brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Employee	Salary Mode	Palk režiim
2	DocType: Employee	Divorced	Lahutatud
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Hoiatus: sama objekti on kantud mitu korda.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Esemed, mis on juba sünkroniseeritud
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
6	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
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
8	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Palun valige Party Type esimene
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 +52	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 +21	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: Employee	Rented	Üürikorter
20	DocType: Purchase Order	PO-	po-
21	apps/erpnext/erpnext/accounts/report/financial_statements.py +19	Start Year {0} not found.	Alusta Aasta {0} ei leitud.
22	DocType: POS Profile	Applicable for User	Rakendatav Kasutaja
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
24	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17	Select Default Supplier	Vali Vaikimisi Tarnija
26	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
28	DocType: Address	County	maakond
29	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
30	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	Kohustuslik feild - Program
31	DocType: Job Applicant	Job Applicant	Tööotsija
32	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5	This is based on transactions against this Supplier. See timeline below for details	See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
33	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Enam ei tulemusi.
34	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juriidiline
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
36	DocType: C-Form	Customer	Klienditeenindus
37	DocType: Purchase Receipt Item	Required By	Nõutud
38	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
39	DocType: Department	Department	Department
40	DocType: Purchase Order	% Billed	% Maksustatakse
41	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})
42	DocType: Sales Invoice	Customer Name	Kliendi nimi
43	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126	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 +180	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
46	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
47	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
48	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Näita avatud
49	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Seeria edukalt uuendatud
50	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Minu tellimused
51	DocType: Pricing Rule	Apply On	Kandke
52	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
53		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
54	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
55	DocType: Quality Inspection Reading	Parameter	Parameeter
56	apps/erpnext/erpnext/projects/doctype/project/project.py +54	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
57	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
58	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239	New Leave Application	New Jäta ostusoov
59	apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20	Attendance Record {0} exists against Student {1} for Course Schedule {2}	Publikurekordiks {0} on olemas vastu Student {1} kursuse ajakava {2}
60	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Bank Draft	Pangaveksel
61	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
62	apps/erpnext/erpnext/stock/doctype/item/item.js +52	Show Variants	Näita variandid
63	DocType: Academic Term	Academic Term	Academic Term
64	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13	Material	materjal
65	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Quantity	Kvantiteet
66	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
67	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Loans (Liabilities)	Laenudega (kohustused)
68	DocType: Employee Education	Year of Passing	Aasta Passing
69	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Viide:% s, Kood:% s ja Klient:% s
70	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Laos
71	DocType: Designation	Designation	Määramine
72	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
73	apps/erpnext/erpnext/hr/doctype/employee/employee.py +142	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
74	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Tervishoid
75	DocType: Purchase Invoice	Monthly	Kuu
76	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)
77	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771	Invoice	Arve
78	DocType: Maintenance Schedule Item	Periodicity	Perioodilisus
79	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
80	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
81	DocType: Salary Component	Abbr	Lühend
82	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
83	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
84	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
85	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
86	DocType: Delivery Note	Vehicle No	Sõiduk ei
87	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127	Please select Price List	Palun valige hinnakiri
88	DocType: Production Order Operation	Work In Progress	Töö käib
89	DocType: Employee	Holiday List	Holiday nimekiri
90	apps/erpnext/erpnext/public/js/setup_wizard.js +205	Accountant	Raamatupidaja
91	DocType: Cost Center	Stock User	Stock Kasutaja
92	DocType: Company	Phone No	Telefon ei
93	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47	Course Schedules created:	Muidugi Graafikud loodud:
94	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: # {1}
95		Sales Partners Commission	Müük Partnerid Komisjon
96	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
97	DocType: Payment Request	Payment Request	Maksenõudekäsule
98	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
99	DocType: Employee	O+	O +
100	apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7	Related	seotud
101	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
102	DocType: BOM	Operations	Operations
103	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}
104	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
105	DocType: Packed Item	Parent Detail docname	Parent Detail docname
106	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Kg	Kg
107	DocType: Student Log	Log	Logi
108	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Avamine tööd.
109	DocType: Item Attribute	Increment	Juurdekasv
110	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Vali Warehouse ...
111	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklaam
112	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
113	DocType: Employee	Married	Abielus
114	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ei ole lubatud {0}
115	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589	Get items from	Võta esemed
116	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
117	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Toote {0}
118	DocType: Payment Reconciliation	Reconcile	Sobita
119	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Toiduained
120	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
121	DocType: Process Payroll	Make Bank Entry	Tee Bank Entry
122	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionifondid
123	DocType: SMS Center	All Sales Person	Kõik Sales Person
124	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.
125	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156	Salary Structure Missing	Palgastruktuur Kadunud
126	DocType: Lead	Person Name	Person Nimi
127	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
128	DocType: Account	Credit	Krediit
129	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
130	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	nt "algkool" või "Ülikool"
131	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock aruanded
132	DocType: Warehouse	Warehouse Detail	Ladu Detail
133	apps/erpnext/erpnext/selling/doctype/customer/customer.py +156	Credit limit has been crossed for customer {0} {1}/{2}	Krediidilimiit on ületanud kliendi {0} {1} / {2}
134	apps/erpnext/erpnext/stock/doctype/item/item.py +472	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
135	DocType: Tax Rule	Tax Type	Maksu- Type
136	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
137	DocType: Item	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
138	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kliendi olemas sama nimega
139	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Hinda / 60) * Tegelik tööaeg
140	DocType: SMS Log	SMS Log	SMS Logi
141	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
142	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
143	DocType: Student Log	Student Log	Student Logi
144	DocType: Quality Inspection	Get Specification Details	Saada tehnilisi üksikasju
145	DocType: Lead	Interested	Huvitatud
146	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165	Opening	Avaus
147	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Alates {0} kuni {1}
148	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
149	DocType: Journal Entry	Opening Entry	Avamine Entry
150	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Klient> Klient Group> Territory
151	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto maksta ainult
152	DocType: Stock Entry	Additional Costs	Lisakulud
153	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
154	DocType: Lead	Product Enquiry	Toode Luure
155	DocType: Academic Term	Schools	Koolid
156	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Palun sisestage firma esimene
157	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Company first	Palun valige Company esimene
158	DocType: Employee Education	Under Graduate	Under koolilõpetaja
159	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
160	DocType: BOM	Total Cost	Total Cost
161	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Activity Log:
162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
163	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Kinnisvara
164	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoteatis
165	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaatsia
166	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Available qty is {0}, you need {1}	Saadaval Kogus on {0}, peate {1}
168	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
169	DocType: Employee	Mr	härra
170	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tarnija tüüp / tarnija
171	DocType: Naming Series	Prefix	Eesliide
172	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Consumable	Tarbitav
173	DocType: Employee	B-	B-
174	DocType: Upload Attendance	Import Log	Import Logi
175	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
176	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
177	DocType: SMS Center	All Contact	Kõik Contact
178	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Annual Salary	Aastapalka
179	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
180	apps/erpnext/erpnext/accounts/party.py +349	{0} {1} is frozen	{0} {1} on külmutatud
181	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Stock kulud
182	apps/erpnext/erpnext/accounts/report/financial_statements.py +22	End Year {0} not found.	End Aasta {0} ei leitud.
183	DocType: Journal Entry	Contra Entry	Contra Entry
184	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
185	DocType: Delivery Note	Installation Status	Paigaldamine staatus
186	apps/erpnext/erpnext/controllers/buying_controller.py +316	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
187	DocType: Request for Quotation	RFQ-	RFQ-
188	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
189	DocType: Products Settings	Show Products as a List	Näita tooteid listana
190	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
191	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
192	apps/erpnext/erpnext/public/js/setup_wizard.js +341	Example: Basic Mathematics	Näide: Basic Mathematics
193	apps/erpnext/erpnext/controllers/accounts_controller.py +614	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
194	apps/erpnext/erpnext/config/hr.py +166	Settings for HR Module	Seaded HR Module
195	DocType: SMS Center	SMS Center	SMS Center
196	DocType: Sales Invoice	Change Amount	Muuda summa
197	DocType: BOM Replace Tool	New BOM	New Bom
198	DocType: Timesheet	Batch Time Logs for billing.	Partii aeg kajakad arve.
199	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
200	DocType: Appraisal Template Goal	KRA	KRA
201	DocType: Lead	Request Type	Hankelepingu liik
202	DocType: Leave Application	Reason	Põhjus
203	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Tee Employee
204	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Rahvusringhääling
205	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Execution	Hukkamine
206	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Andmed teostatud.
207	DocType: Serial No	Maintenance Status	Hooldus staatus
208	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artiklid ja hinnad
209	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kursuse maht: {0}
210	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}
211	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97	Cost Center {0} does not belong to Company {1}	Kuluüksus {0} ei kuulu Company {1}
212	DocType: Customer	Individual	Individuaalne
213	DocType: Interest	Academics User	akadeemikud Kasutaja
214	DocType: Cheque Print Template	Amount In Figure	Summa joonis
215	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan hooldus külastused.
216	DocType: SMS Settings	Enter url parameter for message	Sisesta url parameeter sõnum
217	DocType: Program Enrollment Tool	Students	õpilased
218	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
219	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
220	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}
221	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
222	DocType: Offer Letter	Select Terms and Conditions	Vali Tingimused
223	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	välja väärtus
224	DocType: Production Planning Tool	Sales Orders	Müügitellimuste
225	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
226		Purchase Order Trends	Ostutellimuse Trends
227	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Eraldada lehed aastal.
228	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
229	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Jäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis
230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233	Insufficient Stock	Ebapiisav Stock
231	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
232	DocType: Bank Reconciliation	Bank Account	Pangakonto
233	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
234	DocType: Selling Settings	Default Territory	Vaikimisi Territory
235	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televiisor
236	DocType: Production Order Operation	Updated via 'Time Log'	Uuendatud kaudu "Aeg Logi '
237	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83	Account {0} does not belong to Company {1}	Konto {0} ei kuulu Company {1}
238	apps/erpnext/erpnext/controllers/taxes_and_totals.py +413	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
239	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
240	DocType: Sales Invoice	Is Opening Entry	Avab Entry
241	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
242	DocType: Course Schedule	Instructor Name	Juhendaja nimi
243	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
244	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
245	DocType: Sales Partner	Reseller	Reseller
246	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Palun sisestage Company
247	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
248		Production Orders in Progress	Tootmine Tellimused in Progress
249	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Cash from Financing	Rahavood finantseerimistegevusest
250	apps/erpnext/erpnext/accounts/page/pos/pos.js +1436	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
251	DocType: Lead	Address & Contact	Aadress ja Kontakt
252	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
253	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Järgmine Korduvad {0} loodud {1}
254	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28	Another Budget record {0} already exists against {1} for fiscal year {2}	Teine Eelarve rekord {0} on juba olemas vastu {1} eelarveaastal {2}
255	DocType: Sales Partner	Partner website	Partner kodulehel
256	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Add Item	Lisa toode
257		Contact Name	kontaktisiku nimi
258	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Loob palgaleht eespool nimetatud kriteeriume.
259	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
260	apps/erpnext/erpnext/templates/generators/item.html +78	No description given	No kirjeldusest
261	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Küsi osta.
262	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5	This is based on the Time Sheets created against this project	See põhineb Ajatabelid loodud vastu selle projekti
263	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	Only the selected Leave Approver can submit this Leave Application	Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
264	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
265	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179	Leaves per Year	Lehed aastas
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
267	apps/erpnext/erpnext/stock/utils.py +188	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
268	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Litre	Liiter
269	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
270	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
271	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435	Leave Blocked	Jäta blokeeritud
272	apps/erpnext/erpnext/stock/doctype/item/item.py +669	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
273	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	Bank Sissekanded
274	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83	Annual	Aastane
275	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
276	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
277	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
278	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
279	DocType: Lead	Do Not Contact	Ära võta ühendust
280	apps/erpnext/erpnext/public/js/setup_wizard.js +360	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
281	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
282	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Software Developer	Tarkvara arendaja
283	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
284	DocType: Pricing Rule	Supplier Type	Tarnija Type
285	DocType: Scheduling Tool	Course Start Date	Kursuse alguskuupäev
286	DocType: Item	Publish in Hub	Avaldab Hub
287		Terretory	Terretory
288	apps/erpnext/erpnext/stock/doctype/item/item.py +689	Item {0} is cancelled	Punkt {0} on tühistatud
289	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844	Material Request	Materjal taotlus
290	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
291	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28	Abbreviation already used for another salary component	Lühend kasutatakse juba teise palga osa
292	DocType: Item	Purchase Details	Ostu üksikasjad
293	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
294	DocType: Employee	Relation	Seos
295	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
296	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
297	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
298	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
299	DocType: Contact	Is Primary Contact	Kas Esmane Kontakt
300	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
301	DocType: Lead	Suggestions	Ettepanekud
302	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.
303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
304	DocType: Supplier	Address HTML	Aadress HTML
305	DocType: Lead	Mobile No.	Mobiili number.
306	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
307	DocType: Purchase Invoice Item	Expense Head	Kulu Head
308	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130	Please select Charge Type first	Palun valige Charge Type esimene
309	DocType: Student Group Student	Student Group Student	Student Group Student
310	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimased
311	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
312	DocType: Tax Rule	Shipping County	kohaletoimetamine County
313	apps/erpnext/erpnext/config/desktop.py +158	Learn	Õpi
314	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
315	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
316	DocType: Accounts Settings	Settings for Accounts	Seaded konto
317	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
318	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
319	DocType: Job Applicant	Cover Letter	kaaskiri
320	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
321	DocType: Item	Synced With Hub	Sünkroniseerida Hub
322	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Vale parool
323	DocType: Item	Variant Of	Variant Of
324	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
325	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
326	DocType: Employee	External Work History	Väline tööandjad
327	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Ringviide viga
328	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
329	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
330	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})
331	DocType: Lead	Industry	Tööstus
332	DocType: Employee	Job Profile	Ametijuhendite
333	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
334	DocType: Journal Entry	Multi Currency	Multi Valuuta
335	DocType: Payment Reconciliation Invoice	Invoice Type	Arve Type
336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806	Delivery Note	Toimetaja märkus
337	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Seadistamine maksud
338	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Müüdava vara
339	apps/erpnext/erpnext/accounts/utils.py +233	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
340	apps/erpnext/erpnext/stock/doctype/item/item.py +445	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
341	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
342	DocType: Student Applicant	Admitted	Tunnistas
343	DocType: Workstation	Rent Cost	Üürile Cost
344	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Summa pärast amortisatsiooni
345	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Palun valige kuu ja aasta
346	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Sisesta e-posti id komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva
347	DocType: Employee	Company Email	Ettevõte Email
348	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
349	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
350	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
351	apps/erpnext/erpnext/stock/doctype/item/item.js +51	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 "No Copy" on seatud
352	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kokku Tellimus Peetakse
353	apps/erpnext/erpnext/config/hr.py +186	Employee designation (e.g. CEO, Director etc.).	Töötaja nimetus (nt tegevjuht direktor jne).
354	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Palun sisestage "Korda päev kuus väljale väärtus
355	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
356	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
357	DocType: Item Tax	Tax Rate	Maksumäär
358	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
359	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812	Select Item	Vali toode
360	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
361	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
362	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}
363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Teisenda mitte-Group
364	apps/erpnext/erpnext/config/stock.py +117	Batch (lot) of an Item.	Partii (palju) objekti.
365	DocType: C-Form Invoice Detail	Invoice Date	Arve kuupäev
366	DocType: GL Entry	Debit Amount	Deebetsummat
367	apps/erpnext/erpnext/accounts/party.py +242	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
368	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4	Your email address	Sinu e-maili aadress
369	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342	Please see attachment	Palun vt lisa
370	DocType: Purchase Order	% Received	% Vastatud
371	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Loo Üliõpilasgrupid
372	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Setup juba valmis !!
373		Finished Goods	Valmistoodang
374	DocType: Delivery Note	Instructions	Juhised
375	DocType: Quality Inspection	Inspected By	Kontrollima
376	DocType: Maintenance Visit	Maintenance Type	Hooldus Type
377	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}
378	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Lisa tooteid
379	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
380	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
381	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
382	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Kasum, mahaarvamised ja muud palk komponendid
383	DocType: Packed Item	Packed Item	Pakitud toode
384	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
385	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}
386	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
387	DocType: Purchase Invoice Item	Item Name	Asja nimi
388	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
389	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Kreeditsaldo
390	DocType: Employee	Widowed	Lesk
391	DocType: Request for Quotation	Request for Quotation	Hinnapäring
392	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
393	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	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.
395	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736	Purchase Return	Ostutagastus
396		Purchase Register	Ostu Registreeri
397	DocType: Scheduling Tool	Rechedule	Rechedule
398	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
399	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) peab olema roll "Leave Approver"
401	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
402	DocType: Student Log	Medical	Medical
403	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Põhjus kaotada
404	apps/erpnext/erpnext/accounts/utils.py +239	Allocated amount can not greater than unadjusted amount	Eraldatud summa ei ole suurem kui korrigeerimata summa
405	DocType: Announcement	Receiver	vastuvõtja
406	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
407	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Võimalused
408	DocType: Employee	Single	Single
409	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
410	DocType: Purchase Invoice	Yearly	Iga-aastane
411	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225	Please enter Cost Center	Palun sisestage Cost Center
412	DocType: Journal Entry Account	Sales Order	Müügitellimuse
413	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Selling Rate	Keskm. Müügikurss
414	DocType: Assessment	Examiner Name	Kontrollija nimi
415	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	Kogus ei saa olla osa järjest {0}
416	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
417	DocType: Delivery Note	% Installed	% Paigaldatud
418	apps/erpnext/erpnext/public/js/setup_wizard.js +378	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
419	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Palun sisesta ettevõtte nimi esimene
420	DocType: BOM	Item Desription	Punkt Desription
421	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
422	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
423	DocType: Account	Is Group	On Group
424	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
425	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
426	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102	Non Profit	Non Profit
428	DocType: Production Order	Not Started	Alustamata
429	DocType: Lead	Channel Partner	Channel Partner
430	DocType: Account	Old Parent	Vana Parent
431	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.
432	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ära sümboleid (nt. $)
433	DocType: Sales Taxes and Charges Template	Sales Master Manager	Müük Master Manager
434	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
435	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
436	DocType: SMS Log	Sent On	Saadetud
437	apps/erpnext/erpnext/stock/doctype/item/item.py +638	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
438	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
439	DocType: Sales Order	Not Applicable	Ei kasuta
440	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday kapten.
441	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
442	DocType: Delivery Note	Billing Address	Arve Aadress
443	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862	Please enter Item Code.	Palun sisestage Kood.
444	DocType: BOM	Costing	Kuluarvestus
445	DocType: Tax Rule	Billing County	Arved County
446	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
447	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
448	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kokku Kogus
449	DocType: Employee	Health Concerns	Terviseprobleemid
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Palgata
451	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38	Reserved for sale	Reserveeritud müük
452	DocType: Packing Slip	From Package No.	Siit Package No.
453	DocType: Item Attribute	To Range	Vahemik
454	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Väärtpaberitesse ja hoiustesse
455	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Kokku lehed eraldatud on kohustuslik
456	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
457	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Pending activities for today	Kuni tegevusi täna
458	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Osavõtjate rekord.
459	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
460	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
461	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
462	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92	{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}	{0} eelarve konto {1} vastu Kulukeskus {2} on {3}. See ületa {4}
463	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
464	DocType: Journal Entry	Accounts Payable	Tasumata arved
465	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
466	DocType: Pricing Rule	Valid Upto	Kehtib Upto
467	apps/erpnext/erpnext/public/js/setup_wizard.js +238	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Otsene tulu
469	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Administrative Officer	Haldusspetsialist
471	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23	Acutal Qty {0} / Waiting Qty {1}	ACUTAL Kogus {0} / Waiting Kogus {1}
472	DocType: Timesheet Detail	Hrs	tundi
473	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319	Please select Company	Palun valige Company
474	DocType: Stock Entry	Difference Account	Erinevus konto
475	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
476	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
477	DocType: Production Order	Additional Operating Cost	Täiendav töökulud
478	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmeetika
479	apps/erpnext/erpnext/stock/doctype/item/item.py +530	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
480	DocType: Shipping Rule	Net Weight	Netokaal
481	DocType: Employee	Emergency Phone	Emergency Phone
482	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28	Buy	ostma
483		Serial No Warranty Expiry	Serial No Garantii lõppemine
484	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
485	DocType: Sales Order	To Deliver	Andma
486	DocType: Purchase Invoice Item	Item	Kirje
487	apps/erpnext/erpnext/accounts/page/pos/pos.js +1563	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
488	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
489	DocType: Account	Profit and Loss	Kasum ja kahjum
490	apps/erpnext/erpnext/config/stock.py +314	Managing Subcontracting	Tegevjuht Alltöövõtt
491	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
492	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
493	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
494	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
495	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
496	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
497	DocType: BOM	Operating Cost	Töökulud
498	DocType: Sales Order Item	Gross Profit	Brutokasum
499	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42	Increment cannot be 0	Kasvamine ei saa olla 0
500	DocType: Production Planning Tool	Material Requirement	Materjal nõue
501	DocType: Company	Delete Company Transactions	Kustuta tehingutes
502	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313	Reference No and Reference Date is mandatory for Bank transaction	Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
503	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
504	DocType: Purchase Invoice	Supplier Invoice No	Tarnija Arve nr
505	DocType: Territory	For reference	Sest viide
506	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
507	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240	Closing (Cr)	Sulgemine (Cr)
508	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104	Move Item	Liiguta punkti
509	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
510	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
511	DocType: Production Plan Item	Pending Qty	Kuni Kogus
512	DocType: Budget	Ignore	Ignoreerima
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Kood> Punkt Group> Brand
514	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS saadetakse järgmised numbrid: {0}
515	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
516	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
517	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
518	DocType: Pricing Rule	Valid From	Kehtib alates
519	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
520	DocType: Pricing Rule	Sales Partner	Müük Partner
521	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
522	apps/erpnext/erpnext/stock/doctype/item/item.py +128	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
523	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
524	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
525	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Financial / eelarveaastal.
526	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	kogunenud väärtused
527	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
528	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707	Make Sales Order	Tee Sales Order
529	DocType: Project Task	Project Task	Projekti töörühma
530		Lead Id	Plii Id
531	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
532	DocType: Assessment	Course	kursus
533	DocType: Timesheet	Payslip	palgateatise
534	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
535	DocType: Issue	Resolution	Lahendamine
536	DocType: C-Form	IV	IV
537	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Tarnitakse: {0}
538	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69	Payable Account	Võlgnevus konto
539	DocType: Payment Entry	Type of Payment	Tüüp tasumine
540	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
541	DocType: Job Applicant	Resume Attachment	Jätka Attachment
542	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
543	DocType: Leave Control Panel	Allocate	Eraldama
544	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734	Sales Return	Müügitulu
545	DocType: Announcement	Posted By	postitas
546	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
547	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
548	DocType: Authorization Rule	Customer or Item	Kliendi või toode
549	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliendi andmebaasi.
550	DocType: Quotation	Quotation To	Tsitaat
551	DocType: Lead	Middle Income	Keskmise sissetulekuga
552	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212	Opening (Cr)	Avamine (Cr)
553	apps/erpnext/erpnext/stock/doctype/item/item.py +795	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.
554	apps/erpnext/erpnext/accounts/utils.py +237	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
555	DocType: Purchase Order Item	Billed Amt	Arve Amt
556	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
557	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
558	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Viitenumber & Reference kuupäev on vajalik {0}
559	DocType: Sales Invoice	Customer's Vendor	Kliendi Vendor
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Proposal Writing	Ettepanek kirjutamine
561	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
562	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
563	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
564	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
565	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
566	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
567	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
568	DocType: Packing Slip Item	DN Detail	DN Detail
569	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257	Already supplier quotation has created	Juba tarnija tsitaat on loonud
570	DocType: Timesheet	Billed	Maksustatakse
571	DocType: Batch	Batch Description	Partii kirjeldus
572	DocType: Delivery Note	Time at which items were delivered from warehouse	Aeg, mil esemed anti laost
573	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
574	DocType: Employee	Organization Profile	Organisatsiooni andmed
575	apps/erpnext/erpnext/accounts/page/pos/pos.js +733	View Offline Records	Vaata eemal Records
576	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
577	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mall tulemuste hindamisel.
578	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
579	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ei eelarveaastal {2}
580	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
581	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
582	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
583	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
584	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
585	DocType: Maintenance Schedule	Maintenance Schedule	Hoolduskava
586	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	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
587	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Inventory	Net muutus Varude
588	DocType: Employee	Passport Number	Passi number
589	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80	Manager	Juhataja
590	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Same item has been entered multiple times.	Sama objekt on kantud mitu korda.
591	DocType: SMS Settings	Receiver Parameter	Vastuvõtja Parameeter
592	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Group By" ei saa olla sama
593	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
594	DocType: Installation Note	IN-	VÕISTLUSTE
595	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Palun sisesta e-posti aadress
596	DocType: Production Order Operation	In minutes	Minutiga
597	DocType: Issue	Resolution Date	Resolutsioon kuupäev
598	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299	Timesheet created:	Töögraafik on loodud:
599	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
600	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17	Enroll	registreerima
601	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
602	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
603	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Teisenda Group
604	DocType: Activity Cost	Activity Type	Tegevuse liik
605	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
606	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Tarnitakse summa
607	DocType: Supplier	Fixed Days	Fikseeritud päeva
608	DocType: Quotation Item	Item Balance	Punkt Balance
609	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
610	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kirjastamine
612	DocType: Activity Cost	Projects User	Projektid Kasutaja
613	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
614	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
615	DocType: Company	Round Off Cost Center	Ümardada Cost Center
616	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
617	DocType: Item	Material Transfer	Material Transfer
618	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205	Opening (Dr)	Avamine (Dr)
619	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
620	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
621	DocType: Production Order Operation	Actual Start Time	Tegelik Start Time
622	DocType: BOM Operation	Operation Time	Operation aeg
623	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	lõpp
624	DocType: Pricing Rule	Sales Manager	Müügijuht
625	DocType: Salary Structure Employee	Base	alus
626	DocType: Journal Entry	Write Off Amount	Kirjutage Off summa
627	DocType: Journal Entry	Bill No	Bill pole
628	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
629	DocType: Purchase Invoice	Quarterly	Kord kvartalis
630	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
631	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
632	DocType: Student Attendance	Student Attendance	Student osavõtt
633	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
634	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
635	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53	Please enter item details	Palun sisestage kirje üksikasjad
636	DocType: Interest	Interest	huvi
637	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9	Pre Sales	Müügieelne
638	DocType: Purchase Receipt	Other Details	Muud andmed
639	DocType: Account	Accounts	Kontod
640	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65	Marketing	Marketing
641	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227	Payment Entry is already created	Makse Entry juba loodud
642	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
643	apps/erpnext/erpnext/controllers/accounts_controller.py +538	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
644	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21	Preview Salary Slip	Eelvaade palgatõend
645	DocType: Company	Deafult Cost Center	Deafult Kulukeskus
646	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
647	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
648	DocType: Employee	Provide email id registered in company	Pakkuda email id registreeritud ettevõte
649	DocType: Hub Settings	Seller City	Müüja City
650	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22	Please select a Student Group	Palun valige Student Group
651	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
652	DocType: Offer Letter Term	Offer Letter Term	Paku kiri Term
653	apps/erpnext/erpnext/stock/doctype/item/item.py +617	Item has variants.	Punkt on variante.
654	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68	Item {0} not found	Punkt {0} ei leitud
655	DocType: Bin	Stock Value	Stock Value
656	apps/erpnext/erpnext/accounts/doctype/account/account.py +25	Company {0} does not exist	Ettevõte {0} ei ole olemas
657	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
658	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
659	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
660	DocType: Material Request Item	Quantity and Warehouse	Kogus ja Warehouse
661	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
662	DocType: Project	Estimated Cost	Hinnanguline maksumus
663	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
664	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
665	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Ettevõte ja kontod
666	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Tarnijatelt saadud kaupade.
667	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	väärtuse
668	DocType: Lead	Campaign Name	Kampaania nimi
669		Reserved	Reserveeritud
670	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
671	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
672	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
673	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90	{0} is not a stock Item	{0} ei ole laos toode
674	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
675	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
676	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
677	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Palun valige iganädalane off päev
678	DocType: Production Order Operation	Planned End Time	Planeeritud End Time
679		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
680	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
681	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
682	DocType: Employee	Cell Number	Mobiilinumber
683	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Material Taotlused Loodud
684	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
685	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
686	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39	Reserved for manufacturing	Reserveeritud tootmine
687	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
688	DocType: Opportunity	Opportunity From	Opportunity From
689	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Kuupalga avalduse.
690	DocType: Item Group	Website Specifications	Koduleht erisused
691	apps/erpnext/erpnext/utilities/doctype/address/address.py +104	There is an error in your Address Template {0}	Seal on viga teie Aadress malli {0}
692	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
693	DocType: Warranty Claim	CI-	CI-
694	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
695	DocType: Employee	A+	A +
696	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274	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}
697	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
698	DocType: Opportunity	Maintenance	Hooldus
699	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206	Purchase Receipt number required for Item {0}	Ostutšekk number vajalik Punkt {0}
700	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
701	apps/erpnext/erpnext/config/selling.py +148	Sales campaigns.	Müügikampaaniad.
702	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	Tee Töögraafik
703	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 "Shipping", "Kindlustus", "Handling" 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 "Eelmine Row Kokku" 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.
704	DocType: Employee	Bank A/C No.	Bank A / C No.
705	DocType: GL Entry	Project	Project
706	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
707	DocType: Address	Personal	Personal
708	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
709	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
710	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
711	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnoloogia
712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Büroo ülalpidamiskulud
713	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Palun sisestage Punkt esimene
714	DocType: Account	Liability	Vastutus
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
716	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
717	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List not selected	Hinnakiri ole valitud
718	DocType: Employee	Family Background	Perekondlik taust
719	DocType: Request for Quotation Supplier	Send Email	Saada E-
720	apps/erpnext/erpnext/stock/doctype/item/item.py +204	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
721	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709	No Permission	Ei Luba
722	DocType: Company	Default Bank Account	Vaikimisi Bank Account
723	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
724	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 "ei saa kontrollida, sest punkte ei andnud kaudu {0}
725	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Nos	Nos
726	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
727	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
728	apps/erpnext/erpnext/controllers/accounts_controller.py +542	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
729	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ükski töötaja leitud
730	DocType: Supplier Quotation	Stopped	Peatatud
731	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
732	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
733	apps/erpnext/erpnext/config/stock.py +148	Upload stock balance via csv.	Laadi laoseisu kaudu csv.
734	DocType: Warehouse	Tree Details	Tree detailid
735	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Saada nüüd
736		Support Analytics	Toetus Analytics
737	DocType: Item	Website Warehouse	Koduleht Warehouse
738	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
739	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
740	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
741	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Päeval kuule auto arve genereeritakse nt 05, 28 jne
742	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
743	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
744	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
745	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C-Form arvestust
746	apps/erpnext/erpnext/config/selling.py +297	Customer and Supplier	Kliendi ja tarnija
747	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
748	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Toetus päringud klientidelt.
749	DocType: HR Settings	Retirement Age	pensioniiga
750	DocType: Bin	Moving Average Rate	Libisev keskmine hind
751	DocType: Production Planning Tool	Select Items	Vali kaubad
752	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
753	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursuse ajakava
754	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
755	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
756	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229	Target Warehouse	Target Warehouse
757	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
758	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
759	DocType: Stock Entry	STE-	STE
760	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
761	DocType: Upload Attendance	Import Attendance	Import Osavõtt
762	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Kõik Punkt Groups
763	DocType: Process Payroll	Activity Log	Activity Log
764	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36	Net Profit / Loss	Neto kasum / kahjum
765	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automaatselt kirjutada sõnumi esitamise tehingud.
766	DocType: Production Order	Item To Manufacture	Punkt toota
767	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82	{0} {1} status is {2}	{0} {1} olek on {2}
768	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
769	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ostutellimuse maksmine
770	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37	Projected Qty	Kavandatav Kogus
771	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
772	apps/erpnext/erpnext/stock/doctype/item/item.js +278	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
773	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Avamine"
774	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
775	DocType: Expense Claim	Expenses	Kulud
776	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
777		Purchase Receipt Trends	Ostutšekk Trends
778	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Research & Development	Teadus- ja arendustegevus
779		Amount to Bill	Summa Bill
780	DocType: Company	Registration Details	Registreerimine Üksikasjad
781	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
782	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
783	DocType: Pricing Rule	Price or Discount	Hind või Soodus
784	DocType: Sales Team	Incentives	Soodustused
785	DocType: SMS Log	Requested Numbers	Taotletud numbrid
786	DocType: Production Planning Tool	Only Obtain Raw Materials	Saada ainult tooraine
787	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Tulemuslikkuse hindamise.
788	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Lubamine "kasutamine Ostukorv", kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
789	apps/erpnext/erpnext/controllers/accounts_controller.py +340	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.
790	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
791	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
792	apps/erpnext/erpnext/config/selling.py +307	Point-of-Sale	Point-of-Sale
793	apps/erpnext/erpnext/accounts/doctype/account/account.py +119	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
794	DocType: Account	Balance must be	Tasakaal peab olema
795	DocType: Hub Settings	Publish Pricing	Avalda Hinnakujundus
796	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
797		Available Qty	Saadaval Kogus
798	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
799	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
800	DocType: Salary Slip	Working Days	Tööpäeva jooksul
801	DocType: Serial No	Incoming Rate	Saabuva Rate
802	DocType: Packing Slip	Gross Weight	Brutokaal
803	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
804	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
805	DocType: Job Applicant	Hold	Hoia
806	DocType: Employee	Date of Joining	Liitumis
807	DocType: Naming Series	Update Series	Värskenda Series
808	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
809	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
810	DocType: Examination Result	Examination Result	uurimistulemus
811	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756	Purchase Receipt	Ostutšekk
812		Received Items To Be Billed	Saadud objekte arve
813	DocType: Employee	Ms	Prl
814	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	Valuuta vahetuskursi kapten.
815	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
816	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
817	DocType: Production Order	Plan material for sub-assemblies	Plan materjali sõlmed
818	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Müük Partnerid ja territoorium
819	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439	BOM {0} must be active	Bom {0} peab olema aktiivne
820	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
821	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Palun valige dokumendi tüüp esimene
822	apps/erpnext/erpnext/templates/generators/item.html +68	Goto Cart	Mine ostukorvi
823	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
824	DocType: Salary Slip	Leave Encashment Amount	Jäta Inkassatsioon summa
825	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
826	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
827	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
828	DocType: Bank Reconciliation	Total Amount	Kogu summa
829	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet kirjastamine
830	DocType: Production Planning Tool	Production Orders	Tootmine Tellimused
831	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Bilansilise väärtuse
832	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Müük Hinnakiri
833	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Avalda sünkroonida esemed
834	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
835	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
836	DocType: Purchase Receipt	Range	Range
837	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
838	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
839	DocType: Fee Structure	Components	komponendid
840	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Please enter Asset Category in Item {0}	Palun sisesta Põhivarakategoori punktis {0}
841	apps/erpnext/erpnext/stock/doctype/item/item.py +612	Item Variants {0} updated	Punkt variandid {0} uuendatud
842	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
843	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
844	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
845	DocType: Address	Shop	Kauplus
846	DocType: Hub Settings	Sync Now	Sync Now
847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
848	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
849	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
850	DocType: Lead	LEAD-	plii-
851	DocType: Employee	Permanent Address Is	Alaline aadress
852	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
853	apps/erpnext/erpnext/public/js/setup_wizard.js +162	The Brand	Brand
854	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
855	DocType: Item	Is Purchase Item	Kas Ostu toode
856	DocType: Asset	Purchase Invoice	Ostuarve
857	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Ei
858	apps/erpnext/erpnext/accounts/page/pos/pos.js +728	New Sales Invoice	Uus müügiarve
859	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
860	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
861	DocType: Lead	Request for Information	Teabenõue
862	DocType: Payment Request	Paid	Makstud
863	DocType: Program Fee	Program Fee	program Fee
864	DocType: Salary Slip	Total in words	Kokku sõnades
865	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
866	DocType: Guardian	Guardian Name	Guardian Nimi
867	DocType: Cheque Print Template	Has Print Format	Kas Print Format
868	apps/erpnext/erpnext/accounts/page/pos/pos.js +86	is mandatory. Maybe Currency Exchange record is not created for	on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
869	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
870	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
871	DocType: Job Opening	Publish on website	Avaldab kodulehel
872	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Saadetised klientidele.
873	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606	Supplier Invoice Date cannot be greater than Posting Date	Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
874	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
875	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Kaudne tulu
876	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
877	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Dispersioon
878		Company Name	firma nimi
879	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
880	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810	Select Item for Transfer	Vali toode for Transfer
881	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
882	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
883	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
884	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
885	DocType: Pricing Rule	Max Qty	Max Kogus
886	DocType: Student Applicant	Father's Name	Isa nimi
887	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
888	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
889	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Keemilised
890	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686	All items have already been transferred for this Production Order.	Kõik esemed on juba üle selle tootmine Order.
891	DocType: Process Payroll	Select Payroll Year and Month	Vali Palga aasta ja kuu
892	apps/erpnext/erpnext/public/js/setup_wizard.js +299	Meter	meeter
893	DocType: Workstation	Electricity Cost	Elektri hind
894	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
895	DocType: Opportunity	Walk In	Sisse astuma
896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock kanded
897	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
898	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Siirdus
899	apps/erpnext/erpnext/public/js/setup_wizard.js +163	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
900	DocType: Timesheet Detail	Bill	arve
901	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163	White	Valge
902	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
903	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	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})
904	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
905	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731	Make	Tee
906	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
907	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.
908	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
909	apps/erpnext/erpnext/controllers/selling_controller.py +154	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
910	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
911	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Avamine Kogus
912	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
913	DocType: Student Batch	Student Batch Name	Student Partii Nimi
914	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
915	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8	Schedule Course	Ajakava kursus
916	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175	Stock Options	Stock Options
917	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
918	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
919	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237	Qty for {0}	Kogus eest {0}
920	DocType: Leave Application	Leave Application	Jäta ostusoov
921	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Jäta jaotamine Tool
922	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
923	DocType: Workstation	Net Hour Rate	Net Hour Rate
924	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
925	DocType: Company	Default Terms	Vaikimisi Tingimused
926	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
927	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
928	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
929	DocType: Delivery Note	Delivery To	Toimetaja
930	apps/erpnext/erpnext/stock/doctype/item/item.py +635	Attribute table is mandatory	Oskus tabelis on kohustuslik
931	DocType: Production Planning Tool	Get Sales Orders	Võta müügitellimuste
932	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ei tohi olla negatiivne
933	apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18	Please select a Student	Palun valige Student
934	apps/erpnext/erpnext/public/js/pos/pos.html +29	Discount	Soodus
935	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
936	DocType: Workstation	Wages	Palgad
937	DocType: Project	Internal	Sisemised
938	DocType: Task	Urgent	Urgent
939	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
940	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
941	DocType: Item	Manufacturer	Tootja
942	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
943	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
944	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
945	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
946	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Selling Amount	Müügi summa
947	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
948	DocType: Serial No	Creation Document No	Loomise dokument nr
949	DocType: Issue	Issue	Probleem
950	DocType: Asset	Scrapped	lammutatakse
951	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Konto ei ühti Company
952	apps/erpnext/erpnext/config/stock.py +190	Attributes for Item Variants. e.g Size, Color etc.	Atribuudid Punkt variandid. näiteks suuruse, värvi jne
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	tulu
954	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
955	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
956	apps/erpnext/erpnext/config/hr.py +35	Recruitment	värbamine
957	DocType: BOM Operation	Operation	Operation
958	DocType: Lead	Organization Name	Organisatsiooni nimi
959	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
960	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
961	DocType: Employee	A-	A-
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Müügikulud
963	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard ostmine
964	DocType: GL Entry	Against	Vastu
965	DocType: Item	Default Selling Cost Center	Vaikimisi müügikulude Center
966	DocType: Sales Partner	Implementation Partner	Rakendamine Partner
967	apps/erpnext/erpnext/controllers/selling_controller.py +231	Sales Order {0} is {1}	Sales Order {0} on {1}
968	DocType: Opportunity	Contact Info	Kontaktinfo
969	apps/erpnext/erpnext/config/stock.py +299	Making Stock Entries	Making Stock kanded
970	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
971	DocType: Item	Default Supplier	Vaikimisi Tarnija
972	DocType: Manufacturing Settings	Over Production Allowance Percentage	Üle Tootmise toetus protsent
973	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
974	DocType: Holiday List	Get Weekly Off Dates	Võta Weekly Off kuupäevad
975	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
976	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
977	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155	Dr	Dr
978	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
979	apps/erpnext/erpnext/controllers/selling_controller.py +22	To {0} | {1} {2}	{0} | {1} {2}
980	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskmine vanus
981	DocType: Opportunity	Your sales person who will contact the customer in future	Teie müügi isik, kes kliendiga ühendust tulevikus
982	apps/erpnext/erpnext/public/js/setup_wizard.js +261	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
983	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Kuva kõik tooted
984	DocType: Company	Default Currency	Vaikimisi Valuuta
985	DocType: Contact	Enter designation of this Contact	Sisesta määramise see Kontakt
986	DocType: Expense Claim	From Employee	Tööalasest
987	apps/erpnext/erpnext/controllers/accounts_controller.py +400	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
988	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
989	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
990	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
991	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Vedu
992	apps/erpnext/erpnext/controllers/item_variant.py +63	Invalid Attribute	Vale Oskus
993	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	ja aasta:
994	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191	{0} {1} must be submitted	{0} {1} tuleb esitada
995	DocType: Email Digest	Annual Expense	Aastane Expense
996	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
997	DocType: SMS Center	Total Characters	Kokku Lõbu
998	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
999	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1000	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1001	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Panus%
1002	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1003	DocType: Sales Partner	Distributor	Edasimüüja
1004	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1005	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1006	apps/erpnext/erpnext/public/js/controllers/transaction.js +62	Please set 'Apply Additional Discount On'	Palun määra "Rakenda Täiendav soodustust"
1007		Ordered Items To Be Billed	Tellitud esemed arve
1008	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
1009	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1010	apps/erpnext/erpnext/projects/doctype/project/project.py +153	Project Collaboration Invitation	Projektikoostööd Kutse
1011	DocType: Salary Slip	Deductions	Mahaarvamised
1012	apps/erpnext/erpnext/public/js/financial_statements.js +73	Start Year	Start Aasta
1013	DocType: Purchase Invoice	Start date of current invoice's period	Alguskuupäev jooksva arve on periood
1014	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1015	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327	Capacity Planning Error	Capacity Planning viga
1016		Trial Balance for Party	Trial Balance Party
1017	DocType: Lead	Consultant	Konsultant
1018	DocType: Salary Slip	Earnings	Tulu
1019	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1020	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Avamine Raamatupidamine Balance
1021	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1022	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499	Nothing to request	Midagi nõuda
1023	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
1024	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Management	Juhtimine
1025	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Kas deebet- või krediitkaardi summa on vajalik {0}
1026	DocType: Cheque Print Template	Payer Settings	maksja seaded
1027	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"
1028	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1029	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Blue	Blue
1030	DocType: Purchase Invoice	Is Return	Kas Tagasi
1031	DocType: Price List Country	Price List Country	Hinnakiri Riik
1032	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69	Please set Email ID	Palun määra Email ID
1033	DocType: Item	UOMs	UOMs
1034	apps/erpnext/erpnext/stock/utils.py +181	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
1035	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.
1036	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1037	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
1038	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
1039	apps/erpnext/erpnext/accounts/page/pos/pos.js +1374	Do you really want to submit the invoice?	Kas te tõesti soovite esitada arve?
1040	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tarnija andmebaasis.
1041	DocType: Payment Reconciliation Payment	Reference_name	Reference_name
1042	DocType: Account	Balance Sheet	Eelarve
1043	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood "
1044	apps/erpnext/erpnext/accounts/page/pos/pos.js +1526	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.
1045	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1046	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26	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
1047	DocType: Lead	Lead	Lead
1048	DocType: Email Digest	Payables	Võlad
1049	DocType: Course	Course Intro	Kursuse tutvustus
1050	DocType: Account	Warehouse	Ladu
1051	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156	Stock Entry {0} created	Stock Entry {0} loodud
1052	apps/erpnext/erpnext/controllers/buying_controller.py +289	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
1053		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
1054	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
1055	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
1056	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1057	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
1058	DocType: Holiday	Holiday	Puhkus
1059	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
1060	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}
1061	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
1062	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
1063	DocType: Global Defaults	Disable Rounded Total	Keela Ümardatud kokku
1064	DocType: Lead	Call	Üleskutse
1065	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417	'Entries' cannot be empty	"Kanded" ei saa olla tühi
1066	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
1067		Trial Balance	Proovibilanss
1068	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
1069	apps/erpnext/erpnext/config/hr.py +238	Setting up Employees	Seadistamine Töötajad
1070	DocType: Sales Order	SO-	SO-
1071	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Palun valige eesliide esimene
1072	DocType: Employee	O-	O-
1073	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Research	Teadustöö
1074	DocType: Maintenance Visit Purpose	Work Done	Töö
1075	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
1076	DocType: Announcement	All Students	Kõik õpilased
1077	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
1078	DocType: Contact	User ID	kasutaja ID
1079	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Esimesed
1080	apps/erpnext/erpnext/stock/doctype/item/item.py +504	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
1081	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437	Rest Of The World	Ülejäänud maailm
1082	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
1083		Budget Variance Report	Eelarve Dispersioon aruanne
1084	DocType: Salary Slip	Gross Pay	Gross Pay
1085	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
1086	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163	Dividends Paid	Dividende,
1087	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Raamatupidamine Ledger
1088	DocType: Stock Reconciliation	Difference Amount	Erinevus summa
1089	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169	Retained Earnings	Jaotamata tulem
1090	DocType: BOM Item	Item Description	Toote kirjeldus
1091	DocType: Purchase Invoice	Is Recurring	Kas Korduvad
1092	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
1093	DocType: Student	STUD.	Stud.
1094	DocType: Production Order	Qty To Manufacture	Kogus toota
1095	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
1096	DocType: Opportunity Item	Opportunity Item	Opportunity toode
1097	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Ajutine avamine
1098		Employee Leave Balance	Töötaja Jäta Balance
1099	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131	Balance for Account {0} must always be {1}	Balance Konto {0} peab alati olema {1}
1100	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
1101	DocType: Address	Address Type	aadressi tüüp
1102	apps/erpnext/erpnext/public/js/setup_wizard.js +323	Example: Masters in Computer Science	Näide: Masters in Computer Science
1103	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
1104	DocType: GL Entry	Against Voucher	Vastu Voucher
1105	DocType: Item	Default Buying Cost Center	Vaikimisi ostmine Cost Center
1106	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.
1107	apps/erpnext/erpnext/accounts/page/pos/pos.js +87	to	kuni
1108	DocType: Item	Lead Time in days	Ooteaeg päevades
1109		Accounts Payable Summary	Tasumata arved kokkuvõte
1110	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
1111	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
1112	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
1113	apps/erpnext/erpnext/setup/doctype/company/company.py +185	Sorry, companies cannot be merged	Vabandame, ettevõtted ei saa liita
1114	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	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}
1115	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Small	Väike
1116	DocType: Employee	Employee Number	Töötaja number
1117	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1118		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
1119	DocType: Student Applicant	Mother's / Guardian 1 Email ID	Ema / hooldaja 1 Post ID
1120	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1121	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77	Account head {0} created	Konto pea {0} loodud
1122	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160	Green	Green
1123	DocType: Supplier	SUPP-	lisatoite
1124	DocType: Item	Auto re-order	Auto ümber korraldada
1125	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
1126	DocType: Employee	Place of Issue	Väljaandmise koht
1127	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Contract	Leping
1128	DocType: Email Digest	Add Quote	Lisa Quote
1129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
1130	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Kaudsed kulud
1131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
1132	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Põllumajandus
1133	apps/erpnext/erpnext/accounts/page/pos/pos.js +737	Sync Master Data	Sync Master andmed
1134	apps/erpnext/erpnext/public/js/setup_wizard.js +283	Your Products or Services	Oma tooteid või teenuseid
1135	DocType: Mode of Payment	Mode of Payment	Makseviis
1136	apps/erpnext/erpnext/stock/doctype/item/item.py +178	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1137	DocType: Purchase Invoice Item	BOM	Bom
1138	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1139	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1140	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1141	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
1142	DocType: Purchase Invoice	Recurring Type	Korduvad Type
1143	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1144	DocType: Address	City/Town	City / Town
1145	DocType: Address	Is Your Company Address	Kas teie firma Aadress
1146	DocType: Email Digest	Annual Income	Aastane sissetulek
1147	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1148	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1149	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1150	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1151	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1152	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital seadmed
1153	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1154	DocType: Hub Settings	Seller Website	Müüja Koduleht
1155	DocType: Item	ITEM-	ITEM-
1156	apps/erpnext/erpnext/controllers/selling_controller.py +147	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1157	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110	Production Order status is {0}	Tootmine Tellimuse staatus on {0}
1158	DocType: Appraisal Goal	Goal	Eesmärk
1159	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1160	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757	For Supplier	Tarnija
1161	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1162	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1163	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Loo Print Format
1164	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
1165	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1166	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	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 "Value"
1167	DocType: Authorization Rule	Transaction	Tehing
1168	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.
1169	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1170	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1171	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1172	apps/erpnext/erpnext/stock/utils.py +176	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1173	DocType: Depreciation Schedule	Journal Entry	Päevikusissekanne
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} objekte pooleli
1175	DocType: Workstation	Workstation Name	Workstation nimi
1176	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1177	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
1178	DocType: Sales Partner	Target Distribution	Target Distribution
1179	apps/erpnext/erpnext/accounts/page/pos/pos.js +1667	Deafault warehouse is required for selected item	Deafault lattu on vajalik valitud kirje
1180	DocType: Salary Slip	Bank Account No.	Bank Account No.
1181	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
1182	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
1183	DocType: Sales Partner	Agent	Agent
1184	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1185	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
1186	DocType: BOM Operation	Workstation	Workstation
1187	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
1188	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110	Hardware	Riistvara
1189	DocType: Sales Order	Recurring Upto	korduvad Upto
1190	DocType: Attendance	HR Manager	personalijuht
1191	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Palun valige Company
1192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Privilege Leave	Privilege Leave
1193	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
1194	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Sa pead lubama Ostukorv
1195	DocType: Payment Entry	Writeoff	Maha kirjutama
1196	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
1197	DocType: Salary Slip	Earning	Tulu
1198	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
1199		BOM Browser	Bom Browser
1200	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
1201	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Kattumine olude vahel:
1202	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1203	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kokku tellimuse maksumus
1204	apps/erpnext/erpnext/demo/setup_data.py +358	Food	Toit
1205	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vananemine Range 3
1206	DocType: Maintenance Schedule Item	No of Visits	No visiit
1207	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103	Mark Attendence	Mark kohalolijate
1208	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}
1209	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}
1210	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
1211		Delivered Items To Be Billed	Tarnitakse punkte arve
1212	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
1213	DocType: Authorization Rule	Average Discount	Keskmine Soodus
1214	DocType: Purchase Invoice Item	UOM	UOM
1215	DocType: Address	Utilities	Kommunaalteenused
1216	DocType: Purchase Invoice Item	Accounting	Raamatupidamine
1217	DocType: Employee	EMP/	EMP /
1218	DocType: Asset	Depreciation Schedules	Kulumi
1219	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1220	DocType: Activity Cost	Projects	Projektid
1221	DocType: Payment Request	Transaction Currency	tehing Valuuta
1222	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Siit {0} | {1} {2}
1223	DocType: Production Order Operation	Operation Description	Tööpõhimõte
1224	DocType: Item	Will also apply to variants	Kohaldatakse ka variandid
1225	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.
1226	DocType: Quotation	Shopping Cart	Ostukorv
1227	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
1228	DocType: POS Profile	Campaign	Kampaania
1229	DocType: Supplier	Name and Type	Nimi ja tüüp
1230	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1231	DocType: Purchase Invoice	Contact Person	Kontaktisik
1232	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1233	DocType: Scheduling Tool	Course End Date	Muidugi End Date
1234	DocType: Holiday List	Holidays	Holidays
1235	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
1236	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
1237	DocType: Item	Maintain Stock	Säilitada Stock
1238	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209	Stock Entries already created for Production Order	Stock kanded juba loodud Production Telli
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32	Net Change in Fixed Asset	Net Change põhivarade
1240	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
1241	apps/erpnext/erpnext/controllers/accounts_controller.py +620	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1242	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238	Max: {0}	Max: {0}
1243	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15	From Datetime	Siit Date
1244	DocType: Email Digest	For Company	Sest Company
1245	apps/erpnext/erpnext/config/support.py +17	Communication log.	Side log.
1246	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1247	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Buying Amount	Ostmine summa
1248	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
1249	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Kontoplaan
1250	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
1251	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552	cannot be greater than 100	ei saa olla üle 100
1252	apps/erpnext/erpnext/stock/doctype/item/item.py +680	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
1253	DocType: Maintenance Visit	Unscheduled	Plaaniväline
1254	DocType: Employee	Owned	Omanik
1255	DocType: Salary Detail	Depends on Leave Without Pay	Oleneb palgata puhkust
1256	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
1257		Purchase Invoice Trends	Ostuarve Trends
1258	DocType: Employee	Better Prospects	Paremad väljavaated
1259	DocType: Appraisal	Goals	Eesmärgid
1260	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
1261		Accounts Browser	Kontod Browser
1262	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
1263	DocType: GL Entry	GL Entry	GL Entry
1264	DocType: HR Settings	Employee Settings	Töötaja Seaded
1265		Batch-Wise Balance History	Osakaupa Balance ajalugu
1266	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Nimekiri
1267	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
1268	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Apprentice	Praktikant
1269	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
1270	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
1271	apps/erpnext/erpnext/hr/doctype/employee/employee.py +152	Employee cannot report to himself.	Töötaja ei saa aru ise.
1272	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1273	DocType: Email Digest	Bank Balance	Bank Balance
1274	apps/erpnext/erpnext/accounts/party.py +234	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1275	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
1276	DocType: Journal Entry Account	Account Balance	Kontojääk
1277	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Maksu- reegli tehingud.
1278	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
1279	apps/erpnext/erpnext/public/js/setup_wizard.js +302	We buy this Item	Ostame see toode
1280	DocType: Address	Billing	Arved
1281	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
1282	DocType: Shipping Rule	Shipping Account	Laevandus
1283	DocType: Quality Inspection	Readings	Näidud
1284	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
1285	apps/erpnext/erpnext/public/js/setup_wizard.js +295	Sub Assemblies	Sub Assemblies
1286	DocType: Asset	Asset Name	Asset Nimi
1287	DocType: Shipping Rule Condition	To Value	Hindama
1288	DocType: Asset Movement	Stock Manager	Stock Manager
1289	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
1290	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719	Packing Slip	Pakkesedel
1291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Office rent
1292	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Setup SMS gateway seaded
1293	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	Request for quotation can be access by clicking following link	Hinnapäring võib olla juurdepääs klõpsates järgmist linki
1294	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import ebaõnnestus!
1295	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No aadress lisatakse veel.
1296	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
1297	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Analyst	Analüütik
1298	DocType: Item	Inventory	Inventory
1299	DocType: Item	Sales Details	Müük Üksikasjad
1300	DocType: Quality Inspection	QI-	QI-
1301	DocType: Opportunity	With Items	Objekte
1302	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	In Kogus
1303	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
1304	DocType: Item Attribute	Item Attribute	Punkt Oskus
1305	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103	Government	Valitsus
1306	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	Instituudi Nimi
1307	apps/erpnext/erpnext/config/stock.py +289	Item Variants	Punkt variandid
1308	DocType: Company	Services	Teenused
1309	DocType: HR Settings	Email Salary Slip to Employee	E palgatõend töötajate
1310	DocType: Cost Center	Parent Cost Center	Parent Cost Center
1311	DocType: Sales Invoice	Source	Allikas
1312	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näita suletud
1313	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
1314	apps/erpnext/erpnext/stock/doctype/item/item.py +236	Asset Category is mandatory for Fixed Asset item	Põhivarakategoori on kohustuslik põhivara objektile
1315	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
1316	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	See {0} konflikte {1} jaoks {2} {3}
1317	DocType: Course Schedule	Students HTML	õpilased HTML
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Financial alguskuupäev
1319	DocType: POS Profile	Apply Discount	Kanna Soodus
1320	DocType: Employee External Work History	Total Experience	Kokku Experience
1321	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
1322	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30	Cash Flow from Investing	Rahavood investeerimistegevusest
1323	DocType: Program Course	Program Course	programmi käigus
1324	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
1325	DocType: Homepage	Company Tagline for website homepage	Ettevõte motoga veebilehel kodulehekülg
1326	DocType: Item Group	Item Group Name	Punkt Group Nimi
1327	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Võtnud
1328	DocType: Pricing Rule	For Price List	Sest hinnakiri
1329	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1330	apps/erpnext/erpnext/stock/stock_ledger.py +426	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1331	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
1332	DocType: Purchase Invoice Item	Net Amount	Netokogus
1333	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
1334	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
1335	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Palun uusi konto kontoplaani.
1336	DocType: Maintenance Visit	Maintenance Visit	Hooldus Külasta
1337	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
1338	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uuenda Print Format
1339	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
1340	DocType: Purchase Invoice	Select Shipping Address	Vali Shipping Address
1341	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
1342		Accounts Receivable Summary	Arved kokkuvõte
1343	apps/erpnext/erpnext/hr/doctype/employee/employee.py +185	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1344	DocType: UOM	UOM Name	UOM nimi
1345	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Panus summa
1346	DocType: Purchase Invoice	Shipping Address	Kohaletoimetamise aadress
1347	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.
1348	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
1349	DocType: Expense Claim	EXP	kuni
1350	apps/erpnext/erpnext/config/stock.py +195	Brand master.	Brand kapten.
1351	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1352	DocType: Program Enrollment Tool	Program Enrollments	programm sooviavaldused
1353	DocType: Sales Invoice Item	Brand Name	Brändi nimi
1354	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
1355	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Box	Box
1356	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Organisatsioon
1357	DocType: Budget	Monthly Distribution	Kuu Distribution
1358	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
1359	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
1360	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
1361	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110	Accounting Entry for {0} can only be made in currency: {1}	Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1362	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
1363	DocType: Budget	Action if Annual Budget Exceeded	Action, kui aastane eelarve ületatud
1364	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materjal Ostusoov Telli
1365	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
1366	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1367	DocType: Purchase Receipt	PREC-	PREC-
1368	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
1369		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
1370	DocType: Address	Lead Name	Plii nimi
1371		POS	POS
1372	DocType: C-Form	III	III
1373	apps/erpnext/erpnext/config/stock.py +294	Opening Stock Balance	Avamine laoseisu
1374	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51	{0} must appear only once	{0} peab olema ainult üks kord
1375	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1376	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
1377	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ole tooteid, mida pakkida
1378	DocType: Shipping Rule Condition	From Value	Väärtuse
1379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
1380	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
1381	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1382	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Nõuded firma kulul.
1383	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1384	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
1385	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rida {0}: From ajal ja aeg {1} kattub {2}
1386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142	Stock Liabilities	Stock Kohustused
1387	DocType: Purchase Invoice	Supplier Warehouse	Tarnija Warehouse
1388	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
1389		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
1390	DocType: Student Group	Set 0 for no limit	Määra 0 piiranguid pole
1391	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130	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.
1392	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Saada uuesti Makse Email
1393	apps/erpnext/erpnext/config/selling.py +206	Other Reports	Teised aruanded
1394	DocType: Dependent Task	Dependent Task	Sõltub Task
1395	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource > HR Settings	Palun setup Töötaja nimesüsteemile Human Resource> HR seaded
1396	apps/erpnext/erpnext/stock/doctype/item/item.py +411	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1397	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
1398	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
1399	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
1400	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
1401	apps/erpnext/erpnext/accounts/page/pos/pos.js +921	Search Item	Otsi toode
1402	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Tarbitud
1403	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97	Net Change in Cash	Net muutus Cash
1404	apps/erpnext/erpnext/stock/doctype/item/item.py +406	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
1405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546	Already completed	juba lõpetatud
1406	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
1407	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
1408	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
1409	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76	Previous Financial Year is not closed	Eelmisel majandusaastal ei ole suletud
1410	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Vanus (päevad)
1411	DocType: Quotation Item	Quotation Item	Tsitaat toode
1412	DocType: Account	Account Name	Kasutaja nimi
1413	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
1414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
1415	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Tarnija Type kapten.
1416	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
1417	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
1418	DocType: Sales Invoice	Reference Document	ViitedokumenDI
1419	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
1420	DocType: Accounts Settings	Credit Controller	Krediidi Controller
1421	DocType: Delivery Note	Vehicle Dispatch Date	Sõidukite Dispatch Date
1422	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
1423	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
1424	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
1425	apps/erpnext/erpnext/controllers/website_list_for_contact.py +83	{0}% Billed	{0}% Maksustatakse
1426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Kogus
1427	DocType: Party Account	Party Account	Partei konto
1428	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Inimressursid
1429	DocType: Lead	Upper Income	Ülemine tulu
1430	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10	Reject	tagasi lükkama
1431	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
1432	DocType: BOM Item	BOM Item	Bom toode
1433	DocType: Appraisal	For Employee	Töötajate
1434	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
1435	DocType: Company	Default Values	Vaikeväärtused
1436	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
1437	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Collect	Koguma
1438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
1439	DocType: Customer	Default Price List	Vaikimisi hinnakiri
1440	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225	Asset Movement record {0} created	Asset Liikumine rekord {0} loodud
1441	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50	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
1442	DocType: Payment Reconciliation	Payments	Maksed
1443	DocType: Journal Entry	Entry Type	Entry Type
1444		Customer Credit Balance	Kliendi kreeditjääk
1445	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
1446	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja "Customerwise Discount"
1447	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
1448	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20	Pricing	hinnapoliitika
1449	DocType: Quotation	Term Details	Term Details
1450	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36	Cannot enroll more than {0} students for this student group.	Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1451	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} peab olema suurem kui 0
1452	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
1453	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9	Procurement	hankimine
1454	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
1455	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32	Warranty Claim	Garantiinõudest
1456		Lead Details	Plii Üksikasjad
1457	DocType: Purchase Invoice	End date of current invoice's period	Lõppkuupäev jooksva arve on periood
1458	DocType: Pricing Rule	Applicable For	Kohaldatav
1459	DocType: Bank Reconciliation	From Date	Siit kuupäev
1460	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
1461	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9	Leave and Attendance	Jätke ja osavõtt
1462	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
1463	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
1464	DocType: Sales Invoice	Packed Items	Pakitud Esemed
1465	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
1466	DocType: BOM Replace 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	Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom
1467	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	"Kokku"
1468	DocType: Shopping Cart Settings	Enable Shopping Cart	Luba Ostukorv
1469	DocType: Employee	Permanent Address	püsiaadress
1470	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1471	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Palun valige objekti kood
1472	DocType: Territory	Territory Manager	Territoorium Manager
1473	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
1474	DocType: Payment Entry	Paid Amount (Company Currency)	Paide summa (firma Valuuta)
1475	DocType: Purchase Invoice	Additional Discount	Täiendav Soodus
1476	DocType: Selling Settings	Selling Settings	Müük Seaded
1477	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Oksjonid
1478	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97	Please specify either Quantity or Valuation Rate or both	Palun täpsustage kas Kogus või Hindamine Rate või nii
1479	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13	Fulfillment	täitmine
1480	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Ettevõte, Kuu ja majandusaasta on kohustuslik
1481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Turundus kulud
1482		Item Shortage Report	Punkt Puuduse aruanne
1483	apps/erpnext/erpnext/stock/doctype/item/item.js +232	Weight is mentioned,\nPlease mention "Weight UOM" too	Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1484	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materjal taotlus kasutatakse selle Stock Entry
1485	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66	Next Depreciation Date is mandatory for new asset	Järgmine kulum kuupäev on kohustuslik uus vara
1486	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single üksuse objekt.
1487	DocType: Fee Category	Fee Category	Fee Kategooria
1488		Student Fee Collection	Student maksukogumissüsteemidega
1489	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee Raamatupidamine kirje Iga varude liikumist
1490	DocType: Leave Allocation	Total Leaves Allocated	Kokku Lehed Eraldatud
1491	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154	Warehouse required at Row No {0}	Ladu nõutav Row No {0}
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1493	DocType: Employee	Date Of Retirement	Kuupäev pensionile
1494	DocType: Upload Attendance	Get Template	Võta Mall
1495	DocType: Address	Postal	Posti-
1496	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198	ERPNext Setup Complete!	ERPNext Setup Complete!
1497	DocType: Item	Weightage	Weightage
1498	DocType: Packing Slip	PS-	PS
1499	apps/erpnext/erpnext/selling/doctype/customer/customer.py +93	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
1500	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Contact
1501	DocType: Territory	Parent Territory	Parent Territory
1502	DocType: Quality Inspection Reading	Reading 2	Lugemine 2
1503	DocType: Stock Entry	Material Receipt	Materjal laekumine
1504	DocType: Homepage	Products	Tooted
1505	DocType: Announcement	Instructor	juhendaja
1506	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1507	DocType: Employee	AB+	AB +
1508	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
1509	DocType: Lead	Next Contact By	Järgmine kontakteeruda
1510	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223	Quantity required for Item {0} in row {1}	Kogus vaja Punkt {0} järjest {1}
1511	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1512	DocType: Quotation	Order Type	Tellimus Type
1513	DocType: Purchase Invoice	Notification Email Address	Teavitamine e-posti aadress
1514		Item-wise Sales Register	Punkt tark Sales Registreeri
1515	DocType: Asset	Gross Purchase Amount	Gross ostusumma
1516	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
1517	apps/erpnext/erpnext/accounts/page/pos/pos.js +704	Offline	offline
1518	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	See sisaldab käibemaksu Basic Rate?
1519	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Kokku Target
1520	DocType: Program Course	Required	nõutav
1521	DocType: Job Applicant	Applicant for a Job	Taotleja Töö
1522	DocType: Production Plan Material Request	Production Plan Material Request	Tootmise kava Materjal taotlus
1523	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No Tootmistellimused loodud
1524	DocType: Stock Reconciliation	Reconciliation JSON	Leppimine JSON
1525	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.
1526	DocType: Purchase Invoice Item	Batch No	Partii ei
1527	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laske mitu müügitellimuste vastu Kliendi ostutellimuse
1528	apps/erpnext/erpnext/setup/doctype/company/company.py +164	Main	Main
1529	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Variant	Variant
1530	DocType: Naming Series	Set prefix for numbering series on your transactions	Määra eesliide numeratsiooni seeria oma tehingute
1531	DocType: Employee Attendance Tool	Employees HTML	Töötajad HTML
1532	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Default BOM ({0}) must be active for this item or its template	Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1533	DocType: Employee	Leave Encashed?	Jäta realiseeritakse?
1534	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity From väli on kohustuslik
1535	DocType: Item	Variants	Variante
1536	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858	Make Purchase Order	Tee Ostutellimuse
1537	DocType: SMS Center	Send To	Saada
1538	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	There is not enough leave balance for Leave Type {0}	Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1539	DocType: Payment Reconciliation Payment	Allocated amount	Eraldatud summa
1540	DocType: Sales Team	Contribution to Net Total	Panus Net kokku
1541	DocType: Sales Invoice Item	Customer's Item Code	Kliendi Kood
1542	DocType: Stock Reconciliation	Stock Reconciliation	Stock leppimise
1543	DocType: Territory	Territory Name	Territoorium nimi
1544	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172	Work-in-Progress Warehouse is required before Submit	Lõpetamata Progress Warehouse on vaja enne Esita
1545	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Taotleja tööd.
1546	DocType: Purchase Order Item	Warehouse and Reference	Lao- ja seletused
1547	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik info ja muud üldist infot oma Tarnija
1548	apps/erpnext/erpnext/hooks.py +88	Addresses	Aadressid
1549	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Tarnija> Tarnija Type
1550	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212	Against Journal Entry {0} does not have any unmatched {1} entry	Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1551	apps/erpnext/erpnext/config/hr.py +137	Appraisals	hindamisest
1552	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Serial No sisestatud Punkt {0}
1553	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimuseks laevandus reegel
1554	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151	Please set filter based on Item or Warehouse	Palun määra filter põhineb toode või Warehouse
1555	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)
1556	DocType: Sales Order	To Deliver and Bill	Pakkuda ja Bill
1557	DocType: GL Entry	Credit Amount in Account Currency	Krediidi Summa konto Valuuta
1558	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442	BOM {0} must be submitted	Bom {0} tuleb esitada
1559	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
1560	apps/erpnext/erpnext/controllers/buying_controller.py +300	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1561	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731	Payment	Makse
1562	DocType: Production Order Operation	Actual Time and Cost	Tegelik aeg ja maksumus
1563	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	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}
1564	DocType: Employee	Salutation	Tervitus
1565	DocType: Pricing Rule	Brand	Põletusmärk
1566	DocType: Course	Course Abbreviation	muidugi lühend
1567	DocType: Item	Will also apply for variants	Kehtib ka variandid
1568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142	Asset cannot be cancelled, as it is already {0}	Vara ei saa tühistada, sest see on juba {0}
1569	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}
1570	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle esemed müümise ajal.
1571	DocType: Quotation Item	Actual Qty	Tegelik Kogus
1572	DocType: Sales Invoice Item	References	Viited
1573	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
1574	apps/erpnext/erpnext/public/js/setup_wizard.js +284	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1575	DocType: Hub Settings	Hub Node	Hub Node
1576	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.
1577	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	Associate	Associate
1578	DocType: Asset Movement	Asset Movement	Asset liikumine
1579	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Punkt {0} ei ole seeriasertide toode
1580	DocType: SMS Center	Create Receiver List	Loo vastuvõtja loetelu
1581	DocType: Packing Slip	To Package No.	Pakendada No.
1582	DocType: Production Planning Tool	Material Requests	Materjal taotlused
1583	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
1584	DocType: Activity Cost	Activity Cost	Aktiivsus Cost
1585	DocType: Timesheet Detail	Timesheet Detail	Töögraafik Detail
1586	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud Kogus
1587	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikatsiooni
1588	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1589	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Tee makse Entry
1590	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kogus Punkt {0} peab olema väiksem kui {1}
1591		Sales Invoice Trends	Müügiarve Trends
1592	DocType: Leave Application	Apply / Approve Leaves	Rakenda / Kiita Leaves
1593	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Eest
1594	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134	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 "On eelmise rea summa" või "Eelmine Row kokku"
1595	DocType: Sales Order Item	Delivery Warehouse	Toimetaja Warehouse
1596	DocType: Stock Settings	Allowance Percent	Allahindlus protsent
1597	DocType: SMS Settings	Message Parameter	Sõnum Parameeter
1598	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Puu rahalist kuluallikad.
1599	DocType: Serial No	Delivery Document No	Toimetaja dokument nr
1600	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
1601	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Võta esemed Ostutšekid
1602	DocType: Serial No	Creation Date	Loomise kuupäev
1603	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}
1604	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1605	DocType: Production Plan Material Request	Material Request Date	Materjal taotlus kuupäev
1606	DocType: Purchase Order Item	Supplier Quotation Item	Tarnija Tsitaat toode
1607	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
1608	DocType: Item	Has Variants	Omab variandid
1609	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Kuu Distribution
1610	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1611	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1612	DocType: Purchase Invoice	Recurring Invoice	Korduvad Arve
1613	apps/erpnext/erpnext/config/learn.py +268	Managing Projects	Projektide juhtimisel
1614	DocType: Supplier	Supplier of Goods or Services.	Pakkuja kaupu või teenuseid.
1615	DocType: Budget	Fiscal Year	Eelarveaasta
1616	DocType: Budget	Budget	Eelarve
1617	apps/erpnext/erpnext/stock/doctype/item/item.py +233	Fixed Asset Item must be a non-stock item.	Põhivara objektile peab olema mitte-laoartikkel.
1618	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44	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
1619	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saavutatud
1620	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territoorium / Klienditeenindus
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +227	e.g. 5	nt 5
1622	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	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}
1623	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sõnades on nähtav, kui salvestate müügiarve.
1624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502	Error: {0} > {1}	Viga: {0}> {1}
1625	DocType: Item	Is Sales Item	Kas Sales toode
1626	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt Group Tree
1627	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
1628	DocType: Maintenance Visit	Maintenance Time	Hooldus aeg
1629		Amount to Deliver	Summa pakkuda
1630	apps/erpnext/erpnext/public/js/setup_wizard.js +292	A Product or Service	Toode või teenus
1631	DocType: Naming Series	Current Value	Praegune väärtus
1632	apps/erpnext/erpnext/controllers/accounts_controller.py +235	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
1633	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} loodud
1634	DocType: Delivery Note Item	Against Sales Order	Vastu Sales Order
1635		Serial No Status	Serial No staatus
1636	DocType: Payment Entry Reference	Outstanding	silmapaistev
1637		Daily Timesheet Summary	Daily Töögraafik kokkuvõte
1638	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458	Item table can not be blank	Punkt tabelis ei tohi olla tühi
1639	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	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}
1640	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5	This is based on stock movement. See {0} for details	See põhineb varude liikumist. Vaata {0} üksikasjad
1641	DocType: Pricing Rule	Selling	Müük
1642	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341	Amount {0} {1} deducted against {2}	Summa {0} {1} maha vastu {2}
1643	DocType: Employee	Salary Information	Palk Information
1644	DocType: Sales Person	Name and Employee ID	Nimi ja Töötaja ID
1645	apps/erpnext/erpnext/accounts/party.py +296	Due Date cannot be before Posting Date	Tähtaeg ei tohi olla enne postitamist kuupäev
1646	DocType: Website Item Group	Website Item Group	Koduleht Punkt Group
1647	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147	Duties and Taxes	Lõivud ja maksud
1648	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Palun sisestage Viitekuupäev
1649	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}
1650	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel toode, mis kuvatakse Web Site
1651	DocType: Purchase Order Item Supplied	Supplied Qty	Komplektis Kogus
1652	DocType: Purchase Order Item	Material Request Item	Materjal taotlus toode
1653	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Punkt grupid.
1654	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144	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
1655	DocType: Asset	Sold	müüdud
1656		Item-wise Purchase History	Punkt tark ost ajalugu
1657	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Red	Red
1658	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1659	DocType: Account	Frozen	Külmunud
1660		Open Production Orders	Avatud Tootmistellimused
1661	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Baasosa (firma Valuuta)
1662	DocType: Payment Reconciliation Payment	Reference Row	viide Row
1663	DocType: Installation Note	Installation Time	Paigaldamine aeg
1664	DocType: Sales Invoice	Accounting Details	Raamatupidamine Üksikasjad
1665	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Kustuta kõik tehingud selle firma
1666	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	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
1667	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Investeeringud
1668	DocType: Issue	Resolution Details	Resolutsioon Üksikasjad
1669	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	eraldised
1670	DocType: Quality Inspection Reading	Acceptance Criteria	Vastuvõetavuse kriteeriumid
1671	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Palun sisesta Materjal taotlused ülaltoodud tabelis
1672	DocType: Item Attribute	Attribute Name	Atribuudi nimi
1673	DocType: Item Group	Show In Website	Show Website
1674	apps/erpnext/erpnext/public/js/setup_wizard.js +293	Group	Group
1675	DocType: Task	Expected Time (in hours)	Oodatud aeg (tundides)
1676	DocType: Item Reorder	Check in (group)	Check in (rühm)
1677		Qty to Order	Kogus tellida
1678	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantti diagramm kõik ülesanded.
1679	DocType: Opportunity	Mins to First Response	Min First Response
1680	DocType: Pricing Rule	Margin Type	Margin Type
1681	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} tundi
1682	DocType: Appraisal	For Employee Name	Töötajate Nimi
1683	DocType: Holiday List	Clear Table	Clear tabel
1684	DocType: C-Form Invoice Detail	Invoice No	Arve nr
1685	DocType: Room	Room Name	Toa nimi
1686	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96	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}
1687	DocType: Activity Cost	Costing Rate	Ületaksid
1688		Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
1689	DocType: Discussion	Discussion	arutelu
1690	DocType: Payment Entry	Transaction ID	tehing ID
1691	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	Kohustuslik feild - õppeaasta
1692	DocType: Employee	Resignation Letter Date	Ametist kiri kuupäev
1693	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1694	DocType: Task	Total Billing Amount (via Time Sheet)	Arve summa (via Time Sheet)
1695	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Korrake Kliendi tulu
1696	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) peab olema roll kulul Approver "
1697	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Pair	Paar
1698	DocType: Asset	Depreciation Schedule	amortiseerumise kava
1699	DocType: Bank Reconciliation Detail	Against Account	Vastu konto
1700	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
1701	DocType: Item	Has Batch No	Kas Partii ei
1702	DocType: Delivery Note	Excise Page Number	Aktsiisi Page Number
1703	DocType: Asset	Purchase Date	Ostu kuupäev
1704	DocType: Employee	Personal Details	Isiklikud detailid
1705	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Palun määra "Vara amortisatsioonikulu Center" Company {0}
1706		Maintenance Schedules	Hooldusgraafikud
1707	DocType: Task	Actual End Date (via Time Sheet)	Tegelik End Date (via Time Sheet)
1708	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336	Amount {0} {1} against {2} {3}	Summa {0} {1} vastu {2} {3}
1709		Quotation Trends	Tsitaat Trends
1710	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Punkt Group mainimata punktis kapteni kirje {0}
1711	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Debit To account must be a Receivable account	Kanne konto peab olema võlgnevus konto
1712	DocType: Shipping Rule Condition	Shipping Amount	Kohaletoimetamine summa
1713		Pending Amount	Kuni Summa
1714	DocType: Purchase Invoice Item	Conversion Factor	Tulemus Factor
1715	DocType: Purchase Order	Delivered	Tarnitakse
1716	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137	Expected value after useful life must be greater than or equal to {0}	Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1717	DocType: Purchase Receipt	Vehicle Number	Sõidukite arv
1718	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Kuupäev, mil korduv arve lõpetada
1719	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90	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
1720	DocType: Journal Entry	Accounts Receivable	Arved
1721		Supplier-Wise Sales Analytics	Tarnija tark Sales Analytics
1722	apps/erpnext/erpnext/schools/doctype/fees/fees.js +22	Enter Paid Amount	Sisesta Paide summa
1723	DocType: Address Template	This format is used if country specific format is not found	Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1724	DocType: Salary Structure	Select employees for current Salary Structure	Vali töötajate praeguste Palgastruktuur
1725	DocType: Production Order	Use Multi-Level BOM	Kasutage Multi-Level Bom
1726	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa Lepitatud kanded
1727	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jäta tühjaks, kui arvestada kõikide töötajate tüübid
1728	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaota põhinevatest tasudest
1729	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	timesheets
1730	DocType: HR Settings	HR Settings	HR Seaded
1731	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1732	DocType: Purchase Invoice	Additional Discount Amount	Täiendav Allahindluse summa
1733	apps/erpnext/erpnext/controllers/accounts_controller.py +524	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.
1734	DocType: Leave Block List Allow	Leave Block List Allow	Jäta Block loetelu Laske
1735	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Abbr can not be blank or space	Lühend ei saa olla tühi või ruumi
1736	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grupi Non-Group
1737	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Spordi-
1738	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kokku Tegelik
1739	apps/erpnext/erpnext/public/js/setup_wizard.js +298	Unit	Ühik
1740	apps/erpnext/erpnext/stock/get_item_details.py +123	Please specify Company	Palun täpsustage Company
1741		Customer Acquisition and Loyalty	Klientide võitmiseks ja lojaalsus
1742	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ladu, kus hoiad varu tagasi teemad
1743	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	Teie majandusaasta lõpeb
1744	DocType: POS Profile	Price List	Hinnakiri
1745	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.
1746	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Kuluaruanded
1747	DocType: Issue	Support	Support
1748		BOM Search	Bom Otsing
1749	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183	Closing (Opening + Totals)	Sulgemine (Opening + Summad)
1750	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Palun täpsustage valuuta Company
1751	DocType: Workstation	Wages per hour	Palk tunnis
1752	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50	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}
1753	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
1754	apps/erpnext/erpnext/controllers/accounts_controller.py +272	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1755	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Ümberarvutustegur on vaja järjest {0}
1756	DocType: Production Plan Item	material_request_item	material_request_item
1757	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956	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
1758	DocType: Salary Slip	Deduction	Kinnipeetav
1759	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87	Row {0}: From Time and To Time is mandatory.	Rida {0}: From ajal ja aeg on kohustuslik.
1760	apps/erpnext/erpnext/stock/get_item_details.py +262	Item Price added for {0} in Price List {1}	Toode Hind lisatud {0} Hinnakirjas {1}
1761	DocType: Address Template	Address Template	Aadress Mall
1762	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7	Please enter Employee Id of this sales person	Palun sisestage Töötaja Id selle müügi isik
1763	DocType: Territory	Classification of Customers by region	Klientide liigitamine piirkonniti
1764	DocType: Project	% Tasks Completed	% Ülesanded Valminud
1765	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Erinevus summa peab olema null
1766	DocType: Project	Gross Margin	Gross Margin
1767	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194	Please enter Production Item first	Palun sisestage Production Punkt esimene
1768	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Arvutatud Bank avaldus tasakaalu
1769	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	puudega kasutaja
1770	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Tsitaat
1771	DocType: Quotation	QTN-	QTN-
1772	DocType: Salary Slip	Total Deduction	Kokku mahaarvamine
1773	DocType: Maintenance Visit	Maintenance User	Hooldus Kasutaja
1774	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149	Cost Updated	Kulude Uuendatud
1775	DocType: Employee	Date of Birth	Sünniaeg
1776	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Item {0} has already been returned	Punkt {0} on juba tagasi
1777	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 **.
1778	DocType: Opportunity	Customer / Lead Address	Klienditeenindus / Plii Aadress
1779	apps/erpnext/erpnext/stock/doctype/item/item.py +208	Warning: Invalid SSL certificate on attachment {0}	Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1780	DocType: Production Order Operation	Actual Operation Time	Tegelik tööaeg
1781	DocType: Authorization Rule	Applicable To (User)	Suhtes kohaldatava (Kasutaja)
1782	DocType: Purchase Taxes and Charges	Deduct	Maha arvama
1783	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177	Job Description	Töö kirjeldus
1784	DocType: Student Applicant	Applied	rakendatud
1785	DocType: Purchase Order Item	Qty as per Stock UOM	Kogus ühe Stock UOM
1786	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1787	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.
1788	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24	Welcome to POS: Create your POS Profile	Tere tulemast POS: Loo POS profiil
1789	DocType: Expense Claim	Approver	Heakskiitja
1790		SO Qty	SO Kogus
1791	DocType: Appraisal	Calculate Total Score	Arvuta üldskoor
1792	DocType: Request for Quotation	Manufacturing Manager	Tootmine Manager
1793	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}
1794	apps/erpnext/erpnext/config/stock.py +153	Split Delivery Note into packages.	Split saateleht pakendites.
1795	apps/erpnext/erpnext/hooks.py +74	Shipments	Saadetised
1796	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Eraldati kokku (firma Valuuta)
1797	DocType: Purchase Order Item	To be delivered to customer	Et toimetatakse kliendile
1798	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} ei kuulu ühtegi Warehouse
1799	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153	Row #	Row #
1800	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (firma Valuuta)
1801	DocType: Asset	Supplier	Tarnija
1802	apps/erpnext/erpnext/public/js/utils.js +156	Get From	Saada
1803	DocType: C-Form	Quarter	Kvartal
1804	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Muud kulud
1805	DocType: Global Defaults	Default Company	Vaikimisi Company
1806	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1807	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1808	DocType: Cheque Print Template	Bank Name	Panga nimi
1809	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1810	apps/erpnext/erpnext/hr/doctype/employee/employee.py +136	User {0} is disabled	Kasutaja {0} on keelatud
1811	DocType: Leave Application	Total Leave Days	Kokku puhkusepäevade
1812	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus: Email ei saadeta puuetega inimestele
1813	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98	Select Company...	Valige ettevõtte ...
1814	DocType: Leave Control Panel	Leave blank if considered for all departments	Jäta tühjaks, kui arvestada kõik osakonnad
1815	apps/erpnext/erpnext/config/hr.py +171	Types of employment (permanent, contract, intern etc.).	Tüübid tööhõive (püsiv, leping, intern jne).
1816	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346	{0} is mandatory for Item {1}	{0} on kohustuslik Punkt {1}
1817	DocType: Currency Exchange	From Currency	Siit Valuuta
1818	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Palun valige eraldatud summa, arve liik ja arve number atleast üks rida
1819	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kulud New Ost
1820	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order vaja Punkt {0}
1821	DocType: Purchase Invoice Item	Rate (Company Currency)	Hinda (firma Valuuta)
1822	apps/erpnext/erpnext/demo/setup_data.py +360	Others	Teised
1823	DocType: Payment Entry	Unallocated Amount	Jaotamata summa
1824	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1825	DocType: POS Profile	Taxes and Charges	Maksud ja tasud
1826	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Toode või teenus, mida osta, müüa või hoida laos.
1827	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1828	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
1829	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Pangandus
1830	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Palun kliki "Loo Ajakava" saada ajakava
1831	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53	There were errors while deleting following schedules:	Vigu kustutamise ajal järgmise skeemi:
1832	DocType: Bin	Ordered Quantity	Tellitud Kogus
1833	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	nt "Ehita vahendid ehitajad"
1834	DocType: Quality Inspection	In Process	Teoksil olev
1835	DocType: Authorization Rule	Itemwise Discount	Itemwise Soodus
1836	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Puude ja finantsaruanded.
1837	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} vastu Sales Order {1}
1838	DocType: Account	Fixed Asset	Põhivarade
1839	apps/erpnext/erpnext/config/stock.py +304	Serialized Inventory	SERIALIZED Inventory
1840	DocType: Activity Type	Default Billing Rate	Vaikimisi Arved Rate
1841	DocType: Sales Invoice	Total Billing Amount	Arve summa
1842	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54	Receivable Account	Nõue konto
1843	apps/erpnext/erpnext/controllers/accounts_controller.py +546	Row #{0}: Asset {1} is already {2}	Rida # {0}: Asset {1} on juba {2}
1844	DocType: Quotation Item	Stock Balance	Stock Balance
1845	apps/erpnext/erpnext/config/selling.py +302	Sales Order to Payment	Sales Order maksmine
1846	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	CEO	tegevdirektor
1847	DocType: Expense Claim Detail	Expense Claim Detail	Kuluhüvitussüsteeme Detail
1848	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808	Please select correct account	Palun valige õige konto
1849	DocType: Item	Weight UOM	Kaal UOM
1850	DocType: Salary Structure Employee	Salary Structure Employee	Palgastruktuur Employee
1851	DocType: Employee	Blood Group	Veregrupp
1852	DocType: Purchase Invoice Item	Page Break	Page Break
1853	DocType: Production Order Operation	Pending	Pooleliolev
1854	DocType: Course	Course Name	Kursuse nimi
1855	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1856	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Büroo seadmed
1857	DocType: Purchase Invoice Item	Qty	Kogus
1858	DocType: Fiscal Year	Companies	Ettevõtted
1859	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektroonika
1860	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1861	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Full-time	Täiskohaga
1862	DocType: Salary Structure	Employees	Töötajad
1863	DocType: Employee	Contact Details	Kontaktandmed
1864	DocType: C-Form	Received Date	Vastatud kuupäev
1865	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
1866	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
1867	DocType: Stock Entry	Total Incoming Value	Kokku Saabuva Value
1868	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289	Debit To is required	Kanne on vajalik
1869	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Ostu hinnakiri
1870	DocType: Offer Letter Term	Offer Term	Tähtajaline
1871	DocType: Quality Inspection	Quality Manager	Kvaliteedi juht
1872	DocType: Job Applicant	Job Opening	Vaba töökoht
1873	DocType: Payment Reconciliation	Payment Reconciliation	Makse leppimise
1874	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Palun valige incharge isiku nimi
1875	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnoloogia
1876	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Paku kiri
1877	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Loo Material taotlused (MRP) ja Tootmistellimused.
1878	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Kokku arve Amt
1879	DocType: Timesheet Detail	To Time	Et aeg
1880	DocType: Authorization Rule	Approving Role (above authorized value)	Kinnitamine roll (üle lubatud väärtuse)
1881	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Credit To account must be a Payable account	Krediidi konto peab olema tasulised konto
1882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241	BOM recursion: {0} cannot be parent or child of {2}	Bom recursion: {0} ei saa olla vanem või laps {2}
1883	DocType: Production Order Operation	Completed Qty	Valminud Kogus
1884	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1885	apps/erpnext/erpnext/stock/get_item_details.py +273	Price List {0} is disabled	Hinnakiri {0} on keelatud
1886	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
1887	DocType: Manufacturing Settings	Allow Overtime	Laske Ületunnitöö
1888	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
1889	DocType: Stock Reconciliation Item	Current Valuation Rate	Praegune Hindamine Rate
1890	DocType: Item	Customer Item Codes	Kliendi Punkt Koodid
1891	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Exchange kasum / kahjum
1892	DocType: Opportunity	Lost Reason	Kaotatud Reason
1893	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87	Please setup numbering series for Attendance via Setup > Numbering Series	Palun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
1894	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Address
1895	DocType: Quality Inspection	Sample Size	Valimi suurus
1896	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Receipt Document	Palun sisesta laekumine Dokumendi
1897	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378	All items have already been invoiced	Kõik esemed on juba arve
1898	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Palun täpsustage kehtiv "From Juhtum nr"
1899	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
1900	DocType: Project	External	Väline
1901	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Kasutajad ja reeglid
1902	DocType: Branch	Branch	Oks
1903	DocType: Guardian	Mobile Number	Mobiili number
1904	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trükkimine ja Branding
1905	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No palgatõend leitud kuus:
1906	DocType: Bin	Actual Quantity	Tegelik Kogus
1907	DocType: Shipping Rule	example: Next Day Shipping	Näiteks: Järgmine päev kohaletoimetamine
1908	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ei leitud
1909	DocType: Student Batch	Student Batch	Student Partii
1910	apps/erpnext/erpnext/public/js/setup_wizard.js +237	Your Customers	Sinu kliendid
1911	apps/erpnext/erpnext/projects/doctype/project/project.py +141	You have been invited to collaborate on the project: {0}	Sind on kutsutud koostööd projekti: {0}
1912	DocType: Leave Block List Date	Block Date	Block kuupäev
1913	apps/erpnext/erpnext/templates/generators/job_opening.html +19	Apply Now	Rakendatakse kohe
1914	DocType: Sales Order	Not Delivered	Ei ole esitanud
1915	DocType: Assessment Group	Assessment Group Code	Hinnang Group kood
1916		Bank Clearance Summary	Bank Kliirens kokkuvõte
1917	apps/erpnext/erpnext/config/setup.py +100	Create and manage daily, weekly and monthly email digests.	Luua ja hallata päeva, nädala ja kuu email digests.
1918	DocType: Appraisal Goal	Appraisal Goal	Hinnang Goal
1919	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	ehitised
1920	apps/erpnext/erpnext/utilities/doctype/address/address.py +164	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Vaike Aadress Mall leitud. Palun loo uus Setup> Trükkimine ja Branding> Aadress mall.
1921	DocType: Fee Structure	Fee Structure	Fee struktuur
1922	DocType: Timesheet Detail	Costing Amount	Mis maksavad summa
1923	DocType: Process Payroll	Submit Salary Slip	Esita palgatõend
1924	apps/erpnext/erpnext/controllers/selling_controller.py +161	Maxiumm discount for Item {0} is {1}%	Maxiumm allahindlust Punkt {0} on {1}%
1925	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import in Bulk
1926	DocType: Sales Partner	Address & Contacts	Aadress ja Kontakt
1927	DocType: SMS Log	Sender Name	Saatja nimi
1928	DocType: POS Profile	[Select]	[Vali]
1929	DocType: SMS Log	Sent To	Saadetud
1930	DocType: Payment Request	Make Sales Invoice	Tee müügiarve
1931	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	tarkvara
1932	DocType: Company	For Reference Only.	Üksnes võrdluseks.
1933	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Vale {0} {1}
1934	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
1935	DocType: Sales Invoice Advance	Advance Amount	Advance summa
1936	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
1937	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"From Date" on vajalik
1938	DocType: Journal Entry	Reference Number	Viitenumber
1939	DocType: Employee	Employment Details	Tööhõive Üksikasjad
1940	DocType: Employee	New Workplace	New Töökoht
1941	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Pane suletud
1942	apps/erpnext/erpnext/stock/get_item_details.py +113	No Item with Barcode {0}	No Punkt Triipkood {0}
1943	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Juhtum nr saa olla 0
1944	DocType: Item	Show a slideshow at the top of the page	Näita slaidiseansi ülaosas lehele
1945	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Stores	Kauplused
1946	DocType: Serial No	Delivery Time	Tarne aeg
1947	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vananemine Põhineb
1948	DocType: Item	End of Life	End of Life
1949	apps/erpnext/erpnext/demo/setup_data.py +361	Travel	Reisimine
1950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155	No active or default Salary Structure found for employee {0} for the given dates	Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
1951	DocType: Leave Block List	Allow Users	Luba kasutajatel
1952	DocType: Purchase Order	Customer Mobile No	Kliendi Mobiilne pole
1953	DocType: Sales Invoice	Recurring	Korduvad
1954	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1955	DocType: Rename Tool	Rename Tool	Nimeta Tool
1956	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23	Update Cost	Värskenda Cost
1957	DocType: Item Reorder	Item Reorder	Punkt Reorder
1958	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36	Show Salary Slip	Näita palgatõend
1959	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748	Transfer Material	Transfer Materjal
1960	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1961	apps/erpnext/erpnext/controllers/status_updater.py +166	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
1962	apps/erpnext/erpnext/public/js/controllers/transaction.js +923	Please set recurring after saving	Palun määra korduvate pärast salvestamist
1963	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Select change amount account	Vali muutus summa kontole
1964	DocType: Purchase Invoice	Price List Currency	Hinnakiri Valuuta
1965	DocType: Naming Series	User must always select	Kasutaja peab alati valida
1966	DocType: Stock Settings	Allow Negative Stock	Laske Negatiivne Stock
1967	DocType: Installation Note	Installation Note	Paigaldamine Märkus
1968	apps/erpnext/erpnext/public/js/setup_wizard.js +216	Add Taxes	Lisa maksud
1969	DocType: Topic	Topic	teema
1970	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Cash Flow from Financing	Finantseerimistegevuse rahavoost
1971	DocType: Budget Account	Budget Account	Eelarve konto
1972	DocType: Quality Inspection	Verified By	Kontrollitud
1973	DocType: Address	Subsidiary	Tütarettevõte
1974	apps/erpnext/erpnext/setup/doctype/company/company.py +64	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
1975	DocType: Quality Inspection	Purchase Receipt No	Ostutšekk pole
1976	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Käsiraha
1977	DocType: Process Payroll	Create Salary Slip	Loo palgatõend
1978	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33	Traceability	Jälgitavus
1979	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Vahendite allika (Kohustused)
1980	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1981	DocType: Appraisal	Employee	Töötaja
1982	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71	Invite as User	Kutsu Kasutaja
1983	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} on täielikult arve
1984	DocType: Workstation Working Hour	End Time	End Time
1985	DocType: Payment Entry	Payment Deductions or Loss	Tasu vähendamisega või kaotus
1986	apps/erpnext/erpnext/config/schools.py +100	LMS	LMS
1987	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Lepingu tüüptingimused Müük või ost.
1988	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupi poolt Voucher
1989	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	müügivõimaluste
1990	DocType: Student Batch Student	Student Batch Student	Student Partii Student
1991	DocType: Sales Invoice	Mass Mailing	Masspostitust
1992	DocType: Rename Tool	File to Rename	Fail Nimeta ümber
1993	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Palun valige Bom Punkt reas {0}
1994	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchse Order number required for Item {0}	Purchse Tellimisnumber vaja Punkt {0}
1995	apps/erpnext/erpnext/controllers/buying_controller.py +262	Specified BOM {0} does not exist for Item {1}	Määratletud Bom {0} ei eksisteeri Punkt {1}
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1997	DocType: Notification Control	Expense Claim Approved	Kuluhüvitussüsteeme Kinnitatud
1998	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297	Salary Slip of employee {0} already created for this period	Palgatõend töötaja {0} on juba loodud selleks perioodiks
1999	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Pharmaceutical	Pharmaceutical
2000	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kulud ostetud esemed
2001	DocType: Selling Settings	Sales Order Required	Sales Order Nõutav
2002	DocType: Purchase Invoice	Credit To	Krediidi
2003	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktiivne Testrijuhtmed / Kliendid
2004	DocType: Employee Education	Post Graduate	Kraadiõppe
2005	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Hoolduskava Detail
2006	DocType: Quality Inspection Reading	Reading 9	Lugemine 9
2007	DocType: Supplier	Is Frozen	Kas Külmutatud
2008	apps/erpnext/erpnext/stock/utils.py +193	Group node warehouse is not allowed to select for transactions	Group sõlme lattu ei tohi valida tehingute
2009	DocType: Buying Settings	Buying Settings	Ostmine Seaded
2010	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Bom No. jaoks Lõppenud Hea toode
2011	DocType: Upload Attendance	Attendance To Date	Osalemine kuupäev
2012	DocType: Warranty Claim	Raised By	Tõstatatud
2013	DocType: Payment Gateway Account	Payment Account	Maksekonto
2014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814	Please specify Company to proceed	Palun täpsustage Company edasi
2015	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Receivable	Net muutus Arved
2016	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Compensatory Off	Tasandusintress Off
2017	DocType: Quality Inspection Reading	Accepted	Lubatud
2018	DocType: SG Creation Tool Course	Student Group Name	Student Grupi nimi
2019	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2020	DocType: Room	Room Number	Toa number
2021	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Vale viite {0} {1}
2022	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2023	DocType: Shipping Rule	Shipping Rule Label	Kohaletoimetamine Reegel Label
2024	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Kasutaja Foorum
2025	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Raw Materials cannot be blank.	Tooraine ei saa olla tühi.
2026	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Could not update stock, invoice contains drop shipping item.	Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2027	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460	Quick Journal Entry	Quick päevikusissekanne
2028	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111	You can not change rate if BOM mentioned agianst any item	Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2029	DocType: Employee	Previous Work Experience	Eelnev töökogemus
2030	DocType: Stock Entry	For Quantity	Sest Kogus
2031	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2032	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} ei ole esitatud
2033	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Taotlused esemeid.
2034	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2035		Minutes to First Response for Issues	Protokoll First Response küsimustes
2036	DocType: Purchase Invoice	Terms and Conditions1	Tingimused ja tingimuste kohta1
2037	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	Nimi instituut, mida te Selle süsteemi rajamisel.
2038	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
2039	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116	Please save the document before generating maintenance schedule	Palun dokumendi salvestada enne teeniva hooldusgraafiku
2040	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekti staatus
2041	DocType: UOM	Check this to disallow fractions. (for Nos)	Vaata seda keelata fraktsioonid. (NOS)
2042	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398	The following Production Orders were created:	Järgmised Tootmistellimused loodi:
2043	DocType: Delivery Note	Transporter Name	Vedaja Nimi
2044	DocType: Authorization Rule	Authorized Value	Lubatud Value
2045	DocType: Contact	Enter department to which this Contact belongs	Sisesta osakond, kuhu see kontakt kuulub
2046		Minutes to First Response for Opportunity	Protokoll First Response Opportunity
2047	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Kokku Puudub
2048	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739	Item or Warehouse for row {0} does not match Material Request	Punkt või lattu järjest {0} ei sobi Material taotlus
2049	apps/erpnext/erpnext/config/stock.py +184	Unit of Measure	Mõõtühik
2050	DocType: Fiscal Year	Year End Date	Aasta lõpp kuupäev
2051	DocType: Task Depends On	Task Depends On	Task sõltub
2052	DocType: Lead	Opportunity	Võimalus
2053		Completed Production Orders	Valmistoodanguladu Tellimused
2054	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} email id is required to send email	Rida {0}: tarnija {0} e-posti id on vaja saata e-posti
2055	DocType: Operation	Default Workstation	Vaikimisi Workstation
2056	DocType: Notification Control	Expense Claim Approved Message	Kuluhüvitussüsteeme Kinnitatud Message
2057	DocType: Payment Entry	Deductions or Loss	Mahaarvamisi või kaotus
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} on suletud
2059	DocType: Email Digest	How frequently?	Kui sageli?
2060	DocType: Purchase Receipt	Get Current Stock	Võta Laoseis
2061	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2062	DocType: Student	Joining Date	Liitumine kuupäev
2063		Employees working on a holiday	Töötajat puhkusele
2064	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark olevik
2065	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2066	DocType: Production Order	Actual End Date	Tegelik End Date
2067	DocType: Purchase Invoice	PINV-	PINV-
2068	DocType: Authorization Rule	Applicable To (Role)	Suhtes kohaldatava (Role)
2069	DocType: Stock Entry	Purpose	Eesmärk
2070	DocType: Company	Fixed Asset Depreciation Settings	Põhivara kulum seaded
2071	DocType: Item	Will also apply for variants unless overrridden	Kehtib ka variante, kui overrridden
2072	DocType: Purchase Invoice	Advances	Edasiminek
2073	DocType: Production Order	Manufacture against Material Request	Tootmine vastu Materjal taotlus
2074	DocType: Item Reorder	Request for	taotlus
2075	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
2076	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (ühe Stock UOM)
2077	DocType: SMS Log	No of Requested SMS	Ei taotletud SMS
2078	DocType: Campaign	Campaign-.####	Kampaania -. ####
2079	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Järgmised sammud
2080	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729	Please supply the specified items at the best possible rates	Esitada määratud objekte parima võimaliku määr
2081	apps/erpnext/erpnext/public/js/financial_statements.js +81	End Year	End Aasta
2082	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Leping End Date peab olema suurem kui Liitumis
2083	DocType: Delivery Note	DN-	DN-
2084	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
2085	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} vastu Ostutellimuse {1}
2086	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
2087	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
2088	DocType: Task	Actual Start Date (via Time Sheet)	Tegelik Start Date (via Time Sheet)
2089	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14	This is an example website auto-generated from ERPNext	See on näide veebisaidi automaatselt genereeritud alates ERPNext
2090	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vananemine Range 1
2091	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. 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 "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2092	DocType: Homepage	Homepage	Kodulehekülg
2093	DocType: Purchase Receipt Item	Recd Quantity	KONTOLE Kogus
2094	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54	Fee Records Created - {0}	Fee Records Loodud - {0}
2095	DocType: Asset Category Account	Asset Category Account	Põhivarakategoori konto
2096	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Cannot produce more Item {0} than Sales Order quantity {1}	Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504	Stock Entry {0} is not submitted	Stock Entry {0} ei ole esitatud
2098	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Cash konto
2099	DocType: Tax Rule	Billing City	Arved City
2100	DocType: Salary Component Account	Salary Component Account	Palk Component konto
2101	DocType: Global Defaults	Hide Currency Symbol	Peida Valuuta Sümbol
2102	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	nt Bank, Raha, Krediitkaart
2103	DocType: Journal Entry	Credit Note	Kreeditaviis
2104	DocType: Warranty Claim	Service Address	Teenindus Aadress
2105	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Mööbel ja lambid
2106	DocType: Item	Manufacture	Tootmine
2107	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Palun saateleht esimene
2108	DocType: Student Applicant	Application Date	Esitamise kuupäev
2109	DocType: Salary Detail	Amount based on formula	Põhinev summa valem
2110	DocType: Purchase Invoice	Currency and Price List	Valuuta ja hinnakiri
2111	DocType: Opportunity	Customer / Lead Name	Klienditeenindus / Plii nimi
2112	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89	Clearance Date not mentioned	Kliirens kuupäev ei ole nimetatud
2113	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Toodang
2114	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62	Row {0}:Start Date must be before End Date	Row {0}: Start Date tuleb enne End Date
2115	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Kokku (tk)
2116	DocType: Sales Invoice	This Document	See dokument
2117	DocType: Installation Note Item	Installed Qty	Paigaldatud Kogus
2118	DocType: Lead	Fax	Fax
2119	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2120	DocType: Purchase Invoice	Is Paid	makstakse
2121	DocType: Salary Structure	Total Earning	Kokku teenimine
2122	DocType: Purchase Receipt	Time at which materials were received	Aeg, mil materjale ei laekunud
2123	DocType: Stock Ledger Entry	Outgoing Rate	Väljuv Rate
2124	apps/erpnext/erpnext/config/hr.py +176	Organization branch master.	Organisatsiooni haru meister.
2125	apps/erpnext/erpnext/controllers/accounts_controller.py +273	or	või
2126	DocType: Sales Order	Billing Status	Arved staatus
2127	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Teata probleemist
2128	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Utility kulud
2129	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2130	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2131	DocType: Buying Settings	Default Buying Price List	Vaikimisi ostmine hinnakiri
2132	DocType: Process Payroll	Salary Slip Based on Timesheet	Palgatõend põhjal Töögraafik
2133	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90	No employee for the above selected criteria OR salary slip already created	Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2134	DocType: Notification Control	Sales Order Message	Sales Order Message
2135	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2136	DocType: Payment Entry	Payment Type	Makse tüüp
2137	DocType: Process Payroll	Select Employees	Vali Töötajad
2138	DocType: Bank Reconciliation	To Date	Kuupäev
2139	DocType: Opportunity	Potential Sales Deal	Potentsiaalne Sales Deal
2140	DocType: Payment Entry	Cheque/Reference Date	Tšekk / Reference kuupäev
2141	DocType: Purchase Invoice	Total Taxes and Charges	Kokku maksud ja tasud
2142	DocType: Employee	Emergency Contact	Hädaabi kontaktinfo
2143	DocType: Bank Reconciliation Detail	Payment Entry	makse Entry
2144	DocType: Item	Quality Parameters	Kvaliteediparameetrid
2145		sales-browser	müügi-brauser
2146	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Kontoraamat
2147	DocType: Target Detail	Target Amount	Sihtsummaks
2148	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostukorv Seaded
2149	DocType: Journal Entry	Accounting Entries	Raamatupidamise kanded
2150	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Topeltkirje. Palun kontrollige Luba Reegel {0}
2151	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26	Global POS Profile {0} already created for company {1}	Global POS Profile {0} on juba loodud ettevõte {1}
2152	DocType: Purchase Order	Ref SQ	Ref SQ
2153	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Vahetage toode / Bom kõik BOMs
2154	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56	Receipt document must be submitted	Laekumine dokument tuleb esitada
2155	DocType: Purchase Invoice Item	Received Qty	Vastatud Kogus
2156	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Partii
2157	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Mitte Paide ja ei ole esitanud
2158	DocType: Product Bundle	Parent Item	Eellaselement
2159	DocType: Account	Account Type	Konto tüüp
2160	DocType: Delivery Note	DN-RET-	DN-RET-
2161	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115	Leave Type {0} cannot be carry-forwarded	Jäta tüüp {0} ei saa läbi-edasi
2162	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
2163		To Produce	Toota
2164	apps/erpnext/erpnext/config/hr.py +93	Payroll	palgafond
2165	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2166	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifitseerimine pakett sünnitust (trüki)
2167	DocType: Bin	Reserved Quantity	Reserveeritud Kogus
2168	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostutšekk Esemed
2169	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Kohandamine vormid
2170	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Põhivara summa perioodil
2171	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32	Disabled template must not be default template	Puudega template ei tohi olla vaikemalliga
2172	DocType: Account	Income Account	Tulukonto
2173	DocType: Payment Request	Amount in customer's currency	Summa kliendi valuuta
2174	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Delivery	Tarne
2175	DocType: Stock Reconciliation Item	Current Qty	Praegune Kogus
2176	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vt "määr materjalide põhjal" on kuluarvestus jaos
2177	DocType: Appraisal Goal	Key Responsibility Area	Key Vastutus Area
2178	DocType: Payment Entry	Total Allocated Amount	Eraldati kokku
2179	DocType: Item Reorder	Material Request Type	Materjal Hankelepingu liik
2180	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Conversion Factor on kohustuslik
2181	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2182	DocType: Budget	Cost Center	Cost Center
2183	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
2184	DocType: Notification Control	Purchase Order Message	Ostutellimuse Message
2185	DocType: Tax Rule	Shipping Country	Kohaletoimetamine Riik
2186	DocType: Upload Attendance	Upload HTML	Laadi HTML
2187	DocType: Employee	Relieving Date	Leevendab kuupäev
2188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2189	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2190	DocType: Employee Education	Class / Percentage	Klass / protsent
2191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90	Head of Marketing and Sales	Head of Marketing ja müük
2192	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Tulumaksuseaduse
2193	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
2194	apps/erpnext/erpnext/config/selling.py +164	Track Leads by Industry Type.	Rada viib Tööstuse tüüp.
2195	DocType: Item Supplier	Item Supplier	Punkt Tarnija
2196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403	Please enter Item Code to get batch no	Palun sisestage Kood saada partii ei
2197	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770	Please select a value for {0} quotation_to {1}	Palun valige väärtust {0} quotation_to {1}
2198	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Kõik aadressid.
2199	DocType: Company	Stock Settings	Stock Seaded
2200	apps/erpnext/erpnext/accounts/doctype/account/account.py +224	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Kasum / kahjum on varade realiseerimine
2202	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Hallata klientide Group Tree.
2203	DocType: Supplier Quotation	SQTN-	SQTN-
2204	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New Cost Center nimi
2205	DocType: Leave Control Panel	Leave Control Panel	Jäta Control Panel
2206	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Ei ole laos
2207	DocType: Appraisal	HR User	HR Kasutaja
2208	DocType: Purchase Invoice	Taxes and Charges Deducted	Maksude ja tasude maha
2209	apps/erpnext/erpnext/hooks.py +100	Issues	Issues
2210	apps/erpnext/erpnext/controllers/status_updater.py +13	Status must be one of {0}	Status peab olema üks {0}
2211	DocType: Sales Invoice	Debit To	Kanne
2212	DocType: Delivery Note	Required only for sample item.	Vajalik ainult proovi objekt.
2213	DocType: Stock Ledger Entry	Actual Qty After Transaction	Tegelik Kogus Pärast Tehing
2214		Pending SO Items For Purchase Request	Kuni SO Kirjed osta taotlusel
2215	apps/erpnext/erpnext/accounts/party.py +345	{0} {1} is disabled	{0} {1} on keelatud
2216	DocType: Supplier	Billing Currency	Arved Valuuta
2217	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2218	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Extra Large	Väga suur
2219		Profit and Loss Statement	Kasumiaruanne
2220	DocType: Bank Reconciliation Detail	Cheque Number	Tšekk arv
2221		Sales Browser	Müük Browser
2222	DocType: Journal Entry	Total Credit	Kokku Credit
2223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507	Warning: Another {0} # {1} exists against stock entry {2}	Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2224	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107	Local	Kohalik
2225	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Laenud ja ettemaksed (vara)
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Võlgnikud
2227	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Large	Suur
2228	DocType: Homepage Featured Product	Homepage Featured Product	Kodulehekülg Valitud toode
2229	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Uus Warehouse Nimi
2230	apps/erpnext/erpnext/accounts/report/financial_statements.py +225	Total {0} ({1})	Kokku {0} ({1})
2231	DocType: C-Form Invoice Detail	Territory	Territoorium
2232	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Palume mainida ei külastuste vaja
2233	DocType: Stock Settings	Default Valuation Method	Vaikimisi hindamismeetod
2234	DocType: Production Order Operation	Planned Start Time	Planeeritud Start Time
2235	DocType: Assessment	Assessment	Hindamine
2236	DocType: Payment Entry Reference	Allocated	paigutatud
2237	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Sulge Bilanss ja raamatu kasum või kahjum.
2238	DocType: Student Applicant	Application Status	Application staatus
2239	DocType: Fees	Fees	Tasud
2240	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Täpsustada Vahetuskurss vahetada üks valuuta teise
2241	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Tsitaat {0} on tühistatud
2242	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Tasumata kogusumma
2243	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
2244	DocType: Sales Partner	Targets	Eesmärgid
2245	DocType: Price List	Price List Master	Hinnakiri Master
2246	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2247		S.O. No.	SO No.
2248	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150	Please create Customer from Lead {0}	Palun luua Klienti Lead {0}
2249	DocType: Price List	Applicable for Countries	Rakendatav Riigid
2250	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Student Group Nimi on kohustuslik järjest {0}
2251	DocType: Homepage	Products to be shown on website homepage	Tooted näidatavad veebilehel kodulehekülg
2252	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	See on just klientide rühma ja seda ei saa muuta.
2253	DocType: Employee	AB-	AB-
2254	DocType: POS Profile	Ignore Pricing Rule	Ignoreeri Hinnakujundus reegel
2255	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
2256	DocType: Employee Education	Graduate	Lõpetama
2257	DocType: Leave Block List	Block Days	Block päeva
2258	DocType: Journal Entry	Excise Entry	Aktsiisi Entry
2259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2260	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2261	DocType: Attendance	Leave Type	Jäta Type
2262	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2263	DocType: Account	Accounts User	Kontod Kasutaja
2264	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Name error: {0}	Nimi viga: {0}
2265	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Puudus
2266	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178	{0} {1} does not associated with {2} {3}	{0} {1} ei seostatud {2} {3}
2267	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Osalemine töötajate {0} on juba märgitud
2268	DocType: Packing Slip	If more than one package of the same type (for print)	Kui rohkem kui üks pakett on sama tüüpi (trüki)
2269	DocType: Warehouse	Parent Warehouse	Parent Warehouse
2270	DocType: C-Form Invoice Detail	Net Total	Net kokku
2271	DocType: Bin	FCFS Rate	FCFS Rate
2272	DocType: Payment Reconciliation Invoice	Outstanding Amount	Tasumata summa
2273	DocType: Project Task	Working	Töö
2274	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38	{0} does not belong to Company {1}	{0} ei kuulu Company {1}
2276	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Maksta nii edasi
2277	DocType: Account	Round Off	Ümardama
2278		Requested Qty	Taotletud Kogus
2279	DocType: Tax Rule	Use for Shopping Cart	Kasutage Ostukorv
2280	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2281	apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33	Discussions	Arutelu
2282	DocType: BOM Item	Scrap %	Vanametalli%
2283	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2284	DocType: Maintenance Visit	Purposes	Eesmärgid
2285	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2286	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2287		Requested	Taotletud
2288	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83	No Remarks	No Märkused
2289	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Tähtajaks tasumata
2290	DocType: Account	Stock Received But Not Billed	Stock kätte saanud, kuid ei maksustata
2291	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Root Account must be a group	Juur tuleb arvesse rühm
2292	DocType: Fees	FEE.	Tasu.
2293	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2294	DocType: Item	Total Projected Qty	Kokku prognoositakse Kogus
2295	DocType: Monthly Distribution	Distribution Name	Distribution nimi
2296	DocType: Course	Course Code	Kursuse kood
2297	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Quality Inspection required for Item {0}	Kvaliteedi kontroll on vajalikud Punkt {0}
2298	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2299	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (firma Valuuta)
2300	DocType: Salary Detail	Condition and Formula Help	Seisund ja Vormel Abi
2301	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Manage Territory Tree.
2302	DocType: Journal Entry Account	Sales Invoice	Müügiarve
2303	DocType: Journal Entry Account	Party Balance	Partei Balance
2304	apps/erpnext/erpnext/accounts/page/pos/pos.js +475	Please select Apply Discount On	Palun valige Rakenda soodustust
2305	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92	Salary Slip Created	Palgatõend Loodud
2306	DocType: Company	Default Receivable Account	Vaikimisi võlgnevus konto
2307	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Loo Bank kirjet kogu palka eespool valitud kriteeriumid
2308	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer tootmine
2309	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2310	DocType: Purchase Invoice	Half-yearly	Poolaasta-
2311	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384	Accounting Entry for Stock	Raamatupidamine kirjet Stock
2312	DocType: Sales Invoice	Sales Team1	Müük Team1
2313	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37	Item {0} does not exist	Punkt {0} ei ole olemas
2314	DocType: Attendance Tool Student	Attendance Tool Student	Osavõtt Tool Student
2315	DocType: Sales Invoice	Customer Address	Kliendi aadress
2316	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96	Row {0}: Completed Qty must be greater than zero.	Rida {0}: Teostatud Kogus peab olema suurem kui null.
2317	DocType: Purchase Invoice	Apply Additional Discount On	Rakendada täiendavaid soodustust
2318	DocType: Account	Root Type	Juur Type
2319	DocType: Item	FIFO	FIFO
2320	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2321	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76	Plot	Maatükk
2322	DocType: Item Group	Show this slideshow at the top of the page	Näita seda slideshow ülaosas lehele
2323	DocType: BOM	Item UOM	Punkt UOM
2324	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Maksusumma Pärast Allahindluse summa (firma Valuuta)
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147	Target warehouse is mandatory for row {0}	Target lattu on kohustuslik rida {0}
2326	DocType: Cheque Print Template	Primary Settings	esmane seaded
2327	DocType: Purchase Invoice	Select Supplier Address	Vali Tarnija Aadress
2328	DocType: Quality Inspection	Quality Inspection	Kvaliteedi kontroll
2329	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Extra Small	Mikroskoopilises
2330	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719	Warning: Material Requested Qty is less than Minimum Order Qty	Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2331	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194	Account {0} is frozen	Konto {0} on külmutatud
2332	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2333	DocType: Payment Request	Mute Email	Mute Email
2334	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Toit, jook ja tubakas
2335	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606	Can only make payment against unbilled {0}	Kas ainult tasuda vastu unbilled {0}
2336	apps/erpnext/erpnext/controllers/selling_controller.py +126	Commission rate cannot be greater than 100	Komisjoni määr ei või olla suurem kui 100
2337	DocType: Stock Entry	Subcontract	Alltöövõtuleping
2338	apps/erpnext/erpnext/public/js/utils/party.js +146	Please enter {0} first	Palun sisestage {0} Esimene
2339	DocType: Production Order Operation	Actual End Time	Tegelik End Time
2340	DocType: Production Planning Tool	Download Materials Required	Lae Vajalikud materjalid
2341	DocType: Item	Manufacturer Part Number	Tootja arv
2342	DocType: Production Order Operation	Estimated Time and Cost	Eeldatav ja maksumus
2343	DocType: Bin	Bin	Konteiner
2344	DocType: SMS Log	No of Sent SMS	No saadetud SMS
2345	DocType: Account	Expense Account	Ärikohtumisteks
2346	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Tarkvara
2347	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158	Colour	Värv
2348	DocType: Maintenance Visit	Scheduled	Plaanitud
2349	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Hinnapäring.
2350	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2351	DocType: Student Log	Academic	Akadeemiline
2352	apps/erpnext/erpnext/controllers/accounts_controller.py +469	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2353	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2354	DocType: Purchase Invoice Item	Valuation Rate	Hindamine Rate
2355	apps/erpnext/erpnext/stock/get_item_details.py +294	Price List Currency not selected	Hinnakiri Valuuta ole valitud
2356	DocType: Assessment	Results	tulemused
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168	Employee {0} has already applied for {1} between {2} and {3}	Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2358	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekti alguskuupäev
2359	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Kuni
2360	DocType: Rename Tool	Rename Log	Nimeta Logi
2361	DocType: Student Applicant	Father's/ Guardian 2 Email ID	Isa / Guardian 2 E-ID
2362	DocType: Maintenance Visit Purpose	Against Document No	Dokumentide vastu pole
2363	apps/erpnext/erpnext/config/selling.py +110	Manage Sales Partners.	Manage Sales Partners.
2364	DocType: Quality Inspection	Inspection Type	Ülevaatus Type
2365	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228	Warehouses with existing transaction can not be converted to group.	Laod olemasolevate tehing ei ole ümber rühmitada.
2366	apps/erpnext/erpnext/controllers/recurring_document.py +166	Please select {0}	Palun valige {0}
2367	DocType: C-Form	C-Form No	C-vorm pole
2368	DocType: BOM	Exploded_items	Exploded_items
2369	DocType: Employee Attendance Tool	Unmarked Attendance	Märkimata osavõtt
2370	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Researcher	Teadur
2371	DocType: Program Enrollment Tool Student	Program Enrollment Tool Student	Programm Registreerimine Tool Student
2372	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nimi või e on kohustuslik
2373	apps/erpnext/erpnext/config/stock.py +158	Incoming quality inspection.	Saabuva kvaliteedi kontrolli.
2374	DocType: Purchase Order Item	Returned Qty	Tagastatud Kogus
2375	DocType: Employee	Exit	Väljapääs
2376	apps/erpnext/erpnext/accounts/doctype/account/account.py +159	Root Type is mandatory	Juur Type on kohustuslik
2377	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} loodud
2378	DocType: Homepage	Company Description for website homepage	Firma kirjeldus veebisaidi avalehel
2379	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2380	DocType: Sales Invoice	Time Sheet List	Aeg leheloend
2381	DocType: Employee	You can enter any date manually	Saate sisestada mis tahes kuupäeva käsitsi
2382	DocType: Sales Invoice	Advertisement	Kuulutus
2383	DocType: Asset Category Account	Depreciation Expense Account	Amortisatsioonikulu konto
2384	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Probationary Period	Katseaeg
2385	apps/erpnext/erpnext/hooks.py +102	Announcements	Teated
2386	DocType: Customer Group	Only leaf nodes are allowed in transaction	Ainult tipud on lubatud tehingut
2387	DocType: Expense Claim	Expense Approver	Kulu Approver
2388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Row {0}: Advance vastu Klient peab olema krediidi
2389	apps/erpnext/erpnext/accounts/doctype/account/account.js +66	Non-Group to Group	Non-Group Group
2390	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ostutšekk tooteühiku
2391	DocType: Payment Entry	Pay	Maksma
2392	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16	To Datetime	Et Date
2393	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2394	apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51	Course Schedules deleted:	Muidugi Graafikud välja:
2395	apps/erpnext/erpnext/config/selling.py +283	Logs for maintaining sms delivery status	Logid säilitamiseks sms tarneseisust
2396	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Kuni Tegevused
2397	DocType: Payment Gateway	Gateway	Gateway
2398	DocType: Fee Component	Fees Category	Tasud Kategooria
2399	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Palun sisestage leevendab kuupäeva.
2400	apps/erpnext/erpnext/controllers/trends.py +145	Amt	Amt
2401	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54	Only Leave Applications with status 'Approved' can be submitted	Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2402	apps/erpnext/erpnext/utilities/doctype/address/address.py +26	Address Title is mandatory.	Aadress Pealkiri on kohustuslik.
2403	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Sisesta nimi kampaania kui allikas uurimine on kampaania
2404	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Ajaleht Publishers
2405	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vali Fiscal Year
2406	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Level
2407	DocType: Attendance	Attendance Date	Osavõtt kuupäev
2408	apps/erpnext/erpnext/stock/get_item_details.py +258	Item Price updated for {0} in Price List {1}	Toode Hind uuendatud {0} Hinnakirjas {1}
2409	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Palk väljasõit põhineb teenimine ja mahaarvamine.
2410	apps/erpnext/erpnext/accounts/doctype/account/account.py +131	Account with child nodes cannot be converted to ledger	Konto tütartippu ei saa ümber arvestusraamatust
2411	DocType: Address	Preferred Shipping Address	Eelistatud kohaletoimetamine Aadress
2412	DocType: Purchase Invoice Item	Accepted Warehouse	Aktsepteeritud Warehouse
2413	DocType: Bank Reconciliation Detail	Posting Date	Postitamise kuupäev
2414	DocType: Item	Valuation Method	Hindamismeetod
2415	apps/erpnext/erpnext/setup/utils.py +96	Unable to find exchange rate for {0} to {1}	Ei leia vahetuskursi {0} kuni {1}
2416	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Pool päeva
2417	DocType: Sales Invoice	Sales Team	Sales Team
2418	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Duplicate entry	Duplicate kirje
2419	DocType: Program Enrollment Tool	Get Students	saada Õpilased
2420	DocType: Serial No	Under Warranty	Garantii alla
2421	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490	[Error]	[Error]
2422	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Sõnades on nähtav, kui salvestate Sales Order.
2423		Employee Birthday	Töötaja Sünnipäev
2424	apps/erpnext/erpnext/controllers/status_updater.py +175	Limit Crossed	Limit Crossed
2425	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2426	DocType: UOM	Must be Whole Number	Peab olema täisarv
2427	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Uus Lehed Eraldatud (päevades)
2428	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serial No {0} ei ole olemas
2429	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliendi Warehouse (valikuline)
2430	DocType: Pricing Rule	Discount Percentage	Allahindlusprotsendi
2431	DocType: Payment Reconciliation Invoice	Invoice Number	Arve number
2432	DocType: Shopping Cart Settings	Orders	Tellimused
2433	DocType: Employee Leave Approver	Leave Approver	Jäta Approver
2434	DocType: Assessment Group	Assessment Group Name	Hinnang Grupi nimi
2435	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materjal üleantud tootmine
2436	DocType: Expense Claim	A user with "Expense Approver" role	Kasutaja on "Expense Approver" rolli
2437	DocType: Landed Cost Item	Receipt Document Type	Laekumine Dokumendi liik
2438		Issued Items Against Production Order	Väljastatud esemete tootmine Telli
2439	DocType: Pricing Rule	Purchase Manager	Ostujuht
2440	DocType: Target Detail	Target Detail	Target Detail
2441	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25	All Jobs	Kõik Jobs
2442	DocType: Sales Order	% of materials billed against this Sales Order	% Materjalidest arve vastu Sales Order
2443	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49	Period Closing Entry	Periood sulgemine Entry
2444	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38	Cost Center with existing transactions can not be converted to group	Cost Center olemasolevate tehingut ei saa ümber rühm
2445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Amount {0} {1} {2} {3}	Summa {0} {1} {2} {3}
2446	DocType: Account	Depreciation	Amortisatsioon
2447	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Pakkuja (s)
2448	DocType: Employee Attendance Tool	Employee Attendance Tool	Töötaja osalemise Tool
2449	DocType: Supplier	Credit Limit	Krediidilimiit
2450	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Date
2451	DocType: Salary Component	Salary Component	palk Component
2452	apps/erpnext/erpnext/accounts/utils.py +372	Payment Entries {0} are un-linked	Makse Sissekanded {0} on un-seotud
2453	DocType: GL Entry	Voucher No	Voucher ei
2454	DocType: Leave Allocation	Leave Allocation	Jäta jaotamine
2455	DocType: Payment Request	Recipient Message And Payment Details	Saaja sõnum ja makse detailid
2456	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497	Material Requests {0} created	Materjal Taotlused {0} loodud
2457	DocType: Production Planning Tool	Include sub-contracted raw materials	Kaasa allhanked tooraine
2458	apps/erpnext/erpnext/config/selling.py +154	Template of terms or contract.	Mall terminite või leping.
2459	DocType: Purchase Invoice	Address and Contact	Aadress ja Kontakt
2460	DocType: Cheque Print Template	Is Account Payable	Kas konto tasulised
2461	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260	Stock cannot be updated against Purchase Receipt {0}	Stock ei saa ajakohastada vastu ostutšekk {0}
2462	DocType: Supplier	Last Day of the Next Month	Viimane päev järgmise kuu
2463	DocType: Employee	Feedback	Tagasiside
2464	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2465	apps/erpnext/erpnext/accounts/party.py +305	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2466	apps/erpnext/erpnext/schools/doctype/program/program.js +9	Student Applicant	Student esitaja
2467	DocType: Asset Category Account	Accumulated Depreciation Account	Akumuleeritud kulum konto
2468	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock kanded
2469	DocType: Asset	Expected Value After Useful Life	Oodatud väärtus pärast Kasulik Elu
2470	DocType: Item	Reorder level based on Warehouse	Reorder tasandil põhineb Warehouse
2471	DocType: Activity Cost	Billing Rate	Arved Rate
2472		Qty to Deliver	Kogus pakkuda
2473	DocType: Monthly Distribution Percentage	Month	Kuu
2474		Stock Analytics	Stock Analytics
2475	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373	Operations cannot be left blank	Toiminguid ei saa tühjaks jätta
2476	DocType: Maintenance Visit Purpose	Against Document Detail No	Vastu Dokumendi Detail Ei
2477	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72	Party Type is mandatory	Partei Type on kohustuslik
2478	DocType: Quality Inspection	Outgoing	Väljuv
2479	DocType: Material Request	Requested For	Taotletakse
2480	DocType: Quotation Item	Against Doctype	Vastu DOCTYPE
2481	apps/erpnext/erpnext/controllers/buying_controller.py +376	{0} {1} is cancelled or closed	{0} {1} on tühistatud või suletud
2482	DocType: Delivery Note	Track this Delivery Note against any Project	Jälgi seda saateleht igasuguse Project
2483	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Cash from Investing	Rahavood investeerimistegevusest
2484		Is Primary Address	Kas esmane aadress
2485	DocType: Production Order	Work-in-Progress Warehouse	Lõpetamata Progress Warehouse
2486	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104	Asset {0} must be submitted	Asset {0} tuleb esitada
2487	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Viide # {0} dateeritud {1}
2488	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161	Depreciation Eliminated due to disposal of assets	Põhivara Langes tõttu varade realiseerimisel
2489	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15	Manage Addresses	Manage aadressid
2490	DocType: Asset	Item Code	Asja kood
2491	DocType: Production Planning Tool	Create Production Orders	Loo Tootmistellimused
2492	DocType: Serial No	Warranty / AMC Details	Garantii / AMC Üksikasjad
2493	DocType: Journal Entry	User Remark	Kasutaja Märkus
2494	DocType: Lead	Market Segment	Turusegment
2495	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848	Paid Amount cannot be greater than total negative outstanding amount {0}	Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
2496	DocType: Employee Internal Work History	Employee Internal Work History	Töötaja Internal tööandjad
2497	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233	Closing (Dr)	Sulgemine (Dr)
2498	DocType: Cheque Print Template	Cheque Size	Tšekk Suurus
2499	DocType: Contact	Passive	Passiivne
2500	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49	View attendance	Vaata käimist

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