brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Accounting Period	Period Name	Perioodi nimi
2	DocType: Employee	Salary Mode	Palk režiim
3	apps/erpnext/erpnext/public/js/hub/marketplace.js	Register	Registreeru
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Osaliselt vastu võetud
5	DocType: Patient	Divorced	Lahutatud
6	DocType: Support Settings	Post Route Key	Postitage marsruudi võti
7	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
8	DocType: Content Question	Content Question	Sisu küsimus
9	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Tühista Külastage {0} enne tühistades selle Garantiinõudest
10	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitatiivne tagasiside
11	apps/erpnext/erpnext/config/education.py	Assessment Reports	Hindamisaruanded
12	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Arved saadaolev diskonteeritud konto
13	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Tühistatud
14	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
15	DocType: Supplier Scorecard	Notify Supplier	Teavita tarnija
16	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Palun valige Party Type esimene
17	DocType: Item	Customer Items	Kliendi Esemed
18	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
19	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
20	DocType: QuickBooks Migrator	Token Endpoint	Tokeni lõpp-punkt
21	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
22	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
23	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Ei leia aktiivset puhkuseperioodi
24	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	hindamine
25	DocType: Item	Default Unit of Measure	Vaikemõõtühik
26	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
27	DocType: Department	Leave Approvers	Jäta approvers
28	DocType: Employee	Bio / Cover Letter	Bio / kaaskirjaga
29	DocType: Patient Encounter	Investigations	Uuringud
30	DocType: Restaurant Order Entry	Click Enter To Add	Klõpsake nuppu Lisa, et lisada
31	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Puudub parool, API-võti või Shopify URL-i väärtus
32	DocType: Employee	Rented	Üürikorter
33	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Kõik kontod
34	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Tööandja ei saa üle kanda olekuga vasakule
35	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
36	DocType: Vehicle Service	Mileage	kilometraaž
37	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
38	DocType: Drug Prescription	Update Schedule	Värskendage ajakava
39	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Vali Vaikimisi Tarnija
40	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Näita töötajaid
41	DocType: Payroll Period	Standard Tax Exemption Amount	Standardne maksuvabastuse summa
42	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Uus vahetuskurss
43	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
44	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
45	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
46	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
47	DocType: Shift Type	Enable Auto Attendance	Luba automaatne osalemine
48	DocType: Lost Reason Detail	Opportunity Lost Reason	Võimaluse kaotamise põhjus
49	DocType: Patient Appointment	Check availability	Kontrollige saadavust
50	DocType: Retention Bonus	Bonus Payment Date	Boonustasu maksmise kuupäev
51	DocType: Employee	Job Applicant	Tööotsija
52	DocType: Job Card	Total Time in Mins	Koguaeg minides
53	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
54	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Ületootmise protsent töökorraldusele
55	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
56	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Juriidiline
57	DocType: Sales Invoice	Transport Receipt Date	Veo kättesaamise kuupäev
58	DocType: Shopify Settings	Sales Order Series	Müügitellimuse seeria
59	DocType: Vital Signs	Tongue	Keel
60	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
61	DocType: Allowed To Transact With	Allowed To Transact With	Lubatud teha tehinguid
62	DocType: Bank Guarantee	Customer	Klienditeenindus
63	DocType: Purchase Receipt Item	Required By	Nõutud
64	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
65	DocType: Asset Category	Finance Book Detail	Finantsraamatu üksikasjad
66	DocType: Purchase Order	% Billed	% Maksustatakse
67	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Palganumber
68	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
69	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA vabastamine
70	DocType: Sales Invoice	Customer Name	Kliendi nimi
71	DocType: Vehicle	Natural Gas	Maagaas
72	DocType: Project	Message will sent to users to get their status on the project	Kasutajatele saadetakse teade projekti staatuse saamiseks
73	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
74	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA vastavalt palga struktuurile
75	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
76	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
77	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
78	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
79	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
80	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Näita avatud
81	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Seeria edukalt uuendatud
82	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Minu tellimused
83	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} reas {1}
84	DocType: Asset Finance Book	Depreciation Start Date	Amortisatsiooni alguskuupäev
85	DocType: Pricing Rule	Apply On	Kandke
86	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
87		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
88	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
89	DocType: Support Settings	Support Settings	Toetus seaded
90	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Konto {0} lisatakse lapseettevõttesse {1}
91	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Kehtetud mandaadid
92	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC saadaval (kas täielikult op)
93	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS seaded
94	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Voucherite töötlemine
95	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
96		Batch Item Expiry Status	Partii Punkt lõppemine staatus
97	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Pangaveksel
98	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
99	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
100	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsulteerimine
101	DocType: Accounts Settings	Show Payment Schedule in Print	Kuva maksegraafik Prindis
102	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Üksuse variandid värskendatud
103	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Müük ja tootlus
104	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Näita variandid
105	DocType: Academic Term	Academic Term	Academic Term
106	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Töötaja maksuvabastuse alamkategooria
107	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Palun määrake aadress ettevõttele '% s'
108	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materjal
109	DocType: Opening Invoice Creation Tool Item	Quantity	Kogus
110		Customers Without Any Sales Transactions	Kliendid, kellel ei ole mingeid müügitehinguid
111	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
112	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Eeldatavate saabumisaegade arvutamiseks kasutage rakendust Google Maps Direction API
113	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Laenudega (kohustused)
114	DocType: Patient Encounter	Encounter Time	Kohtumine aeg
115	DocType: Staffing Plan Detail	Total Estimated Cost	Hinnanguline kogumaksumus
116	DocType: Employee Education	Year of Passing	Aasta Passing
117	DocType: Routing	Routing Name	Marsruudi nimi
118	DocType: Item	Country of Origin	Päritoluriik
119	DocType: Soil Texture	Soil Texture Criteria	Mullastruktuurikriteeriumid
120	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Laos
121	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Peamised kontaktandmed
122	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Avatud küsimused
123	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
124	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
125	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} field is limited to size {1}	Välja {0} suurus on {1} piiratud
126	DocType: Lab Test Groups	Add new line	Lisage uus rida
127	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Loo plii
128	DocType: Production Plan	Projected Qty Formula	Projitseeritud Qty valem
129	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Tervishoid
130	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Makseviivitus (päevad)
131	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksete tingimused malli üksikasjad
132	DocType: Hotel Room Reservation	Guest Name	Külalise nimi
133	DocType: Delivery Note	Issue Credit Note	Krediitkaardi emissioon
134	DocType: Lab Prescription	Lab Prescription	Lab Prescription
135		Delay Days	Viivituspäevad
136	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Teenuse kulu
137	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seerianumber: {0} on juba viidatud müügiarve: {1}
138	DocType: Bank Statement Transaction Invoice Item	Invoice	Arve
139	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimaalne vabastatav summa
140	DocType: Purchase Invoice Item	Item Weight Details	Artikli kaal detailid
141	DocType: Asset Maintenance Log	Periodicity	Perioodilisus
142	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
143	DocType: Employee Group Table	ERPNext User ID	ERPNext kasutaja ID
144	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
145	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Määratud protseduuri saamiseks valige patsient
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Defense
147	DocType: Salary Component	Abbr	Lühend
148	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
149	DocType: Tally Migration	Tally Creditors Account	Tally võlausaldajate konto
150	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
151	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
152	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
153	DocType: Sales Invoice	Vehicle No	Sõiduk ei
154	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Palun valige hinnakiri
155	DocType: Accounts Settings	Currency Exchange Settings	Valuuta vahetus seaded
156	DocType: Work Order Operation	Work In Progress	Töö käib
157	DocType: Leave Control Panel	Branch (optional)	Filiaal (valikuline)
158	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>	Rida {0}: kasutaja pole üksusele <b>{2}</b> reeglit <b>{1}</b> rakendanud
159	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Palun valige kuupäev
160	DocType: Item Price	Minimum Qty	Minimaalne kogus
161	DocType: Finance Book	Finance Book	Rahandusraamat
162	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC- .YYYY.-
163	DocType: Daily Work Summary Group	Holiday List	Holiday nimekiri
164	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Ülevaade ja tegevus
165	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Sellel töötajal on juba sama ajatempliga logi. {0}
166	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Raamatupidaja
167	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Müügi hinnakiri
168	DocType: Patient	Tobacco Current Use	Tubaka praegune kasutamine
169	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Müügihind
170	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please save your document before adding a new account	Enne uue konto lisamist salvestage dokument
171	DocType: Cost Center	Stock User	Stock Kasutaja
172	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
173	DocType: Delivery Stop	Contact Information	Kontaktinfo
174	DocType: Company	Phone No	Telefon ei
175	DocType: Delivery Trip	Initial Email Notification Sent	Esialgne e-posti teatis saadeti
176	DocType: Bank Statement Settings	Statement Header Mapping	Avalduse päise kaardistamine
177		Sales Partners Commission	Müük Partnerid Komisjon
178	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
179	DocType: Purchase Invoice	Rounding Adjustment	Ümardamise korrigeerimine
180	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
181	DocType: Amazon MWS Settings	AU	AU
182	DocType: Payment Order	Payment Request	Maksenõudekäsule
183	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Kliendile määratud lojaalsuspunktide logide vaatamiseks.
184	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
185	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry	Töökäsust {1} ei leitud üleantud artiklit {0}, kaupa ei lisatud laoseisu
186	DocType: Student	O+	O +
187	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	seotud
188	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
189	DocType: Grading Scale	Grading Scale Name	Hindamisskaala Nimi
190	DocType: Employee Training	Training Date	Koolituse kuupäev
191	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Lisage kasutajaid turuplatsile
192	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
193	DocType: POS Profile	Company Address	ettevõtte aadress
194	DocType: BOM	Operations	Operations
195	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ei saa seada loa alusel Allahindlus {0}
196	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON-i ei saa müügitulemuste jaoks praegu luua
197	DocType: Subscription	Subscription Start Date	Tellimuse alguskuupäev
198	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu.
199	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
200	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Aadressist 2
201	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Hankige üksikasju deklaratsioonist
202	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} mitte mingil aktiivne eelarveaastal.
203	DocType: Packed Item	Parent Detail docname	Parent Detail docname
204	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Viide: {0}, Kood: {1} ja kliendi: {2}
205	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} ei ole emaettevõttes
206	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
207	apps/erpnext/erpnext/utilities/user_progress.py	Kg	Kg
208	DocType: Tax Withholding Category	Tax Withholding Category	Maksu kinnipidamise kategooria
209	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Esmalt tühistage päevikukirje {0}
210	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
211	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
212	DocType: Vital Signs	Reflexes	Refleksid
213	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Tulemus esitatud
214	DocType: Item Attribute	Increment	Juurdekasv
215	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Abi tulemusi
216	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Vali Warehouse ...
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Reklaam
218	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Sama firma on kantud rohkem kui üks kord
219	DocType: Patient	Married	Abielus
220	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Ei ole lubatud {0}
221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Võta esemed
222	DocType: Stock Entry	Send to Subcontractor	Saada alltöövõtjale
223	DocType: Purchase Invoice	Apply Tax Withholding Amount	Kohaldage maksu kinnipidamise summa
224	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty can not be greater than for quantity	Lõpetatud kogus kokku ei saa olla suurem kui kogus
225	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
226	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Kogu summa krediteeritakse
227	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Nr loetletud
228	DocType: Asset Repair	Error Description	Viga Kirjeldus
229	DocType: Payment Reconciliation	Reconcile	Sobita
230	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Toiduained
231	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
232	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionifondid
233	DocType: Exchange Rate Revaluation Account	Gain/Loss	Kasum / kahjum
234	DocType: Crop	Perennial	Mitmeaastane
235	DocType: Program	Is Published	Avaldatakse
236	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist &quot;Üle arvelduse hüvitis&quot;.
237	DocType: Patient Appointment	Procedure	Menetlus
238	DocType: Accounts Settings	Use Custom Cash Flow Format	Kasutage kohandatud rahavoogude vormingut
239	DocType: SMS Center	All Sales Person	Kõik Sales Person
240	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
241	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ei leitud esemed
242	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Palgastruktuur Kadunud
243	DocType: Lead	Person Name	Person Nimi
244		Supplier Ledger Summary	Tarnijaraamatu kokkuvõte
245	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
246	DocType: Quality Procedure Table	Quality Procedure Table	Kvaliteedimenetluse tabel
247	DocType: Account	Credit	Krediit
248	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
249	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	nt &quot;algkool&quot; või &quot;Ülikool&quot;
250	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock aruanded
251	DocType: Warehouse	Warehouse Detail	Ladu Detail
252	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Viimane süsiniku kontrollimise kuupäev ei saa olla tulevane kuupäev
253	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
254	apps/erpnext/erpnext/stock/doctype/item/item.py	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Kas Põhivarade&quot; ei saa märkimata, kui Asset Olemas vastu kirje
255	DocType: Delivery Trip	Departure Time	Väljumisaeg
256	DocType: Vehicle Service	Brake Oil	Piduri õli
257	DocType: Tax Rule	Tax Type	Maksu- Type
258		Completed Work Orders	Lõppenud töökorraldused
259	DocType: Support Settings	Forum Posts	Foorumi postitused
260	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	See ülesanne on sisse löödud tausttööna. Kui tausttöötlemisel on probleeme, lisab süsteem kommentaari selle varude lepitamise vea kohta ja naaseb mustandi etappi
261	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	maksustatav summa
262	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
263	DocType: Leave Policy	Leave Policy Details	Jäta poliitika üksikasjad
264	DocType: BOM	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
265	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} on kohustuslik rahaülekannete tegemiseks, määrake väli ja proovige uuesti
266	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tunnihind / 60) * Tegelik tööaeg
267	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
268	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Vali Bom
269	DocType: SMS Log	SMS Log	SMS Logi
270	DocType: Call Log	Ringing	Heliseb
271	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Kulud Tarnitakse Esemed
272	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Puhkus on {0} ei ole vahel From kuupäev ja To Date
273	DocType: Inpatient Record	Admission Scheduled	Sissepääs planeeritud
274	DocType: Student Log	Student Log	Student Logi
275	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Tarnijate tabeli näidised.
276	DocType: Lead	Interested	Huvitatud
277	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Avaus
278	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Programm:
279	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
280	DocType: Journal Entry	Opening Entry	Avamine Entry
281	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konto maksta ainult
282	DocType: Loan	Repay Over Number of Periods	Tagastama Üle perioodide arv
283	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Toodetav kogus ei või olla väiksem kui Null
284	DocType: Stock Entry	Additional Costs	Lisakulud
285	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
286	DocType: Lead	Product Enquiry	Toode Luure
287	DocType: Education Settings	Validate Batch for Students in Student Group	Kinnita Partii üliõpilastele Student Group
288	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Ei puhkuse rekord leitud töötaja {0} ja {1}
289	DocType: Company	Unrealized Exchange Gain/Loss Account	Realiseerimata vahetus kasumi / kahjumi konto
290	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Palun sisestage firma esimene
291	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Palun valige Company esimene
292	DocType: Employee Education	Under Graduate	Under koolilõpetaja
293	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded.
294	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target On
295	DocType: BOM	Total Cost	Total Cost
296	DocType: Soil Analysis	Ca/K	Ca / K
297	DocType: Salary Slip	Employee Loan	töötaja Loan
298	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY.-. MM.-
299	DocType: Fee Schedule	Send Payment Request Email	Saada maksetellingu e-posti aadress
300	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
301	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Jäta tühi, kui tarnija on määramata ajaks blokeeritud
302	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Kinnisvara
303	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Kontoteatis
304	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Farmaatsia
305	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
306	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	See pangakonto on juba sünkroonitud
308	DocType: Homepage	Homepage Section	Kodulehe jaotis
309	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Töökorraldus on {0}
310	DocType: Budget	Applicable on Purchase Order	Kohaldatav ostutellimusele
311	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
312	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Palgalipude paroolipoliitika pole seadistatud
313	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplicate klientide rühm leidub cutomer grupi tabelis
314	DocType: Location	Location Name	Asukoht Nimi
315	DocType: Quality Procedure Table	Responsible Individual	Vastutustundlik inimene
316	DocType: Naming Series	Prefix	Eesliide
317	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Sündmuse asukoht
318	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Saadaval laos
319	DocType: Asset Settings	Asset Settings	Varade seaded
320	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Tarbitav
321	DocType: Student	B-	B-
322	DocType: Assessment Result	Grade	hinne
323	DocType: Restaurant Table	No of Seats	Istekohtade arv
324	DocType: Sales Invoice	Overdue and Discounted	Tähtaja ületanud ja soodushinnaga
325	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Kõne katkestati
326	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
327	DocType: Asset Maintenance Task	Asset Maintenance Task	Varade hooldamise ülesanne
328	DocType: SMS Center	All Contact	Kõik Contact
329	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Aastapalka
330	DocType: Daily Work Summary	Daily Work Summary	Igapäevase töö kokkuvõte
331	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
332	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} on külmutatud
333	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Palun valige olemasoleva äriühingu loomise kontoplaani
334	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock kulud
335	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Vali Target Warehouse
336	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Palun sisesta Eelistatud Kontakt E-post
337	DocType: Purchase Invoice Item	Accepted Qty	Aktsepteeritud kogus
338	DocType: Journal Entry	Contra Entry	Contra Entry
339	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
340	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
341	DocType: Delivery Note	Installation Status	Paigaldamine staatus
342	DocType: BOM	Quality Inspection Template	Kvaliteedi kontrollmall
343	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
344	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
345	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
346	DocType: Agriculture Analysis Criteria	Fertilizer	Väetis
347	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Cannot ensure delivery by Serial No as \ 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
348	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Please setup Instructor Naming System in Education &gt; Education Settings	Seadistage juhendaja nimetamise süsteem jaotises Haridus&gt; Hariduse sätted
349	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Vähemalt üks makseviis on vajalik POS arve.
350	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Partii nr on partiiga {0} vajalik
351	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Pangakonto tehingu arve kirje
352	DocType: Salary Detail	Tax on flexible benefit	Paindliku hüvitise maksustamine
353	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
354	DocType: Student Admission Program	Minimum Age	Minimaalne vanus
355	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Näide: Basic Mathematics
356	DocType: Customer	Primary Address	Peamine aadress
357	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
358	DocType: Production Plan	Material Request Detail	Materjali taotlus Detailid
359	DocType: Selling Settings	Default Quotation Validity Days	Vaikimisi väärtpaberite kehtivuspäevad
360	apps/erpnext/erpnext/controllers/accounts_controller.py	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
361	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Kvaliteediprotseduur.
362	DocType: SMS Center	SMS Center	SMS Center
363	DocType: Payroll Entry	Validate Attendance	Osalejate kinnitamine
364	DocType: Sales Invoice	Change Amount	Muuda summa
365	DocType: Party Tax Withholding Config	Certificate Received	Sertifikaat on saadud
366	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
367	DocType: BOM Update Tool	New BOM	New Bom
368	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Ettenähtud protseduurid
369	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Kuva ainult POS
370	DocType: Supplier Group	Supplier Group Name	Tarnija grupi nimi
371	DocType: Driver	Driving License Categories	Juhtimiskategooriad
372	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Palun sisesta saatekuupäev
373	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
374	DocType: Closed Document	Closed Document	Suletud dokument
375	DocType: HR Settings	Leave Settings	Jäta Seaded
376	DocType: Appraisal Template Goal	KRA	KRA
377	DocType: Lead	Request Type	Hankelepingu liik
378	DocType: Purpose of Travel	Purpose of Travel	Reisi eesmärk
379	DocType: Payroll Period	Payroll Periods	Palgaarvestusperioodid
380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Rahvusringhääling
381	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS-i seadistamise režiim (veebi- / võrguühenduseta)
382	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Keelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
383	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Hukkamine
384	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Andmed teostatud.
385	DocType: Asset Maintenance Log	Maintenance Status	Hooldus staatus
386	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Väärtuses sisalduv maksusumma
387	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Liikmelisuse andmed
388	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}
389	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Artiklid ja hinnad
390	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Kursuse maht: {0}
391	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}
392	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
393	DocType: Drug Prescription	Interval	Intervall
394	DocType: Pricing Rule	Promotional Scheme Id	Kampaania kava ID
395	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Eelistus
396	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Sissepoole tarnitavad kaubad (võivad pöördmaksustada)
397	DocType: Supplier	Individual	Individuaalne
398	DocType: Academic Term	Academics User	akadeemikud Kasutaja
399	DocType: Cheque Print Template	Amount In Figure	Summa joonis
400	DocType: Loan Application	Loan Info	laenu Info
401	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Kõik muud ITC
402	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan hooldus külastused.
403	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tarnijate tulemuskaardi periood
404	DocType: Support Settings	Search APIs	Otsi API-sid
405	DocType: Share Transfer	Share Transfer	Jaga ülekanne
406		Expiring Memberships	Aegunud liikmelisus
407	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Loe blogi
408	DocType: POS Profile	Customer Groups	kliendigruppide
409	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finantsaruanded
410	DocType: Guardian	Students	õpilased
411	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
412	DocType: Daily Work Summary	Daily Work Summary Group	Igapäevase töö kokkuvõtte rühm
413	DocType: Practitioner Schedule	Time Slots	Ajapilud
414	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Hinnakiri peab olema rakendatav ostmine või müümine
415	DocType: Shift Assignment	Shift Request	Shift-taotlus
416	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
417	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
418	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Eseme mall
419	DocType: Job Offer	Select Terms and Conditions	Vali Tingimused
420	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	välja väärtus
421	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Pangakonto sätete punkt
422	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce seaded
423	DocType: Production Plan	Sales Orders	Müügitellimuste
424	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Kliendile leitud mitmekordne lojaalsusprogramm. Palun vali käsitsi.
425	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
426	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Set as Default
427	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Valitud üksuse jaoks on kehtivusaeg kohustuslik.
428		Purchase Order Trends	Ostutellimuse Trends
429	apps/erpnext/erpnext/utilities/user_progress.py	Go to Customers	Mine Kliendid
430	DocType: Hotel Room Reservation	Late Checkin	Hiline registreerimine
431	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Lingitud maksete leidmine
432	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Taotluse tsitaat pääseb klõpsates järgmist linki
433	DocType: Quiz Result	Selected Option	Valitud variant
434	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
435	DocType: Bank Statement Transaction Invoice Item	Payment Description	Makse kirjeldus
436	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Ebapiisav Stock
437	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
438	DocType: Email Digest	New Sales Orders	Uus müügitellimuste
439	DocType: Bank Account	Bank Account	Pangakonto
440	DocType: Travel Itinerary	Check-out Date	Väljaregistreerimise kuupäev
441	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
442	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Te ei saa projekti tüübi &quot;Väline&quot; kustutada
443	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Valige alternatiivne üksus
444	DocType: Employee	Create User	Loo Kasutaja
445	DocType: Selling Settings	Default Territory	Vaikimisi Territory
446	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televiisor
447	DocType: Work Order Operation	Updated via 'Time Log'	Uuendatud kaudu &quot;Aeg Logi &#39;
448	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Valige klient või tarnija.
449	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Valige vaikimisi ainult üks prioriteet.
450	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}
451	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}
452	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
453	DocType: Company	Enable Perpetual Inventory	Luba Perpetual Inventory
454	DocType: Bank Guarantee	Charges Incurred	Tasud on tulenenud
455	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Viktoriini hindamisel läks midagi valesti.
456	DocType: Company	Default Payroll Payable Account	Vaikimisi palgaarvestuse tasulised konto
457	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Uuenda e Group
458	DocType: POS Profile	Only show Customer of these Customer Groups	Kuva ainult nende kliendirühmade klient
459	DocType: Sales Invoice	Is Opening Entry	Avab Entry
460	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentatsiooni
461	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks.
462	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
463	DocType: Course Schedule	Instructor Name	Juhendaja nimi
464	DocType: Company	Arrear Component	Arrear Komponent
465	DocType: Supplier Scorecard	Criteria Setup	Kriteeriumide seadistamine
466	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
467	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Saadud
468	DocType: Codification Table	Medical Code	Meditsiinikood
469	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Ühendage Amazon ERPNextiga
470	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Võta meiega ühendust
471	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
472	DocType: Agriculture Analysis Criteria	Linked Doctype	Seotud doctypi
473	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Rahavood finantseerimistegevusest
474	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
475	DocType: Lead	Address & Contact	Aadress ja Kontakt
476	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
477	DocType: Sales Partner	Partner website	Partner kodulehel
478	DocType: Restaurant Order Entry	Add Item	Lisa toode
479	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Partei maksu kinnipidamise konfiguratsioon
480	DocType: Lab Test	Custom Result	Kohandatud tulemus
481	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Pangakontod on lisatud
482	DocType: Delivery Stop	Contact Name	kontaktisiku nimi
483	DocType: Plaid Settings	Synchronize all accounts every hour	Sünkroonige kõik kontod iga tund
484	DocType: Course Assessment Criteria	Course Assessment Criteria	Muidugi Hindamiskriteeriumid
485	DocType: Pricing Rule Detail	Rule Applied	Rakendatud reegel
486	DocType: Service Level Priority	Resolution Time Period	Lahendusperiood
487	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Maksu ID:
488	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Õpilase ID:
489	DocType: POS Customer Group	POS Customer Group	POS Kliendi Group
490	DocType: Healthcare Practitioner	Practitioner Schedules	Praktikute ajakava
491	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
492	DocType: Vehicle	Additional Details	Täiendavad detailid
493	apps/erpnext/erpnext/templates/generators/bom.html	No description given	No kirjeldusest
494	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Küsi osta.
495	DocType: POS Closing Voucher Details	Collected Amount	Kogutud summa
496	DocType: Lab Test	Submitted Date	Esitatud kuupäev
497	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Ettevõtte väli on kohustuslik
498	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	See põhineb Ajatabelid loodud vastu selle projekti
499	DocType: Call Log	Recording URL	Salvestav URL
500	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Alguskuupäev ei saa olla enne praegust kuupäeva
501		Open Work Orders	Avatud töökorraldused
502	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Patsiendikonsultatsioonide laengupunkt
503	DocType: Payment Term	Credit Months	Krediitkaardid
504	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Netopalk ei tohi olla väiksem kui 0
505	DocType: Contract	Fulfilled	Täidetud
506	DocType: Inpatient Record	Discharge Scheduled	Lahtioleku ajastamine
507	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
508	DocType: POS Closing Voucher	Cashier	Kassa
509	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lehed aastas
510	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
511	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
512	DocType: Email Digest	Profit & Loss	Kasumiaruanne
513	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Liiter
514	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
515	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Palun seadke õpilased üliõpilastele
516	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Täielik töö
517	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
518	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Jäta blokeeritud
519	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}
520	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Sissekanded
521	DocType: Customer	Is Internal Customer	Kas siseklient
522	DocType: Crop	Annual	Aastane
523	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)
524	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
525	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
526	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Number	Tundmatu number
527	DocType: Website Filter Field	Website Filter Field	Veebisaidi filtri väli
528	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Toite tüüp
529	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
530	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
531	DocType: Lead	Do Not Contact	Ära võta ühendust
532	apps/erpnext/erpnext/utilities/user_progress.py	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
533	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Tarkvara arendaja
534	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Loo proovide säilitusvaru kanne
535	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
536	DocType: Supplier	Supplier Type	Tarnija Type
537	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
538		Student Batch-Wise Attendance	Student osakaupa osavõtt
539	DocType: POS Profile	Allow user to edit Rate	Luba kasutajal muuta Hinda
540	DocType: Item	Publish in Hub	Avaldab Hub
541	DocType: Student Admission	Student Admission	üliõpilane
542	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Punkt {0} on tühistatud
543	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
544	DocType: Contract Template	Fulfilment Terms and Conditions	Täitmise tingimused
545	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materjal taotlus
546	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
547	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundle Qty
548		GSTR-2	GSTR-2
549	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 &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
550	DocType: Salary Slip	Total Principal Amount	Põhisumma kokku
551	DocType: Student Guardian	Relation	Seos
552	DocType: Quiz Result	Correct	Õige
553	DocType: Student Guardian	Mother	ema
554	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Please add valid Plaid api keys in site_config.json first	Esmalt lisage saidi_konfig.json kehtivad ruudulised api võtmed
555	DocType: Restaurant Reservation	Reservation End Time	Reserveerimise lõpuaeg
556	DocType: Crop	Biennial	Biennaal
557		BOM Variance Report	BOM Variance Report
558	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
559	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
560	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Makse taotlus {0} loodud
561	DocType: Inpatient Record	Admitted Datetime	Vastu võetud Datetime
562	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Tagasilindlat toormaterjali töölt laost väljapoole
563	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Avatud tellimused
564	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Palgakomponenti ei leitud {0}
565	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Madal tundlikkus
566	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Korraldus on üle määratud sünkroonimiseks
567	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Kinnitage, kui olete oma koolituse lõpetanud
568	DocType: Lead	Suggestions	Ettepanekud
569	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
570	DocType: Payment Term	Payment Term Name	Makseterminimi nimi
571	DocType: Healthcare Settings	Create documents for sample collection	Loo dokumendid proovide kogumiseks
572	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}
573	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Kõik tervishoiuteenuse osakonnad
574	DocType: Bank Account	Address HTML	Aadress HTML
575	DocType: Lead	Mobile No.	Mobiili number.
576	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Makseviis
577	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
578	DocType: Purchase Invoice Item	Expense Head	Kulu Head
579	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Palun valige Charge Type esimene
580	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Saate määratleda kõik selle põllukultuuri jaoks vajalikud ülesanded siin. Päeva väli kasutatakse selleks, et mainida ülesannet täitmise päeva, 1 on 1. päev jne.
581	DocType: Student Group Student	Student Group Student	Student Group Student
582	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Viimased
583	DocType: Asset Maintenance Task	2 Yearly	2 Aastat
584	DocType: Education Settings	Education Settings	Hariduse seaded
585	DocType: Vehicle Service	Inspection	ülevaatus
586	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-arvete teave puudub
587	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
588	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Saldo baasvaluutas
589	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Hinne
590	DocType: Email Digest	New Quotations	uus tsitaadid
591	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.
592	DocType: Journal Entry	Payment Order	Maksekorraldus
593	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tulud muudest allikatest
594	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Kui see on tühi, võetakse arvesse vanema laokontot või ettevõtte vaikeväärtust
595	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
596	DocType: Tax Rule	Shipping County	kohaletoimetamine County
597	DocType: Currency Exchange	For Selling	Müügi jaoks
598	apps/erpnext/erpnext/config/desktop.py	Learn	Õpi
599		Trial Balance (Simple)	Proovitasakaal (lihtne)
600	DocType: Purchase Invoice Item	Enable Deferred Expense	Lubatud edasilükatud kulu
601	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
602	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktiivsus töötaja kohta
603	DocType: Accounts Settings	Settings for Accounts	Seaded konto
604	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
605	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Manage Sales Person Tree.
606	DocType: Job Applicant	Cover Letter	kaaskiri
607	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
608	DocType: Item	Synced With Hub	Sünkroniseerida Hub
609	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Sisetarned ISD-st
610	DocType: Driver	Fleet Manager	Fleet Manager
611	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
612	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Vale parool
613	DocType: POS Profile	Offline POS Settings	Võrguühenduseta POS-seaded
614	DocType: Stock Entry Detail	Reference Purchase Receipt	Võrdlusostu kviitung
615	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
616	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Variant Of
617	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
618	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
619	DocType: Employee	External Work History	Väline tööandjad
620	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Ringviide viga
621	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Õpilase aruanne
622	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	PIN-koodist
623	DocType: Appointment Type	Is Inpatient	On statsionaarne
624	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Nimi
625	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
626	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
627	apps/erpnext/erpnext/utilities/bot.py	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
628	DocType: Lead	Industry	Tööstus
629	DocType: BOM Item	Rate & Amount	Hinda ja summa
630	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Veebisaidi toodete loendi seaded
631	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Integreeritud maksu summa
632	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
633	DocType: Accounting Dimension	Dimension Name	Mõõtme nimi
634	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Vastupidav
635	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Palun määrake hotelli hinnatase ()
636	DocType: Journal Entry	Multi Currency	Multi Valuuta
637	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Arve Type
638	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
639	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Erand tehti {0} sobitamisel
640	DocType: Purchase Invoice	Set Accepted Warehouse	Määrake aktsepteeritud ladu
641	DocType: Employee Benefit Claim	Expense Proof	Expense Proof
642	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Saving {0}
643	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Toimetaja märkus
644	DocType: Patient Encounter	Encounter Impression	Encounter impression
645	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Seadistamine maksud
646	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Müüdava vara
647	DocType: Volunteer	Morning	Hommikul
648	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
649	DocType: Program Enrollment Tool	New Student Batch	Uus õpilastepagas
650	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
651	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
652	DocType: Student Applicant	Admitted	Tunnistas
653	DocType: Workstation	Rent Cost	Üürile Cost
654	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Tavalise tehingu sünkroonimisviga
655	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Summa pärast amortisatsiooni
656	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Sündmuste kalender
657	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variant Atribuudid
658	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Palun valige kuu ja aasta
659	DocType: Employee	Company Email	Ettevõte Email
660	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Kasutaja ei ole arvel {0} reeglit rakendanud
661	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
662	DocType: Supplier Scorecard	Scoring Standings	Hinnavajad
663	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Tellimus väärtus
664	DocType: Certified Consultant	Certified Consultant	Sertifitseeritud konsultant
665	apps/erpnext/erpnext/config/accounting.py	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
666	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
667	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Lõpuaeg ei saa olla enne algusaega
668	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 täpne vaste.
669	apps/erpnext/erpnext/stock/doctype/item/item.js	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
670	DocType: Grant Application	Grant Application	Toetuse taotlus
671	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Kokku Tellimus Peetakse
672	DocType: Certification Application	Not Certified	Pole sertifitseeritud
673	DocType: Asset Value Adjustment	New Asset Value	Uus vara väärtus
674	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
675	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse planeerimine Tool
676	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
677	DocType: Crop Cycle	LInked Analysis	Lineeritud analüüs
678	DocType: POS Closing Voucher	POS Closing Voucher	Posti sulgemiskviitung
679	apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py	Issue Priority Already Exists	Väljaannete prioriteet on juba olemas
680	DocType: Invoice Discounting	Loan Start Date	Laenu alguskuupäev
681	DocType: Contract	Lapsed	Kadunud
682	DocType: Item Tax Template Detail	Tax Rate	Maksumäär
683	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursusel {0} osalemist ei eksisteeri
684	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
685	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
686	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Allhankelepingu aluseks olevad backflush tooraineid
687	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
688	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
689	DocType: Material Request Plan Item	Material Request Plan Item	Materjalitaotluse kava punkt
690	DocType: Leave Type	Allow Encashment	Luba süstimine
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Teisenda mitte-Group
692	DocType: Exotel Settings	Account SID	Konto SID
693	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Arve kuupäev
694	DocType: GL Entry	Debit Amount	Deebetsummat
695	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
696	DocType: Support Search Source	Response Result Key Path	Vastuse tulemus võtmetee
697	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
698	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tähtaeg ei saa olla enne arve saatmise kuupäeva / tarnija arve esitamise kuupäeva
699	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For quantity {0} should not be grater than work order quantity {1}	Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
700	DocType: Employee Training	Employee Training	Töötajate koolitus
701	DocType: Quotation Item	Additional Notes	lisamärkmed
702	DocType: Purchase Order	% Received	% Vastatud
703	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Loo Üliõpilasgrupid
704	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Saadaval kogus on {0}, teil on vaja {1}
705	DocType: Volunteer	Weekends	Nädalavahetustel
706	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kreeditarve summa
707	DocType: Setup Progress Action	Action Document	Tegevusdokument
708	DocType: Chapter Member	Website URL	Koduleht
709		Finished Goods	Valmistoodang
710	DocType: Delivery Note	Instructions	Juhised
711	DocType: Quality Inspection	Inspected By	Kontrollima
712	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
713	DocType: Asset Maintenance Log	Maintenance Type	Hooldus Type
714	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ei kaasati Course {2}
715	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Õpilase nimi:
716	DocType: POS Closing Voucher	Difference	Erinevus
717	DocType: Delivery Settings	Delay between Delivery Stops	Toimingu peatuste vaheline viivitus
718	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ei kuulu saatelehele {1}
719	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole.
720	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
721	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Lisa tooteid
722	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
723	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
724	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
725	DocType: Amazon MWS Settings	FR	FR
726	DocType: Packed Item	Packed Item	Pakitud toode
727	DocType: Job Offer Term	Job Offer Term	Tööpakkumise tähtaeg
728	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
729	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
730	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Kohustuslik väli - Get üliõpilased
731	DocType: Program Enrollment	Enrolled courses	Kursustega
732	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
733	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Teenuse taseme lepingu lähtestamine.
734	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Toote nimi
735	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
736	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreeditsaldo
737	DocType: Employee	Widowed	Lesk
738	DocType: Request for Quotation	Request for Quotation	Hinnapäring
739	DocType: Healthcare Settings	Require Lab Test Approval	Nõuda laborikatse heakskiitmist
740	DocType: Attendance	Working Hours	Töötunnid
741	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Kokku tasumata
742	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person in Print	Kuva müügipersonal trükitud kujul
743	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
744	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.
745	DocType: Dosage Strength	Strength	Tugevus
746	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Selle vöötkoodiga üksust ei leitud
747	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Loo uus klient
748	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Aegumine on
749	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
750	DocType: Purchase Invoice	Scan Barcode	Skaneeri vöötkood
751	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Loo Ostutellimuste
752		Purchase Register	Ostu Registreeri
753	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Patsient ei leitud
754	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
755	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
756	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Indeksi {1} reageerimisaeg {0} ei saa olla suurem kui eraldusvõime aeg.
757	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
758	DocType: Campaign Email Schedule	Campaign Email Schedule	Kampaania e-posti ajakava
759	DocType: Student Log	Medical	Medical
760	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Palun valige ravim
761	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Kaabli omanik ei saa olla sama Lead
762	DocType: Announcement	Receiver	vastuvõtja
763	DocType: Location	Area UOM	Piirkond UOM
764	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
765	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Võimalused
766	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Tühjendage filtrid
767	DocType: Lab Test Template	Single	Single
768	DocType: Compensatory Leave Request	Work From Date	Töö kuupäevast
769	DocType: Salary Slip	Total Loan Repayment	Kokku Laenu tagasimaksmine
770	DocType: Project User	View attachments	Vaadake manuseid
771	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
772	DocType: Article	Publish Date	Avaldamise kuupäev
773	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Palun sisestage Cost Center
774	DocType: Drug Prescription	Dosage	Annus
775	DocType: Journal Entry Account	Sales Order	Müügitellimuse
776	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Keskm. Müügikurss
777	DocType: Assessment Plan	Examiner Name	Kontrollija nimi
778	DocType: Lab Test Template	No Result	No Tulemus
779	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Varusari on &quot;SO-WOO-&quot;.
780	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
781	DocType: Delivery Note	% Installed	% Paigaldatud
782	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
783	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
784	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Palun sisesta ettevõtte nimi esimene
785	DocType: Travel Itinerary	Non-Vegetarian	Mitte-taimetoitlane
786	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
787	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Loe ERPNext Käsitsi
788	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Näita kõigi osakonna liikmete lehti kalendris
789	DocType: Purchase Invoice	01-Sales Return	01-Müügitulu
790	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Kogus BOM liini kohta
791	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Ajutiselt ootel
792	DocType: Account	Is Group	On Group
793	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Krediitkaart {0} on loodud automaatselt
794	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Toorainete taotlus
795	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
796	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
797	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Peamine aadressi üksikasjad
798	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Selle panga jaoks puudub avalik luba
799	DocType: Vehicle Service	Oil Change	Õlivahetus
800	DocType: Leave Encashment	Leave Balance	Jäta saldo
801	DocType: Asset Maintenance Log	Asset Maintenance Log	Varade hooldus logi
802	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
803	DocType: Certification Application	Non Profit	Non Profit
804	DocType: Production Plan	Not Started	Alustamata
805	DocType: Lead	Channel Partner	Channel Partner
806	DocType: Account	Old Parent	Vana Parent
807	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Kohustuslik väli - Academic Year
808	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} ei ole seotud {2} {3}
809	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rida {0}: toiming on vajalik toormaterjali elemendi {1}
810	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Määrake vaikimisi makstakse kontole ettevõtte {0}
811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Tehing ei ole lubatud peatatud töökorralduse kohta {0}
812	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
813	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
814	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
815	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Töötle päevaraamatu andmeid
816	DocType: SMS Log	Sent On	Saadetud
817	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Sissetulev kõne kasutajalt {0}
818	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
819	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
820	DocType: Sales Order	Not Applicable	Ei kasuta
821	DocType: Amazon MWS Settings	UK	UK
822	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Avaarvepunkti avamine
823	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
824	DocType: Accounts Settings	Billing Address	Arve Aadress
825	DocType: Bank Statement Settings	Statement Headers	Avalduse päised
826	DocType: Travel Request	Costing	Kuluarvestus
827	DocType: Tax Rule	Billing County	Arved County
828	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
829	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
830	DocType: BOM	Work Order	Töökäsk
831	DocType: Sales Invoice	Total Qty	Kokku Kogus
832	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Saatke ID
833	DocType: Item	Show in Website (Variant)	Näita Veebileht (Variant)
834	DocType: Employee	Health Concerns	Terviseprobleemid
835	DocType: Payroll Entry	Select Payroll Period	Vali palgaarvestuse Periood
836	DocType: Purchase Invoice	Unpaid	Palgata
837	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Reserveeritud müük
838	DocType: Packing Slip	From Package No.	Siit Package No.
839	DocType: Item Attribute	To Range	Vahemik
840	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Väärtpaberitesse ja hoiustesse
841	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
842	DocType: Student Report Generation Tool	Attended by Parents	Osales vanematelt
843	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Töötaja {0} on juba {1} {2} taotlenud:
844	DocType: Inpatient Record	AB Positive	AB positiivne
845	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
846	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Kuni tegevusi täna
847	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
848	DocType: Driver	Applicable for external driver	Kohaldatakse väline draiver
849	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
850	DocType: Loan	Total Payment	Kokku tasumine
851	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Tühistama tehingut lõpetatud töökorralduse jaoks.
852	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
853	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
854	DocType: Healthcare Service Unit	Occupied	Hõivatud
855	DocType: Clinical Procedure	Consumables	Kulumaterjalid
856	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Lisage vaikeraamatu kanded
857	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} on katkestatud, toimingut ei saa lõpule viia.
858	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Planeeritud kogus: kogus, mille jaoks töö tellimust on suurendatud, kuid see on valmis kuni tootmiseni.
859	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
860	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Vaja on &#39;töötaja_välja_väärtus&#39; ja &#39;ajatempel&#39;.
861	DocType: Journal Entry	Accounts Payable	Tasumata arved
862	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige.
863	DocType: Patient	Allergies	Allergia
864	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
865	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Välja <b>{0}</b> variantide kopeerimiseks ei saa määrata
866	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Muuda objekti koodi
867	DocType: Supplier Scorecard Standing	Notify Other	Teata muudest
868	DocType: Vital Signs	Blood Pressure (systolic)	Vererõhk (süstoolne)
869	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} on {2}
870	DocType: Item Price	Valid Upto	Kehtib Upto
871	DocType: Training Event	Workshop	töökoda
872	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Hoiata ostutellimusi
873	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
874	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Üüritud alates kuupäevast
875	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Aitab Parts ehitada
876	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Salvestage esmalt
877	DocType: POS Profile User	POS Profile User	POS profiili kasutaja
878	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Rida {0}: kulumiaeg on vajalik
879	DocType: Purchase Invoice Item	Service Start Date	Teenuse alguskuupäev
880	DocType: Subscription Invoice	Subscription Invoice	Märkimisarve
881	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Otsene tulu
882	DocType: Patient Appointment	Date TIme	Kuupäev Kellaaeg
883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
884	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Haldusspetsialist
885	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Palun valige Course
886	DocType: Codification Table	Codification Table	Kooditabel
887	DocType: Timesheet Detail	Hrs	tundi
888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company	Palun valige Company
889	DocType: Employee Skill	Employee Skill	Töötaja oskus
890	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Erinevus konto
891	DocType: Pricing Rule	Discount on Other Item	Soodustus muule kaubale
892	DocType: Purchase Invoice	Supplier GSTIN	Pakkuja GSTIN
893	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Vaatevorm
894	DocType: Work Order	Additional Operating Cost	Täiendav töökulud
895	DocType: Lab Test Template	Lab Routine	Lab Routine
896	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmeetika
897	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
898	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} pole ühegi üksuse vaiketarnija.
899	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
900	DocType: Supplier	Block Supplier	Blokeeri tarnija
901	DocType: Shipping Rule	Net Weight	Netokaal
902	DocType: Job Opening	Planned number of Positions	Planeeritud positsioonide arv
903	DocType: Employee	Emergency Phone	Emergency Phone
904	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ei ole olemas.
905	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	ostma
906		Serial No Warranty Expiry	Serial No Garantii lõppemine
907	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
908	DocType: Task	Dependencies	Sõltuvused
909	apps/erpnext/erpnext/utilities/user_progress.py	Student Application	Üliõpilase taotlus
910	DocType: Bank Statement Transaction Payment Item	Payment Reference	Makse viide
911	DocType: Supplier	Hold Type	Hoidke tüüp
912	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Palun määratleda hinne Threshold 0%
913	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Pangakonto tehingu makseviis
914	DocType: Sales Order	To Deliver	Andma
915	DocType: Purchase Invoice Item	Item	Kirje
916	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Kõrge tundlikkus
917	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Volunteer Type information.
918	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Rahavoogude kaardistamise mall
919	DocType: Travel Request	Costing Details	Kulude üksikasjad
920	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Näita tagastamiskirju
921	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
922	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
923	DocType: Bank Guarantee	Providing	Pakkumine
924	DocType: Account	Profit and Loss	Kasum ja kahjum
925	DocType: Tally Migration	Tally Migration	Tally ränne
926	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele
927	DocType: Patient	Risk Factors	Riskifaktorid
928	DocType: Patient	Occupational Hazards and Environmental Factors	Kutsealased ohud ja keskkonnategurid
929	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Tööpakkumiste jaoks juba loodud laoseisud
930	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Varasemate tellimuste vaatamine
931	DocType: Vital Signs	Respiratory rate	Hingamissagedus
932	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Tegevjuht Alltöövõtt
933	DocType: Vital Signs	Body Temperature	Keha temperatuur
934	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
935	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}
936	DocType: Detected Disease	Disease	Haigus
937	DocType: Company	Default Deferred Expense Account	Vaikimisi edasilükatud kulude konto
938	apps/erpnext/erpnext/config/projects.py	Define Project type.	Määrake projekti tüüp.
939	DocType: Supplier Scorecard	Weighting Function	Kaalufunktsioon
940	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Tegelik summa kokku
941	DocType: Healthcare Practitioner	OP Consulting Charge	OP konsultatsioonitasu
942	apps/erpnext/erpnext/utilities/user_progress.py	Setup your	Seadista oma
943	DocType: Student Report Generation Tool	Show Marks	Näita märke
944	DocType: Support Settings	Get Latest Query	Hankige uusim päring
945	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
946	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
947	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
948	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
949	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Makse Tems
950	DocType: Employee	IFSC Code	IFSC kood
951	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Kui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
952	DocType: BOM	Operating Cost	Töökulud
953	DocType: Crop	Produced Items	Toodetud esemed
954	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Tehingu sooritamine arvetele
955	DocType: Sales Order Item	Gross Profit	Brutokasum
956	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Arve tühistamine
957	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Kasvamine ei saa olla 0
958	DocType: Company	Delete Company Transactions	Kustuta tehingutes
959	DocType: Production Plan Item	Quantity and Description	Kogus ja kirjeldus
960	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
961	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
962	DocType: Payment Entry Reference	Supplier Invoice No	Tarnija Arve nr
963	DocType: Territory	For reference	Sest viide
964	DocType: Healthcare Settings	Appointment Confirmation	Ametisseasja kinnitamine
965	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYYY.-
966	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
967	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Sulgemine (Cr)
968	DocType: Purchase Invoice	Registered Composition	Registreeritud koostis
969	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Tere
970	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Liiguta punkti
971	DocType: Employee Incentive	Incentive Amount	Stimuleeriv summa
972	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Krediit- ja deebetkaardi kogus peaks olema sama, mis seotud ajakirja kandmisega
974	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
975	DocType: Production Plan Item	Pending Qty	Kuni Kogus
976	DocType: Budget	Ignore	Ignoreerima
977	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} ei ole aktiivne
978	DocType: Woocommerce Settings	Freight and Forwarding Account	Kaubavedu ja edastuskonto
979	apps/erpnext/erpnext/config/accounting.py	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
980	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Loo palgatõusud
981	DocType: Vital Signs	Bloated	Paisunud
982	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
983	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
984	DocType: Item Price	Valid From	Kehtib alates
985	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
986	DocType: Tax Withholding Account	Tax Withholding Account	Maksu kinnipidamise konto
987	DocType: Pricing Rule	Sales Partner	Müük Partner
988	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Kõik tarnija skoorikaardid.
989	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
990	DocType: Sales Invoice	Rail	Raudtee
991	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Tegelik maksumus
992	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
993	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
994	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
995	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
996	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Already set default in pos profile {0} for user {1}, kindly disabled default	Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
997	apps/erpnext/erpnext/config/accounting.py	Financial / accounting year.	Financial / eelarveaastal.
998	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	kogunenud väärtused
999	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
1000	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse
1001	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territoorium vajab POS-profiili
1002	DocType: Supplier	Prevent RFQs	Ennetada RFQsid
1003	DocType: Hub User	Hub User	Hubi kasutaja
1004	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Palkade slip esitatakse ajavahemikuks {0} kuni {1}
1005	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Läbisõidu väärtus peaks olema vahemikus 0–100
1006	DocType: Loyalty Point Entry Redemption	Redeemed Points	Lunastatud punktid
1007		Lead Id	Plii Id
1008	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
1009	DocType: Assessment Plan	Course	kursus
1010	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Sektsiooni kood
1011	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Üksuse {0} real {1} nõutav hindamismäär
1012	DocType: Timesheet	Payslip	palgateatise
1013	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Hinnakujundusreeglit {0} uuendatakse
1014	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Päevapäev peaks olema kuupäevast kuni kuupäevani
1015	DocType: POS Closing Voucher	Expense Amount	Kulude summa
1016	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Oksjoni ostukorvi
1017	DocType: Quality Action	Resolution	Lahendamine
1018	DocType: Employee	Personal Bio	Isiklik Bio
1019	DocType: C-Form	IV	IV
1020	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	Liikme ID
1021	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Vastuvõtt laohoonesse sisenemisel
1022	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Tarnitakse: {0}
1023	DocType: QuickBooks Migrator	Connected to QuickBooks	Ühendatud QuickBooksiga
1024	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)
1025	DocType: Bank Statement Transaction Entry	Payable Account	Võlgnevus konto
1026	DocType: Payment Entry	Type of Payment	Tüüp tasumine
1027	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Please complete your Plaid API configuration before synchronizing your account	Enne oma konto sünkroonimist täitke Plaid API konfiguratsioon
1028	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Pool päevapäev on kohustuslik
1029	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
1030	DocType: Job Applicant	Resume Attachment	Jätka Attachment
1031	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Korrake klientidele
1032	DocType: Leave Control Panel	Allocate	Eraldama
1033	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Loo variatsioon
1034	DocType: Sales Invoice	Shipping Bill Date	Shipping Bill Date
1035	DocType: Production Plan	Production Plan	Tootmisplaan
1036	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Arve koostamise tööriista avamine
1037	DocType: Salary Component	Round to the Nearest Integer	Ümarda lähima täisarvuni
1038	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Müügitulu
1039	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
1040	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Määrake tehingute arv järjekorranumbriga
1041		Total Stock Summary	Kokku Stock kokkuvõte
1042	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Saate ainult kuni {0} vabade ametikohtade ja eelarve {1} \ {2} kohta planeerida {3} emaettevõtte {4} jaoks.
1043	DocType: Announcement	Posted By	postitas
1044	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Üksuse {0} esitamiseks on vajalik kvaliteedikontroll
1045	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
1046	DocType: Healthcare Settings	Confirmation Message	Kinnituskiri
1047	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Andmebaas potentsiaalseid kliente.
1048	DocType: Authorization Rule	Customer or Item	Kliendi või toode
1049	apps/erpnext/erpnext/config/crm.py	Customer database.	Kliendi andmebaasi.
1050	DocType: Quotation	Quotation To	Tsitaat
1051	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Keskmise sissetulekuga
1052	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Avamine (Cr)
1053	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
1054	DocType: Purchase Invoice	Overseas	Ülemeremaades
1055	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Määrake Company
1056	DocType: Share Balance	Share Balance	Jaga Balanssi
1057	DocType: Amazon MWS Settings	AWS Access Key ID	AWS juurdepääsukoodi ID
1058	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Kuu maja rent
1059	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Määra lõpetatuks
1060	DocType: Purchase Order Item	Billed Amt	Arve Amt
1061	DocType: Training Result Employee	Training Result Employee	Koolitus Tulemus Employee
1062	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
1063	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Principal Amount	põhisumma
1064	DocType: Loan Application	Total Payable Interest	Kokku intressikulusid
1065	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Kokku tasumata: {0}
1066	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
1067	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Viitenumber &amp; Reference kuupäev on vajalik {0}
1068	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serialiseeritud üksuse {0} jaoks pole vaja seerianumbreid
1069	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vali Maksekonto teha Bank Entry
1070	apps/erpnext/erpnext/config/accounting.py	Opening and Closing	Avamine ja sulgemine
1071	DocType: Hotel Settings	Default Invoice Naming Series	Vaikimisi arve nime seeria
1072	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
1073	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Värskendamise käigus tekkis viga
1074	DocType: Restaurant Reservation	Restaurant Reservation	Restorani broneering
1075	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Ettepanek kirjutamine
1076	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
1077	DocType: Service Level Priority	Service Level Priority	Teenuse taseme prioriteet
1078	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Pakkimine
1079	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Teatage klientidele e-posti teel
1080	DocType: Item	Batch Number Series	Partii number seeria
1081	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
1082	DocType: Employee Advance	Claimed Amount	Nõutud summa
1083	DocType: QuickBooks Migrator	Authorization Settings	Autoriseerimise seaded
1084	DocType: Travel Itinerary	Departure Datetime	Lahkumise kuupäeva aeg
1085	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Pole üksusi, mida avaldada
1086	DocType: Customer	CUST-.YYYY.-	CUST-YYYYY.-
1087	DocType: Travel Request Costing	Travel Request Costing	Reisi kuluarvestus
1088	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
1089	DocType: Employee Onboarding	Employee Onboarding Template	Töötaja pardal asuv mall
1090	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamine Score
1091	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
1092	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1093	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplikaadi TRANSPORTER
1094	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
1095	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
1096	DocType: Packing Slip Item	DN Detail	DN Detail
1097	DocType: Training Event	Conference	konverents
1098	DocType: Employee Grade	Default Salary Structure	Päevaraha struktuur
1099	DocType: Stock Entry	Send to Warehouse	Saada lattu
1100	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Vastused
1101	DocType: Timesheet	Billed	Maksustatakse
1102	DocType: Batch	Batch Description	Partii kirjeldus
1103	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Loomine õpperühm
1104	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.
1105	DocType: Supplier Scorecard	Per Year	Aastas
1106	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
1107	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
1108	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1109	DocType: Vital Signs	Height (In Meter)	Kõrgus (mõõdikus)
1110	DocType: Student	Sibling Details	Kaas detailid
1111	DocType: Vehicle Service	Vehicle Service	Sõidukite Service
1112	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
1113	DocType: Sales Invoice	Credit Note Issued	Kreeditarvet Väljastatud
1114	DocType: Task	Weight	kaal
1115	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
1116	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} pangatehing on loodud
1117	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei eelarveaastal {2}
1118	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
1119	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
1120	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
1121	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
1122	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
1123	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Hoolduskava
1124	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
1125	DocType: Employee Promotion	Employee Promotion Details	Töötaja edutamise üksikasjad
1126	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Net muutus Varude
1127	DocType: Employee	Passport Number	Passi number
1128	DocType: Invoice Discounting	Accounts Receivable Credit Account	Saadaolevad krediidikontod
1129	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Seos Guardian2
1130	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Juhataja
1131	DocType: Payment Entry	Payment From / To	Makse edasi / tagasi
1132	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Eelarveaastast
1133	apps/erpnext/erpnext/selling/doctype/customer/customer.py	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
1134	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Palun määrake konto Warehouse&#39;i {0}
1135	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
1136	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
1137	DocType: GSTR 3B Report	December	Detsembril
1138	DocType: Work Order Operation	In minutes	Minutiga
1139	DocType: Production Plan	If enabled, then system will create the material even if the raw materials are available	Kui see on lubatud, loob süsteem materjali isegi siis, kui toorained on saadaval
1140	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Vaadake varasemaid tsitaate
1141	DocType: Issue	Resolution Date	Resolutsioon kuupäev
1142	DocType: Lab Test Template	Compound	Ühend
1143	DocType: Opportunity	Probability (%)	Tõenäosus (%)
1144	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Saatmise teatis
1145	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Vali vara
1146	DocType: Course Activity	Course Activity	Kursuse tegevus
1147	DocType: Student Batch Name	Batch Name	partii Nimi
1148	DocType: Fee Validity	Max number of visit	Maksimaalne külastuse arv
1149	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Kohustuslik kasumiaruande jaoks
1150		Hotel Room Occupancy	Hotelli toa majutus
1151	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Töögraafik on loodud:
1152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
1153	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	registreerima
1154	DocType: GST Settings	GST Settings	GST Seaded
1155	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
1156	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
1157	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
1158	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
1159	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Teisenda Group
1160	DocType: Activity Cost	Activity Type	Tegevuse liik
1161	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
1162	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (firma Valuuta)
1163	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Tarnitakse summa
1164	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Tootmiseks reserveeritud kogus: toorainekogus toodete valmistamiseks.
1165	DocType: Loyalty Point Entry Redemption	Redemption Date	Lunastamiskuupäev
1166	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	See pangatehing on juba täielikult lepitud
1167	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
1168	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
1169	DocType: Contract	Contract Template	Lepingu mall
1170	DocType: Clinical Procedure Item	Transfer Qty	Ülekande kogus
1171	DocType: Purchase Invoice Item	Asset Location	Vara asukoht
1172	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Alates kuupäevast ei saa olla suurem kui kuupäev
1173	DocType: Tax Rule	Shipping Zipcode	Saatmise postiindeks
1174	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Kirjastamine
1175	DocType: Accounts Settings	Report Settings	Aruandeseaded
1176	DocType: Activity Cost	Projects User	Projektid Kasutaja
1177	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Tarbitud
1178	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
1179	DocType: Asset	Asset Owner Company	Vara omaniku ettevõte
1180	DocType: Company	Round Off Cost Center	Ümardada Cost Center
1181	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
1182	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Millega sa abi vajad?
1183	DocType: Employee Checkin	Shift Start	Shift Start
1184	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Material Transfer
1185	DocType: Cost Center	Cost Center Number	Kulude keskuse number
1186	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Teekonda ei leitud
1187	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Avamine (Dr)
1188	DocType: Compensatory Leave Request	Work End Date	Töö lõppkuupäev
1189	DocType: Loan	Applicant	Taotleja
1190	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
1191		GST Itemised Purchase Register	GST Üksikasjalikud Ostu Registreeri
1192	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Kohaldatakse juhul, kui ettevõte on piiratud vastutusega äriühing
1193	DocType: Course Scheduling Tool	Reschedule	Korrigeeritakse uuesti
1194	DocType: Item Tax Template	Item Tax Template	Üksuse maksumall
1195	DocType: Loan	Total Interest Payable	Kokku intressivõlg
1196	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Ootuse põhjus
1197	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
1198	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Rida {0}: palun määrake käibemaksu ja lõivude maksuvabastuse põhjus
1199	DocType: Quality Goal Objective	Quality Goal Objective	Kvaliteedieesmärk
1200	DocType: Work Order Operation	Actual Start Time	Tegelik Start Time
1201	DocType: Purchase Invoice Item	Deferred Expense Account	Edasilükatud kulude konto
1202	DocType: BOM Operation	Operation Time	Operation aeg
1203	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	lõpp
1204	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	alus
1205	DocType: Timesheet	Total Billed Hours	Kokku Maksustatakse Tundi
1206	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Hinnakujundusreeglite üksuse rühm
1207	DocType: Travel Itinerary	Travel To	Reisida
1208	apps/erpnext/erpnext/config/accounting.py	Exchange Rate Revaluation master.	Vahetuskursi ümberhindluse meister.
1209	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Kirjutage Off summa
1210	DocType: Leave Block List Allow	Allow User	Laske Kasutaja
1211	DocType: Journal Entry	Bill No	Bill pole
1212	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
1213	DocType: Vehicle Log	Service Details	Service detailid
1214	DocType: Lab Test Template	Grouped	Rühmitatud
1215	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
1216	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Päevaraha esitamine ...
1217	DocType: Bank Guarantee	Bank Guarantee Number	Bank garantii arv
1218	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
1219	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
1220	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
1221	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Jagatud probleem
1222	DocType: Student Attendance	Student Attendance	Student osavõtt
1223	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	No data to export	Pole andmeid eksportimiseks
1224	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
1225	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
1226	DocType: Sales Invoice	Port Code	Sadama kood
1227	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reservi laoruum
1228	DocType: Lead	Lead is an Organization	Plii on organisatsioon
1229	DocType: Guardian Interest	Interest	huvi
1230	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Müügieelne
1231	DocType: Instructor Log	Other Details	Muud andmed
1232	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	suplier
1233	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Tegelik tarnekuupäev
1234	DocType: Lab Test	Test Template	Testi mall
1235	DocType: Restaurant Order Entry Item	Served	Serveeritud
1236	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Peatükk teave.
1237	DocType: Account	Accounts	Kontod
1238	DocType: Vehicle	Odometer Value (Last)	Odomeetri näit (Viimane)
1239	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Pakkujate tulemuskaardi kriteeriumide mallid.
1240	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Marketing
1241	DocType: Sales Invoice	Redeem Loyalty Points	Lunastage lojaalsuspunkte
1242	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Makse Entry juba loodud
1243	DocType: Request for Quotation	Get Suppliers	Hankige tarnijaid
1244	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
1245	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Süsteem teatab koguse või koguse suurendamisest või vähendamisest
1246	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
1247	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Eelvaade palgatõend
1248	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Loo ajaleht
1249	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
1250	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
1251	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
1252	DocType: Shopping Cart Settings	Show Stock Availability	Näita toote laost
1253	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Määra {0} varakategoorias {1} või ettevõtte {2}
1254	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Vastavalt punkti 17 lõikele 5
1255	DocType: Location	Longitude	Pikkuskraad
1256		Absent Student Report	Puudub Student Report
1257	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1258	DocType: Loyalty Program	Single Tier Program	Üheastmeline programm
1259	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
1260	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Aadressist 1
1261	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
1262	DocType: Supplier Scorecard	Per Week	Nädalas
1263	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Punkt on variante.
1264	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Kokku üliõpilane
1265	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Punkt {0} ei leitud
1266	DocType: Bin	Stock Value	Stock Value
1267	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Tabelis leitud duplikaat {0}
1268	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Ettevõte {0} ei ole olemas
1269	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} tasu kehtib kuni {1}
1270	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Type
1271	DocType: Leave Control Panel	Employee Grade (optional)	Töötaja palgaaste (valikuline)
1272	DocType: Pricing Rule	Apply Rule On Other	Rakenda reeglit muule
1273	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
1274	DocType: Shift Type	Late Entry Grace Period	Hiline sisenemisperiood
1275	DocType: GST Account	IGST Account	IGST konto
1276	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
1277	DocType: Material Request Item	Quantity and Warehouse	Kogus ja ladu
1278	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
1279	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Palun valige Program
1280	DocType: Project	Estimated Cost	Hinnanguline maksumus
1281	DocType: Request for Quotation	Link to material requests	Link materjali taotlusi
1282	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
1283		Fichier des Ecritures Comptables [FEC]	Ficier des Ecritures Comptables [FEC]
1284	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
1285	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Arved klientidele.
1286	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	väärtuse
1287	DocType: Asset Settings	Depreciation Options	Amortisatsiooni Valikud
1288	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Nõutav on asukoht või töötaja
1289	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Loo töötaja
1290	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Kehtetu postitamise aeg
1291	DocType: Salary Component	Condition and Formula	Seisund ja valem
1292	DocType: Lead	Campaign Name	Kampaania nimi
1293	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Puudub ajavahemik {0} ja {1} vahel
1294	DocType: Fee Validity	Healthcare Practitioner	Tervishoiutöötaja
1295	DocType: Hotel Room	Capacity	Võimsus
1296	DocType: Travel Request Costing	Expense Type	Kululiik
1297	DocType: Selling Settings	Close Opportunity After Days	Sule Opportunity Pärast päevi
1298		Reserved	Reserveeritud
1299	DocType: Driver	License Details	Litsentsi üksikasjad
1300	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Väljal Aktsionäril ei tohi olla tühjaks
1301	DocType: Leave Allocation	Allocation	Jaotamine
1302	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
1303	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktuurid on edukalt määratud
1304	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Koostage müügi- ja ostuarveid
1305	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Käibevara
1306	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ei ole laotoode
1307	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
1308	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
1309	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Esitage kõigepealt proovi võttehoidla varude seadistustes
1310	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
1311	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
1312	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet
1313	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Jäta vahele materjalide ülekandmine WIP-i lattu
1314	DocType: Contract	N/A	Ei ole
1315	DocType: Task Type	Task Type	Töö tüüp
1316	DocType: Topic	Topic Content	Teema sisu
1317	DocType: Delivery Settings	Send with Attachment	Saada koos manustega
1318	DocType: Service Level	Priorities	Prioriteedid
1319	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Palun valige iganädalane off päev
1320	DocType: Inpatient Record	O Negative	O Negatiivne
1321	DocType: Work Order Operation	Planned End Time	Planeeritud End Time
1322	DocType: POS Profile	Only show Items from these Item Groups	Kuva ainult nende üksuserühmade üksused
1323	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
1324	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Membrersi tüübi üksikasjad
1325	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
1326	DocType: Clinical Procedure	Consume Stock	Tarbi aktsiaid
1327	DocType: Budget	Budget Against	Eelarve vastu
1328	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Kaotatud põhjused
1329	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto Material Taotlused Loodud
1330	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Tööaeg, millest allapoole on märgitud pool päeva. (Null keelata)
1331	DocType: Job Card	Total Completed Qty	Kokku valminud kogus
1332	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Kaotsi läinud
1333	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
1334	DocType: Employee Benefit Application Detail	Max Benefit Amount	Maksimaalne hüvitise summa
1335	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Reserveeritud tootmine
1336	DocType: Soil Texture	Sand	Liiv
1337	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energia
1338	DocType: Opportunity	Opportunity From	Opportunity From
1339	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
1340	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Kogust ei saa seada tarnitud kogusest väiksemaks
1341	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Valige tabel
1342	DocType: BOM	Website Specifications	Koduleht erisused
1343	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lisage konto juuretasandi ettevõttesse -% s
1344	DocType: Content Activity	Content Activity	Sisu tegevus
1345	DocType: Special Test Items	Particulars	Üksikasjad
1346	DocType: Employee Checkin	Employee Checkin	Töötaja Checkin
1347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
1348	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Saadab kirjad juhtimiseks või kontakti saamiseks kampaania ajakava alusel
1349	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
1350	DocType: Student	A+	A +
1351	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
1352	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Vahetuskursi ümberhindluskonto
1353	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ei saa olla suurem kui Max Amt
1354	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
1355	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
1356	DocType: Asset	Maintenance	Hooldus
1357	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Hankige patsiendikogusest
1358	DocType: Subscriber	Subscriber	Abonent
1359	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
1360	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.
1361	DocType: Item	Maximum sample quantity that can be retained	Maksimaalne proovikogus, mida on võimalik säilitada
1362	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
1363	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Müügikampaaniad.
1364	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
1365	DocType: Quality Action	Corrective	Parandav
1366	DocType: Employee	Bank A/C No.	Bank A / C No.
1367	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
1368	DocType: Purchase Invoice	UIN Holders	UIN-i hoidjad
1369	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	osaliselt järjestatud
1370	DocType: Lab Test	Lab Test	Lab Test
1371	DocType: Student Report Generation Tool	Student Report Generation Tool	Õpilase aruande loomise tööriist
1372	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Tervishoiu ajakava ajavöönd
1373	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc nimi
1374	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
1375	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
1376	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Uus kulu
1377	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoreeri olemasolevat tellitud kogust
1378	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Lisage ajapilusid
1379	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
1380	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
1381	DocType: Loan	Interest Income Account	Intressitulu konto
1382	DocType: Bank Transaction	Unreconciled	Leppimata
1383	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Luba väljaregistreerimine pärast vahetuse lõpuaega (minutites)
1384	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
1385	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Vaadake saadetud saadetud kviitungi
1386	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1387	DocType: Employee Transfer Property	Employee Transfer Property	Töötaja ülekande vara
1388	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Ajast peaks olema vähem kui ajani
1389	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnoloogia
1390	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}.
1391	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Büroo ülalpidamiskulud
1392		BOM Explorer	BOM Explorer
1393	apps/erpnext/erpnext/utilities/user_progress.py	Go to	Minema
1394	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Update Price alates Shopify ERPNext Hinnakiri
1395	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Seadistamine e-posti konto
1396	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Palun sisestage Punkt esimene
1397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Vajaduste analüüs
1398	DocType: Asset Repair	Downtime	Seisakuisus
1399	DocType: Account	Liability	Vastutus
1400	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1401	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akadeemiline termin:
1402	DocType: Salary Detail	Do not include in total	Ärge lisage kokku
1403	DocType: Quiz Activity	Quiz Activity	Viktoriini tegevus
1404	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
1405	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1406	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Hinnakiri ole valitud
1407	DocType: Employee	Family Background	Perekondlik taust
1408	DocType: Request for Quotation Supplier	Send Email	Saada E-
1409	DocType: Quality Goal	Weekday	Nädalapäev
1410	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
1411	DocType: Item	Max Sample Quantity	Max Proovi Kogus
1412	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Ei Luba
1413	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Lepingu täitmise kontrollnimekiri
1414	DocType: Vital Signs	Heart Rate / Pulse	Südame löögisageduse / impulsi
1415	DocType: Supplier	Default Bank Account	Vaikimisi Bank Account
1416	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
1417	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'Update Stock' can not be checked because items are not delivered via {0}	Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1418	DocType: Vehicle	Acquisition Date	omandamise kuupäevast
1419	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1420	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
1421	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Lab Testid ja elutähtsad märgid
1422	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
1423	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
1424	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Ükski töötaja leitud
1425	DocType: Supplier Quotation	Stopped	Peatatud
1426	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
1427	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Student Group on juba uuendatud.
1428	apps/erpnext/erpnext/config/projects.py	Project Update.	Projekti uuendamine.
1429	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
1430	DocType: Location	Tree Details	Tree detailid
1431	DocType: Marketplace Settings	Registered	Registreeritud
1432	DocType: Training Event	Event Status	sündmus staatus
1433	DocType: Volunteer	Availability Timeslot	Saadavus Timeslot
1434	apps/erpnext/erpnext/config/support.py	Support Analytics	Toetus Analytics
1435	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Kui teil on küsimusi, palun saada meile tagasi.
1436	DocType: Cash Flow Mapper	Cash Flow Mapper	Rahavoogude kaardistaja
1437	DocType: Item	Website Warehouse	Koduleht Warehouse
1438	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
1439	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ei kuulu Company {3}
1440	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Programmi {0} ei eksisteeri.
1441	apps/erpnext/erpnext/utilities/user_progress.py	Upload your letter head (Keep it web friendly as 900px by 100px)	Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1442	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} ei saa olla grupp
1443	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
1444	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooksi migrator
1445	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	ei ülesanded
1446	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Müügiarve {0} loodud makstud summaga
1447	DocType: Item Variant Settings	Copy Fields to Variant	Kopeerige väliid variandile
1448	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
1449	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
1450	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
1451	apps/erpnext/erpnext/config/accounting.py	C-Form records	C-Form arvestust
1452	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktsiad on juba olemas
1453	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kliendi ja tarnija
1454	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
1455	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Täname, et oma äri!
1456	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Toetus päringud klientidelt.
1457	DocType: Employee Property History	Employee Property History	Töötaja vara ajalugu
1458	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Variant põhineb On ei saa muuta
1459	DocType: Setup Progress Action	Action Doctype	Toimingudokumendi tüüp
1460	DocType: HR Settings	Retirement Age	pensioniiga
1461	DocType: Bin	Moving Average Rate	Libisev keskmine hind
1462	DocType: Share Transfer	To Shareholder	Aktsionäridele
1463	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
1464	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Riigist
1465	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Seadistusasutus
1466	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Lehtede eraldamine ...
1467	DocType: Program Enrollment	Vehicle/Bus Number	Sõiduki / Bus arv
1468	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Kursuse ajakava
1469	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B aruanne
1470	DocType: Request for Quotation Supplier	Quote Status	Tsiteerin staatus
1471	DocType: GoCardless Settings	Webhooks Secret	Webhooks salajane
1472	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
1473	DocType: Daily Work Summary Group	Select Users	Valige Kasutajad
1474	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotelli toa hinnakujundus
1475	DocType: Loyalty Program Collection	Tier Name	Tase Nimi
1476	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
1477	DocType: Crop	Target Warehouse	Target Warehouse
1478	DocType: Payroll Employee Detail	Payroll Employee Detail	Palgaarvestus Töötaja üksikasjad
1479	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Palun valige laost
1480	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
1481		Territory Target Variance Based On Item Group	Territooriumi sihtväärtuse erinevus kaubagrupi alusel
1482	DocType: Upload Attendance	Import Attendance	Import Osavõtt
1483	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Kõik Punkt Groups
1484	DocType: Work Order	Item To Manufacture	Punkt toota
1485	DocType: Leave Control Panel	Employment Type (optional)	Töösuhte tüüp (valikuline)
1486	DocType: Pricing Rule	Threshold for Suggestion	Soovituskünnis
1487	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} olek on {2}
1488	DocType: Water Analysis	Collection Temperature	Kogumistemperatuur
1489	DocType: Employee	Provide Email Address registered in company	Anda e-posti aadress registreeritud ettevõte
1490	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
1491	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Ostutellimuse maksmine
1492	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Kavandatav Kogus
1493	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
1494	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Reserveeritud kogus: Müügiks tellitud kogus, kuid tarnimata.
1495	DocType: Drug Prescription	Interval UOM	Intervall UOM
1496	DocType: Customer	Reselect, if the chosen address is edited after save	Kui valite valitud aadressi pärast salvestamist, vali uuesti
1497	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.	Allhankelepingu jaoks reserveeritud kogus: Tooraine kogus alamhangete jaoks.
1498	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
1499	DocType: Item	Hub Publishing Details	Hubi avaldamise üksikasjad
1500	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&quot;Avamine&quot;
1501	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Avatud teha
1502	DocType: Pricing Rule	Mixed Conditions	Segatud tingimused
1503	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Kõne kokkuvõte salvestatud
1504	DocType: Issue	Via Customer Portal	Kliendiportaali kaudu
1505	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Tegelik summa
1506	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST summa
1507	DocType: Lab Test Template	Result Format	Tulemusvorming
1508	DocType: Expense Claim	Expenses	Kulud
1509	DocType: Service Level	Support Hours	Toetus tunde
1510	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
1511		Purchase Receipt Trends	Ostutšekk Trends
1512	DocType: Payroll Entry	Bimonthly	kaks korda kuus
1513	DocType: Vehicle Service	Brake Pad	Brake Pad
1514	DocType: Fertilizer	Fertilizer Contents	Väetise sisu
1515	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Teadus- ja arendustegevus
1516	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Summa Bill
1517	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Põhineb maksetingimustel
1518	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	ERPNext Settings
1519	DocType: Company	Registration Details	Registreerimine Üksikasjad
1520	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Teenuse taseme lepingut {0} ei õnnestunud määrata.
1521	DocType: Timesheet	Total Billed Amount	Arve kogusumma
1522	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
1523	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
1524	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Kvaliteedi tagasiside parameeter
1525	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: tooraine ei saa olla sama kui põhipunkt
1526	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
1527	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Kui see on lubatud, loob süsteem plahvatusüksuste jaoks töökäsu, mille jaoks BOM on saadaval.
1528	DocType: Sales Team	Incentives	Soodustused
1529	DocType: SMS Log	Requested Numbers	Taotletud numbrid
1530	DocType: Volunteer	Evening	Õhtul
1531	DocType: Quiz	Quiz Configuration	Viktoriini seadistamine
1532	DocType: Customer	Bypass credit limit check at Sales Order	Möödaviides krediidilimiidi kontrollimine müügikorralduses
1533	DocType: Vital Signs	Normal	Tavaline
1534	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Lubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
1535	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
1536	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Projekti väärtus
1537	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point-of-Sale
1538	DocType: Fee Schedule	Fee Creation Status	Tasu loomise staatus
1539	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Looge müügikorraldusi, mis aitavad teil oma tööd planeerida ja õigeaegselt kohale toimetada
1540	DocType: Vehicle Log	Odometer Reading	odomeetri näit
1541	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
1542	DocType: Account	Balance must be	Tasakaal peab olema
1543		Available Qty	Saadaval Kogus
1544	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Vaikimisi ladu, et luua müügitellimuse ja tarnetähise
1545	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
1546	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
1547	DocType: Setup Progress Action	Action Field	Tegevusväli
1548	DocType: Healthcare Settings	Manage Customer	Kliendi haldamine
1549	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
1550	DocType: Delivery Trip	Delivery Stops	Toimetaja peatub
1551	DocType: Salary Slip	Working Days	Tööpäeva jooksul
1552	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Rida {0} ei saa muuta teenuse peatamise kuupäeva
1553	DocType: Serial No	Incoming Rate	Saabuva Rate
1554	DocType: Packing Slip	Gross Weight	Brutokaal
1555	DocType: Leave Type	Encashment Threshold Days	Inkasso künnispäevad
1556		Final Assessment Grades	Lõplik hindamisastmed
1557	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.
1558	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
1559	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Seadista oma instituut ERPNextis
1560	DocType: Agriculture Analysis Criteria	Plant Analysis	Taimeanalüüs
1561	DocType: Task	Timeline	Ajaskaala
1562	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Hoia
1563	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatiivne üksus
1564	DocType: Shopify Log	Request Data	Taotlege andmeid
1565	DocType: Employee	Date of Joining	Liitumis
1566	DocType: Naming Series	Update Series	Värskenda Series
1567	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
1568	DocType: Restaurant Table	Minimum Seating	Minimaalne istekoht
1569	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
1570	DocType: Examination Result	Examination Result	uurimistulemus
1571	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Ostutšekk
1572		Received Items To Be Billed	Saadud objekte arve
1573	DocType: Purchase Invoice	Accounting Dimensions	Raamatupidamise mõõtmed
1574		Subcontracted Raw Materials To Be Transferred	Allhanke korras üleantavad toorained
1575	apps/erpnext/erpnext/config/accounting.py	Currency exchange rate master.	Valuuta vahetuskursi kapten.
1576		Sales Person Target Variance Based On Item Group	Müügiinimese sihtvariatsioon kaubarühma alusel
1577	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
1578	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filtreeri kokku nullist kogust
1579	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
1580	DocType: Work Order	Plan material for sub-assemblies	Plan materjali sõlmed
1581	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	Bom {0} peab olema aktiivne
1582	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Ülekandmiseks pole ühtegi eset
1583	DocType: Employee Boarding Activity	Activity Name	Tegevuse nimetus
1584	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Muuda väljalaske kuupäev
1585	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
1586	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Sulgemine (avamine + kokku)
1587	DocType: Delivery Settings	Dispatch Notification Attachment	Dispatch Notification Attachment
1588	DocType: Payroll Entry	Number Of Employees	Töötajate arv
1589	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
1590	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Palun valige dokumendi tüüp esimene
1591	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Uue tellimuse taseme säilitamiseks peate laoseisutes lubama automaatse ümberkorralduse.
1592	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
1593	DocType: Pricing Rule	Rate or Discount	Hind või soodustus
1594	DocType: Vital Signs	One Sided	Ühepoolne
1595	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
1596	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
1597	DocType: Marketplace Settings	Custom Data	Kohandatud andmed
1598	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
1599	DocType: Service Day	Service Day	Teenistuspäev
1600	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Projekti kokkuvõte {0}
1601	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Kaugtegevust ei saa värskendada
1602	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Seerianumber on üksuse {0} jaoks kohustuslik
1603	DocType: Bank Reconciliation	Total Amount	Kogu summa
1604	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta
1605	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Patsiendil {0} ei ole arvele kliendihinnangut
1606	DocType: Quality Feedback Template	Quality Feedback Template	Kvaliteetse tagasiside mall
1607	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS-i tegevus
1608	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet kirjastamine
1609	DocType: Prescription Duration	Number	Number
1610	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	{0} arve koostamine
1611	DocType: Medical Code	Medical Code Standard	Meditsiinikood standard
1612	DocType: Soil Texture	Clay Composition (%)	Savi koostis (%)
1613	DocType: Item Group	Item Group Defaults	Item Group Defaults
1614	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Palun salvestage enne ülesande määramist.
1615	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Bilansilise väärtuse
1616	DocType: Lab Test	Lab Technician	Laboritehnik
1617	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Müük Hinnakiri
1618	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi.
1619	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Kliendi ei ole ühegi lojaalsusprogrammiga liitunud
1620	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
1621	DocType: Lab Test	Sample ID	Proovi ID
1622	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
1623	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	debit_note_amt	debit_note_amt
1624	DocType: Purchase Receipt	Range	Range
1625	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
1626	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
1627	DocType: Fee Structure	Components	komponendid
1628	DocType: Support Search Source	Search Term Param Name	Otsinguparameeter Nimi
1629	DocType: Item Barcode	Item Barcode	Punkt Triipkood
1630	DocType: Delivery Trip	In Transit	Teel
1631	DocType: Woocommerce Settings	Endpoints	Lõppjooned
1632	DocType: Shopping Cart Settings	Show Configure Button	Kuva nupp Seadista
1633	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
1634	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
1635	DocType: Share Transfer	From Folio No	Alates Folio-st
1636	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
1637	DocType: Shift Type	Every Valid Check-in and Check-out	Iga kehtiv sisse- ja väljaregistreerimine
1638	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
1639	apps/erpnext/erpnext/config/accounting.py	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
1640	DocType: Shopify Tax Account	ERPNext Account	ERPNext konto
1641	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Esitage õppeaasta ja määrake algus- ja lõppkuupäev.
1642	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} on blokeeritud, nii et seda tehingut ei saa jätkata
1643	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Toiming, kui kogunenud kuueelarve ületas MR-i
1644	DocType: Employee	Permanent Address Is	Alaline aadress
1645	DocType: Work Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
1646	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Tervishoiutöötaja {0} pole saadaval {1}
1647	DocType: Payment Terms Template	Payment Terms Template	Maksete tingimused mall
1648	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brand
1649	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Üüritud kuupäevale
1650	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Luba mitme materjali tarbimine
1651	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
1652	DocType: Item	Is Purchase Item	Kas Ostu toode
1653	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ostuarve
1654	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Võimaldage mitu materjalitarbimist töökorralduse vastu
1655	DocType: GL Entry	Voucher Detail No	Voucher Detail Ei
1656	DocType: Email Digest	New Sales Invoice	Uus müügiarve
1657	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
1658	DocType: Healthcare Practitioner	Appointments	Ametisse nimetamine
1659	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Toiming initsialiseeritud
1660	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1661	DocType: Lead	Request for Information	Teabenõue
1662	DocType: Course Activity	Activity Date	Tegevuse kuupäev
1663	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} {}
1664		LeaderBoard	LEADERBOARD
1665	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate koos marginaaliga (ettevõtte valuuta)
1666	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline arved
1667	DocType: Payment Request	Paid	Makstud
1668	DocType: Service Level	Default Priority	Vaikimisi prioriteet
1669	DocType: Program Fee	Program Fee	program Fee
1670	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 &quot;BOM Explosion Item&quot; tabeli. See värskendab viimast hinda ka kõikides turvameetmetes.
1671	DocType: Employee Skill Map	Employee Skill Map	Töötajate oskuste kaart
1672	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Koostati järgmised töökorraldused:
1673	DocType: Salary Slip	Total in words	Kokku sõnades
1674	DocType: Inpatient Record	Discharged	Tühjaks
1675	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
1676		Employee Advance Summary	Töötaja eelnev kokkuvõte
1677	DocType: Asset	Available-for-use Date	Kättesaadav kuupäev
1678	DocType: Guardian	Guardian Name	Guardian Nimi
1679	DocType: Cheque Print Template	Has Print Format	Kas Print Format
1680	DocType: Support Settings	Get Started Sections	Alusta sektsioonidega
1681	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1682	DocType: Invoice Discounting	Sanctioned	sanktsioneeritud
1683	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Panuse kogusumma: {0}
1684	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
1685	DocType: Payroll Entry	Salary Slips Submitted	Esitatud palgasoodustused
1686	DocType: Crop Cycle	Crop Cycle	Põllukultuuride tsükkel
1687	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 &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
1688	DocType: Amazon MWS Settings	BR	BR
1689	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Kohalt
1690	DocType: Student Admission	Publish on website	Avaldab kodulehel
1691	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
1692	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-. YYYY.-
1693	DocType: Subscription	Cancelation Date	Tühistamise kuupäev
1694	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
1695	DocType: Agriculture Task	Agriculture Task	Põllumajandusülesanne
1696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Kaudne tulu
1697	DocType: Student Attendance Tool	Student Attendance Tool	Student osavõtt Tool
1698	DocType: Restaurant Menu	Price List (Auto created)	Hinnakiri (loodud automaatselt)
1699	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
1700	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Küsimusel peab olema mitu varianti
1701	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Dispersioon
1702	DocType: Employee Promotion	Employee Promotion Detail	Töötaja edendamise üksikasjad
1703		Company Name	firma nimi
1704	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
1705	DocType: Share Balance	Purchased	Ostetud
1706	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Kujutise atribuudi väärtuse ümbernimetamine.
1707	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
1708	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
1709	DocType: Agriculture Analysis Criteria	Soil Texture	Mulla tekstuur
1710	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
1711	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
1712	DocType: Pricing Rule	Max Qty	Max Kogus
1713	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Prindi aruande kaart
1714	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
1715	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1716	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Keemilised
1717	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
1718	DocType: Quiz	Latest Attempt	Viimane katse
1719	DocType: Quiz Result	Quiz Result	Viktoriini tulemus
1720	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Lehtede kogusumma on kohustuslik väljumiseks Tüüp {0}
1721	DocType: BOM	Raw Material Cost(Company Currency)	Tooraine hind (firma Valuuta)
1722	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1723	apps/erpnext/erpnext/utilities/user_progress.py	Meter	meeter
1724	DocType: Workstation	Electricity Cost	Elektri hind
1725	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Lab test datetime ei saa olla enne kogumise kuupäeva
1726	DocType: Subscription Plan	Cost	Kulud
1727	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
1728	DocType: Expense Claim	Total Advance Amount	Eelmakse kokku
1729	DocType: Delivery Stop	Estimated Arrival	Eeldatav saabumine
1730	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Vaadake kõiki artikleid
1731	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Sisse astuma
1732	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
1733	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Siirdus
1734	DocType: BOM Website Item	BOM Website Item	Bom Koduleht toode
1735	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1736	DocType: Timesheet Detail	Bill	arve
1737	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Valge
1738	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Ettevõttevahelise tehingu jaoks kehtetu ettevõte.
1739	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
1740	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Märkeruutade loendist saate valida ainult ühe võimaluse.
1741	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
1742	DocType: Item	Automatically Create New Batch	Automaatselt Loo uus partii
1743	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Kasutaja, mida kasutatakse klientide, üksuste ja müügikorralduste loomiseks. Sellel kasutajal peaksid olema vastavad õigused.
1744	DocType: Supplier	Represents Company	Esindab ettevõtet
1745	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Tee
1746	DocType: Student Admission	Admission Start Date	Sissepääs Start Date
1747	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
1748	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Uus töötaja
1749	apps/erpnext/erpnext/controllers/selling_controller.py	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
1750	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
1751	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Avamine Kogus
1752	DocType: Healthcare Settings	Appointment Reminder	Kohtumise meeldetuletus
1753	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
1754	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partii Nimi
1755	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
1756	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Üksuste ja UOM-ide importimine
1757	DocType: Repayment Schedule	Balance Loan Amount	Tasakaal Laenusumma
1758	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Lisatud üksikasjadesse
1759	DocType: Communication Medium	Catch All	Saagi kõik
1760	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Ajakava kursus
1761	DocType: Budget	Applicable on Material Request	Kohaldatav materiaalse päringu korral
1762	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Stock Options
1763	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ühtegi toodet pole ostukorvi lisanud
1764	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
1765	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
1766	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Kogus eest {0}
1767	DocType: Attendance	Leave Application	Jäta ostusoov
1768	DocType: Patient	Patient Relation	Patsiendi suhe
1769	DocType: Item	Hub Category to Publish	Keskuse kategooria avaldamiseks
1770	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
1771	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Müügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada
1772	DocType: Sales Invoice	Billing Address GSTIN	Arveldusaadress GSTIN
1773	DocType: Homepage	Hero Section Based On	Kangelaseos põhineb
1774	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Abikõlblik HRA vabastus kokku
1775	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Kehtetu GSTIN! GSTIN peab olema 15 tähemärki.
1776	DocType: Assessment Plan	Evaluate	Hinnake
1777	DocType: Workstation	Net Hour Rate	Net Hour Rate
1778	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
1779	DocType: Supplier Scorecard Period	Criteria	Kriteeriumid
1780	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
1781	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
1782	DocType: Travel Itinerary	Train	Rong
1783		Delayed Item Report	Viivitatud üksuse aruanne
1784	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Abikõlblik ITC
1785	DocType: Healthcare Service Unit	Inpatient Occupancy	Statsionaarne elukoht
1786	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1787	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Aeg pärast vahetuse lõppu, mille jooksul kaalutakse väljaregistreerimist osalemiseks.
1788	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Palun täpsusta {0}
1789	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
1790	DocType: Delivery Note	Delivery To	Toimetaja
1791	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Variant loomine on järjestatud.
1792	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Töö kokkuvõte {0} jaoks
1793	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
1794	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Oskus tabelis on kohustuslik
1795	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Viivitatud päevad
1796	DocType: Production Plan	Get Sales Orders	Võta müügitellimuste
1797	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ei tohi olla negatiivne
1798	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Ühendage Quickbooksiga
1799	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Selged väärtused
1800	DocType: Training Event	Self-Study	Iseseisev õppimine
1801	DocType: POS Closing Voucher	Period End Date	Perioodi lõppkuupäev
1802	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Teie valitud transpordiliigil on veokviitungi number ja kuupäev kohustuslikud
1803	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Mulla kompositsioonid ei lisa kuni 100
1804	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Soodus
1805	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Ava {2} Arvete loomiseks on vaja rea {0}: {1}
1806	DocType: Membership	Membership	Liikmelisus
1807	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
1808	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Deebet A / C arv
1809	DocType: Sales Invoice Item	Rate With Margin	Määra Margin
1810	DocType: Purchase Invoice	Is Return (Debit Note)	Kas tagasitulek (debiteerimata märkus)
1811	DocType: Workstation	Wages	Palgad
1812	DocType: Asset Maintenance	Maintenance Manager Name	Hooldusjuhi nimi
1813	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Ettevõtte vastu on tehingud juba olemas!
1814	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Taotlev sait
1815	DocType: Agriculture Task	Urgent	Urgent
1816	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Kirjete toomine ......
1817	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1818	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Muutuja ei leitud
1819	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Palun vali väljad numpadist muutmiseks
1820	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1821	DocType: Subscription Plan	Fixed rate	Fikseeritud kiirus
1822	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Tunnistama
1823	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Mine Desktop ja hakata kasutama ERPNext
1824	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Maksta järelejäänud
1825	DocType: Purchase Invoice Item	Manufacturer	Tootja
1826	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
1827	DocType: Leave Allocation	Total Leaves Encashed	Kogu lehed on kapseldatud
1828	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
1829	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvaliteedijärelevalve malli nimi
1830	DocType: Project	First Email	Esimene e-post
1831	DocType: Company	Exception Budget Approver Role	Erand eelarve kinnitamise roll
1832	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Pärast seadistamist jääb see arve ootele kuni määratud kuupäevani
1833	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1834	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Müügi summa
1835	DocType: Repayment Schedule	Interest Amount	Intressisummat
1836	DocType: Job Card	Time Logs	Aeg kajakad
1837	DocType: Sales Invoice	Loyalty Amount	Lojaalsuse summa
1838	DocType: Employee Transfer	Employee Transfer Detail	Töötaja ülekande detail
1839	DocType: Serial No	Creation Document No	Loomise dokument nr
1840	DocType: Location	Location Details	Asukoha üksikasjad
1841	DocType: Share Transfer	Issue	Probleem
1842	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Rekordid
1843	DocType: Asset	Scrapped	lammutatakse
1844	DocType: Item	Item Defaults	Üksus Vaikeväärtused
1845	DocType: Cashier Closing	Returns	tulu
1846	DocType: Job Card	WIP Warehouse	WIP Warehouse
1847	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}
1848	apps/erpnext/erpnext/config/hr.py	Recruitment	värbamine
1849	DocType: Lead	Organization Name	Organisatsiooni nimi
1850	DocType: Support Settings	Show Latest Forum Posts	Näita viimaseid foorumi postitusi
1851	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
1852		Projected Quantity as Source	Planeeritav kogus nagu Allikas
1853	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1854	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Toimetaja Trip
1855	DocType: Student	A-	A-
1856	DocType: Share Transfer	Transfer Type	Ülekande tüüp
1857	DocType: Pricing Rule	Quantity and Amount	Kogus ja kogus
1858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Müügikulud
1859	DocType: Diagnosis	Diagnosis	Diagnoosimine
1860	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard ostmine
1861	DocType: Attendance Request	Explanation	Selgitus
1862	DocType: GL Entry	Against	Vastu
1863	DocType: Item Default	Sales Defaults	Müügi vaikeväärtused
1864	DocType: Sales Order Item	Work Order Qty	Töökorralduse kogus
1865	DocType: Item Default	Default Selling Cost Center	Vaikimisi müügikulude Center
1866	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	ketas
1867	DocType: Buying Settings	Material Transferred for Subcontract	Subcontract&#39;ile edastatud materjal
1868	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Ostutellimuse kuupäev
1869	DocType: Email Digest	Purchase Orders Items Overdue	Ostutellimused on tähtaja ületanud
1870	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Postiindeks
1871	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Sales Order {0} on {1}
1872	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Select interest income account in loan {0}	Vali laenude intressitulu konto {0}
1873	DocType: Opportunity	Contact Info	Kontaktinfo
1874	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock kanded
1875	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ei saa edendada Töötajat staatusega Vasak
1876	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1877	DocType: Item Default	Default Supplier	Vaikimisi Tarnija
1878	DocType: Loan	Repayment Schedule	maksegraafikut
1879	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
1880	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
1881	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Arve ei saa teha arveldusnädala nullini
1882	DocType: Company	Date of Commencement	Alguskuupäev
1883	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
1884	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-kiri saadetakse aadressile {0}
1885	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
1886	DocType: Quality Goal	January-April-July-October	Jaanuar-aprill-juuli-oktoober
1887	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
1888	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	{0} | {1} {2}
1889	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	See on juurvarühmade rühm ja seda ei saa redigeerida.
1890	DocType: Sales Invoice	Driver Name	Juhi nimi
1891	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Keskmine vanus
1892	DocType: Education Settings	Attendance Freeze Date	Osavõtjate Freeze kuupäev
1893	DocType: Payment Request	Inward	Sissepoole
1894	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1895	DocType: Accounting Dimension	Dimension Defaults	Mõõtme vaikeväärtused
1896	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimaalne Lead Vanus (päeva)
1897	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Kõik BOMs
1898	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Looge ettevõtetevahelise ajakirja kirje
1899	DocType: Company	Parent Company	Emaettevõte
1900	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotellitüübid {0} ei ole saadaval {1}
1901	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokumendi {0} tühjendamine õnnestus
1902	DocType: Healthcare Practitioner	Default Currency	Vaikimisi Valuuta
1903	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Ühendage see konto
1904	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Artikli {0} maksimaalne allahindlus on {1}%
1905	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Manustage kohandatud kontokaart
1906	DocType: Asset Movement	From Employee	Tööalasest
1907	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Teenuste import
1908	DocType: Driver	Cellphone Number	Mobiiltelefoni number
1909	DocType: Project	Monitor Progress	Jälgida progressi
1910	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Hinnakujundusreeglite üksuse kood
1911	apps/erpnext/erpnext/controllers/accounts_controller.py	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1912	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
1913	DocType: Supplier Quotation	Auto Repeat Section	Auto kordustage sektsioon
1914	DocType: Service Level Priority	Response Time	Reaktsiooniaeg
1915	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
1916	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1917	DocType: Program Enrollment	Transportation	Vedu
1918	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Vale Oskus
1919	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} tuleb esitada
1920	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	E-posti kampaaniad
1921	DocType: Buying Settings	Default Supplier Group	Vaikepakkumise grupp
1922	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
1923	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Komponendi {0} jaoks maksimaalne summa ületab {1}
1924	DocType: Department Approver	Department Approver	Osakonna kinnitaja
1925	DocType: QuickBooks Migrator	Application Settings	Rakenduse seaded
1926	DocType: SMS Center	Total Characters	Kokku Lõbu
1927	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Ettevõtte loomine ja kontoplaani importimine
1928	DocType: Employee Advance	Claimed	Taotletud
1929	DocType: Crop	Row Spacing	Ristliikumine
1930	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
1931	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Valitud objekti jaoks pole ühtegi üksust
1932	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1933	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1934	DocType: Clinical Procedure	Procedure Template	Protseduuri mall
1935	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Panus%
1936	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1937		HSN-wise-summary of outward supplies	HSN-i arukas kokkuvõte välistarnetest
1938	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1939	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Riigile
1940	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Edasimüüja
1941	DocType: Asset Finance Book	Asset Finance Book	Varahalduse raamat
1942	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1943	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Seadistage ettevõtte {0} vaikekonto arvelduskonto
1944	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Palun määra &quot;Rakenda Täiendav soodustust&quot;
1945	DocType: Party Tax Withholding Config	Applicable Percent	Kohaldatav protsent
1946		Ordered Items To Be Billed	Tellitud esemed arve
1947	DocType: Employee Checkin	Exit Grace Period Consequence	Lahkumisaja lõppemise tagajärg
1948	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
1949	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1950	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projektikoostööd Kutse
1951	DocType: Salary Slip	Deductions	Mahaarvamised
1952	DocType: Setup Progress Action	Action Name	Tegevus nimega
1953	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Aasta
1954	apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js	Create Loan	Loo laen
1955	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	PDC/LC	PDC / LC
1956	DocType: Purchase Invoice	Start date of current invoice's period	Arve makseperioodi alguskuupäev
1957	DocType: Shift Type	Process Attendance After	Protsesside osalemine pärast
1958		IRS 1099	IRS 1099
1959	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1960	DocType: Payment Request	Outward	Väljapoole
1961	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Capacity Planning Error	Capacity Planning viga
1962	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Riik / TÜ maks
1963		Trial Balance for Party	Trial Balance Party
1964		Gross and Net Profit Report	Bruto - ja puhaskasumi aruanne
1965	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Protseduuride puu
1966	DocType: Lead	Consultant	Konsultant
1967	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vanemate õpetajate kohtumispaik
1968	DocType: Salary Slip	Earnings	Tulu
1969	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1970	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Avamine Raamatupidamine Balance
1971		GST Sales Register	GST Sales Registreeri
1972	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1973	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Valige oma domeenid
1974	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Tarnija
1975	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Maksearve kirjed
1976	DocType: Payroll Entry	Employee Details	Töötaja üksikasjad
1977	DocType: Amazon MWS Settings	CN	CN
1978	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Valdkonnad kopeeritakse ainult loomise ajal.
1979	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Row {0}: asset is required for item {1}	Rida {0}: üksuse {1} jaoks on vaja vara
1980	DocType: Setup Progress Action	Domains	Domeenid
1981	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1982	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Juhtimine
1983	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Kuva {0}
1984	DocType: Cheque Print Template	Payer Settings	maksja seaded
1985	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
1986	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Esmalt valige ettevõte
1987	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Konto: <b>{0}</b> on kapital Käimasolev töö ja seda ei saa ajakirjakanne värskendada
1988	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funktsioon Võrdle loendit võtab nimekirja argumendid
1989	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1990	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1991	DocType: Delivery Note	Is Return	Kas Tagasi
1992	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Ettevaatust
1993	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Importimine õnnestus
1994	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Eesmärk ja kord
1995	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1996	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Tagasi / võlateate
1997	DocType: Price List Country	Price List Country	Hinnakiri Riik
1998	DocType: Sales Invoice	Set Source Warehouse	Määra lähteladu
1999	DocType: Tally Migration	UOMs	UOMs
2000	DocType: Account Subtype	Account Subtype	Konto alamtüüp
2001	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
2002	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
2003	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
2004	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Palun sisesta Kood saada Partii number
2005	DocType: Loyalty Point Entry	Loyalty Point Entry	Lojaalsuspunkti sissekanne
2006	DocType: Employee Checkin	Shift End	Vahetuse lõpp
2007	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
2008	DocType: Job Card Time Log	Time In Mins	Aeg Minsis
2009	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Toetusteave
2010	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?
2011	apps/erpnext/erpnext/config/buying.py	Supplier database.	Tarnija andmebaasis.
2012	DocType: Contract Template	Contract Terms and Conditions	Lepingutingimused
2013	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Te ei saa tellimust uuesti katkestada.
2014	DocType: Account	Balance Sheet	Eelarve
2015	DocType: Leave Type	Is Earned Leave	On teenitud lahku
2016	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Ostutellimuse summa
2017	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood &quot;
2018	DocType: Fee Validity	Valid Till	Kehtiv kuni
2019	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Vanemate kogu õpetajate kohtumine
2020	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.
2021	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Sama objekt ei saa sisestada mitu korda.
2022	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
2023	DocType: Email Campaign	Lead	Lead
2024	DocType: Email Digest	Payables	Võlad
2025	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2026	DocType: Email Campaign	Email Campaign For	E-posti kampaania
2027	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} loodud
2028	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Teil pole lojaalsuspunkte, mida soovite lunastada
2029	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
2030	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
2031	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
2032		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
2033	DocType: Program Enrollment Tool	Enrollment Details	Registreerumise üksikasjad
2034	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
2035	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
2036	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Valige klient
2037	DocType: Leave Policy	Leave Allocations	Jätke eraldamised
2038	DocType: Job Card	Started Time	Algusaeg
2039	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
2040	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
2041	DocType: Student Report Generation Tool	Assessment Terms	Hindamise tingimused
2042	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Punkt 1
2043	DocType: Holiday	Holiday	Puhkus
2044	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Jäta tüüp on aegunud
2045	DocType: Support Settings	Close Issue After Days	Sule Issue Pärast päevi
2046		Eway Bill	Eway Bill
2047	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager.
2048	DocType: Job Opening	Staffing Plan	Personaliplaan
2049	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
2050	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Töötaja maks ja hüvitised
2051	DocType: Bank Guarantee	Validity in Days	Kehtivus Days
2052	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-vormi ei kehti Arve: {0}
2053	DocType: Certified Consultant	Name of Consultant	Konsultandi nimi
2054	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
2055	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Liikme tegevused
2056	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	order count
2057	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
2058	DocType: Purchase Invoice	Group same items	Group sama kauba
2059	DocType: Purchase Invoice	Disable Rounded Total	Keela Ümardatud kokku
2060	DocType: Marketplace Settings	Sync in Progress	Sünkroonimine käimas
2061	DocType: Department	Parent Department	Vanemosakond
2062	DocType: Loan Application	Repayment Info	tagasimaksmine Info
2063	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&quot;Kanded&quot; ei saa olla tühi
2064	DocType: Maintenance Team Member	Maintenance Role	Hooldusroll
2065	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
2066	DocType: Marketplace Settings	Disable Marketplace	Keela turuplats
2067	DocType: Quality Meeting	Minutes	Protokollid
2068		Trial Balance	Proovibilanss
2069	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Saade lõpetatud
2070	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
2071	apps/erpnext/erpnext/config/help.py	Setting up Employees	Seadistamine Töötajad
2072	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Tee aktsiatest kanne
2073	DocType: Hotel Room Reservation	Hotel Reservation User	Hotelli broneeringu kasutaja
2074	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Määra olek
2075	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Palun valige eesliide esimene
2076	DocType: Contract	Fulfilment Deadline	Täitmise tähtaeg
2077	DocType: Student	O-	O-
2078	DocType: Shift Type	Consequence	Tagajärg
2079	DocType: Subscription Settings	Subscription Settings	Tellimuse seaded
2080	DocType: Purchase Invoice	Update Auto Repeat Reference	Värskenda automaatse korduse viide
2081	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}
2082	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Teadustöö
2083	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	2. aadressi
2084	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	{0} rida: aeg peab olema väiksem kui aeg-ajalt
2085	DocType: Maintenance Visit Purpose	Work Done	Töö
2086	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
2087	DocType: Announcement	All Students	Kõik õpilased
2088	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
2089	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Deatils	Pangatädid
2090	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Vaata Ledger
2091	DocType: Grading Scale	Intervals	intervallid
2092	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Kooskõlastatud tehingud
2093	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Esimesed
2094	DocType: Crop Cycle	Linked Location	Seotud asukoht
2095	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
2096	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Hankige kutsed
2097	DocType: Designation	Skills	Oskused
2098	DocType: Crop Cycle	Less than a year	Vähem kui aasta
2099	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobiilne No.
2100	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ülejäänud maailm
2101	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
2102	DocType: Crop	Yield UOM	Saagikus UOM
2103		Budget Variance Report	Eelarve Dispersioon aruanne
2104	DocType: Salary Slip	Gross Pay	Gross Pay
2105	DocType: Item	Is Item from Hub	Kas üksus on hubist
2106	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Hankige tooteid tervishoiuteenustest
2107	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
2108	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividende,
2109	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Raamatupidamine Ledger
2110	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Erinevus summa
2111	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Jaotamata tulem
2113	DocType: Job Card	Timing Detail	Ajastus detail
2114	DocType: Purchase Invoice	05-Change in POS	05-vahetus postis
2115	DocType: Vehicle Log	Service Detail	Teenuse Detail
2116	DocType: BOM	Item Description	Toote kirjeldus
2117	DocType: Student Sibling	Student Sibling	Student Kaas
2118	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Makserežiim
2119	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
2120	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Määrake restoranis {0} aktiivne menüü
2121	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisjoni määr%
2122	DocType: Woocommerce Settings	This warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".	Seda ladu kasutatakse müügikorralduste loomiseks. Varuladu on &quot;Kauplused&quot;.
2123	DocType: Work Order	Qty To Manufacture	Kogus toota
2124	DocType: Email Digest	New Income	uus tulu
2125	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
2126	DocType: Opportunity Item	Opportunity Item	Opportunity toode
2127	DocType: Quality Action	Quality Review	Kvaliteedi ülevaade
2128		Student and Guardian Contact Details	Student ja Guardian Kontakt
2129	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Ühendage konto
2130	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Row {0}: For supplier {0} Email Address is required to send email	Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
2131	DocType: Shift Type	Attendance will be marked automatically only after this date.	Osalemine märgitakse automaatselt alles pärast seda kuupäeva.
2132	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Ajutine avamine
2133		Employee Leave Balance	Töötaja Jäta Balance
2134	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Uus kvaliteediprotseduur
2135	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}
2136	DocType: Patient Appointment	More Info	Rohkem infot
2137	DocType: Supplier Scorecard	Scorecard Actions	Tulemuskaardi toimingud
2138	apps/erpnext/erpnext/utilities/user_progress.py	Example: Masters in Computer Science	Näide: Masters in Computer Science
2139	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Tarnija {0} ei leitud {1}
2140	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
2141	DocType: GL Entry	Against Voucher	Vastu Voucher
2142	DocType: Item Default	Default Buying Cost Center	Vaikimisi ostmine Cost Center
2143	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Uus makse
2144	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
2145	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Vaikimisi tarnija (valikuline)
2146	DocType: Supplier Quotation Item	Lead Time in days	Ooteaeg päevades
2147	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Sihtmärk ({})
2148	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Tasumata arved kokkuvõte
2149	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
2150	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
2151	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
2152	DocType: Supplier Scorecard	Warn for new Request for Quotations	Hoiata uue tsitaadi taotlemise eest
2153	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Ostutellimuste aidata teil planeerida ja jälgida oma ostud
2154	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Lab katsestavad retseptid
2155	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
2156	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Väike
2157	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Kui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada
2158	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Arve koostamise tööriista avamise üksus
2159	DocType: Cashier Closing Payments	Cashier Closing Payments	Kassa sulgemismaksed
2160	DocType: Education Settings	Employee Number	Töötaja number
2161	DocType: Subscription Settings	Cancel Invoice After Grace Period	Tühista arve pärast graafikuperioodi
2162	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
2163	DocType: Project	% Completed	% Valminud
2164		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
2165	DocType: Asset Finance Book	Rate of Depreciation	Amortisatsiooni määr
2166	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Järjenumbrid
2167	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Rida {0}: üksuse {1} kvaliteedikontroll lükati tagasi
2168	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Punkt 2
2169	DocType: Pricing Rule	Validate Applied Rule	Kinnitage rakendatud reegel
2170	DocType: QuickBooks Migrator	Authorization Endpoint	Autoriseerimise lõpp-punkt
2171	DocType: Employee Onboarding	Notify users by email	Kasutajaid teavitage e-posti teel
2172	DocType: Travel Request	International	Rahvusvaheline
2173	DocType: Training Event	Training Event	koolitus Sündmus
2174	DocType: Item	Auto re-order	Auto ümber korraldada
2175	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Kokku Saavutatud
2176	DocType: Employee	Place of Issue	Väljaandmise koht
2177	DocType: Promotional Scheme	Promotional Scheme Price Discount	Sooduskava hinnasoodustus
2178	DocType: Contract	Contract	Leping
2179	DocType: GSTR 3B Report	May	Mai
2180	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoorse testimise kuupäev
2181	DocType: Email Digest	Add Quote	Lisa Quote
2182	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
2183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Kaudsed kulud
2184	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
2185	DocType: Agriculture Analysis Criteria	Agriculture	Põllumajandus
2186	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Loo müügiorder
2187	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Varade arvestuse kirje
2188	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokeeri arve
2189	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Marki kogus
2190	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master andmed
2191	DocType: Asset Repair	Repair Cost	Remondikulud
2192	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Oma tooteid või teenuseid
2193	DocType: Quality Meeting Table	Under Review	Ülevaatlusel
2194	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Sisselogimine ebaõnnestus
2195	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Vara {0} loodud
2196	DocType: Special Test Items	Special Test Items	Spetsiaalsed katseüksused
2197	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll.
2198	apps/erpnext/erpnext/config/buying.py	Key Reports	Põhiaruanded
2199	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Makseviis
2200	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
2201	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
2202	DocType: Purchase Invoice Item	BOM	Bom
2203	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
2204	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Merge
2205	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
2206	DocType: Vehicle	Fuel UOM	Kütus UOM
2207	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
2208	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
2209	DocType: Volunteer	Volunteer Name	Vabatahtlike nimi
2210	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
2211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
2212	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
2213	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Saatmise reegel ei kehti riigile {0}
2214	DocType: Item	Foreign Trade Details	Väliskaubanduse detailid
2215		Assessment Plan Status	Hindamiskava staatus
2216	DocType: Email Digest	Annual Income	Aastane sissetulek
2217	DocType: Serial No	Serial No Details	Serial No Üksikasjad
2218	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
2219	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Partei nime järgi
2220	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Netopalgasumma
2221	DocType: Student Group Student	Group Roll Number	Group Roll arv
2222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
2223	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
2224	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Capital seadmed
2226	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 &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
2227	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Palun määra kõigepealt tootekood
2228	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Type
2229	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
2230	DocType: Subscription Plan	Billing Interval Count	Arveldusvahemiku arv
2231	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Kohtumised ja patsiendikontaktid
2232	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Väärtus on puudu
2233	DocType: Employee	Department and Grade	Osakond ja aste
2234	DocType: Antibiotic	Antibiotic	Antibiootikum
2235		Team Updates	Team uuendused
2236	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Tarnija
2237	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
2238	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
2239	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Loo Print Format
2240	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Tasu luuakse
2241	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
2242	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Kirjed Filter
2243	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteeriumide valem
2244	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Kokku Väljuv
2245	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
2246	DocType: Bank Statement Transaction Settings Item	Transaction	Tehing
2247	DocType: Call Log	Duration	Kestus
2248	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Kirje {0} puhul peab kogus olema positiivne number
2249	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
2250	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
2251	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
2252	DocType: Item	Website Item Groups	Koduleht Punkt Groups
2253	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
2254	DocType: Daily Work Summary Group	Reminder	Meeldetuletus
2255	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Ligipääsetav väärtus
2256	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
2257	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Päevikusissekanne
2258	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Alates GSTINist
2259	DocType: Expense Claim Advance	Unclaimed amount	Taotlematu summa
2260	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} objekte pooleli
2261	DocType: Workstation	Workstation Name	Workstation nimi
2262	DocType: Grading Scale Interval	Grade Code	Hinne kood
2263	DocType: POS Item Group	POS Item Group	POS Artikliklasside
2264	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Saatke Digest:
2265	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternatiivne kirje ei tohi olla sama kui üksuse kood
2266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
2267	DocType: Promotional Scheme	Product Discount Slabs	Toote allahindlusplaadid
2268	DocType: Target Detail	Target Distribution	Target Distribution
2269	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - ajutise hindamise lõpuleviimine
2270	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Importivad pooled ja aadressid
2271	DocType: Salary Slip	Bank Account No.	Bank Account No.
2272	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
2273	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)
2274	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Loo ostujärjekord
2275	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
2276	DocType: Inpatient Record	Discharge Note	Tühjendamise märkus
2277	apps/erpnext/erpnext/config/desktop.py	Getting Started	Alustamine
2278	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
2279	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Broneeri Asset amortisatsioon Entry automaatselt
2280	DocType: BOM Operation	Workstation	Workstation
2281	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
2282	DocType: Healthcare Settings	Registration Message	Registreerimissõnum
2283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Riistvara
2284	DocType: Prescription Dosage	Prescription Dosage	Retseptiravim
2285	DocType: Contract	HR Manager	personalijuht
2286	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Palun valige Company
2287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
2288	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
2289	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Seda väärtust kasutatakse pro rata temporis arvutamiseks
2290	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Sa pead lubama Ostukorv
2291	DocType: Payment Entry	Writeoff	Maha kirjutama
2292	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2293	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Näide:</b> SAL- {eesnimi} - {date_of_birth.year} <br> See genereerib parooli nagu SAL-Jane-1972
2294	DocType: Stock Settings	Naming Series Prefix	Nimi seeria prefiks
2295	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
2296	DocType: Salary Component	Earning	Tulu
2297	DocType: Supplier Scorecard	Scoring Criteria	Hindamise kriteeriumid
2298	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
2299	DocType: Delivery Trip	Total Estimated Distance	Kogu prognoositud vahemaa
2300	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Arved saadaolevad tasumata konto
2301	DocType: Tally Migration	Tally Company	Tally Company
2302	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	Bom Browser
2303	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Palun uuendage seda koolitusüritust
2304	DocType: Item Barcode	EAN	EAN
2305	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
2306	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Kattumine olude vahel:
2307	DocType: Bank Transaction Mapping	Field in Bank Transaction	Väli pangatehingute hulgas
2308	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
2309		Inactive Sales Items	Passiivsed müügiartiklid
2310	DocType: Quality Review	Additional Information	Lisainformatsioon
2311	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Kokku tellimuse maksumus
2312	apps/erpnext/erpnext/support/doctype/issue/issue.js	Service Level Agreement Reset.	Teenuse taseme lepingu lähtestamine.
2313	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Toit
2314	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Vananemine Range 3
2315	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS-i sulgemise kupongi üksikasjad
2316	DocType: Bank Account	Is the Default Account	On vaikekonto
2317	DocType: Shopify Log	Shopify Log	Shopify Logi
2318	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Suhtlust ei leitud.
2319	DocType: Inpatient Occupancy	Check In	Sisselogimine
2320	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Looge maksekirje
2321	DocType: Maintenance Schedule Item	No of Visits	No visiit
2322	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Hoolduskava {0} on olemas vastu {1}
2323	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	registreerimisega üliõpilane
2324	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuuta sulgemise tuleb arvesse {0}
2325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Ametisse nimetamine kattub {0} -ga. <br> {1} on kavandatud kohtumine {2} kell {3}, mille kestus on {4} minutit.
2326	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Summa võrra kõik eesmärgid peaksid olema 100. On {0}
2327	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
2328	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Lepingu malli täitmise tingimused
2329		Delivered Items To Be Billed	Tarnitakse punkte arve
2330	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Avatud Bom {0}
2331	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
2332	DocType: Authorization Rule	Average Discount	Keskmine Soodus
2333	DocType: Pricing Rule	UOM	UOM
2334	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Iga-aastane HRA-vabastus
2335	DocType: Rename Tool	Utilities	Kommunaalteenused
2336	DocType: POS Profile	Accounting	Raamatupidamine
2337	DocType: Asset	Purchase Receipt Amount	Ostuteenuse summa
2338	DocType: Employee Separation	Exit Interview Summary	Väljuge intervjuu kokkuvõtet
2339	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Palun valige partiide Jaotatud kirje
2340	DocType: Asset	Depreciation Schedules	Kulumi
2341	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Koosta müügiarve
2342	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Abikõlbmatu ITC
2343	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Avaliku rakenduse tugi on aegunud. Palun häälestage privaatrakendus, et saada lisateavet kasutaja kasutusjuhendist
2344	DocType: Task	Dependent Tasks	Sõltuvad ülesanded
2345	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	GST seadetes saab valida järgmised kontod:
2346	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Toodetav kogus
2347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
2348	DocType: Activity Cost	Projects	Projektid
2349	DocType: Payment Request	Transaction Currency	tehing Valuuta
2350	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Siit {0} | {1} {2}
2351	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Mõned e-kirjad on kehtetud
2352	DocType: Work Order Operation	Operation Description	Tööpõhimõte
2353	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
2354	DocType: Quotation	Shopping Cart	Ostukorv
2355	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Keskm Daily Väljuv
2356	DocType: POS Profile	Campaign	Kampaania
2357	DocType: Supplier	Name and Type	Nimi ja tüüp
2358	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
2359	DocType: Healthcare Practitioner	Contacts and Address	Kontaktid ja aadress
2360	DocType: Shift Type	Determine Check-in and Check-out	Määrake sisse- ja väljaregistreerimine
2361	DocType: Salary Structure	Max Benefits (Amount)	Maksimaalsed hüvitised (summa)
2362	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Lisage märkmeid
2363	DocType: Purchase Invoice	Contact Person	Kontaktisik
2364	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	"Eeldatav alguskuupäev" ei saa olla suurem kui "Eeldatav lõpu kuupäev"
2365	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Selle ajavahemiku kohta pole andmeid
2366	DocType: Course Scheduling Tool	Course End Date	Muidugi End Date
2367	DocType: Holiday List	Holidays	Holidays
2368	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
2369	DocType: Water Analysis	Water Analysis Criteria	Vee analüüsi kriteeriumid
2370	DocType: Item	Maintain Stock	Säilitada Stock
2371	DocType: Terms and Conditions	Applicable Modules	Kohaldatavad moodulid
2372	DocType: Employee	Prefered Email	eelistatud Post
2373	DocType: Student Admission	Eligibility and Details	Abikõlblikkus ja üksikasjad
2374	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Kuulub brutokasumisse
2375	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Net Change põhivarade
2376	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2377	DocType: Company	Client Code	Kliendikood
2378	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
2379	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2380	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Siit Date
2381	DocType: Shopify Settings	For Company	Sest Company
2382	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
2383	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Tarnijate skoorikaardi skooride muutuja
2384	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Ostmine summa
2385	DocType: POS Closing Voucher	Modes of Payment	Makseviisid
2386	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
2387	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontoplaan
2388	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
2389	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	There were errors creating Course Schedule	Kurssiplaani loomine tekitas vigu
2390	DocType: Communication Medium	Timeslots	Ajavahemikud
2391	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
2392	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ei saa olla üle 100
2393	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager.
2394	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
2395	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYYY.-
2396	DocType: Maintenance Visit	Unscheduled	Plaaniväline
2397	DocType: Employee	Owned	Omanik
2398	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
2399		Purchase Invoice Trends	Ostuarve Trends
2400	apps/erpnext/erpnext/www/all-products/not_found.html	No products found	Tooteid ei leitud
2401	DocType: Employee	Better Prospects	Paremad väljavaated
2402	DocType: Travel Itinerary	Gluten Free	Gluteenivaba
2403	DocType: Loyalty Program Collection	Minimum Total Spent	Minimaalne kokku kulutatud summa
2404	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
2405	DocType: Loyalty Program	Expiry Duration (in days)	Aegumiskuupäev (päevades)
2406	DocType: Inpatient Record	Discharge Date	Tühjendamise kuupäev
2407	DocType: Subscription Plan	Price Determination	Hinna kindlaksmääramine
2408	DocType: Vehicle	License Plate	Numbrimärk
2409	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Uus osakond
2410	DocType: Compensatory Leave Request	Worked On Holiday	Tööl puhkusel
2411	DocType: Appraisal	Goals	Eesmärgid
2412	DocType: Support Settings	Allow Resetting Service Level Agreement	Luba teenuse taseme lepingu lähtestamine
2413	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Vali POS profiil
2414	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
2415		Accounts Browser	Kontod Browser
2416	DocType: Procedure Prescription	Referral	Viide
2417	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
2418	DocType: GL Entry	GL Entry	GL Entry
2419	DocType: Support Search Source	Response Options	Vastamisvalikud
2420	DocType: Pricing Rule	Apply Multiple Pricing Rules	Rakendage mitu hinnareeglit
2421	DocType: HR Settings	Employee Settings	Töötaja Seaded
2422	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Maksesüsteemi laadimine
2423		Batch-Wise Balance History	Osakaupa Balance ajalugu
2424	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa.
2425	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Print settings updated in respective print format	Prindi seaded uuendatud vastava trükiformaadis
2426	DocType: Package Code	Package Code	pakendikood
2427	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Praktikant
2428	DocType: Purchase Invoice	Company GSTIN	firma GSTIN
2429	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
2430	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
2431	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Töötaja ei saa aru ise.
2432	apps/erpnext/erpnext/templates/pages/order.html	Rate:	Hinda:
2433	DocType: Bank Account	Change this date manually to setup the next synchronization start date	Järgmise sünkroonimise alguskuupäeva seadistamiseks muutke seda kuupäeva käsitsi
2434	DocType: Leave Type	Max Leaves Allowed	Lubatud maksimaalsed lehed
2435	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
2436	DocType: Email Digest	Bank Balance	Bank Balance
2437	apps/erpnext/erpnext/controllers/accounts_controller.py	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
2438	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Jäta taotleja heakskiit kohustuslikuks
2439	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
2440	DocType: Journal Entry Account	Account Balance	Kontojääk
2441	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Maksu- reegli tehingud.
2442	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
2443	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Lahendage viga ja laadige uuesti üles.
2444	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
2445	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
2446	DocType: Weather	Weather Parameter	Ilmaparameeter
2447	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Show unclosed fiscal year's P&L balances	Näita sulgemata eelarve aasta P &amp; L saldod
2448	DocType: Item	Asset Naming Series	Varade nimede seeria
2449	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-M.M.
2450	apps/erpnext/erpnext/regional/india/utils.py	House rented dates should be atleast 15 days apart	Maja renditud kuupäevad peaksid olema vähemalt 15 päeva kaugusel
2451	DocType: Clinical Procedure Template	Collection Details	Kollektsiooni üksikasjad
2452	DocType: POS Profile	Allow Print Before Pay	Luba Prindi enne maksmist
2453	DocType: Linked Soil Texture	Linked Soil Texture	Seotud mulla tekstuur
2454	DocType: Shipping Rule	Shipping Account	Laevandus
2455	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} ei ole aktiivne
2456	DocType: GSTR 3B Report	March	Märtsil
2457	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Pangatehingute sissekanded
2458	DocType: Quality Inspection	Readings	Näidud
2459	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
2460	DocType: Quality Action	Quality Action	Kvaliteetne tegevus
2461	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	No of Interactions	Koostoimete arv
2462	DocType: BOM	Scrap Material Cost(Company Currency)	Vanametalli materjali kulu (firma Valuuta)
2463	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Set Start Time and End Time for \ Support Day {0} at index {1}.	Seadistage tugiteenuse {0} algus- ja lõpuaeg indeksil {1}.
2464	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Sub Assemblies	Sub Assemblies
2465	DocType: Asset	Asset Name	Asset Nimi
2466	DocType: Employee Boarding Activity	Task Weight	ülesanne Kaal
2467	DocType: Shipping Rule Condition	To Value	Hindama
2468	DocType: Accounts Settings	Automatically Add Taxes and Charges from Item Tax Template	Lisage maksud ja lõivud automaatselt üksuse maksumallilt
2469	DocType: Loyalty Program	Loyalty Program Type	Lojaalsusprogrammi tüüp
2470	DocType: Asset Movement	Stock Manager	Stock Manager
2471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
2472	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.
2473	apps/erpnext/erpnext/public/js/setup_wizard.js	Agriculture (beta)	Põllumajandus (beetaversioon)
2474	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Packing Slip	Pakkesedel
2475	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Rent	Office rent
2476	apps/erpnext/erpnext/config/settings.py	Setup SMS gateway settings	Setup SMS gateway seaded
2477	DocType: Disease	Common Name	Üldnimetus
2478	DocType: Customer Feedback Template Table	Customer Feedback Template Table	Klientide tagasiside mallitabel
2479	DocType: Employee Boarding Activity	Employee Boarding Activity	Töötajate üritustegevus
2480	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	No aadress lisatakse veel.
2481	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
2482	DocType: Vital Signs	Blood Pressure	Vererõhk
2483	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Analyst	Analüütik
2484	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	{0} is not in a valid Payroll Period	{0} ei kehti kehtivas Palgaarvestusperioodis
2485	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimaalsed hüved (aastased)
2486	DocType: Item	Inventory	Inventory
2487	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js	Download as Json	Laadige alla kui Json
2488	DocType: Item	Sales Details	Müük Üksikasjad
2489	DocType: Opportunity	With Items	Objekte
2490	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	The Campaign '{0}' already exists for the {1} '{2}'	Kampaania &#39;{0}&#39; on juba {1} &#39;{2}&#39; jaoks olemas
2491	DocType: Asset Maintenance	Maintenance Team	Hooldus meeskond
2492	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.
2493	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	In Qty	In Kogus
2494	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Kinnita registreerunud tudengitele Student Group
2495	DocType: Item	Item Attribute	Punkt Oskus
2496	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Valitsus
2497	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
2498	DocType: Asset Movement	Source Location	Allika asukoht
2499	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Name	Instituudi Nimi
2500	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Please enter repayment Amount	Palun sisesta tagasimaksmise summa

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