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

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