Nimi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
+apps/erpnext/erpnext/loan_management/doctype/loan_repayment/loan_repayment.py,Amount of {0} is required for Loan closure,Laenu sulgemiseks on vaja summat {0}
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Instituut lühend
@@ -6489,7 +6580,6 @@
DocType: Purchase Order,To Receive,Saama
DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks
DocType: Item Tax Template,Tax Rates,Maksumäärad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
DocType: Asset,Asset Owner,Vara omanik
DocType: Item,Website Content,Veebisaidi sisu
DocType: Bank Account,Integration ID,Integratsiooni ID
@@ -6505,6 +6595,7 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vali Fiscal Year ...
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Please select Loan Type for company {0},Valige ettevõtte {0} laenutüüp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
@@ -6533,6 +6624,7 @@
DocType: Customer,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
DocType: Bank,Plaid Access Token,Plaidjuurdepääsuluba
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Palun lisage ülejäänud eelised {0} mis tahes olemasolevale komponendile
+DocType: Bank Account,Is Default Account,On vaikekonto
DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna
DocType: Course Topic,Course Topic,Kursuse teema
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Kuupäeva {1} ja {2} vahel on {0} POS-vautšeri algpäev
@@ -6545,7 +6637,7 @@
DocType: Disease,Treatment Task,Ravi ülesanne
DocType: Payment Order Reference,Bank Account Details,Pangakonto andmed
DocType: Purchase Order Item,Blanket Order,Tšeki tellimine
-apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tagasimaksesumma peab olema suurem kui
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tagasimaksesumma peab olema suurem kui
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,TULUMAKSUVARA
DocType: BOM Item,BOM No,Bom pole
apps/erpnext/erpnext/public/js/hub/components/edit_details_dialog.js,Update Details,Uuenda üksikasju
@@ -6601,6 +6693,7 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce tooted
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel"
+,Loan Security Status,Laenu tagatise olek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata."
DocType: Payment Term,Day(s) after the end of the invoice month,Päev (d) pärast arve kuu lõppu
DocType: Assessment Group,Parent Assessment Group,Parent hindamine Group
@@ -6615,7 +6708,6 @@
DocType: Stock Entry Detail,Additional Cost,Lisakulu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
DocType: Quality Inspection,Incoming,Saabuva
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Näide: ABCD. #####. Kui seeria on seatud ja partii number tehingutes ei mainita, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selgesõnaliselt märkida selle üksuse partii nr, jätke see tühjaks. Märkus: see seade eelistab nimeserveri eesliidet varu seadetes."
@@ -6626,8 +6718,10 @@
DocType: Contract,Party User,Partei kasutaja
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Varasid pole <b>{0}</b> jaoks loodud. Peate vara looma käsitsi.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
+DocType: Loan Repayment,Interest Payable,Makstav intress
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Aeg enne vahetuse algusaega, mille jooksul arvestatakse töötajate registreerimist osalemiseks."
@@ -6756,6 +6850,7 @@
DocType: Issue,Reset Service Level Agreement,Lähtesta teenuse taseme leping
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
DocType: Training Event,Contact Number,Kontakt arv
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Amount is mandatory,Laenusumma on kohustuslik
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Ladu {0} ei ole olemas
DocType: Cashier Closing,Custody,Hooldusõigus
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine
@@ -6804,6 +6899,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Kogus
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Tingimusi rakendatakse kõigile valitud üksustele kombineeritult.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Eesmärgid ei saa olla tühi
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,Incorrect Warehouse,Vale ladu
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Õpilaste registreerimine
DocType: Item Group,Parent Item Group,Eellaselement Group
DocType: Appointment Type,Appointment Type,Kohtumise tüüp
@@ -6857,10 +6953,11 @@
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
DocType: Appointment,Appointment With,Ametisse nimetamine
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
DocType: Subscription Plan Detail,Plan,Plaan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
-DocType: Job Applicant,Applicant Name,Taotleja nimi
+DocType: Appointment Letter,Applicant Name,Taotleja nimi
DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -6904,11 +7001,13 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribution
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Töötaja staatust ei saa seada vasakule, kuna järgmised töötajad teatavad sellest töötajale praegu:"
-DocType: Journal Entry Account,Loan,Laen
+DocType: Loan Repayment,Amount Paid,Makstud summa
+DocType: Loan Security Shortfall,Loan,Laen
DocType: Expense Claim Advance,Expense Claim Advance,Kulude nõude ettemakse
DocType: Lab Test,Report Preference,Aruande eelistus
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Vabatahtlike teave.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektijuht
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Group By Customer,Grupp kliendi järgi
,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
@@ -6928,6 +7027,7 @@
DocType: Material Request Plan Item,Material Issue,Materjal Issue
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},Hinnareeglis pole {0} tasuta kaupa määratud
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
+DocType: Loan Security Shortfall,Loan Security Shortfall,Laenutagatise puudujääk
DocType: Item Price,Item Price,Toode Hind
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Seep ja Detergent
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Employee {0} does not belongs to the company {1},Töötaja {0} ei kuulu ettevõttesse {1}
@@ -6950,6 +7050,7 @@
DocType: Appointment Booking Settings,Appointment Details,Kohtumise üksikasjad
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Finished Product,Lõpetatud toode
DocType: Warehouse,Warehouse Name,Ladu nimi
+DocType: Loan Security Pledge,Pledge Time,Pandi aeg
DocType: Naming Series,Select Transaction,Vali Tehing
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Teenuse taseme leping üksuse tüübiga {0} ja olemiga {1} on juba olemas.
@@ -6957,7 +7058,6 @@
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Kui see on aktiveeritud, on programmi akadeemiline termin kohustuslik programmi registreerimisvahendis."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Maksust vabastatud, nullmääraga ja mitte-GST-sisendtarnete väärtused"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
apps/erpnext/erpnext/regional/report/datev/datev.py,<b>Company</b> is a mandatory filter.,<b>Ettevõte</b> on kohustuslik filter.
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Puhasta kõik
DocType: Purchase Taxes and Charges,On Item Quantity,Kauba kogus
@@ -7002,7 +7102,6 @@
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Puuduse Kogus
DocType: Purchase Invoice,Input Service Distributor,Sisendteenuse levitaja
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
DocType: Loan,Repay from Salary,Tagastama alates Palk
DocType: Exotel Settings,API Token,API tunnus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
@@ -7022,6 +7121,7 @@
DocType: Salary Slip,Total Interest Amount,Intressimäära kogusumma
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
+DocType: Unpledge,Unpledge,Unustamata jätmine
DocType: Accounts Settings,Stale Days,Stale päevad
DocType: Travel Itinerary,Arrival Datetime,Saabumise kuupäev
DocType: Tax Rule,Billing Zipcode,Arvelduse postiindeks
@@ -7208,6 +7308,7 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Tööaeg
apps/erpnext/erpnext/templates/emails/confirm_appointment.html,A new appointment has been created for you with {0},{0} Teiega on loodud uus kohtumine
DocType: Project,Expected Start Date,Oodatud Start Date
+DocType: Work Order,This is a location where raw materials are available.,"See on koht, kus on saadaval toorainet."
DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
DocType: Bank Account,Party Details,Pidu üksikasjad
@@ -7226,6 +7327,7 @@
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Tsitaadid:
DocType: Contract,Partially Fulfilled,Osaliselt täidetud
DocType: Maintenance Visit,Fully Completed,Täielikult täidetud
+DocType: Loan Security,Loan Security Name,Laenu väärtpaberi nimi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Erimärgid, välja arvatud "-", "#", ".", "/", "{" Ja "}" pole sarjade nimetamisel lubatud"
DocType: Purchase Invoice Item,Is nil rated or exempted,Kas see on null või on vabastatud
DocType: Employee,Educational Qualification,Haridustsensus
@@ -7282,6 +7384,7 @@
DocType: Program,Is Featured,On esiletõstetud
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Fetching...,Toomine ...
DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
+DocType: Loan Security Shortfall,America/New_York,Ameerika / New_York
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
DocType: Fee Schedule,Student Category,Student Kategooria
@@ -7358,8 +7461,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1}
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ajakirjanikele ei valitud tagasimakseid
DocType: Purchase Invoice,GST Category,GST kategooria
+apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py,Proposed Pledges are mandatory for secured Loans,Kavandatud lubadused on tagatud laenude puhul kohustuslikud
DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Eelarvekomisjoni
DocType: Invoice Discounting,Disbursed,Välja makstud
@@ -7417,14 +7520,13 @@
DocType: Restaurant,Active Menu,Aktiivne menüü
DocType: Accounting Dimension Detail,Default Dimension,Vaikimõõde
DocType: Target Detail,Target Qty,Target Kogus
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Laenu vastu: {0}
DocType: Shopping Cart Settings,Checkout Settings,Minu tellimused seaded
DocType: Student Attendance,Present,Oleviku
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Töötajale e-posti teel saadetav palgalipik on parooliga kaitstud, parool luuakse paroolipoliitika alusel."
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
-DocType: Vehicle Log,Odometer,odomeetri
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Odometer,odomeetri
DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
@@ -7481,7 +7583,6 @@
DocType: Serial No,Delivery Document Type,Toimetaja Dokumendi liik
DocType: Sales Order,Partly Delivered,Osaliselt Tarnitakse
DocType: Item Variant Settings,Do not update variants on save,Ärge värskendage variante
-apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py,Custmer Group,Klient Grupp
DocType: Email Digest,Receivables,Nõuded
DocType: Lead Source,Lead Source,plii Allikas
DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
@@ -7577,6 +7678,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Tegelik
DocType: Appointment,Skype ID,Skype'i ID
DocType: Restaurant Menu,Restaurant Manager,Restoranijuht
+DocType: Loan,Penalty Income Account,Karistustulu konto
DocType: Call Log,Call Log,Kõnelogi
DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Töögraafik ülesannete.
@@ -7664,6 +7766,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
DocType: Pricing Rule,Product Discount Scheme,Toote allahindluste skeem
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue has been raised by the caller.,Ühtegi küsimust pole helistaja tõstatanud.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Group By Supplier,Rühm tarnija järgi
DocType: Restaurant Reservation,Waitlisted,Ootati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
@@ -7674,7 +7777,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Konsulteeriv
DocType: Subscription Plan,Based on price list,Hinnakirja alusel
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
-apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSONi saab luua ainult müügiarvest
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Selle viktoriini maksimaalsed katsed on saavutatud!
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Tellimine
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Tasu loomine ootel
@@ -7692,6 +7794,7 @@
DocType: Asset Maintenance Task,Preventive Maintenance,Profülaktika
DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve
DocType: Purchase Invoice,07-Others,07-muu
+apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py,Quotation Amount,Pakkumise summa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Sisestage seerianumbrid seeriatootmiseks kirje
DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi."
@@ -7799,6 +7902,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Maksekviitung Märkus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Loo materjali taotlus
+DocType: Loan Interest Accrual,Pending Principal Amount,Ootel põhisumma
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 kehti kehtivas palgaarvestuse perioodis, ei saa arvutada {0}"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
DocType: Program Enrollment Tool,New Academic Term,Uus akadeemiline termin
@@ -7842,6 +7946,7 @@
to fullfill Sales Order {2}","Ei saa esitada eseme {1} järjekorranumbrit {0}, kuna see on reserveeritud, et täita müügitellimust {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
+DocType: Loan Security Unpledge,Unpledge Type,Unpandi tüüp
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,töötaja ID
@@ -7924,6 +8029,7 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursuse kood:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Palun sisestage ärikohtumisteks
DocType: Quality Action Resolution,Problem,Probleem
+DocType: Loan Security Type,Loan To Value Ratio,Laenu ja väärtuse suhe
DocType: Account,Stock,Varu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
DocType: Employee,Current Address,Praegune aadress
@@ -7941,6 +8047,7 @@
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Pangatähtede tehingu sissekanne
DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
DocType: Lab Test,Prescription,Retsept
+DocType: Process Loan Security Shortfall,Update Time,Uuendamise aeg
DocType: Import Supplier Invoice,Upload XML Invoices,Laadige üles XML-arved
DocType: Company,Default Deferred Revenue Account,Vaikimisi edasilükkunud tulu konto
DocType: Project,Second Email,Teine e-post
@@ -7954,7 +8061,7 @@
DocType: Quality Action,Preventive,Ennetav
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Registreerimata isikutele tehtud tarned
DocType: Company,Date of Incorporation,Liitumise kuupäev
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Kokku maksu-
+apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py,Total Tax,Kokku maksu-
DocType: Manufacturing Settings,Default Scrap Warehouse,Vanametalli ladu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Viimase ostuhind
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
@@ -7973,6 +8080,7 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Määrake makseviisi vaikimisi
DocType: Stock Entry Detail,Against Stock Entry,Varude sisenemise vastu
DocType: Grant Application,Withdrawn,Peatatud
+DocType: Loan Repayment,Regular Payment,Regulaarne makse
DocType: Support Search Source,Support Search Source,Toetage otsingu allika
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Tasuline
DocType: Project,Gross Margin %,Gross Margin%
@@ -7985,8 +8093,11 @@
DocType: Purchase Invoice,Without Payment of Tax,Maksu tasumata
DocType: BOM Operation,BOM Operation,Bom operatsiooni
DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
+DocType: Student,Home Address,Kodu aadress
DocType: Options,Is Correct,On õige
DocType: Item,Has Expiry Date,On aegumiskuupäev
+DocType: Loan Repayment,Paid Accrual Entries,Tasulised tekkepõhised kanded
+DocType: Loan Security,Loan Security Type,Laenu tagatise tüüp
apps/erpnext/erpnext/config/support.py,Issue Type.,Väljaande tüüp.
DocType: POS Profile,POS Profile,POS profiili
DocType: Training Event,Event Name,sündmus Nimi
@@ -7998,6 +8109,7 @@
apps/erpnext/erpnext/config/accounts.py,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
apps/erpnext/erpnext/www/all-products/index.html,No values,Väärtusi pole
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
+DocType: Bank Reconciliation,Select the Bank Account to reconcile.,Valige lepitamiseks pangakonto.
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
apps/erpnext/erpnext/public/js/hub/pages/Messages.vue,Back to Messages,Tagasi sõnumite juurde
@@ -8049,7 +8161,6 @@
DocType: GL Entry,To Rename,Ümbernimetamiseks
DocType: Stock Entry,Repack,Pakkige
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Valige seerianumbri lisamiseks.
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Palun määrake kliendi jaoks% f maksukood
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Palun vali kõigepealt firma
DocType: Item Attribute,Numeric Values,Arvväärtuste
@@ -8073,6 +8184,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Too FIFO põhjal
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Juur ei saa muuta.
+apps/erpnext/erpnext/loan_management/report/loan_security_status/loan_security_status.py,Loan Security Value,Laenu tagatisväärtus
DocType: Item,Units of Measure,Mõõtühikud
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Renditud Metro City
DocType: Supplier,Default Tax Withholding Config,Default Tax Withholding Config
@@ -8119,6 +8231,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Palun valige kategooria esimene
apps/erpnext/erpnext/config/projects.py,Project master.,Projekti kapten.
DocType: Contract,Contract Terms,Lepingutingimused
+DocType: Sanctioned Loan Amount,Sanctioned Amount Limit,Sanktsioonisumma piirmäär
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Jätka konfigureerimist
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/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1}
@@ -8151,6 +8264,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Vaadake kõnelogi
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Loan Application,Rate of Interest,Intressimäärast
+apps/erpnext/erpnext/loan_management/doctype/loan/loan.py,Loan Security Pledge already pledged against loan {0},Laenu tagatiseks antud pandikiri juba panditud {0}
DocType: Expense Claim Detail,Sanctioned Amount,Sanktsioneeritud summa
DocType: Item,Shelf Life In Days,Riiulipäev päevades
DocType: GL Entry,Is Opening,Kas avamine
@@ -8164,3 +8278,4 @@
DocType: Account,Cash,Raha
DocType: Sales Invoice,Unpaid and Discounted,Tasustamata ja soodushinnaga
DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
+apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Rida # {0}: Tarnijat ei saa valida, kui tooraineid alltöövõtjale tarnitakse"