brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Employee	Salary Mode	Palk režiim
2	DocType: Patient	Divorced	Lahutatud
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Tühista Külastage {0} enne tühistades selle Garantiinõudest
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Hindamisaruanded
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Tellimise üksikasjad
8	DocType: Supplier Scorecard	Notify Supplier	Teavita tarnija
9	DocType: Item	Customer Items	Kliendi Esemed
10	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
12	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email teated
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	hindamine
15	DocType: Item	Default Unit of Measure	Vaikemõõtühik
16	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Jäta approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Consultation	Investigations	Uuringud
20	DocType: Restaurant Order Entry	Click Enter To Add	Klõpsake nuppu Lisa, et lisada
21	DocType: Employee	Rented	Üürikorter
22	DocType: Purchase Order	PO-	po-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
24	DocType: Vehicle Service	Mileage	kilometraaž
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
26	DocType: Drug Prescription	Update Schedule	Värskendage ajakava
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vali Vaikimisi Tarnija
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
30	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
31	DocType: Patient Appointment	Check availability	Kontrollige saadavust
32	DocType: Job Applicant	Job Applicant	Tööotsija
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Juriidiline
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
36	DocType: Bank Guarantee	Customer	Klienditeenindus
37	DocType: Purchase Receipt Item	Required By	Nõutud
38	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
39	DocType: Purchase Order	% Billed	% Maksustatakse
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Kliendi nimi
42	DocType: Vehicle	Natural Gas	Maagaas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Töötlemiseks ei ole esitatud palgajälgi.
47	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
48	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Näita avatud
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Tähtis on võtta see meede juba eespool nimetatud korduvaks
51	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24	Diagnosis and Complaints cannot be left blank	Diagnoosi ja kaebusi ei saa jätta tühjaks
52	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Seeria edukalt uuendatud
53	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Minu tellimused
54	DocType: Pricing Rule	Apply On	Kandke
55	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
56		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
57	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
58	DocType: Support Settings	Support Settings	Toetus seaded
59	apps/erpnext/erpnext/projects/doctype/project/project.py +74	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
60	apps/erpnext/erpnext/utilities/transaction_base.py +117	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
61	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	New Jäta ostusoov
62		Batch Item Expiry Status	Partii Punkt lõppemine staatus
63	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Pangaveksel
64	DocType: Membership	membership validaty section	liikme valideeriv osa
65	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
66	DocType: Consultation	Consultation	Konsulteerimine
67	DocType: Accounts Settings	Show Payment Schedule in Print	Kuva maksegraafik Prindis
68	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Müük ja tootlus
69	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Näita variandid
70	DocType: Academic Term	Academic Term	Academic Term
71	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materjal
72	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Veebisaidi tegemine
73	DocType: Opening Invoice Creation Tool Item	Quantity	Kvantiteet
74	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
75	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Laenudega (kohustused)
76	DocType: Employee Education	Year of Passing	Aasta Passing
77	DocType: Item	Country of Origin	Päritoluriik
78	DocType: Soil Texture	Soil Texture Criteria	Mullastruktuurikriteeriumid
79	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Laos
80	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Peamised kontaktandmed
81	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Avatud küsimused
82	DocType: Production Order	Production Plan Item	Tootmise kava toode
83	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
84	DocType: Lab Test Groups	Add new line	Lisage uus rida
85	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Tervishoid
86	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Makseviivitus (päevad)
87	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksete tingimused malli üksikasjad
88	DocType: Hotel Room Reservation	Guest Name	Külalise nimi
89	DocType: Lab Prescription	Lab Prescription	Lab Prescription
90		Delay Days	Viivituspäevad
91	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Teenuse kulu
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seerianumber: {0} on juba viidatud müügiarve: {1}
93	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880	Invoice	Arve
94	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145	Make Retention Stock Entry	Tehke säilitusvaru kanne
95	DocType: Purchase Invoice Item	Item Weight Details	Artikli kaal detailid
96	DocType: Asset Maintenance Log	Periodicity	Perioodilisus
97	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
98	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
99	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defense
100	DocType: Salary Component	Abbr	Lühend
101	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
102	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
103	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
104	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
105	DocType: Delivery Note	Vehicle No	Sõiduk ei
106	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162	Please select Price List	Palun valige hinnakiri
107	DocType: Accounts Settings	Currency Exchange Settings	Valuuta vahetus seaded
108	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
109	DocType: Production Order Operation	Work In Progress	Töö käib
110	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Palun valige kuupäev
111	DocType: Daily Work Summary Group	Holiday List	Holiday nimekiri
112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Raamatupidaja
113	DocType: Hub Settings	Selling Price List	Müügi hinnakiri
114	DocType: Patient	Tobacco Current Use	Tubaka praegune kasutamine
115	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Müügihind
116	DocType: Cost Center	Stock User	Stock Kasutaja
117	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
118	DocType: Company	Phone No	Telefon ei
119	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	New {0}: # {1}
120	DocType: Delivery Trip	Initial Email Notification Sent	Esialgne e-posti teatis saadeti
121		Sales Partners Commission	Müük Partnerid Komisjon
122	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
123	DocType: Purchase Invoice	Rounding Adjustment	Ümardamise korrigeerimine
124	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
125	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Klient> Kliendi Grupp> Territoorium
126	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Arsti ajagraafiku ajapilu
127	DocType: Payment Request	Payment Request	Maksenõudekäsule
128	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
129	DocType: Student	O+	O +
130	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	seotud
131	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
132	DocType: Grading Scale	Grading Scale Name	Hindamisskaala Nimi
133	DocType: Subscription	Repeat on Day	Korrake päeval
134	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
135	DocType: Sales Invoice	Company Address	ettevõtte aadress
136	DocType: BOM	Operations	Operations
137	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ei saa seada loa alusel Allahindlus {0}
138	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
139	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} mitte mingil aktiivne eelarveaastal.
140	DocType: Packed Item	Parent Detail docname	Parent Detail docname
141	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Viide: {0}, Kood: {1} ja kliendi: {2}
142	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kg
143	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Avamine tööd.
144	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
145	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Tulemus esitatakse
146	DocType: Item Attribute	Increment	Juurdekasv
147	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Ajavahemik
148	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Vali Warehouse ...
149	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklaam
150	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama firma on kantud rohkem kui üks kord
151	DocType: Patient	Married	Abielus
152	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Ei ole lubatud {0}
153	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Võta esemed
154	DocType: Price List	Price Not UOM Dependant	Hind ei sõltu UOMist
155	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
156	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Toote {0}
157	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Nr loetletud
158	DocType: Asset Repair	Error Description	Viga Kirjeldus
159	DocType: Payment Reconciliation	Reconcile	Sobita
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Toiduained
161	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
162	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionifondid
163	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
164	DocType: Crop	Perennial	Mitmeaastane
165	DocType: Consultation	Consultation Date	Konsulteerimise kuupäev
166	DocType: Accounts Settings	Use Custom Cash Flow Format	Kasutage kohandatud rahavoogude vormingut
167	DocType: SMS Center	All Sales Person	Kõik Sales Person
168	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.
169	apps/erpnext/erpnext/accounts/page/pos/pos.js +1752	Not items found	Ei leitud esemed
170	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Palgastruktuur Kadunud
171	DocType: Lead	Person Name	Person Nimi
172	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
173	DocType: Account	Credit	Krediit
174	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
175	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	nt "algkool" või "Ülikool"
176	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock aruanded
177	DocType: Warehouse	Warehouse Detail	Ladu Detail
178	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	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.
179	apps/erpnext/erpnext/stock/doctype/item/item.py +268	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
180	DocType: Delivery Trip	Departure Time	Väljumisaeg
181	DocType: Vehicle Service	Brake Oil	Piduri õli
182	DocType: Tax Rule	Tax Type	Maksu- Type
183	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	maksustatav summa
184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
185	DocType: BOM	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
186	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Hinda / 60) * Tegelik tööaeg
187	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	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
188	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966	Select BOM	Vali Bom
189	DocType: SMS Log	SMS Log	SMS Logi
190	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
191	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Töötajale ettemaksu haldamine
192	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Puhkus on {0} ei ole vahel From kuupäev ja To Date
193	DocType: Student Log	Student Log	Student Logi
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Tarnijate tabeli näidised.
195	DocType: Lead	Interested	Huvitatud
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Avaus
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Alates {0} kuni {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Maksude seadistamine ebaõnnestus
199	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
200	DocType: Delivery Trip	Delivery Notification	Kohaletoimetamise teatis
201	DocType: Journal Entry	Opening Entry	Avamine Entry
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto maksta ainult
203	DocType: Employee Loan	Repay Over Number of Periods	Tagastama Üle perioodide arv
204	DocType: Stock Entry	Additional Costs	Lisakulud
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
206	DocType: Lead	Product Enquiry	Toode Luure
207	DocType: Education Settings	Validate Batch for Students in Student Group	Kinnita Partii üliõpilastele Student Group
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ei puhkuse rekord leitud töötaja {0} ja {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Palun sisestage firma esimene
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Palun valige Company esimene
211	DocType: Employee Education	Under Graduate	Under koolilõpetaja
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
213	DocType: BOM	Total Cost	Total Cost
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	töötaja Loan
216	DocType: Fee Schedule	Send Payment Request Email	Saada maksetellingu e-posti aadress
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Kinnisvara
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoteatis
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaatsia
221	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260	Available qty is {0}, you need {1}	Saadaval Kogus on {0}, peate {1}
223	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate klientide rühm leidub cutomer grupi tabelis
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Tarnija tüüp / tarnija
226	DocType: Naming Series	Prefix	Eesliide
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Sündmuse asukoht
228	DocType: Asset Settings	Asset Settings	Varade seaded
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Tarbitav
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Edukalt registreerimata.
232	DocType: Assessment Result	Grade	hinne
233	DocType: Restaurant Table	No of Seats	Istekohtade arv
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Varade hooldamise ülesanne
237	DocType: SMS Center	All Contact	Kõik Contact
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954	Production Order already created for all items with BOM	Tootmise Telli juba loodud kõik esemed Bom
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231	Annual Salary	Aastapalka
240	DocType: Daily Work Summary	Daily Work Summary	Igapäevase töö kokkuvõte
241	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
242	apps/erpnext/erpnext/accounts/party.py +393	{0} {1} is frozen	{0} {1} on külmutatud
243	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Palun valige olemasoleva äriühingu loomise kontoplaani
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock kulud
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Vali Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Palun sisesta Eelistatud Kontakt E-post
247	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
248	DocType: Journal Entry	Contra Entry	Contra Entry
249	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
250	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
251	DocType: Delivery Note	Installation Status	Paigaldamine staatus
252	DocType: BOM	Quality Inspection Template	Kvaliteedi kontrollmall
253	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
254	apps/erpnext/erpnext/controllers/buying_controller.py +344	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
255	DocType: Request for Quotation	RFQ-	RFQ-
256	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
257	DocType: Agriculture Analysis Criteria	Fertilizer	Väetis
258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Vähemalt üks makseviis on vajalik POS arve.
259	DocType: Products Settings	Show Products as a List	Näita tooteid listana
260	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
261	DocType: Student Admission Program	Minimum Age	Minimaalne vanus
262	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Näide: Basic Mathematics
263	DocType: Customer	Primary Address	Peamine aadress
264	DocType: Production Plan	Material Request Detail	Materjali taotlus Detailid
265	DocType: Selling Settings	Default Quotation Validity Days	Vaikimisi väärtpaberite kehtivuspäevad
266	apps/erpnext/erpnext/controllers/accounts_controller.py +793	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
267	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Seaded HR Module
268	DocType: SMS Center	SMS Center	SMS Center
269	DocType: Sales Invoice	Change Amount	Muuda summa
270	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.
271	DocType: BOM Update Tool	New BOM	New Bom
272	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Kuva ainult POS
273	DocType: Driver	Driving License Categories	Juhtimiskategooriad
274	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Palun sisesta saatekuupäev
275	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
276	DocType: Appraisal Template Goal	KRA	KRA
277	DocType: Lead	Request Type	Hankelepingu liik
278	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Tee Employee
279	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Rahvusringhääling
280	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	POS-i seadistamise režiim (veebi- / võrguühenduseta)
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Hukkamine
282	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Andmed teostatud.
283	DocType: Asset Maintenance Log	Maintenance Status	Hooldus staatus
284	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Liikmelisuse andmed
285	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
286	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artiklid ja hinnad
287	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kursuse maht: {0}
288	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
289	DocType: Drug Prescription	Interval	Intervall
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252	Preference	Eelistus
291	DocType: Grant Application	Individual	Individuaalne
292	DocType: Academic Term	Academics User	akadeemikud Kasutaja
293	DocType: Cheque Print Template	Amount In Figure	Summa joonis
294	DocType: Employee Loan Application	Loan Info	laenu Info
295	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan hooldus külastused.
296	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tarnijate tulemuskaardi periood
297	DocType: Share Transfer	Share Transfer	Jaga ülekanne
298	DocType: POS Profile	Customer Groups	kliendigruppide
299	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finantsaruanded
300	DocType: Guardian	Students	õpilased
301	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
302	DocType: Daily Work Summary	Daily Work Summary Group	Igapäevase töö kokkuvõtte rühm
303	DocType: Physician Schedule	Time Slots	Ajapilud
304	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnakiri peab olema rakendatav ostmine või müümine
305	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
306	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
307	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Eseme mall
308	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokeemia
309	DocType: Job Offer	Select Terms and Conditions	Vali Tingimused
310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	välja väärtus
311	DocType: Production Plan	Sales Orders	Müügitellimuste
312	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386	Set as Default	Set as Default
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Ostutellimuse Trends
316	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Mine Kliendid
317	DocType: Hotel Room Reservation	Late Checkin	Hiline registreerimine
318	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Taotluse tsitaat pääseb klõpsates järgmist linki
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Eraldada lehed aastal.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262	Insufficient Stock	Ebapiisav Stock
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
323	DocType: Email Digest	New Sales Orders	Uus müügitellimuste
324	DocType: Bank Guarantee	Bank Account	Pangakonto
325	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
326	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Te ei saa projekti tüübi &quot;Väline&quot; kustutada
327	DocType: Employee	Create User	Loo Kasutaja
328	DocType: Selling Settings	Default Territory	Vaikimisi Territory
329	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televiisor
330	DocType: Production Order Operation	Updated via 'Time Log'	Uuendatud kaudu &quot;Aeg Logi &#39;
331	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
332	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
333	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
334	DocType: Company	Enable Perpetual Inventory	Luba Perpetual Inventory
335	DocType: Company	Default Payroll Payable Account	Vaikimisi palgaarvestuse tasulised konto
336	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uuenda e Group
337	DocType: Sales Invoice	Is Opening Entry	Avab Entry
338	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.
339	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
340	DocType: Course Schedule	Instructor Name	Juhendaja nimi
341	DocType: Supplier Scorecard	Criteria Setup	Kriteeriumide seadistamine
342	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
343	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
344	DocType: Sales Partner	Reseller	Reseller
345	DocType: Codification Table	Medical Code	Meditsiinikood
346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Palun sisestage Company
347	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
348	DocType: Agriculture Analysis Criteria	Linked Doctype	Seotud doctypi
349		Production Orders in Progress	Tootmine Tellimused in Progress
350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Rahavood finantseerimistegevusest
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +2359	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
352	DocType: Lead	Address & Contact	Aadress ja Kontakt
353	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
354	DocType: Sales Partner	Partner website	Partner kodulehel
355	DocType: Restaurant Order Entry	Add Item	Lisa toode
356	DocType: Lab Test	Custom Result	Kohandatud tulemus
357	DocType: Delivery Stop	Contact Name	kontaktisiku nimi
358	DocType: Course Assessment Criteria	Course Assessment Criteria	Muidugi Hindamiskriteeriumid
359	DocType: POS Customer Group	POS Customer Group	POS Kliendi Group
360	DocType: Land Unit	Land Unit describing various land assets	Maaüksus, mis kirjeldab erinevaid maa varasid
361	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
362	DocType: Vehicle	Additional Details	Täiendavad detailid
363	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No kirjeldusest
364	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Küsi osta.
365	DocType: Lab Test	Submitted Date	Esitatud kuupäev
366	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	See põhineb Ajatabelid loodud vastu selle projekti
367	DocType: Payment Term	Credit Months	Krediitkaardid
368	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408	Net Pay cannot be less than 0	Netopalk ei tohi olla väiksem kui 0
369	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Kui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud
370	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
371	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239	Leaves per Year	Lehed aastas
372	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
373	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
374	DocType: Email Digest	Profit & Loss	Kasumiaruanne
375	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Liiter
376	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
377	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Palun seadke õpilased üliõpilastele
378	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
379	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Jäta blokeeritud
380	apps/erpnext/erpnext/stock/doctype/item/item.py +739	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
381	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	Bank Sissekanded
382	DocType: Crop	Annual	Aastane
383	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
384	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
385	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
386	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
387	DocType: Lead	Do Not Contact	Ära võta ühendust
388	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
389	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Tarkvara arendaja
390	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
391	DocType: Pricing Rule	Supplier Type	Tarnija Type
392	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
393		Student Batch-Wise Attendance	Student osakaupa osavõtt
394	DocType: POS Profile	Allow user to edit Rate	Luba kasutajal muuta Hinda
395	DocType: Item	Publish in Hub	Avaldab Hub
396	DocType: Student Admission	Student Admission	üliõpilane
397		Terretory	Terretory
398	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Item {0} is cancelled	Punkt {0} on tühistatud
399	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055	Material Request	Materjal taotlus
400	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
401		GSTR-2	GSTR-2
402	DocType: Item	Purchase Details	Ostu üksikasjad
403	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
404	DocType: Salary Slip	Total Principal Amount	Põhisumma kokku
405	DocType: Student Guardian	Relation	Seos
406	DocType: Student Guardian	Mother	ema
407	DocType: Restaurant Reservation	Reservation End Time	Reserveerimise lõpuaeg
408	DocType: Crop	Biennial	Biennaal
409	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
410	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
411	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Makse taotlus {0} loodud
412	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Avatud tellimused
413	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Madal tundlikkus
414	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
415	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Kinnitage, kui olete oma koolituse lõpetanud
416	DocType: Lead	Suggestions	Ettepanekud
417	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.
418	DocType: Payment Term	Payment Term Name	Makseterminimi nimi
419	DocType: Healthcare Settings	Create documents for sample collection	Loo dokumendid proovide kogumiseks
420	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
421	DocType: Shareholder	Address HTML	Aadress HTML
422	DocType: Lead	Mobile No.	Mobiili number.
423	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
424	DocType: Purchase Invoice Item	Expense Head	Kulu Head
425	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Palun valige Charge Type esimene
426	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.
427	DocType: Student Group Student	Student Group Student	Student Group Student
428	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimased
429	DocType: Asset Maintenance Task	2 Yearly	2 Aastat
430	DocType: Education Settings	Education Settings	Hariduse seaded
431	DocType: Vehicle Service	Inspection	ülevaatus
432	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Hinne
433	DocType: Email Digest	New Quotations	uus tsitaadid
434	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
435	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
436	DocType: Tax Rule	Shipping County	kohaletoimetamine County
437	apps/erpnext/erpnext/config/desktop.py +167	Learn	Õpi
438	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
439	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
440	DocType: Accounts Settings	Settings for Accounts	Seaded konto
441	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
442	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
443	DocType: Job Applicant	Cover Letter	kaaskiri
444	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
445	DocType: Item	Synced With Hub	Sünkroniseerida Hub
446	DocType: Driver	Fleet Manager	Fleet Manager
447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
448	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Vale parool
449	DocType: Item	Variant Of	Variant Of
450	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
451	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
452	DocType: Employee	External Work History	Väline tööandjad
453	DocType: Physician	Time per Appointment	Kohtumise kellaaeg
454	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Ringviide viga
455	DocType: Appointment Type	Is Inpatient	On statsionaarne
456	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Nimi
457	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
458	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
459	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
460	DocType: Lead	Industry	Tööstus
461	DocType: Employee	Job Profile	Ametijuhendite
462	DocType: BOM Item	Rate & Amount	Hinda ja summa
463	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
464	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
465	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Vastupidav
466	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Palun määrake hotelli hinnatase ()
467	DocType: Journal Entry	Multi Currency	Multi Valuuta
468	DocType: Opening Invoice Creation Tool	Invoice Type	Arve Type
469	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Toimetaja märkus
470	DocType: Consultation	Encounter Impression	Encounter impression
471	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Seadistamine maksud
472	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Müüdava vara
473	DocType: Volunteer	Morning	Hommikul
474	apps/erpnext/erpnext/accounts/utils.py +350	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
475	DocType: Program Enrollment Tool	New Student Batch	Uus õpilastepagas
476	apps/erpnext/erpnext/stock/doctype/item/item.py +478	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
477	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
478	DocType: Student Applicant	Admitted	Tunnistas
479	DocType: Workstation	Rent Cost	Üürile Cost
480	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Summa pärast amortisatsiooni
481	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Sündmuste kalender
482	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Atribuudid
483	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Palun valige kuu ja aasta
484	DocType: Employee	Company Email	Ettevõte Email
485	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
486	DocType: Supplier Scorecard	Scoring Standings	Hinnavajad
487	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Tellimus väärtus
488	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
489	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
490	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
491	DocType: Grant Application	Grant Application	Toetuse taotlus
492	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kokku Tellimus Peetakse
493	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Töötaja nimetus (nt tegevjuht direktor jne).
494	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
495	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse planeerimine Tool
496	apps/erpnext/erpnext/controllers/accounts_controller.py +622	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
497	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Kiireloomuline] Viga% s% s% s jaoks
498	DocType: Land Unit	LInked Analysis	Lineeritud analüüs
499	DocType: Item Tax	Tax Rate	Maksumäär
500	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74	Application period cannot be across two allocation records	Taotluste esitamise periood ei tohi olla üle kahe jaotamise kirje
501	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
502	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
503	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
504	DocType: Material Request Plan Item	Material Request Plan Item	Materjalitaotluse kava punkt
505	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Teisenda mitte-Group
506	DocType: C-Form Invoice Detail	Invoice Date	Arve kuupäev
507	DocType: GL Entry	Debit Amount	Deebetsummat
508	apps/erpnext/erpnext/accounts/party.py +249	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
509	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425	Please see attachment	Palun vt lisa
510	DocType: Purchase Order	% Received	% Vastatud
511	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Loo Üliõpilasgrupid
512	DocType: Volunteer	Weekends	Nädalavahetustel
513	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113	Credit Note Amount	Kreeditarve summa
514	DocType: Setup Progress Action	Action Document	Tegevusdokument
515	DocType: Chapter Member	Website URL	Koduleht
516		Finished Goods	Valmistoodang
517	DocType: Delivery Note	Instructions	Juhised
518	DocType: Quality Inspection	Inspected By	Kontrollima
519	DocType: Asset Maintenance Log	Maintenance Type	Hooldus Type
520	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ei kaasati Course {2}
521	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ei kuulu saatelehele {1}
522	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
523	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Lisa tooteid
524	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
525	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
526	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Kasum, mahaarvamised ja muud palk komponendid
527	DocType: Packed Item	Packed Item	Pakitud toode
528	DocType: Job Offer Term	Job Offer Term	Tööpakkumise tähtaeg
529	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
530	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
531	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Kohustuslik väli - Get üliõpilased
532	DocType: Program Enrollment	Enrolled courses	Kursustega
533	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
534	DocType: Opening Invoice Creation Tool Item	Item Name	Asja nimi
535	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
536	DocType: Email Digest	Credit Balance	Kreeditsaldo
537	DocType: Employee	Widowed	Lesk
538	DocType: Request for Quotation	Request for Quotation	Hinnapäring
539	DocType: Healthcare Settings	Require Lab Test Approval	Nõuda laborikatse heakskiitmist
540	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
541	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54	Total Outstanding	Kokku tasumata
542	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
543	DocType: Dosage Strength	Strength	Tugevus
544	apps/erpnext/erpnext/accounts/page/pos/pos.js +1533	Create a new Customer	Loo uus klient
545	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	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.
546	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Loo Ostutellimuste
547		Purchase Register	Ostu Registreeri
548	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119	Patient not found	Patsient ei leitud
549	DocType: Scheduling Tool	Rechedule	Rechedule
550	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
551	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
552	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
553	DocType: Student Log	Medical	Medical
554	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Põhjus kaotada
555	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Uuenda konto numbrit
556	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Kaabli omanik ei saa olla sama Lead
557	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not greater than unadjusted amount	Eraldatud summa ei ole suurem kui korrigeerimata summa
558	DocType: Announcement	Receiver	vastuvõtja
559	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
560	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Võimalused
561	DocType: Lab Test Template	Single	Single
562	DocType: Salary Slip	Total Loan Repayment	Kokku Laenu tagasimaksmine
563	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
564	DocType: Subscription	Yearly	Iga-aastane
565	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Palun sisestage Cost Center
566	DocType: Drug Prescription	Dosage	Annus
567	DocType: Journal Entry Account	Sales Order	Müügitellimuse
568	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Keskm. Müügikurss
569	DocType: Assessment Plan	Examiner Name	Kontrollija nimi
570	DocType: Lab Test Template	No Result	No Tulemus
571	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
572	DocType: Delivery Note	% Installed	% Paigaldatud
573	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
574	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Palun sisesta ettevõtte nimi esimene
575	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
576	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
577	DocType: Purchase Invoice	01-Sales Return	01-Müügitulu
578	DocType: Account	Is Group	On Group
579	DocType: Email Digest	Pending Purchase Orders	Kuni Ostutellimuste
580	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
581	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
582	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Peamine aadressi üksikasjad
583	DocType: Vehicle Service	Oil Change	Õlivahetus
584	DocType: Asset Maintenance Log	Asset Maintenance Log	Varade hooldus logi
585	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'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;
586	DocType: Chapter	Non Profit	Non Profit
587	DocType: Production Order	Not Started	Alustamata
588	DocType: Lead	Channel Partner	Channel Partner
589	DocType: Account	Old Parent	Vana Parent
590	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Kohustuslik väli - Academic Year
591	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215	{0} {1} is not associated with {2} {3}	{0} {1} ei ole seotud {2} {3}
592	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
593	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174	Please set default payable account for the company {0}	Määrake vaikimisi makstakse kontole ettevõtte {0}
594	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
595	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
596	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
597	DocType: SMS Log	Sent On	Saadetud
598	apps/erpnext/erpnext/stock/doctype/item/item.py +699	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
599	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
600	DocType: Sales Order	Not Applicable	Ei kasuta
601	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday kapten.
602	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Avaarvepunkti avamine
603	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
604	DocType: Delivery Note	Billing Address	Arve Aadress
605	DocType: BOM	Costing	Kuluarvestus
606	DocType: Tax Rule	Billing County	Arved County
607	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
608	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
609	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
610	DocType: Driver	DRIVER-.#####	DRIVER -. #####
611	DocType: Sales Invoice	Total Qty	Kokku Kogus
612	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Saatke ID
613	DocType: Item	Show in Website (Variant)	Näita Veebileht (Variant)
614	DocType: Employee	Health Concerns	Terviseprobleemid
615	DocType: Payroll Entry	Select Payroll Period	Vali palgaarvestuse Periood
616	DocType: Purchase Invoice	Unpaid	Palgata
617	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveeritud müük
618	DocType: Packing Slip	From Package No.	Siit Package No.
619	DocType: Item Attribute	To Range	Vahemik
620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Väärtpaberitesse ja hoiustesse
621	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
622	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Kokku lehed eraldatud on kohustuslik
623	DocType: Patient	AB Positive	AB positiivne
624	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
625	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Kuni tegevusi täna
626	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Osavõtjate rekord.
627	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
628	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
629	DocType: Employee Loan	Total Payment	Kokku tasumine
630	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
631	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} katkeb nii toimingut ei saa lõpule
632	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
633	DocType: Journal Entry	Accounts Payable	Tasumata arved
634	DocType: Patient	Allergies	Allergia
635	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
636	DocType: Supplier Scorecard Standing	Notify Other	Teata muudest
637	DocType: Vital Signs	Blood Pressure (systolic)	Vererõhk (süstoolne)
638	DocType: Pricing Rule	Valid Upto	Kehtib Upto
639	DocType: Training Event	Workshop	töökoda
640	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Hoiata ostutellimusi
641	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
642	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Aitab Parts ehitada
643	DocType: POS Profile User	POS Profile User	POS profiili kasutaja
644	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Otsene tulu
645	DocType: Patient Appointment	Date TIme	Kuupäev Kellaaeg
646	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
647	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Haldusspetsialist
648	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ettevõtte ja maksude asutamine
649	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Palun valige Course
650	DocType: Codification Table	Codification Table	Kooditabel
651	DocType: Timesheet Detail	Hrs	tundi
652	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Palun valige Company
653	DocType: Stock Entry Detail	Difference Account	Erinevus konto
654	DocType: Purchase Invoice	Supplier GSTIN	Pakkuja GSTIN
655	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
656	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
657	DocType: Production Order	Additional Operating Cost	Täiendav töökulud
658	DocType: Lab Test Template	Lab Routine	Lab Routine
659	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmeetika
660	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
661	apps/erpnext/erpnext/stock/doctype/item/item.py +551	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
662	DocType: Shipping Rule	Net Weight	Netokaal
663	DocType: Employee	Emergency Phone	Emergency Phone
664	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ei ole olemas.
665	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	ostma
666		Serial No Warranty Expiry	Serial No Garantii lõppemine
667	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
668	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Üliõpilase taotlus
669	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Palun määratleda hinne Threshold 0%
670	DocType: Sales Order	To Deliver	Andma
671	DocType: Purchase Invoice Item	Item	Kirje
672	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Kõrge tundlikkus
673	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Type information.
674	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Rahavoogude kaardistamise mall
675	apps/erpnext/erpnext/accounts/page/pos/pos.js +2539	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
676	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
677	DocType: Account	Profit and Loss	Kasum ja kahjum
678	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele
679	DocType: Patient	Risk Factors	Riskifaktorid
680	DocType: Patient	Occupational Hazards and Environmental Factors	Kutsealased ohud ja keskkonnategurid
681	DocType: Vital Signs	Respiratory rate	Hingamissagedus
682	apps/erpnext/erpnext/config/stock.py +334	Managing Subcontracting	Tegevjuht Alltöövõtt
683	DocType: Vital Signs	Body Temperature	Keha temperatuur
684	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
685	DocType: Detected Disease	Disease	Haigus
686	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Määrake projekti tüüp.
687	DocType: Supplier Scorecard	Weighting Function	Kaalufunktsioon
688	DocType: Physician	OP Consulting Charge	OP konsultatsioonitasu
689	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Seadista oma
690	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
691	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
692	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
693	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
694	DocType: Asset Repair	ARLOG-	ARLOG-
695	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
696	DocType: BOM	Operating Cost	Töökulud
697	DocType: Crop	Produced Items	Toodetud esemed
698	DocType: Sales Order Item	Gross Profit	Brutokasum
699	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kasvamine ei saa olla 0
700	DocType: Company	Delete Company Transactions	Kustuta tehingutes
701	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357	Reference No and Reference Date is mandatory for Bank transaction	Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
702	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
703	DocType: Payment Entry Reference	Supplier Invoice No	Tarnija Arve nr
704	DocType: Territory	For reference	Sest viide
705	DocType: Healthcare Settings	Appointment Confirmation	Ametisseasja kinnitamine
706	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
707	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Sulgemine (Cr)
708	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Tere
709	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Liiguta punkti
710	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
711	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
712	DocType: Production Plan Item	Pending Qty	Kuni Kogus
713	DocType: Budget	Ignore	Ignoreerima
714	apps/erpnext/erpnext/accounts/party.py +397	{0} {1} is not active	{0} {1} ei ole aktiivne
715	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
716	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
717	apps/erpnext/erpnext/controllers/buying_controller.py +160	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
718	DocType: Pricing Rule	Valid From	Kehtib alates
719	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
720	DocType: Pricing Rule	Sales Partner	Müük Partner
721	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Kõik tarnija skoorikaardid.
722	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
723	apps/erpnext/erpnext/stock/doctype/item/item.py +154	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
724	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
725	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
726	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	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
727	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / eelarveaastal.
728	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	kogunenud väärtused
729	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
730	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Territoorium vajab POS-profiili
731	DocType: Supplier	Prevent RFQs	Ennetada RFQsid
732	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Tee Sales Order
733	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Palkade slip esitatakse ajavahemikuks {0} kuni {1}
734	DocType: Project Task	Project Task	Projekti töörühma
735		Lead Id	Plii Id
736	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
737	DocType: Assessment Plan	Course	kursus
738	DocType: Timesheet	Payslip	palgateatise
739	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Oksjoni ostukorvi
740	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
741	DocType: Issue	Resolution	Lahendamine
742	DocType: C-Form	IV	IV
743	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tarnitakse: {0}
744	DocType: Expense Claim	Payable Account	Võlgnevus konto
745	DocType: Payment Entry	Type of Payment	Tüüp tasumine
746	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
747	DocType: Job Applicant	Resume Attachment	Jätka Attachment
748	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
749	DocType: Leave Control Panel	Allocate	Eraldama
750	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Loo variatsioon
751	DocType: Sales Invoice	Shipping Bill Date	Shipping Bill Date
752	DocType: Production Order	Production Plan	Tootmisplaan
753	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Arve koostamise tööriista avamine
754	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Müügitulu
755	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
756		Total Stock Summary	Kokku Stock kokkuvõte
757	DocType: Announcement	Posted By	postitas
758	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
759	DocType: Healthcare Settings	Confirmation Message	Kinnituskiri
760	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
761	DocType: Authorization Rule	Customer or Item	Kliendi või toode
762	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliendi andmebaasi.
763	DocType: Quotation	Quotation To	Tsitaat
764	DocType: Lead	Middle Income	Keskmise sissetulekuga
765	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	Avamine (Cr)
766	apps/erpnext/erpnext/stock/doctype/item/item.py +871	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.
767	apps/erpnext/erpnext/accounts/utils.py +354	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
768	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Määrake Company
769	DocType: Share Balance	Share Balance	Jaga Balanssi
770	DocType: Purchase Order Item	Billed Amt	Arve Amt
771	DocType: Training Result Employee	Training Result Employee	Koolitus Tulemus Employee
772	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
773	DocType: Repayment Schedule	Principal Amount	põhisumma
774	DocType: Employee Loan Application	Total Payable Interest	Kokku intressikulusid
775	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Kokku tasumata: {0}
776	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
777	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Viitenumber &amp; Reference kuupäev on vajalik {0}
778	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vali Maksekonto teha Bank Entry
779	DocType: Hotel Settings	Default Invoice Naming Series	Vaikimisi arve nime seeria
780	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
781	DocType: Restaurant Reservation	Restaurant Reservation	Restorani broneering
782	DocType: Land Unit	Land Unit Name	Maaüksuse nimi
783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Ettepanek kirjutamine
784	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
785	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Pakkimine
786	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Teatage klientidele e-posti teel
787	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
788	DocType: Employee Advance	Claimed Amount	Nõutud summa
789	apps/erpnext/erpnext/config/education.py +176	Masters	Masters
790	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamine Score
791	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
792	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Time Tracking
793	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplikaadi TRANSPORTER
794	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
795	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
796	DocType: Packing Slip Item	DN Detail	DN Detail
797	DocType: Training Event	Conference	konverents
798	DocType: Timesheet	Billed	Maksustatakse
799	DocType: Batch	Batch Description	Partii kirjeldus
800	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Loomine õpperühm
801	apps/erpnext/erpnext/accounts/utils.py +727	Payment Gateway Account not created, please create one manually.	Payment Gateway konto ei ole loodud, siis looge see käsitsi.
802	DocType: Supplier Scorecard	Per Year	Aastas
803	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Selles programmis osalemise lubamine vastavalt DOB-ile puudub
804	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
805	DocType: Employee	Organization Profile	Organisatsiooni andmed
806	DocType: Vital Signs	Height (In Meter)	Kõrgus (mõõdikus)
807	DocType: Student	Sibling Details	Kaas detailid
808	DocType: Vehicle Service	Vehicle Service	Sõidukite Service
809	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
810	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
811	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Mall tulemuste hindamisel.
812	DocType: Sales Invoice	Credit Note Issued	Kreeditarvet Väljastatud
813	DocType: Project Task	Weight	kaal
814	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
815	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei eelarveaastal {2}
816	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
817	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
818	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
819	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
820	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
821	DocType: Maintenance Schedule	Maintenance Schedule	Hoolduskava
822	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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
823	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Net muutus Varude
824	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Töötaja Laenu juhtimine
825	DocType: Employee	Passport Number	Passi number
826	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Seos Guardian2
827	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Juhataja
828	DocType: Payment Entry	Payment From / To	Makse edasi / tagasi
829	apps/erpnext/erpnext/selling/doctype/customer/customer.py +177	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}
830	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Palun määrake konto Warehouse&#39;i {0}
831	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
832	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
833	DocType: Installation Note	IN-	VÕISTLUSTE
834	DocType: Production Order Operation	In minutes	Minutiga
835	DocType: Issue	Resolution Date	Resolutsioon kuupäev
836	DocType: Lab Test Template	Compound	Ühend
837	DocType: Student Batch Name	Batch Name	partii Nimi
838	DocType: Fee Validity	Max number of visit	Maksimaalne külastuse arv
839		Hotel Room Occupancy	Hotelli toa majutus
840	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358	Timesheet created:	Töögraafik on loodud:
841	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
842	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	registreerima
843	DocType: GST Settings	GST Settings	GST Seaded
844	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
845	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
846	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
847	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Teisenda Group
848	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
849	DocType: Activity Cost	Activity Type	Tegevuse liik
850	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
851	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (firma Valuuta)
852	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Tarnitakse summa
853	DocType: Quotation Item	Item Balance	Punkt Balance
854	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
855	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
856	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kirjastamine
857	DocType: Accounts Settings	Report Settings	Aruandeseaded
858	DocType: Activity Cost	Projects User	Projektid Kasutaja
859	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
861	DocType: Asset	Asset Owner Company	Vara omaniku ettevõte
862	DocType: Company	Round Off Cost Center	Ümardada Cost Center
863	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
864	DocType: Asset Maintenance Log	AML-	AML-
865	DocType: Item	Material Transfer	Material Transfer
866	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Teekonda ei leitud
867	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	Avamine (Dr)
868	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
869	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Korduvate dokumentide tegemine
870		GST Itemised Purchase Register	GST Üksikasjalikud Ostu Registreeri
871	DocType: Course Scheduling Tool	Reschedule	Korrigeeritakse uuesti
872	DocType: Employee Loan	Total Interest Payable	Kokku intressivõlg
873	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
874	DocType: Production Order Operation	Actual Start Time	Tegelik Start Time
875	DocType: BOM Operation	Operation Time	Operation aeg
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316	Finish	lõpp
877	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	alus
878	DocType: Timesheet	Total Billed Hours	Kokku Maksustatakse Tundi
879	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526	Write Off Amount	Kirjutage Off summa
880	DocType: Leave Block List Allow	Allow User	Laske Kasutaja
881	DocType: Journal Entry	Bill No	Bill pole
882	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
883	DocType: Vehicle Log	Service Details	Service detailid
884	DocType: Subscription	Quarterly	Kord kvartalis
885	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
886	DocType: Lab Test Template	Grouped	Rühmitatud
887	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
888	DocType: Bank Guarantee	Bank Guarantee Number	Bank garantii arv
889	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
890	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
891	DocType: Student Attendance	Student Attendance	Student osavõtt
892	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
893	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
894	DocType: Sales Invoice	Port Code	Sadama kood
895	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948	Reserve Warehouse	Reservi laoruum
896	DocType: Lead	Lead is an Organization	Plii on organisatsioon
897	DocType: Guardian Interest	Interest	huvi
898	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Müügieelne
899	DocType: Instructor Log	Other Details	Muud andmed
900	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
901	DocType: Lab Test	Test Template	Testi mall
902	DocType: Restaurant Order Entry Item	Served	Serveeritud
903	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Peatükk teave.
904	DocType: Account	Accounts	Kontod
905	DocType: Vehicle	Odometer Value (Last)	Odomeetri näit (Viimane)
906	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Pakkujate tulemuskaardi kriteeriumide mallid.
907	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
908	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Makse Entry juba loodud
909	DocType: Request for Quotation	Get Suppliers	Hankige tarnijaid
910	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
911	apps/erpnext/erpnext/controllers/accounts_controller.py +609	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
912	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Eelvaade palgatõend
913	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
914	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
915	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
916	DocType: Land Unit	Longitude	Pikkuskraad
917		Absent Student Report	Puudub Student Report
918	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
919	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid
920	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
921	DocType: Supplier Scorecard	Per Week	Nädalas
922	apps/erpnext/erpnext/stock/doctype/item/item.py +665	Item has variants.	Punkt on variante.
923	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Kokku üliõpilane
924	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Punkt {0} ei leitud
925	DocType: Bin	Stock Value	Stock Value
926	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
927	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Ettevõte {0} ei ole olemas
928	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} tasu kehtib kuni {1}
929	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
930	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
931	DocType: GST Account	IGST Account	IGST konto
932	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
933	DocType: Material Request Item	Quantity and Warehouse	Kogus ja Warehouse
934	DocType: Hub Settings	Unregister	Loobu registreerimisest
935	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
936	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Palun valige Program
937	DocType: Project	Estimated Cost	Hinnanguline maksumus
938	DocType: Purchase Order	Link to material requests	Link materjali taotlusi
939	DocType: Hub Settings	Publish	Avalda
940	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
941		Fichier des Ecritures Comptables [FEC]	Ficier des Ecritures Comptables [FEC]
942	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
943	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Ettevõte ja kontod
944	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	väärtuse
945	DocType: Asset Settings	Depreciation Options	Amortisatsiooni Valikud
946	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Kehtetu postitamise aeg
947	DocType: Lead	Campaign Name	Kampaania nimi
948	DocType: Hotel Room	Capacity	Võimsus
949	DocType: Selling Settings	Close Opportunity After Days	Sule Opportunity Pärast päevi
950		Reserved	Reserveeritud
951	DocType: Driver	License Details	Litsentsi üksikasjad
952	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Väljal Aktsionäril ei tohi olla tühjaks
953	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
955	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} ei ole laos toode
956	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	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;
957	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
958	apps/erpnext/erpnext/stock/doctype/item/item.py +272	Please select Sample Retention Warehouse in Stock Settings first	Esitage kõigepealt proovi võttehoidla varude seadistustes
959	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
960	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
961	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Palun valige iganädalane off päev
962	DocType: Patient	O Negative	O Negatiivne
963	DocType: Production Order Operation	Planned End Time	Planeeritud End Time
964		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
965	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
966	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Membrersi tüübi üksikasjad
967	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
968	DocType: Budget	Budget Against	Eelarve vastu
969	DocType: Employee	Cell Number	Mobiilinumber
970	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud.
971	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto Material Taotlused Loodud
972	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
973	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
974	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveeritud tootmine
975	DocType: Soil Texture	Sand	Liiv
976	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
977	DocType: Opportunity	Opportunity From	Opportunity From
978	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Kuupalga avalduse.
979	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
980	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Valige tabel
981	DocType: BOM	Website Specifications	Koduleht erisused
982	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} on kehtetu e-posti aadress &quot;Saajad&quot;
983	DocType: Special Test Items	Particulars	Üksikasjad
984	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
985	DocType: Warranty Claim	CI-	CI-
986	apps/erpnext/erpnext/controllers/buying_controller.py +310	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
987	DocType: Student	A+	A +
988	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
989	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
990	DocType: Asset	Maintenance	Hooldus
991	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
992	DocType: Item	Maximum sample quantity that can be retained	Maksimaalne proovikogus, mida on võimalik säilitada
993	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	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}
994	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Müügikampaaniad.
995	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Tee Töögraafik
996	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.
997	DocType: Employee	Bank A/C No.	Bank A / C No.
998	DocType: Bank Guarantee	Project	Project
999	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
1000	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	osaliselt järjestatud
1001	DocType: Lab Test	Lab Test	Lab Test
1002	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
1003	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
1004	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Lisage ajapilusid
1005	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
1006	DocType: Employee Loan	Interest Income Account	Intressitulu konto
1007	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Vaadake saadetud saadetud kviitungi
1008	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnoloogia
1009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Büroo ülalpidamiskulud
1010	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Minema
1011	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Seadistamine e-posti konto
1012	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Palun sisestage Punkt esimene
1013	DocType: Asset Repair	Downtime	Seisakuisus
1014	DocType: Account	Liability	Vastutus
1015	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
1016	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akadeemiline termin:
1017	DocType: Salary Detail	Do not include in total	Ärge lisage kokku
1018	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005	Sample quantity {0} cannot be more than received quantity {1}	Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
1020	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Hinnakiri ole valitud
1021	DocType: Employee	Family Background	Perekondlik taust
1022	DocType: Request for Quotation Supplier	Send Email	Saada E-
1023	apps/erpnext/erpnext/stock/doctype/item/item.py +227	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
1024	DocType: Item	Max Sample Quantity	Max Proovi Kogus
1025	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Ei Luba
1026	DocType: Vital Signs	Heart Rate / Pulse	Südame löögisageduse / impulsi
1027	DocType: Company	Default Bank Account	Vaikimisi Bank Account
1028	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
1029	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'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}
1030	DocType: Vehicle	Acquisition Date	omandamise kuupäevast
1031	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
1032	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
1033	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab Testid ja elutähtsad märgid
1034	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
1035	apps/erpnext/erpnext/controllers/accounts_controller.py +613	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
1036	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ükski töötaja leitud
1037	DocType: Subscription	Stopped	Peatatud
1038	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
1039	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Student Group on juba uuendatud.
1040	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
1041	DocType: Land Unit	Tree Details	Tree detailid
1042	DocType: Training Event	Event Status	sündmus staatus
1043	DocType: Volunteer	Availability Timeslot	Saadavus Timeslot
1044		Support Analytics	Toetus Analytics
1045	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Kui teil on küsimusi, palun saada meile tagasi.
1046	DocType: Cash Flow Mapper	Cash Flow Mapper	Rahavoogude kaardistaja
1047	DocType: Item	Website Warehouse	Koduleht Warehouse
1048	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
1049	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ei kuulu Company {3}
1050	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1051	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} ei saa olla Group
1052	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
1053	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
1054	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ei ülesanded
1055	DocType: Item Variant Settings	Copy Fields to Variant	Kopeerige väliid variandile
1056	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
1057	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
1058	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
1059	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form arvestust
1060	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Aktsiad on juba olemas
1061	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliendi ja tarnija
1062	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
1063	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Täname, et oma äri!
1064	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Toetus päringud klientidelt.
1065	DocType: Setup Progress Action	Action Doctype	Toimingudokumendi tüüp
1066		Production Order Stock Report	Tootmise Tellimuste aruanne
1067	DocType: HR Settings	Retirement Age	pensioniiga
1068	DocType: Bin	Moving Average Rate	Libisev keskmine hind
1069	DocType: Production Plan	Select Items	Vali kaubad
1070	DocType: Share Transfer	To Shareholder	Aktsionäridele
1071	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
1072	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Seadistusasutus
1073	DocType: Program Enrollment	Vehicle/Bus Number	Sõiduki / Bus arv
1074	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursuse ajakava
1075	DocType: Request for Quotation Supplier	Quote Status	Tsiteerin staatus
1076	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
1077	DocType: Daily Work Summary Group	Select Users	Valige Kasutajad
1078	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Hotelli toa hinnakujundus
1079	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
1080	DocType: Crop	Target Warehouse	Target Warehouse
1081	DocType: Payroll Employee Detail	Payroll Employee Detail	Palgaarvestus Töötaja üksikasjad
1082	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Palun valige laost
1083	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
1084	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1085	DocType: Stock Entry	STE-	STE
1086	DocType: Upload Attendance	Import Attendance	Import Osavõtt
1087	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Kõik Punkt Groups
1088	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automaatselt kirjutada sõnumi esitamise tehingud.
1089	DocType: Production Order	Item To Manufacture	Punkt toota
1090	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1091	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} olek on {2}
1092	DocType: Water Analysis	Collection Temperature	Kogumistemperatuur
1093	DocType: Employee	Provide Email Address registered in company	Anda e-posti aadress registreeritud ettevõte
1094	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
1095	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ostutellimuse maksmine
1096	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Kavandatav Kogus
1097	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
1098	DocType: Drug Prescription	Interval UOM	Intervall UOM
1099	DocType: Customer	Reselect, if the chosen address is edited after save	Kui valite valitud aadressi pärast salvestamist, vali uuesti
1100	apps/erpnext/erpnext/stock/doctype/item/item.js +492	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
1101	DocType: Item	Hub Publishing Details	Hubi avaldamise üksikasjad
1102	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114	'Opening'	&quot;Avamine&quot;
1103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Avatud teha
1104	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
1105	DocType: Lab Test Template	Result Format	Tulemusvorming
1106	DocType: Expense Claim	Expenses	Kulud
1107	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
1108		Purchase Receipt Trends	Ostutšekk Trends
1109	DocType: Payroll Entry	Bimonthly	kaks korda kuus
1110	DocType: Vehicle Service	Brake Pad	Brake Pad
1111	DocType: Fertilizer	Fertilizer Contents	Väetise sisu
1112	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Teadus- ja arendustegevus
1113	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa Bill
1114	DocType: Company	Registration Details	Registreerimine Üksikasjad
1115	DocType: Timesheet	Total Billed Amount	Arve kogusumma
1116	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
1117	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
1118	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: tooraine ei saa olla sama kui põhipunkt
1119	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	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
1120	DocType: Sales Team	Incentives	Soodustused
1121	DocType: SMS Log	Requested Numbers	Taotletud numbrid
1122	DocType: Volunteer	Evening	Õhtul
1123	DocType: Customer	Bypass credit limit check at Sales Order	Möödaviides krediidilimiidi kontrollimine müügikorralduses
1124	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Tulemuslikkuse hindamise.
1125	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99	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
1126	apps/erpnext/erpnext/controllers/accounts_controller.py +411	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
1127	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
1128	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
1129	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-Sale
1130	DocType: Fee Schedule	Fee Creation Status	Tasu loomise staatus
1131	DocType: Vehicle Log	Odometer Reading	odomeetri näit
1132	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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;
1133	DocType: Account	Balance must be	Tasakaal peab olema
1134	DocType: Hub Settings	Publish Pricing	Avalda Hinnakujundus
1135	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
1136		Available Qty	Saadaval Kogus
1137	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
1138	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
1139	DocType: Setup Progress Action	Action Field	Tegevusväli
1140	DocType: Healthcare Settings	Manage Customer	Kliendi haldamine
1141	DocType: Delivery Trip	Delivery Stops	Toimetaja peatub
1142	DocType: Salary Slip	Working Days	Tööpäeva jooksul
1143	DocType: Serial No	Incoming Rate	Saabuva Rate
1144	DocType: Packing Slip	Gross Weight	Brutokaal
1145		Final Assessment Grades	Lõplik hindamisastmed
1146	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hubi lubamine
1147	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1148	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
1149	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Seadista oma instituut ERPNextis
1150	DocType: Agriculture Analysis Criteria	Plant Analysis	Taimeanalüüs
1151	DocType: Job Applicant	Hold	Hoia
1152	DocType: Employee	Date of Joining	Liitumis
1153	DocType: Naming Series	Update Series	Värskenda Series
1154	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
1155	DocType: Restaurant Table	Minimum Seating	Minimaalne istekoht
1156	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
1157	DocType: Examination Result	Examination Result	uurimistulemus
1158	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Ostutšekk
1159		Received Items To Be Billed	Saadud objekte arve
1160	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Valuuta vahetuskursi kapten.
1161	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
1162	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filtreeri kokku nullist kogust
1163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
1164	DocType: Production Order	Plan material for sub-assemblies	Plan materjali sõlmed
1165	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Müük Partnerid ja territoorium
1166	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595	BOM {0} must be active	Bom {0} peab olema aktiivne
1167	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409	No Items available for transfer	Ülekandmiseks pole ühtegi eset
1168	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Sulgemine (avamine + kokku)
1169	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
1170	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Palun valige dokumendi tüüp esimene
1171	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
1172	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1173	DocType: Pricing Rule	Rate or Discount	Hind või soodustus
1174	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
1175	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
1176	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
1177	DocType: Bank Reconciliation	Total Amount	Kogu summa
1178	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet kirjastamine
1179	DocType: Prescription Duration	Number	Number
1180	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} arve koostamine
1181	DocType: Medical Code	Medical Code Standard	Meditsiinikood standard
1182	DocType: Soil Texture	Clay Composition (%)	Savi koostis (%)
1183	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Palun salvestage enne ülesande määramist.
1184	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Bilansilise väärtuse
1185	DocType: Lab Test	Lab Technician	Laboritehnik
1186	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Müük Hinnakiri
1187	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.
1188	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
1189	DocType: Lab Test	Sample ID	Proovi ID
1190	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
1191	DocType: Purchase Receipt	Range	Range
1192	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
1193	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
1194	DocType: Fee Structure	Components	komponendid
1195	DocType: Item Barcode	Item Barcode	Punkt Triipkood
1196	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Palun sisesta Põhivarakategoori punktis {0}
1197	apps/erpnext/erpnext/stock/doctype/item/item.py +660	Item Variants {0} updated	Punkt variandid {0} uuendatud
1198	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
1199	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	genereeritakse. Kui see on hilinenud, peate käsitsi muutma selle välja väljal &quot;Korda kuupäeval&quot;
1200	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
1201	DocType: Share Transfer	From Folio No	Alates Folio-st
1202	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
1203	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
1204	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
1205	DocType: Lead	LEAD-	plii-
1206	DocType: Employee	Permanent Address Is	Alaline aadress
1207	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
1208	DocType: Payment Terms Template	Payment Terms Template	Maksete tingimused mall
1209	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1210	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
1211	DocType: Item	Is Purchase Item	Kas Ostu toode
1212	DocType: Journal Entry Account	Purchase Invoice	Ostuarve
1213	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Ei
1214	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Uus müügiarve
1215	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
1216	DocType: Physician	Appointments	Ametisse nimetamine
1217	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1218	DocType: Lead	Request for Information	Teabenõue
1219		LeaderBoard	LEADERBOARD
1220	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate koos marginaaliga (ettevõtte valuuta)
1221	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sync Offline arved
1222	DocType: Payment Request	Paid	Makstud
1223	DocType: Program Fee	Program Fee	program Fee
1224	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.
1225	DocType: Salary Slip	Total in words	Kokku sõnades
1226	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
1227	DocType: Asset	Available-for-use Date	Kättesaadav kuupäev
1228	DocType: Guardian	Guardian Name	Guardian Nimi
1229	DocType: Cheque Print Template	Has Print Format	Kas Print Format
1230	DocType: Employee Loan	Sanctioned	sanktsioneeritud
1231	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
1233	DocType: Crop Cycle	Crop Cycle	Põllukultuuride tsükkel
1234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1235	DocType: Student Admission	Publish on website	Avaldab kodulehel
1236	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1237	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
1238	DocType: Agriculture Task	Agriculture Task	Põllumajandusülesanne
1239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Kaudne tulu
1240	DocType: Student Attendance Tool	Student Attendance Tool	Student osavõtt Tool
1241	DocType: Restaurant Menu	Price List (Auto created)	Hinnakiri (loodud automaatselt)
1242	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
1243	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Dispersioon
1244		Company Name	firma nimi
1245	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
1246	DocType: Share Balance	Purchased	Ostetud
1247	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
1248	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vaata nimekirja kõigi abiga videod
1249	DocType: Agriculture Analysis Criteria	Soil Texture	Mulla tekstuur
1250	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
1251	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
1252	DocType: Pricing Rule	Max Qty	Max Kogus
1253	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	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
1254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1255	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Keemilised
1256	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.
1257	DocType: BOM	Raw Material Cost(Company Currency)	Tooraine hind (firma Valuuta)
1258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783	All items have already been transferred for this Production Order.	Kõik esemed on juba üle selle tootmine Order.
1259	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	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}
1260	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	meeter
1261	DocType: Workstation	Electricity Cost	Elektri hind
1262	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22	Lab testing datetime cannot be before collection datetime	Lab test datetime ei saa olla enne kogumise kuupäeva
1263	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
1264	DocType: Expense Claim	Total Advance Amount	Eelmakse kokku
1265	DocType: Delivery Stop	Estimated Arrival	Eeldatav saabumine
1266	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Salvesta sätted
1267	DocType: Delivery Stop	Notified by Email	E-posti teel teavitatud
1268	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
1269	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Siirdus
1270	DocType: BOM Website Item	BOM Website Item	Bom Koduleht toode
1271	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1272	DocType: Timesheet Detail	Bill	arve
1273	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Järgmine kulum kuupäev on sisestatud viimase kuupäeva
1274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Valge
1275	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
1276	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1277	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Märkeruutade loendist saate valida ainult ühe võimaluse.
1278	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
1279	DocType: Item	Automatically Create New Batch	Automaatselt Loo uus partii
1280	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	{0} kuni {1} (rida {2}) määramine
1281	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Tee
1282	DocType: Student Admission	Admission Start Date	Sissepääs Start Date
1283	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
1284	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Uus töötaja
1285	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
1286	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
1287	apps/erpnext/erpnext/controllers/selling_controller.py +129	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
1288	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
1289	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Avamine Kogus
1290	DocType: Healthcare Settings	Appointment Reminder	Kohtumise meeldetuletus
1291	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
1292	DocType: Program Enrollment Tool Student	Student Batch Name	Student Partii Nimi
1293	DocType: Consultation	Doctor	Arst
1294	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
1295	DocType: Repayment Schedule	Balance Loan Amount	Tasakaal Laenusumma
1296	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ajakava kursus
1297	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235	Stock Options	Stock Options
1298	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Enne ostutellimuse viimaste ostude andmete hankimist keelake
1299	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
1300	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
1301	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Qty for {0}	Kogus eest {0}
1302	DocType: Leave Application	Leave Application	Jäta ostusoov
1303	DocType: Patient	Patient Relation	Patsiendi suhe
1304	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Jäta jaotamine Tool
1305	DocType: Item	Hub Category to Publish	Keskuse kategooria avaldamiseks
1306	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
1307	DocType: Sales Invoice	Billing Address GSTIN	Arveldusaadress GSTIN
1308	DocType: Assessment Plan	Evaluate	Hinnake
1309	DocType: Workstation	Net Hour Rate	Net Hour Rate
1310	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
1311	DocType: Company	Default Terms	Vaikimisi Tingimused
1312	DocType: Supplier Scorecard Period	Criteria	Kriteeriumid
1313	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
1314	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
1315	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Palun täpsusta {0}
1316	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
1317	DocType: Delivery Note	Delivery To	Toimetaja
1318	apps/erpnext/erpnext/stock/doctype/item/item.js +386	Variant creation has been queued.	Variant loomine on järjestatud.
1319	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Töö kokkuvõte {0} jaoks
1320	apps/erpnext/erpnext/stock/doctype/item/item.py +695	Attribute table is mandatory	Oskus tabelis on kohustuslik
1321	DocType: Production Plan	Get Sales Orders	Võta müügitellimuste
1322	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ei tohi olla negatiivne
1323	DocType: Training Event	Self-Study	Iseseisev õppimine
1324	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26	Soil compositions do not add up to 100	Mulla kompositsioonid ei lisa kuni 100
1325	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554	Discount	Soodus
1326	DocType: Membership	Membership	Liikmelisus
1327	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
1328	DocType: Sales Invoice Item	Rate With Margin	Määra Margin
1329	DocType: Workstation	Wages	Palgad
1330	DocType: Asset Maintenance	Maintenance Manager Name	Hooldusjuhi nimi
1331	DocType: Agriculture Task	Urgent	Urgent
1332	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1333	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Muutuja ei leitud
1334	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790	Please select a field to edit from numpad	Palun vali väljad numpadist muutmiseks
1335	apps/erpnext/erpnext/stock/doctype/item/item.py +263	Cannot be a fixed asset item as Stock Ledger is created.	Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1336	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Mine Desktop ja hakata kasutama ERPNext
1337	DocType: Item	Manufacturer	Tootja
1338	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
1339	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1340	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
1341	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvaliteedijärelevalve malli nimi
1342	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
1343	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Müügi summa
1344	DocType: Repayment Schedule	Interest Amount	Intressisummat
1345	DocType: Serial No	Creation Document No	Loomise dokument nr
1346	DocType: Share Transfer	Issue	Probleem
1347	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Rekordid
1348	DocType: Asset	Scrapped	lammutatakse
1349	DocType: Purchase Invoice	Returns	tulu
1350	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1351	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
1352	apps/erpnext/erpnext/config/hr.py +35	Recruitment	värbamine
1353	DocType: Lead	Organization Name	Organisatsiooni nimi
1354	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
1355		Projected Quantity as Source	Planeeritav kogus nagu Allikas
1356	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1357	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Toimetaja Trip
1358	DocType: Student	A-	A-
1359	DocType: Share Transfer	Transfer Type	Ülekande tüüp
1360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Müügikulud
1361	DocType: Consultation	Diagnosis	Diagnoosimine
1362	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard ostmine
1363	DocType: GL Entry	Against	Vastu
1364	DocType: Item	Default Selling Cost Center	Vaikimisi müügikulude Center
1365	DocType: Sales Partner	Implementation Partner	Rakendamine Partner
1366	apps/erpnext/erpnext/accounts/page/pos/pos.js +1623	ZIP Code	Postiindeks
1367	apps/erpnext/erpnext/controllers/selling_controller.py +251	Sales Order {0} is {1}	Sales Order {0} on {1}
1368	DocType: Opportunity	Contact Info	Kontaktinfo
1369	apps/erpnext/erpnext/config/stock.py +319	Making Stock Entries	Making Stock kanded
1370	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1371	DocType: Item	Default Supplier	Vaikimisi Tarnija
1372	DocType: Manufacturing Settings	Over Production Allowance Percentage	Üle Tootmise toetus protsent
1373	DocType: Employee Loan	Repayment Schedule	maksegraafikut
1374	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
1375	DocType: Holiday List	Get Weekly Off Dates	Võta Weekly Off kuupäevad
1376	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
1377	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Arve ei saa teha arveldusnädala nullini
1378	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
1379	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	E-kiri saadetakse aadressile {0}
1380	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
1381	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
1382	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	{0} | {1} {2}
1383	DocType: Delivery Trip	Driver Name	Juhi nimi
1384	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskmine vanus
1385	DocType: Education Settings	Attendance Freeze Date	Osavõtjate Freeze kuupäev
1386	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1387	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Kuva kõik tooted
1388	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimaalne Lead Vanus (päeva)
1389	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	Kõik BOMs
1390	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotellitüübid {0} ei ole saadaval {1}
1391	DocType: Patient	Default Currency	Vaikimisi Valuuta
1392	DocType: Expense Claim	From Employee	Tööalasest
1393	DocType: Driver	Cellphone Number	Mobiiltelefoni number
1394	apps/erpnext/erpnext/controllers/accounts_controller.py +471	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
1395	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
1396	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
1397	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1398	DocType: Program Enrollment	Transportation	Vedu
1399	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Vale Oskus
1400	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235	{0} {1} must be submitted	{0} {1} tuleb esitada
1401	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
1402	DocType: SMS Center	Total Characters	Kokku Lõbu
1403	DocType: Employee Advance	Claimed	Taotletud
1404	DocType: Crop	Row Spacing	Ristliikumine
1405	apps/erpnext/erpnext/controllers/buying_controller.py +164	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
1406	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1407	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1408	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Panus%
1409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1410	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1411	DocType: Sales Partner	Distributor	Edasimüüja
1412	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1413	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1414	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Palun määra &quot;Rakenda Täiendav soodustust&quot;
1415		Ordered Items To Be Billed	Tellitud esemed arve
1416	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
1417	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1418	apps/erpnext/erpnext/projects/doctype/project/project.py +228	Project Collaboration Invitation	Projektikoostööd Kutse
1419	DocType: Salary Slip	Deductions	Mahaarvamised
1420	DocType: Leave Allocation	LAL/	LAL /
1421	DocType: Setup Progress Action	Action Name	Tegevus nimega
1422	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start Aasta
1423	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63	PDC/LC	PDC / LC
1425	DocType: Purchase Invoice	Start date of current invoice's period	Arve makseperioodi alguskuupäev
1426	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1427	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385	Capacity Planning Error	Capacity Planning viga
1428		Trial Balance for Party	Trial Balance Party
1429	DocType: Lead	Consultant	Konsultant
1430	DocType: Salary Slip	Earnings	Tulu
1431	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1432	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Avamine Raamatupidamine Balance
1433		GST Sales Register	GST Sales Registreeri
1434	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1435	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Midagi nõuda
1436	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Valige oma domeenid
1437	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1438	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Valdkonnad kopeeritakse ainult loomise ajal.
1439	DocType: Setup Progress Action	Domains	Domeenid
1440	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Juhtimine
1442	DocType: Cheque Print Template	Payer Settings	maksja seaded
1443	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 &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1444	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1445	DocType: Purchase Invoice	Is Return	Kas Tagasi
1446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Ettevaatust
1447	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16	Start day is greater than end day in task '{0}'	Alguspäev on suurem kui lõppkuupäev ülesandes &quot;{0}&quot;
1448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Tagasi / võlateate
1449	DocType: Price List Country	Price List Country	Hinnakiri Riik
1450	DocType: Item	UOMs	UOMs
1451	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
1452	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
1453	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1454	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Palun sisesta Kood saada Partii number
1455	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
1456	DocType: Employee Loan	Partially Disbursed	osaliselt Väljastatud
1457	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Toetusteave
1458	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tarnija andmebaasis.
1459	DocType: Account	Balance Sheet	Eelarve
1460	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood &quot;
1461	DocType: Fee Validity	Valid Till	Kehtiv kuni
1462	apps/erpnext/erpnext/accounts/page/pos/pos.js +2500	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.
1463	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama objekt ei saa sisestada mitu korda.
1464	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	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
1465	DocType: Lead	Lead	Lead
1466	DocType: Email Digest	Payables	Võlad
1467	DocType: Course	Course Intro	Kursuse tutvustus
1468	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} loodud
1469	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
1470		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
1471	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Hinnangulise saabumisaja ajakohastamine
1472	DocType: Program Enrollment Tool	Enrollment Details	Registreerumise üksikasjad
1473	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
1474	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Valige klient
1475	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
1476	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1477	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
1478	DocType: Holiday	Holiday	Puhkus
1479	DocType: Support Settings	Close Issue After Days	Sule Issue Pärast päevi
1480	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
1481	DocType: Bank Guarantee	Validity in Days	Kehtivus Days
1482	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vormi ei kehti Arve: {0}
1483	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
1484	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Liikme tegevused
1485	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	order count
1486	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
1487	DocType: Purchase Order	Group same items	Group sama kauba
1488	DocType: Purchase Invoice	Disable Rounded Total	Keela Ümardatud kokku
1489	DocType: Employee Loan Application	Repayment Info	tagasimaksmine Info
1490	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	&quot;Kanded&quot; ei saa olla tühi
1491	DocType: Maintenance Team Member	Maintenance Role	Hooldusroll
1492	apps/erpnext/erpnext/utilities/transaction_base.py +88	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
1493		Trial Balance	Proovibilanss
1494	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
1495	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Seadistamine Töötajad
1496	DocType: Sales Order	SO-	SO-
1497	DocType: Hotel Room Reservation	Hotel Reservation User	Hotelli broneeringu kasutaja
1498	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Palun valige eesliide esimene
1499	DocType: Student	O-	O-
1500	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Teadustöö
1501	DocType: Maintenance Visit Purpose	Work Done	Töö
1502	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
1503	DocType: Announcement	All Students	Kõik õpilased
1504	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
1505	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vaata Ledger
1506	DocType: Grading Scale	Intervals	intervallid
1507	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Esimesed
1508	apps/erpnext/erpnext/stock/doctype/item/item.py +525	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
1509	DocType: Crop Cycle	Less than a year	Vähem kui aasta
1510	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiilne No.
1511	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Ülejäänud maailm
1512	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
1513	DocType: Crop	Yield UOM	Saagikus UOM
1514		Budget Variance Report	Eelarve Dispersioon aruanne
1515	DocType: Salary Slip	Gross Pay	Gross Pay
1516	DocType: Item	Is Item from Hub	Kas üksus on hubist
1517	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
1518	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividende,
1519	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Raamatupidamine Ledger
1520	DocType: Stock Reconciliation	Difference Amount	Erinevus summa
1521	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112	Dr {0} on Leave on {1}	Dr {0} lahkus {1}
1522	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1523	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Jaotamata tulem
1524	DocType: Purchase Invoice	05-Change in POS	05-vahetus postis
1525	DocType: Vehicle Log	Service Detail	Teenuse Detail
1526	DocType: BOM	Item Description	Toote kirjeldus
1527	DocType: Student Sibling	Student Sibling	Student Kaas
1528	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Makserežiim
1529	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
1530	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Määrake restoranis {0} aktiivne menüü
1531	DocType: Student	STUD.	Stud.
1532	DocType: Production Order	Qty To Manufacture	Kogus toota
1533	DocType: Email Digest	New Income	uus tulu
1534	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
1535	DocType: Opportunity Item	Opportunity Item	Opportunity toode
1536		Student and Guardian Contact Details	Student ja Guardian Kontakt
1537	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1538	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ajutine avamine
1539	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Kuva keskus
1540		Employee Leave Balance	Töötaja Jäta Balance
1541	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance Konto {0} peab alati olema {1}
1542	DocType: Patient Appointment	More Info	Rohkem infot
1543	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
1544	DocType: Supplier Scorecard	Scorecard Actions	Tulemuskaardi toimingud
1545	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Näide: Masters in Computer Science
1546	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
1547	DocType: GL Entry	Against Voucher	Vastu Voucher
1548	DocType: Item	Default Buying Cost Center	Vaikimisi ostmine Cost Center
1549	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	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.
1550	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	kuni
1551	DocType: Supplier Quotation Item	Lead Time in days	Ooteaeg päevades
1552	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Tasumata arved kokkuvõte
1553	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Palga alates {0} kuni {1}
1554	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
1555	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
1556	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
1557	DocType: Supplier Scorecard	Warn for new Request for Quotations	Hoiata uue tsitaadi taotlemise eest
1558	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Ostutellimuste aidata teil planeerida ja jälgida oma ostud
1559	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab katsestavad retseptid
1560	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1561	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Väike
1562	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Arve koostamise tööriista avamise üksus
1563	DocType: Education Settings	Employee Number	Töötaja number
1564	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1565	DocType: Project	% Completed	% Valminud
1566		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
1567	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1568	DocType: Supplier	SUPP-	lisatoite
1569	DocType: Training Event	Training Event	koolitus Sündmus
1570	DocType: Item	Auto re-order	Auto ümber korraldada
1571	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kokku Saavutatud
1572	DocType: Employee	Place of Issue	Väljaandmise koht
1573	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Leping
1574	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoorse testimise kuupäev
1575	DocType: Email Digest	Add Quote	Lisa Quote
1576	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
1577	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Kaudsed kulud
1578	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
1579	DocType: Agriculture Analysis Criteria	Agriculture	Põllumajandus
1580	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master andmed
1581	DocType: Asset Repair	Repair Cost	Remondikulud
1582	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Oma tooteid või teenuseid
1583	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Sisselogimine ebaõnnestus
1584	DocType: Special Test Items	Special Test Items	Spetsiaalsed katseüksused
1585	DocType: Mode of Payment	Mode of Payment	Makseviis
1586	apps/erpnext/erpnext/stock/doctype/item/item.py +201	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1587	DocType: Student Applicant	AP	AP
1588	DocType: Purchase Invoice Item	BOM	Bom
1589	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1590	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1591	DocType: Vehicle	Fuel UOM	Kütus UOM
1592	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1593	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
1594	DocType: Volunteer	Volunteer Name	Vabatahtlike nimi
1595	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1596	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Saatmise reegel ei kehti riigile {0}
1597	DocType: Item	Foreign Trade Details	Väliskaubanduse detailid
1598		Assessment Plan Status	Hindamiskava staatus
1599	DocType: Email Digest	Annual Income	Aastane sissetulek
1600	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1601	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1602	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Valige arst ja kuupäev
1603	DocType: Student Group Student	Group Roll Number	Group Roll arv
1604	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1605	apps/erpnext/erpnext/projects/doctype/project/project.py +82	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1606	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1607	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1608	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital seadmed
1609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	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.
1610	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Please set the Item Code first	Palun määra kõigepealt tootekood
1611	DocType: Item	ITEM-	ITEM-
1612	apps/erpnext/erpnext/controllers/selling_controller.py +122	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1613	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1614	DocType: Antibiotic	Antibiotic	Antibiootikum
1615		Team Updates	Team uuendused
1616	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	Tarnija
1617	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1618	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1619	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Loo Print Format
1620	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Tasu luuakse
1621	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
1622	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteeriumide valem
1623	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1624	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	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;
1625	DocType: Authorization Rule	Transaction	Tehing
1626	DocType: Patient Appointment	Duration	Kestus
1627	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	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.
1628	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1629	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1630	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1631	DocType: Daily Work Summary Group	Reminder	Meeldetuletus
1632	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1633	DocType: Journal Entry	Journal Entry	Päevikusissekanne
1634	DocType: Expense Claim Advance	Unclaimed amount	Taotlematu summa
1635	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} objekte pooleli
1636	DocType: Workstation	Workstation Name	Workstation nimi
1637	DocType: Grading Scale Interval	Grade Code	Hinne kood
1638	DocType: POS Item Group	POS Item Group	POS Artikliklasside
1639	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1640	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
1641	DocType: Sales Partner	Target Distribution	Target Distribution
1642	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06 - ajutise hindamise lõpuleviimine
1643	DocType: Salary Slip	Bank Account No.	Bank Account No.
1644	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
1645	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)
1646	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
1647	DocType: Sales Partner	Agent	Agent
1648	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
1649	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Broneeri Asset amortisatsioon Entry automaatselt
1650	DocType: BOM Operation	Workstation	Workstation
1651	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
1652	DocType: Healthcare Settings	Registration Message	Registreerimissõnum
1653	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Riistvara
1654	DocType: Prescription Dosage	Prescription Dosage	Retseptiravim
1655	DocType: Attendance	HR Manager	personalijuht
1656	apps/erpnext/erpnext/accounts/party.py +176	Please select a Company	Palun valige Company
1657	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1658	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
1659	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Seda väärtust kasutatakse pro rata temporis arvutamiseks
1660	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Sa pead lubama Ostukorv
1661	DocType: Payment Entry	Writeoff	Maha kirjutama
1662	DocType: Stock Settings	Naming Series Prefix	Nimi seeria prefiks
1663	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
1664	DocType: Salary Component	Earning	Tulu
1665	DocType: Supplier Scorecard	Scoring Criteria	Hindamise kriteeriumid
1666	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
1667		BOM Browser	Bom Browser
1668	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Palun uuendage seda koolitusüritust
1669	DocType: Item Barcode	EAN	EAN
1670	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
1671	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kattumine olude vahel:
1672	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1673	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kokku tellimuse maksumus
1674	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Toit
1675	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vananemine Range 3
1676	DocType: Maintenance Schedule Item	No of Visits	No visiit
1677	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Hoolduskava {0} on olemas vastu {1}
1678	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	registreerimisega üliõpilane
1679	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuuta sulgemise tuleb arvesse {0}
1680	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1681	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
1682		Delivered Items To Be Billed	Tarnitakse punkte arve
1683	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Avatud Bom {0}
1684	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
1685	DocType: Authorization Rule	Average Discount	Keskmine Soodus
1686	DocType: Purchase Invoice Item	UOM	UOM
1687	DocType: Rename Tool	Utilities	Kommunaalteenused
1688	DocType: POS Profile	Accounting	Raamatupidamine
1689	DocType: Employee	EMP/	EMP /
1690	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Palun valige partiide Jaotatud kirje
1691	DocType: Asset	Depreciation Schedules	Kulumi
1692	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	GST seadetes saab valida järgmised kontod:
1693	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1694	DocType: Activity Cost	Projects	Projektid
1695	DocType: Payment Request	Transaction Currency	tehing Valuuta
1696	apps/erpnext/erpnext/controllers/buying_controller.py +30	From {0} | {1} {2}	Siit {0} | {1} {2}
1697	DocType: Production Order Operation	Operation Description	Tööpõhimõte
1698	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	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.
1699	DocType: Quotation	Shopping Cart	Ostukorv
1700	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
1701	DocType: POS Profile	Campaign	Kampaania
1702	DocType: Supplier	Name and Type	Nimi ja tüüp
1703	DocType: Physician	Contacts and Address	Kontaktid ja aadress
1704	DocType: Purchase Invoice	Contact Person	Kontaktisik
1705	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1706	DocType: Course Scheduling Tool	Course End Date	Muidugi End Date
1707	DocType: Holiday List	Holidays	Holidays
1708	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
1709	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
1710	DocType: Water Analysis	Water Analysis Criteria	Vee analüüsi kriteeriumid
1711	DocType: Item	Maintain Stock	Säilitada Stock
1712	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226	Stock Entries already created for Production Order	Stock kanded juba loodud Production Telli
1713	DocType: Employee	Prefered Email	eelistatud Post
1714	DocType: Student Admission	Eligibility and Details	Abikõlblikkus ja üksikasjad
1715	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Net Change põhivarade
1716	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
1717	apps/erpnext/erpnext/controllers/accounts_controller.py +799	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
1718	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382	Max: {0}	Max: {0}
1719	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Siit Date
1720	DocType: Email Digest	For Company	Sest Company
1721	apps/erpnext/erpnext/config/support.py +17	Communication log.	Side log.
1722	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1723	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
1724	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Tarnijate skoorikaardi skooride muutuja
1725	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Ostmine summa
1726	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
1727	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
1728	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kurssiplaani loomine tekitas vigu
1729	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	ei saa olla üle 100
1730	apps/erpnext/erpnext/stock/doctype/item/item.py +751	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
1731	DocType: Maintenance Visit	Unscheduled	Plaaniväline
1732	DocType: Employee	Owned	Omanik
1733	DocType: Salary Detail	Depends on Leave Without Pay	Oleneb palgata puhkust
1734	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
1735		Purchase Invoice Trends	Ostuarve Trends
1736	DocType: Employee	Better Prospects	Paremad väljavaated
1737	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1738	DocType: Vehicle	License Plate	Numbrimärk
1739	DocType: Appraisal	Goals	Eesmärgid
1740	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349	Select POS Profile	Vali POS profiil
1741	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
1742		Accounts Browser	Kontod Browser
1743	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
1744	DocType: GL Entry	GL Entry	GL Entry
1745	DocType: HR Settings	Employee Settings	Töötaja Seaded
1746		Batch-Wise Balance History	Osakaupa Balance ajalugu
1747	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prindi seaded uuendatud vastava trükiformaadis
1748	DocType: Package Code	Package Code	pakendikood
1749	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Praktikant
1750	DocType: Purchase Invoice	Company GSTIN	firma GSTIN
1751	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
1752	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
1753	DocType: Supplier Scorecard Period	SSC-	SSC-
1754	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Töötaja ei saa aru ise.
1755	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1756	DocType: Email Digest	Bank Balance	Bank Balance
1757	apps/erpnext/erpnext/accounts/party.py +241	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1758	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
1759	DocType: Journal Entry Account	Account Balance	Kontojääk
1760	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Maksu- reegli tehingud.
1761	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
1762	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1763	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
1764	DocType: Weather	Weather Parameter	Ilmaparameeter
1765	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Näita sulgemata eelarve aasta P &amp; L saldod
1766	DocType: Lab Test Template	Collection Details	Kollektsiooni üksikasjad
1767	DocType: POS Profile	Allow Print Before Pay	Luba Prindi enne maksmist
1768	DocType: Land Unit	Linked Soil Texture	Seotud mulla tekstuur
1769	DocType: Shipping Rule	Shipping Account	Laevandus
1770	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} ei ole aktiivne
1771	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1772	DocType: Quality Inspection	Readings	Näidud
1773	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
1774	DocType: Course Schedule	SH	SH
1775	DocType: BOM	Scrap Material Cost(Company Currency)	Vanametalli materjali kulu (firma Valuuta)
1776	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Assemblies
1777	DocType: Asset	Asset Name	Asset Nimi
1778	DocType: Project	Task Weight	ülesanne Kaal
1779	DocType: Shipping Rule Condition	To Value	Hindama
1780	DocType: Asset Movement	Stock Manager	Stock Manager
1781	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
1782	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
1783	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Põllumajandus (beetaversioon)
1784	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Pakkesedel
1785	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office rent
1786	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS gateway seaded
1787	DocType: Disease	Common Name	Üldnimetus
1788	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ebaõnnestus!
1789	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No aadress lisatakse veel.
1790	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
1791	DocType: Vital Signs	Blood Pressure	Vererõhk
1792	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analüütik
1793	DocType: Item	Inventory	Inventory
1794	DocType: Item	Sales Details	Müük Üksikasjad
1795	DocType: Quality Inspection	QI-	QI-
1796	DocType: Opportunity	With Items	Objekte
1797	DocType: Asset Maintenance	Maintenance Team	Hooldus meeskond
1798	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Kogus
1799	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Kinnita registreerunud tudengitele Student Group
1800	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
1801	DocType: Item	Item Attribute	Punkt Oskus
1802	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Valitsus
1803	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1804	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituudi Nimi
1805	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Palun sisesta tagasimaksmise summa
1806	apps/erpnext/erpnext/config/stock.py +309	Item Variants	Punkt variandid
1807	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Teenused
1808	DocType: HR Settings	Email Salary Slip to Employee	E palgatõend töötajate
1809	DocType: Cost Center	Parent Cost Center	Parent Cost Center
1810	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Vali Võimalik Tarnija
1811	DocType: Sales Invoice	Source	Allikas
1812	DocType: Customer	Select, to make the customer searchable with these fields	Valige, et klient saaks neid välju otsida
1813	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näita suletud
1814	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
1815	apps/erpnext/erpnext/stock/doctype/item/item.py +260	Asset Category is mandatory for Fixed Asset item	Põhivarakategoori on kohustuslik põhivara objektile
1816	DocType: Fee Validity	Fee Validity	Tasu kehtivus
1817	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
1818	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	See {0} konflikte {1} jaoks {2} {3}
1819	DocType: Student Attendance Tool	Students HTML	õpilased HTML
1820	DocType: POS Profile	Apply Discount	Kanna Soodus
1821	DocType: GST HSN Code	GST HSN Code	GST HSN kood
1822	DocType: Employee External Work History	Total Experience	Kokku Experience
1823	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
1824	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Avatud projektid
1825	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
1826	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Rahavood investeerimistegevusest
1827	DocType: Program Course	Program Course	programmi käigus
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
1829	DocType: Homepage	Company Tagline for website homepage	Ettevõte motoga veebilehel kodulehekülg
1830	DocType: Item Group	Item Group Name	Punkt Group Nimi
1831	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Võtnud
1832	DocType: Student	Date of Leaving	Lahkumise kuupäev
1833	DocType: Pricing Rule	For Price List	Sest hinnakiri
1834	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1835	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Vaikeväärtuste seadistamine
1836	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Loo Leads
1837	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
1838	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464	POS Profile is required to use Point-of-Sale	POS-profiil on vajalik müügipunktide kasutamiseks
1839	DocType: Purchase Invoice Item	Net Amount	Netokogus
1840	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1841	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
1842	DocType: Landed Cost Voucher	Additional Charges	lisatasudeta
1843	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
1844	DocType: Supplier Scorecard	Supplier Scorecard	Tarnijate tulemuskaart
1845	DocType: Plant Analysis	Result Datetime	Tulemus Datetime
1846	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Palun uusi konto kontoplaani.
1847		Support Hour Distribution	Tugi jagamise aeg
1848	DocType: Maintenance Visit	Maintenance Visit	Hooldus Külasta
1849	DocType: Student	Leaving Certificate Number	Lõputunnistus arv
1850	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1851	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
1852	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uuenda Print Format
1853	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
1854	DocType: Purchase Invoice	Select Shipping Address	Vali Shipping Address
1855	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Membrership üksikasjad
1856	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
1857	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Palun sisestage kõik vajalikud tulemused tulemus (ed)
1858	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94	Accounts Receivable Summary	Arved kokkuvõte
1859	DocType: Employee Loan	Monthly Repayment Amount	Igakuine tagasimakse
1860	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Arvelduste avamine
1861	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1862	DocType: UOM	UOM Name	UOM nimi
1863	DocType: GST HSN Code	HSN Code	HSN kood
1864	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Panus summa
1865	DocType: Purchase Invoice	Shipping Address	Kohaletoimetamise aadress
1866	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1867	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
1868	DocType: Expense Claim	EXP	kuni
1869	DocType: Water Analysis	Container	Konteiner
1870	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1871	DocType: Healthcare Settings	Manage Sample Collection	Proovikogumise haldamine
1872	DocType: Production Plan	Ignore Existing Ordered Quantity	Olemasoleva tellitud koguse ignoreerimine
1873	DocType: Patient	Tobacco Past Use	Tubakas minevikus kasutamiseks
1874	DocType: Sales Invoice Item	Brand Name	Brändi nimi
1875	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
1876	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Kasutaja {0} on juba määratud arstile {1}
1877	apps/erpnext/erpnext/accounts/page/pos/pos.js +2684	Default warehouse is required for selected item	Vaikimisi ladu valimiseks on vaja kirje
1878	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Box
1879	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	võimalik Tarnija
1880	DocType: Budget	Monthly Distribution	Kuu Distribution
1881	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1882	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tervishoid (beetaversioon)
1883	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
1884	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
1885	DocType: Loan Type	Maximum Loan Amount	Maksimaalne laenusumma
1886	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
1887	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate valtsi arvu üliõpilaste {0}
1888	DocType: Budget	Action if Annual Budget Exceeded	Action, kui aastane eelarve ületatud
1889	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materjal Ostusoov Telli
1890	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
1891	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1892	DocType: Purchase Receipt	PREC-	PREC-
1893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
1894		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
1895	DocType: Consultation	Medical Coding	Meditsiiniline kodeerimine
1896	DocType: Healthcare Settings	Reminder Message	Meelespea sõnum
1897		Lead Name	Plii nimi
1898		POS	POS
1899	DocType: C-Form	III	III
1900	apps/erpnext/erpnext/config/stock.py +314	Opening Stock Balance	Avamine laoseisu
1901	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} peab olema ainult üks kord
1902	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
1903	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ole tooteid, mida pakkida
1904	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Palun seadke õpetaja nime sisestamine haridusse&gt; Hariduseseaded
1905	DocType: Shipping Rule Condition	From Value	Väärtuse
1906	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
1907	DocType: Employee Loan	Repayment Method	tagasimaksmine meetod
1908	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1909	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1910	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Nõuded firma kulul.
1911	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Õpilased on keskmes süsteem, lisada kõik oma õpilasi
1912	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1913	DocType: Asset Maintenance Task	Certificate Required	Nõutav sertifikaat
1914	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
1915	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rida {0}: From ajal ja aeg {1} kattub {2}
1916	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Kohustused
1917	DocType: Purchase Invoice	Supplier Warehouse	Tarnija Warehouse
1918	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
1919	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395	Select Company	Vali ettevõte
1920		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
1921	DocType: Student Group	Set 0 for no limit	Määra 0 piiranguid pole
1922	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1923	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
1924	DocType: Customer	Primary Address and Contact Detail	Peamine aadress ja kontaktandmed
1925	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Saada uuesti Makse Email
1926	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Uus ülesanne
1927	DocType: Consultation	Appointment	Ametisse nimetamine
1928	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Tee Tsitaat
1929	apps/erpnext/erpnext/config/education.py +226	Other Reports	Teised aruanded
1930	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Valige vähemalt üks domeen.
1931	DocType: Dependent Task	Dependent Task	Sõltub Task
1932	apps/erpnext/erpnext/stock/doctype/item/item.py +443	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1933	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
1934	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
1935	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
1936	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1937	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
1938	apps/erpnext/erpnext/accounts/page/pos/pos.js +1093	Search Item	Otsi toode
1939	DocType: Payment Schedule	Payment Amount	Makse summa
1940	DocType: Patient Appointment	Referring Physician	Viidates arstile
1941	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Tarbitud
1942	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Net muutus Cash
1943	DocType: Assessment Plan	Grading Scale	hindamisskaala
1944	apps/erpnext/erpnext/stock/doctype/item/item.py +437	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1945	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639	Already completed	juba lõpetatud
1946	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1947	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import edukas!
1948	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
1949	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
1950	DocType: Physician	Hospital	Haigla
1951	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
1952	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Eelmisel majandusaastal ei ole suletud
1953	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Vanus (päevad)
1954	DocType: Quotation Item	Quotation Item	Tsitaat toode
1955	DocType: Customer	Customer POS Id	Kliendi POS Id
1956	DocType: Account	Account Name	Kasutaja nimi
1957	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Siit kuupäev ei saa olla suurem kui kuupäev
1958	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
1959	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Tarnija Type kapten.
1960	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
1961	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
1962	DocType: Share Balance	To No	Ei
1963	DocType: Subscription	Reference Document	ViitedokumenDI
1964	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
1965	DocType: Accounts Settings	Credit Controller	Krediidi Controller
1966	DocType: Grant Application	Applicant Type	Taotleja tüüp
1967	DocType: Purchase Invoice	03-Deficiency in services	03 - teenuste puudujääk
1968	DocType: Delivery Note	Vehicle Dispatch Date	Sõidukite Dispatch Date
1969	DocType: Healthcare Settings	Default Medical Code Standard	Vaikimisi meditsiinikood standard
1970	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1971	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
1972	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
1973	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1974	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Maksustatakse
1975	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Kogus
1976	DocType: Party Account	Party Account	Partei konto
1977	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Inimressursid
1978	DocType: Lead	Upper Income	Ülemine tulu
1979	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	tagasi lükkama
1980	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
1981	DocType: BOM Item	BOM Item	Bom toode
1982	DocType: Appraisal	For Employee	Töötajate
1983	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Tee väljamakse Entry
1984	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
1985	DocType: Company	Default Values	Vaikeväärtused
1986	DocType: Membership	INR	INR
1987	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Sageduse} Digest
1988	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
1989	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1990	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
1991	DocType: Customer	Default Price List	Vaikimisi hinnakiri
1992	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	Asset Liikumine rekord {0} loodud
1993	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1994	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Sama nimega klient on juba olemas
1995	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
1996	DocType: Purchase Invoice	Total Net Weight	Netokaal kokku
1997	DocType: Purchase Invoice	Eligibility For ITC	ITC-le sobivus
1998	DocType: Journal Entry	Entry Type	Entry Type
1999		Customer Credit Balance	Kliendi kreeditjääk
2000	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
2001	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2002	apps/erpnext/erpnext/selling/doctype/customer/customer.py +216	Credit limit has been crossed for customer {0} ({1}/{2})	Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
2003	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja &quot;Customerwise Discount&quot;
2004	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
2005	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	hinnapoliitika
2006	DocType: Quotation	Term Details	Term Details
2007	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
2008	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Kokku (maksudeta)
2009	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Krahv
2010	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} peab olema suurem kui 0
2011	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Varu saadaval
2012	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
2013	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	hankimine
2014	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
2015	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Kohustuslik väli - Program
2016	DocType: Special Test Template	Result Component	Tulemuskomponent
2017	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantiinõudest
2018		Lead Details	Plii Üksikasjad
2019	DocType: Volunteer	Availability and Skills	Kättesaadavus ja oskused
2020	DocType: Salary Slip	Loan repayment	laenu tagasimaksmine
2021	DocType: Purchase Invoice	End date of current invoice's period	Lõppkuupäev jooksva arve on periood
2022	DocType: Pricing Rule	Applicable For	Kohaldatav
2023	DocType: Lab Test	Technician Name	Tehniku nimi
2024	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Lingi eemaldada Makse tühistamine Arve
2025	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
2026	DocType: Restaurant Reservation	No Show	Ei näita
2027	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
2028	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Jätke ja osavõtt
2029	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
2030	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Mõõdukas tundlikkus
2031	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
2032	DocType: Sales Invoice	Packed Items	Pakitud Esemed
2033	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
2034	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192	'Total'	&quot;Kokku&quot;
2035	DocType: Shopping Cart Settings	Enable Shopping Cart	Luba Ostukorv
2036	DocType: Employee	Permanent Address	püsiaadress
2037	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
2038	DocType: Patient	Medication	Ravimid
2039	DocType: Production Plan	Include Non Stock Items	Kaasa mitteosalevaid kaupu
2040	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Palun valige objekti kood
2041	DocType: Student Sibling	Studying in Same Institute	Õppimine Sama Instituut
2042	DocType: Territory	Territory Manager	Territoorium Manager
2043	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
2044	DocType: GST Settings	GST Accounts	GST kontod
2045	DocType: Payment Entry	Paid Amount (Company Currency)	Paide summa (firma Valuuta)
2046	DocType: Purchase Invoice	Additional Discount	Täiendav Soodus
2047	DocType: Selling Settings	Selling Settings	Müük Seaded
2048	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Kinnita toimingut
2049	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Oksjonid
2050	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Palun täpsustage kas Kogus või Hindamine Rate või nii
2051	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	täitmine
2052	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Vaata Ostukorv
2053	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Turundus kulud
2054		Item Shortage Report	Punkt Puuduse aruanne
2055	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
2056	apps/erpnext/erpnext/stock/doctype/item/item.js +282	Weight is mentioned,\nPlease mention "Weight UOM" too	Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
2057	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materjal taotlus kasutatakse selle Stock Entry
2058	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Järgmine kulum kuupäev on kohustuslik uus vara
2059	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Eraldi muidugi põhineb Group iga partii
2060	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single üksuse objekt.
2061	DocType: Fee Category	Fee Category	Fee Kategooria
2062	DocType: Agriculture Task	Next Business Day	Järgmine tööpäev
2063	DocType: Drug Prescription	Dosage by time interval	Annustamine ajaintervallina
2064	DocType: Cash Flow Mapper	Section Header	Jaotis Pealkiri
2065		Student Fee Collection	Student maksukogumissüsteemidega
2066	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Ametisse nimetamise kestus (min)
2067	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee Raamatupidamine kirje Iga varude liikumist
2068	DocType: Leave Allocation	Total Leaves Allocated	Kokku Lehed Eraldatud
2069	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Ladu nõutav Row No {0}
2070	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2071	DocType: Employee	Date Of Retirement	Kuupäev pensionile
2072	DocType: Upload Attendance	Get Template	Võta Mall
2073	DocType: Material Request	Transferred	üle
2074	DocType: Vehicle	Doors	Uksed
2075	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2076	DocType: Healthcare Settings	Collect Fee for Patient Registration	Koguge tasu patsiendi registreerimiseks
2077	apps/erpnext/erpnext/stock/doctype/item/item.py +677	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
2078	DocType: Course Assessment Criteria	Weightage	Weightage
2079	DocType: Purchase Invoice	Tax Breakup	Maksu- väljasõit
2080	DocType: Packing Slip	PS-	PS
2081	DocType: Member	Non Profit Member	Mittekasutav liige
2082	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
2083	DocType: Payment Schedule	Payment Term	Maksetähtaeg
2084	apps/erpnext/erpnext/selling/doctype/customer/customer.py +167	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
2085	DocType: Land Unit	Area	Ala
2086	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2087	DocType: Territory	Parent Territory	Parent Territory
2088	DocType: Purchase Invoice	Place of Supply	Tarne koht
2089	DocType: Quality Inspection Reading	Reading 2	Lugemine 2
2090	DocType: Stock Entry	Material Receipt	Materjal laekumine
2091	DocType: Homepage	Products	Tooted
2092	DocType: Announcement	Instructor	juhendaja
2093	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Valige üksus (valikuline)
2094	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Tasu graafik õpilaste rühma
2095	DocType: Student	AB+	AB +
2096	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
2097	DocType: Lead	Next Contact By	Järgmine kontakteeruda
2098	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Quantity required for Item {0} in row {1}	Kogus vaja Punkt {0} järjest {1}
2099	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
2100	DocType: Quotation	Order Type	Tellimus Type
2101		Item-wise Sales Register	Punkt tark Sales Registreeri
2102	DocType: Asset	Gross Purchase Amount	Gross ostusumma
2103	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Avamissaldod
2104	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
2105	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	See sisaldab käibemaksu Basic Rate?
2106	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Kokku Target
2107	DocType: Soil Texture	Sand Composition (%)	Liiva koostis (%)
2108	DocType: Job Applicant	Applicant for a Job	Taotleja Töö
2109	DocType: Production Plan Material Request	Production Plan Material Request	Tootmise kava Materjal taotlus
2110	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No Tootmistellimused loodud
2111	DocType: Stock Reconciliation	Reconciliation JSON	Leppimine JSON
2112	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
2113	DocType: Purchase Invoice Item	Batch No	Partii ei
2114	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laske mitu müügitellimuste vastu Kliendi ostutellimuse
2115	DocType: Student Group Instructor	Student Group Instructor	Student Group juhendaja
2116	DocType: Grant Application	Assessment Mark (Out of 10)	Hindamismärk (10-st)
2117	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile nr
2118	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Main
2119	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2120	DocType: Naming Series	Set prefix for numbering series on your transactions	Määra eesliide numeratsiooni seeria oma tehingute
2121	DocType: Employee Attendance Tool	Employees HTML	Töötajad HTML
2122	apps/erpnext/erpnext/stock/doctype/item/item.py +457	Default BOM ({0}) must be active for this item or its template	Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2123	DocType: Employee	Leave Encashed?	Jäta realiseeritakse?
2124	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity From väli on kohustuslik
2125	DocType: Email Digest	Annual Expenses	Aastane kulu
2126	DocType: Item	Variants	Variante
2127	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139	Make Purchase Order	Tee Ostutellimuse
2128	DocType: SMS Center	Send To	Saada
2129	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134	There is not enough leave balance for Leave Type {0}	Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2130	DocType: Payment Reconciliation Payment	Allocated amount	Eraldatud summa
2131	DocType: Sales Team	Contribution to Net Total	Panus Net kokku
2132	DocType: Sales Invoice Item	Customer's Item Code	Kliendi Kood
2133	DocType: Stock Reconciliation	Stock Reconciliation	Stock leppimise
2134	DocType: Territory	Territory Name	Territoorium nimi
2135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204	Work-in-Progress Warehouse is required before Submit	Lõpetamata Progress Warehouse on vaja enne Esita
2136	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Taotleja tööd.
2137	DocType: Purchase Order Item	Warehouse and Reference	Lao- ja seletused
2138	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik info ja muud üldist infot oma Tarnija
2139	DocType: Item	Serial Nos and Batches	Serial Nos ning partiid
2140	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Student Group Tugevus
2141	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256	Against Journal Entry {0} does not have any unmatched {1} entry	Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2142	apps/erpnext/erpnext/config/hr.py +142	Appraisals	hindamisest
2143	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Koolitusüritused
2144	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicate Serial No sisestatud Punkt {0}
2145	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimuseks laevandus reegel
2146	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Palun sisesta
2147	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Hoolduslogi
2148	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Palun määra filter põhineb toode või Warehouse
2149	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Tootekood&gt; Elemendi grupp&gt; Bränd
2150	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2151	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798	Discount amount cannot be greater than 100%	Allahindluse summa ei tohi olla suurem kui 100%
2152	DocType: Sales Order	To Deliver and Bill	Pakkuda ja Bill
2153	DocType: Student Group	Instructors	Instruktorid
2154	DocType: GL Entry	Credit Amount in Account Currency	Krediidi Summa konto Valuuta
2155	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598	BOM {0} must be submitted	Bom {0} tuleb esitada
2156	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Jagamise juhtimine
2157	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
2158	apps/erpnext/erpnext/controllers/buying_controller.py +327	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2159	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Makse
2160	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
2161	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage oma korraldusi
2162	DocType: Production Order Operation	Actual Time and Cost	Tegelik aeg ja maksumus
2163	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
2164	DocType: Crop	Crop Spacing	Kärpide vahemaa
2165	DocType: Course	Course Abbreviation	muidugi lühend
2166	DocType: Student Leave Application	Student Leave Application	Student Jäta ostusoov
2167	DocType: Item	Will also apply for variants	Kehtib ka variandid
2168	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Vara ei saa tühistada, sest see on juba {0}
2169	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Töötaja {0} on Half päeval {1}
2170	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
2171	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	edasi
2172	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle esemed müümise ajal.
2173	DocType: Material Request Plan Item	Actual Qty	Tegelik Kogus
2174	DocType: Sales Invoice Item	References	Viited
2175	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
2176	DocType: Item	Barcodes	Vöötkoodid
2177	DocType: Hub Category	Hub Node	Hub Node
2178	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
2179	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Associate
2180	DocType: Asset Movement	Asset Movement	Asset liikumine
2181	apps/erpnext/erpnext/accounts/page/pos/pos.js +2199	New Cart	uus ostukorvi
2182	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Punkt {0} ei ole seeriasertide toode
2183	DocType: SMS Center	Create Receiver List	Loo vastuvõtja loetelu
2184	DocType: Vehicle	Wheels	rattad
2185	DocType: Packing Slip	To Package No.	Pakendada No.
2186	DocType: Patient Relation	Family	Perekond
2187	DocType: Production Plan	Material Requests	Materjal taotlused
2188	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
2189	DocType: Activity Cost	Activity Cost	Aktiivsus Cost
2190	DocType: Sales Invoice Timesheet	Timesheet Detail	Töögraafik Detail
2191	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud Kogus
2192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikatsiooni
2193	apps/erpnext/erpnext/accounts/party.py +264	Billing currency must be equal to either default company's currency or party account currency	Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
2194	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
2195	DocType: Soil Texture	Loam	Loam
2196	apps/erpnext/erpnext/controllers/accounts_controller.py +700	Row {0}: Due Date cannot be before posting date	Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
2197	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Tee makse Entry
2198	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Kogus Punkt {0} peab olema väiksem kui {1}
2199		Sales Invoice Trends	Müügiarve Trends
2200	DocType: Leave Application	Apply / Approve Leaves	Rakenda / Kiita Leaves
2201	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Eest
2202	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
2203	DocType: Sales Order Item	Delivery Warehouse	Toimetaja Warehouse
2204	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Puu rahalist kuluallikad.
2205	DocType: Serial No	Delivery Document No	Toimetaja dokument nr
2206	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
2207	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Võta esemed Ostutšekid
2208	DocType: Serial No	Creation Date	Loomise kuupäev
2209	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} esineb mitu korda Hinnakiri {1}
2210	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
2211	DocType: Production Plan Material Request	Material Request Date	Materjal taotlus kuupäev
2212	DocType: Purchase Order Item	Supplier Quotation Item	Tarnija Tsitaat toode
2213	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
2214	DocType: Student	Student Mobile Number	Student Mobile arv
2215	DocType: Item	Has Variants	Omab variandid
2216	apps/erpnext/erpnext/controllers/accounts_controller.py +487	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Elemendile {0} ei saa realt {1} rohkem kui {2} üle märkida. Ülekarvete lubamiseks määrake varude seadistused
2217	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Uuenda vastust
2218	apps/erpnext/erpnext/public/js/utils.js +232	You have already selected items from {0} {1}	Olete juba valitud objektide {0} {1}
2219	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Kuu Distribution
2220	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Partii nr on kohustuslik
2221	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2222	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Müüja ja ostja ei saa olla sama
2223	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Valige kõigepealt programm
2224	DocType: Patient Appointment	Patient Age	Patsiendi vanus
2225	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Projektide juhtimisel
2226	DocType: Supplier	Supplier of Goods or Services.	Pakkuja kaupu või teenuseid.
2227	DocType: Budget	Fiscal Year	Eelarveaasta
2228	DocType: Asset Maintenance Log	Planned	Planeeritud
2229	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.
2230	DocType: Vehicle Log	Fuel Price	kütuse hind
2231	DocType: Budget	Budget	Eelarve
2232	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Määrake Ava
2233	apps/erpnext/erpnext/stock/doctype/item/item.py +257	Fixed Asset Item must be a non-stock item.	Põhivara objektile peab olema mitte-laoartikkel.
2234	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
2235	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saavutatud
2236	DocType: Student Admission	Application Form Route	Taotlusvormi Route
2237	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territoorium / Klienditeenindus
2238	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
2239	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2240	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sõnades on nähtav, kui salvestate müügiarve.
2241	DocType: Lead	Follow Up	Jälgige üles
2242	DocType: Item	Is Sales Item	Kas Sales toode
2243	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt Group Tree
2244	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Punkt {0} ei ole setup Serial nr. Saate Punkt master
2245	DocType: Maintenance Visit	Maintenance Time	Hooldus aeg
2246		Amount to Deliver	Summa pakkuda
2247	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334	Same item has been entered multiple times. {0}	Sama asi on sisestatud mitu korda. {0}
2248	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
2249	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Vigu.
2250	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167	Employee {0} has already applied for {1} between {2} and {3} :	Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
2251	DocType: Guardian	Guardian Interests	Guardian huvid
2252	DocType: Naming Series	Current Value	Praegune väärtus
2253	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2254	DocType: Education Settings	Instructor Records to be created by	Juhendaja salvestised, mida peab looma
2255	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} loodud
2256	DocType: GST Account	GST Account	GST konto
2257	DocType: Delivery Note Item	Against Sales Order	Vastu Sales Order
2258		Serial No Status	Serial No staatus
2259	DocType: Payment Entry Reference	Outstanding	silmapaistev
2260	DocType: Supplier	Warn POs	Hoiata tootjaorganisatsioone
2261		Daily Timesheet Summary	Daily Töögraafik kokkuvõte
2262	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
2263	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	See põhineb varude liikumist. Vaata {0} üksikasjad
2264	DocType: Pricing Rule	Selling	Müük
2265	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385	Amount {0} {1} deducted against {2}	Summa {0} {1} maha vastu {2}
2266	DocType: Employee	Salary Information	Palk Information
2267	DocType: Sales Person	Name and Employee ID	Nimi ja Töötaja ID
2268	apps/erpnext/erpnext/accounts/party.py +309	Due Date cannot be before Posting Date	Tähtaeg ei tohi olla enne postitamist kuupäev
2269	DocType: Website Item Group	Website Item Group	Koduleht Punkt Group
2270	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
2271	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Lõivud ja maksud
2272	DocType: Projects Settings	Projects Settings	Projektide seaded
2273	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Palun sisestage Viitekuupäev
2274	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} makse kanded ei saa filtreeritud {1}
2275	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel toode, mis kuvatakse Web Site
2276	DocType: Purchase Order Item Supplied	Supplied Qty	Komplektis Kogus
2277	DocType: Purchase Order Item	Material Request Item	Materjal taotlus toode
2278	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Punkt grupid.
2279	DocType: Production Plan	Total Produced Qty	Kogutoodang
2280	DocType: Payroll Entry	Get Employee Details	Hankige töötaja üksikasjad
2281	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
2282	DocType: Asset	Sold	müüdud
2283		Item-wise Purchase History	Punkt tark ost ajalugu
2284	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
2285	DocType: Account	Frozen	Külmunud
2286		Open Production Orders	Avatud Tootmistellimused
2287	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Baasosa (firma Valuuta)
2288	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919	Raw Materials	Toored materjalid
2289	DocType: Payment Reconciliation Payment	Reference Row	viide Row
2290	DocType: Installation Note	Installation Time	Paigaldamine aeg
2291	DocType: Sales Invoice	Accounting Details	Raamatupidamine Üksikasjad
2292	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Kustuta kõik tehingud selle firma
2293	DocType: Patient	O Positive	O Positiivne
2294	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
2295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeeringud
2296	DocType: Issue	Resolution Details	Resolutsioon Üksikasjad
2297	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	eraldised
2298	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vastuvõetavuse kriteeriumid
2299	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Palun sisesta Materjal taotlused ülaltoodud tabelis
2300	DocType: Item Attribute	Attribute Name	Atribuudi nimi
2301	DocType: BOM	Show In Website	Show Website
2302	DocType: Shopping Cart Settings	Show Quantity in Website	Näita Kogus Website
2303	DocType: Employee Loan Application	Total Payable Amount	Kokku tasumisele
2304	DocType: Task	Expected Time (in hours)	Oodatud aeg (tundides)
2305	DocType: Item Reorder	Check in (group)	Check in (rühm)
2306	DocType: Soil Texture	Silt	Silt
2307		Qty to Order	Kogus tellida
2308	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
2309	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantti diagramm kõik ülesanded.
2310	DocType: Opportunity	Mins to First Response	Min First Response
2311	DocType: Pricing Rule	Margin Type	Margin Type
2312	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} tundi
2313	DocType: Course	Default Grading Scale	Vaikimisi hindamisskaala
2314	DocType: Appraisal	For Employee Name	Töötajate Nimi
2315	DocType: Holiday List	Clear Table	Clear tabel
2316	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Olemasolevad teenindusajad
2317	DocType: C-Form Invoice Detail	Invoice No	Arve nr
2318	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Tee makse
2319	DocType: Room	Room Name	Toa nimi
2320	DocType: Prescription Duration	Prescription Duration	Retsepti kestus
2321	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2322	DocType: Activity Cost	Costing Rate	Ületaksid
2323	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
2324		Campaign Efficiency	kampaania Efficiency
2325	DocType: Discussion	Discussion	arutelu
2326	DocType: Payment Entry	Transaction ID	tehing ID
2327	DocType: Volunteer	Anytime	Anytime
2328	DocType: Patient	Surgical History	Kirurgiajalugu
2329	DocType: Employee	Resignation Letter Date	Ametist kiri kuupäev
2330	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2331	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131	Not Set	Määramata
2332	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334	Please set the Date Of Joining for employee {0}	Määrake Liitumis töötajate {0}
2333	DocType: Task	Total Billing Amount (via Time Sheet)	Arve summa (via Time Sheet)
2334	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Korrake Kliendi tulu
2335	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2336	DocType: Chapter	Chapter	Peatükk
2337	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Paar
2338	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud.
2339	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961	Select BOM and Qty for Production	Vali Bom ja Kogus Production
2340	DocType: Asset	Depreciation Schedule	amortiseerumise kava
2341	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Müük Partner aadressid ja kontaktandmed
2342	DocType: Bank Reconciliation Detail	Against Account	Vastu konto
2343	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Tarnija&gt; Tarnija tüüp
2344	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53	Half Day Date should be between From Date and To Date	Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2345	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
2346	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Palun määrake vaikeosakute keskus ettevõttes {0}.
2347	DocType: Item	Has Batch No	Kas Partii ei
2348	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Iga-aastane Arved: {0}
2349	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Kaupade ja teenuste maksu (GST India)
2350	DocType: Delivery Note	Excise Page Number	Aktsiisi Page Number
2351	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Firma From kuupäev ning praegu on kohustuslik
2352	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Hankige konsultatsioonist
2353	DocType: Asset	Purchase Date	Ostu kuupäev
2354	DocType: Volunteer	Volunteer Type	Vabatahtlike tüüp
2355	DocType: Student	Personal Details	Isiklikud detailid
2356	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2357		Maintenance Schedules	Hooldusgraafikud
2358	DocType: Task	Actual End Date (via Time Sheet)	Tegelik End Date (via Time Sheet)
2359	DocType: Soil Texture	Soil Type	Mullatüüp
2360	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380	Amount {0} {1} against {2} {3}	Summa {0} {1} vastu {2} {3}
2361	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Uus sõnum
2362		Quotation Trends	Tsitaat Trends
2363	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Punkt Group mainimata punktis kapteni kirje {0}
2364	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Kanne konto peab olema võlgnevus konto
2365	DocType: Shipping Rule	Shipping Amount	Kohaletoimetamine summa
2366	DocType: Supplier Scorecard Period	Period Score	Perioodi skoor
2367	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Lisa Kliendid
2368	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kuni Summa
2369	DocType: Lab Test Template	Special	Eriline
2370	DocType: Purchase Order Item Supplied	Conversion Factor	Tulemus Factor
2371	DocType: Purchase Order	Delivered	Tarnitakse
2372		Vehicle Expenses	Sõidukite kulud
2373	DocType: Serial No	Invoice Details	arve andmed
2374	DocType: Grant Application	Show on Website	Näita veebisaidil
2375	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2376	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Alusta uuesti
2377	DocType: Hub Category	Hub Category	Rummu kategooria
2378	DocType: Purchase Invoice	SEZ	SEZ
2379	DocType: Purchase Receipt	Vehicle Number	Sõidukite arv
2380	DocType: Employee Loan	Loan Amount	Laenusumma
2381	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Lisa kirjapea
2382	DocType: Program Enrollment	Self-Driving Vehicle	Isesõitva Sõiduki
2383	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tarnija tulemuskaardi alaline
2384	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Materjaliandmik ei leitud Eseme {1}
2385	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
2386	DocType: Journal Entry	Accounts Receivable	Arved
2387		Supplier-Wise Sales Analytics	Tarnija tark Sales Analytics
2388	DocType: Purchase Invoice	Availed ITC Central Tax	Kasutasin ITCi keskmist maksu
2389	DocType: Salary Structure	Select employees for current Salary Structure	Vali töötajate praeguste Palgastruktuur
2390	DocType: Sales Invoice	Company Address Name	Firma Aadress Nimi
2391	DocType: Production Order	Use Multi-Level BOM	Kasutage Multi-Level Bom
2392	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa Lepitatud kanded
2393	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2394	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jäta tühjaks, kui arvestada kõikide töötajate tüübid
2395	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaota põhinevatest tasudest
2396	DocType: Projects Settings	Timesheets	timesheets
2397	DocType: HR Settings	HR Settings	HR Seaded
2398	DocType: Salary Slip	net pay info	netopalk info
2399	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2400	DocType: Email Digest	New Expenses	uus kulud
2401	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79	PDC/LC Amount	PDC / LC summa
2402	DocType: Shareholder	Shareholder	Aktsionär
2403	DocType: Purchase Invoice	Additional Discount Amount	Täiendav Allahindluse summa
2404	DocType: Cash Flow Mapper	Position	Positsioon
2405	DocType: Patient	Patient Details	Patsiendi üksikasjad
2406	DocType: Patient	B Positive	B Positiivne
2407	apps/erpnext/erpnext/controllers/accounts_controller.py +595	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2408	DocType: Leave Block List Allow	Leave Block List Allow	Jäta Block loetelu Laske
2409	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Lühend ei saa olla tühi või ruumi
2410	DocType: Patient Medical Record	Patient Medical Record	Patsiendi meditsiiniline aruanne
2411	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grupi Non-Group
2412	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Spordi-
2413	DocType: Loan Type	Loan Name	laenu Nimi
2414	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kokku Tegelik
2415	DocType: Lab Test UOM	Test UOM	Test UOM
2416	DocType: Student Siblings	Student Siblings	Student Õed
2417	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Ühik
2418	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Palun täpsustage Company
2419		Customer Acquisition and Loyalty	Klientide võitmiseks ja lojaalsus
2420	DocType: Asset Maintenance Task	Maintenance Task	Hooldusülesanne
2421	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Palun määra B2C piirang GST-i seadetes.
2422	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ladu, kus hoiad varu tagasi teemad
2423	DocType: Production Order	Skip Material Transfer	Otse Materjal Transfer
2424	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2425	DocType: POS Profile	Price List	Hinnakiri
2426	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
2427	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Kuluaruanded
2428	DocType: Issue	Support	Support
2429		BOM Search	Bom Otsing
2430	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos.
2431	DocType: Vehicle	Fuel Type	kütuse tüüp
2432	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Palun täpsustage valuuta Company
2433	DocType: Workstation	Wages per hour	Palk tunnis
2434	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
2435	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
2436	DocType: Email Digest	Pending Sales Orders	Kuni müügitellimuste
2437	apps/erpnext/erpnext/controllers/accounts_controller.py +311	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2438	DocType: Healthcare Settings	Remind Before	Tuleta meelde enne
2439	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Ümberarvutustegur on vaja järjest {0}
2440	DocType: Production Plan Item	material_request_item	material_request_item
2441	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
2442	DocType: Salary Component	Deduction	Kinnipeetav
2443	DocType: Item	Retain Sample	Jätke proov
2444	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rida {0}: From ajal ja aeg on kohustuslik.
2445	DocType: Stock Reconciliation Item	Amount Difference	summa vahe
2446	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	Toode Hind lisatud {0} Hinnakirjas {1}
2447	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Palun sisestage Töötaja Id selle müügi isik
2448	DocType: Territory	Classification of Customers by region	Klientide liigitamine piirkonniti
2449	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Tootmises
2450	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60	Difference Amount must be zero	Erinevus summa peab olema null
2451	DocType: Project	Gross Margin	Gross Margin
2452	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Palun sisestage Production Punkt esimene
2453	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Arvutatud Bank avaldus tasakaalu
2454	DocType: Normal Test Template	Normal Test Template	Tavaline testmall
2455	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	puudega kasutaja
2456	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919	Quotation	Tsitaat
2457	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984	Cannot set a received RFQ to No Quote	Saadud RFQ-d ei saa määrata tsiteerimata
2458	DocType: Quotation	QTN-	QTN-
2459	DocType: Salary Slip	Total Deduction	Kokku mahaarvamine
2460	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18	Select an account to print in account currency	Konto valuuta printimiseks valige konto
2461		Production Analytics	tootmise Analytics
2462	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
2463	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203	Cost Updated	Kulude Uuendatud
2464	DocType: Patient	Date of Birth	Sünniaeg
2465	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Punkt {0} on juba tagasi
2466	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
2467	DocType: Opportunity	Customer / Lead Address	Klienditeenindus / Plii Aadress
2468	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Tarnija tulemuskaardi seadistamine
2469	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Hindamiskava nimetus
2470	apps/erpnext/erpnext/stock/doctype/item/item.py +232	Warning: Invalid SSL certificate on attachment {0}	Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2471	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2472	DocType: Production Order Operation	Actual Operation Time	Tegelik tööaeg
2473	DocType: Authorization Rule	Applicable To (User)	Suhtes kohaldatava (Kasutaja)
2474	DocType: Purchase Taxes and Charges	Deduct	Maha arvama
2475	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237	Job Description	Töö kirjeldus
2476	DocType: Student Applicant	Applied	rakendatud
2477	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865	Re-open	Re avatud
2478	DocType: Sales Invoice Item	Qty as per Stock UOM	Kogus ühe Stock UOM
2479	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Nimi
2480	DocType: Purchase Invoice	02-Post Sale Discount	02-müügi allahindlus
2481	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2482	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
2483		SO Qty	SO Kogus
2484	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91	The field To Shareholder cannot be blank	Valdkonnale Aktsionär ei saa olla tühi
2485	DocType: Guardian	Work Address	tööaadress
2486	DocType: Appraisal	Calculate Total Score	Arvuta üldskoor
2487	DocType: Asset Repair	Manufacturing Manager	Tootmine Manager
2488	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} on garantii upto {1}
2489	DocType: Plant Analysis Criteria	Minimum Permissible Value	Lubatud miinimumväärtus
2490	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41	User {0} already exists	Kasutaja {0} on juba olemas
2491	apps/erpnext/erpnext/hooks.py +109	Shipments	Saadetised
2492	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Eraldati kokku (firma Valuuta)
2493	DocType: Purchase Order Item	To be delivered to customer	Et toimetatakse kliendile
2494	DocType: BOM	Scrap Material Cost	Vanametalli materjali kulu
2495	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} ei kuulu ühtegi Warehouse
2496	DocType: Grant Application	Email Notification Sent	E-kirja saatmine saadetud
2497	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (firma Valuuta)
2498	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009	Item Code, warehouse, quantity are required on row	Rida on nõutav tootekood, ladu, kogus
2499	DocType: Pricing Rule	Supplier	Tarnija
2500	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41	Show Payment Details	Näita makse üksikasju

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