brotherton-erpnext/erpnext/translations/et.csv

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

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