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

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