brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Employee	Salary Mode	Palk režiim
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Vali Kuu Distribution, kui soovite jälgida aastaajast.
3	DocType: Employee	Divorced	Lahutatud
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Hoiatus: sama objekti on kantud mitu korda.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Esemed juba sünkroniseerida
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Tühista Külastage {0} enne tühistades selle Garantiinõudest
8	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Palun valige Party Type esimene
10	DocType: Item	Customer Items	Kliendi Esemed
11	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
13	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Email teated
15	DocType: Item	Default Unit of Measure	Vaikemõõtühik
16	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Jäta approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Employee	Rented	Üürikorter
20	DocType: POS Profile	Applicable for User	Rakendatav Kasutaja
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
24	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
26	DocType: Job Applicant	Job Applicant	Tööotsija
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Enam ei tulemusi.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juriidiline
29	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
30	DocType: C-Form	Customer	Klienditeenindus
31	DocType: Purchase Receipt Item	Required By	Nõutud
32	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
33	DocType: Department	Department	Department
34	DocType: Purchase Order	% Billed	% Maksustatakse
35	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Kliendi nimi
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
38	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Kõik ekspordiga seotud valdkondades nagu valuuta, ümberarvestuskurss, eksport kokku, ekspordi grand kokku jne on saadaval saateleht, POS, tsitaat, müügiarve, Sales Order jms
39	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.
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
41	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
42	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Seeria edukalt uuendatud
44	DocType: Pricing Rule	Apply On	Kandke
45	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
46		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
47	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
48	DocType: Quality Inspection Reading	Parameter	Parameeter
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
50	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	New Leave Application	New Jäta ostusoov
52	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Pangaveksel
53	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Näita variandid
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Kvantiteet
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Laenudega (kohustused)
57	DocType: Employee Education	Year of Passing	Aasta Passing
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Laos
59	DocType: Designation	Designation	Määramine
60	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Tee uus POS profiili
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Tervishoid
64	DocType: Purchase Invoice	Monthly	Kuu
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Makseviivitus (päevad)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Arve
67	DocType: Maintenance Schedule Item	Periodicity	Perioodilisus
68	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
69	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
70	DocType: Company	Abbr	Lühend
71	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
72	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
73	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
74	DocType: Delivery Note	Vehicle No	Sõiduk ei
75	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Palun valige hinnakiri
76	DocType: Production Order Operation	Work In Progress	Töö käib
77	DocType: Employee	Holiday List	Holiday nimekiri
78	DocType: Time Log	Time Log	Aeg Logi
79	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Raamatupidaja
80	DocType: Cost Center	Stock User	Stock Kasutaja
81	DocType: Company	Phone No	Telefon ei
82	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Logi tegevustel kasutajate vastu Ülesanded, mida saab kasutada jälgimise ajal arve.
83	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Mine sobiv grupp (tavaliselt vahendite taotlemise> Käibevarad> Pangakontod ja luua uus konto (klõpsates Lisa Child) tüüpi "Bank"
84	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: # {1}
85		Sales Partners Commission	Müük Partnerid Komisjon
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
87	DocType: Payment Request	Payment Request	Maksenõudekäsule
88	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Omadus Value {0} ei saa eemaldada {1} kui toode variandid \ olemas selle Oskus.
89	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
90	DocType: BOM	Operations	Operations
91	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ei saa seada loa alusel Allahindlus {0}
92	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
93	DocType: Packed Item	Parent Detail docname	Parent Detail docname
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	Kg
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Avamine tööd.
96	DocType: Item Attribute	Increment	Juurdekasv
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Settings puudu
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Vali Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklaam
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama firma on kantud rohkem kui üks kord
101	DocType: Employee	Married	Abielus
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ei ole lubatud {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Võta esemed
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
105	DocType: Payment Reconciliation	Reconcile	Sobita
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Toiduained
107	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
108	DocType: Process Payroll	Make Bank Entry	Tee Bank Entry
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionifondid
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Ladu on kohustuslik, kui konto tüüp on Warehouse
111	DocType: SMS Center	All Sales Person	Kõik Sales Person
112	DocType: Lead	Person Name	Person Nimi
113	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
114	DocType: Account	Credit	Krediit
115	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
116	DocType: Warehouse	Warehouse Detail	Ladu Detail
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Krediidilimiit on ületanud kliendi {0} {1} / {2}
118	DocType: Tax Rule	Tax Type	Maksu- Type
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
120	DocType: Item	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kliendi olemas sama nimega
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Hinda / 60) * Tegelik tööaeg
123	DocType: SMS Log	SMS Log	SMS Logi
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
125	DocType: Quality Inspection	Get Specification Details	Saada tehnilisi üksikasju
126	DocType: Lead	Interested	Huvitatud
127	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Bill materjali
128	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Avaus
129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28	From {0} to {1}	Alates {0} kuni {1}
130	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
131	DocType: Journal Entry	Opening Entry	Avamine Entry
132	DocType: Stock Entry	Additional Costs	Lisakulud
133	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
134	DocType: Lead	Product Enquiry	Toode Luure
135	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Palun sisestage firma esimene
136	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Palun valige Company esimene
137	DocType: Employee Education	Under Graduate	Under koolilõpetaja
138	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
139	DocType: BOM	Total Cost	Total Cost
140	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Activity Log:
141	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Kinnisvara
143	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoteatis
144	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaatsia
145	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
146	DocType: Employee	Mr	härra
147	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tarnija tüüp / tarnija
148	DocType: Naming Series	Prefix	Eesliide
149	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Tarbitav
150	DocType: Upload Attendance	Import Log	Import Logi
151	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
152	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Saatma
153	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
154	DocType: SMS Center	All Contact	Kõik Contact
155	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Aastapalka
156	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock kulud
158	DocType: Newsletter	Email Sent?	E-mail saadetud?
159	DocType: Journal Entry	Contra Entry	Contra Entry
160	DocType: Production Order Operation	Show Time Logs	Show Time Palgid
161	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
162	DocType: Delivery Note	Installation Status	Paigaldamine staatus
163	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
164	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
165	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Punkt {0} peab olema Ostu toode
166	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
167	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
168	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Uuendatakse pärast müügiarve esitatakse.
169	apps/erpnext/erpnext/controllers/accounts_controller.py +510	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
170	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Seaded HR Module
171	DocType: SMS Center	SMS Center	SMS Center
172	DocType: BOM Replace Tool	New BOM	New Bom
173	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Partii aeg kajakad arve.
174	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Ajakiri on juba saadetud
175	DocType: Lead	Request Type	Hankelepingu liik
176	DocType: Leave Application	Reason	Põhjus
177	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Tee Employee
178	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Rahvusringhääling
179	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	Hukkamine
180	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Andmed teostatud.
181	DocType: Serial No	Maintenance Status	Hooldus staatus
182	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Artiklid ja hinnad
183	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42	From Date should be within the Fiscal Year. Assuming From Date = {0}	Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
184	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Vali Töötaja, kellele loote hindamine.
185	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Kuluüksus {0} ei kuulu Company {1}
186	DocType: Customer	Individual	Individuaalne
187	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan hooldus külastused.
188	DocType: SMS Settings	Enter url parameter for message	Sisesta url parameeter sõnum
189	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
190	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	See aeg Logi konflikte {0} ja {1} {2}
191	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnakiri peab olema rakendatav ostmine või müümine
192	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
193	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
194	DocType: Offer Letter	Select Terms and Conditions	Vali Tingimused
195	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	välja väärtus
196	DocType: Production Planning Tool	Sales Orders	Müügitellimuste
197	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
198		Purchase Order Trends	Ostutellimuse Trends
199	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Eraldada lehed aastal.
200	DocType: Earning Type	Earning Type	Teenimine Type
201	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
202	DocType: Bank Reconciliation	Bank Account	Pangakonto
203	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
204	DocType: Selling Settings	Default Territory	Vaikimisi Territory
205	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televiisor
206	DocType: Production Order Operation	Updated via 'Time Log'	Uuendatud kaudu "Aeg Logi '
207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Konto {0} ei kuulu Company {1}
208	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
209	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
210	DocType: Sales Invoice	Is Opening Entry	Avab Entry
211	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
212	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
213	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
214	DocType: Sales Partner	Reseller	Reseller
215	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Palun sisestage Company
216	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
217		Production Orders in Progress	Tootmine Tellimused in Progress
218	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Rahavood finantseerimistegevusest
219	DocType: Lead	Address & Contact	Aadress ja Kontakt
220	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
221	apps/erpnext/erpnext/controllers/recurring_document.py +212	Next Recurring {0} will be created on {1}	Järgmine Korduvad {0} loodud {1}
222	DocType: Newsletter List	Total Subscribers	Kokku Tellijaid
223		Contact Name	kontaktisiku nimi
224	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Loob palgaleht eespool nimetatud kriteeriume.
225	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	No kirjeldusest
226	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Küsi osta.
227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193	Only the selected Leave Approver can submit this Leave Application	Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
228	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
229	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Lehed aastas
230	DocType: Time Log	Will be updated when batched.	Uuendatakse, kui seeriatena.
231	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist.
232	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
233	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
234	DocType: Payment Tool	Reference No	Viitenumber
235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418	Leave Blocked	Jäta blokeeritud
236	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
237	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	Bank Sissekanded
238	apps/erpnext/erpnext/accounts/utils.py +341	Annual	Aastane
239	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
240	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
241	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
242	DocType: Lead	Do Not Contact	Ära võta ühendust
243	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Tarkvara arendaja
244	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
245	DocType: Pricing Rule	Supplier Type	Tarnija Type
246	DocType: Item	Publish in Hub	Avaldab Hub
247		Terretory	Terretory
248	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Punkt {0} on tühistatud
249	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Materjal taotlus
250	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
251	DocType: Item	Purchase Details	Ostu üksikasjad
252	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
253	DocType: Employee	Relation	Seos
254	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
255	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
256	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
257	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Field saadaval saateleht, tsitaat, müügiarve, Sales Order
258	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
259	DocType: Contact	Is Primary Contact	Kas Esmane Kontakt
260	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Aeg Logi ole fermentatsioonikeskkonda Arved
261	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
262	DocType: Lead	Suggestions	Ettepanekud
263	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.
264	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Palun sisestage vanema konto rühma ladu {0}
265	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
266	DocType: Supplier	Address HTML	Aadress HTML
267	DocType: Lead	Mobile No.	Mobiili number.
268	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
269	DocType: Purchase Invoice Item	Expense Head	Kulu Head
270	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Palun valige Charge Type esimene
271	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimased
272	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Max 5 tähemärki
273	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
274	apps/erpnext/erpnext/config/desktop.py +83	Learn	Õpi
275	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
276	DocType: Accounts Settings	Settings for Accounts	Seaded konto
277	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Manage Sales Person Tree.
278	DocType: Job Applicant	Cover Letter	kaaskiri
279	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
280	DocType: Item	Synced With Hub	Sünkroniseerida Hub
281	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Vale parool
282	DocType: Item	Variant Of	Variant Of
283	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
284	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
285	DocType: Employee	External Work History	Väline tööandjad
286	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Ringviide viga
287	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
288	DocType: Lead	Industry	Tööstus
289	DocType: Employee	Job Profile	Ametijuhendite
290	DocType: Newsletter	Newsletter	Infobülletään
291	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
292	DocType: Journal Entry	Multi Currency	Multi Valuuta
293	DocType: Payment Reconciliation Invoice	Invoice Type	Arve Type
294	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	Toimetaja märkus
295	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Seadistamine maksud
296	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
297	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
298	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
299	DocType: Workstation	Rent Cost	Üürile Cost
300	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Palun valige kuu ja aasta
301	DocType: Employee	Company Email	Ettevõte Email
302	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
303	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
304	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Kõik import seotud valdkondades nagu valuuta, ümberarvestuskurss, import kokku, import grand kokku jne on saadaval ostutšekk, Tarnija tsitaat, ostuarve, Ostutellimuse jms
305	apps/erpnext/erpnext/stock/doctype/item/item.js +48	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud
306	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Kokku Tellimus Peetakse
307	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Töötaja nimetus (nt tegevjuht direktor jne).
308	apps/erpnext/erpnext/controllers/recurring_document.py +205	Please enter 'Repeat on Day of Month' field value	Palun sisestage "Korda päev kuus väljale väärtus
309	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
310	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Saadaval Bom, saateleht, ostuarve, tootmise Order, ostutellimuse, ostutšekk, müügiarve, Sales Order, Stock Entry, Töögraafik
311	DocType: Item Tax	Tax Rate	Maksumäär
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
313	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Vali toode
314	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
315	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
316	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
317	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Teisenda mitte-Group
318	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Ostutšekk tuleb esitada
319	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Partii (palju) objekti.
320	DocType: C-Form Invoice Detail	Invoice Date	Arve kuupäev
321	DocType: GL Entry	Debit Amount	Deebetsummat
322	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
323	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Sinu e-maili aadress
324	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Palun vt lisa
325	DocType: Purchase Order	% Received	% Vastatud
326	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Setup juba valmis !!
327		Finished Goods	Valmistoodang
328	DocType: Delivery Note	Instructions	Juhised
329	DocType: Quality Inspection	Inspected By	Kontrollima
330	DocType: Maintenance Visit	Maintenance Type	Hooldus Type
331	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ei kuulu saatelehele {1}
332	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
333	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
334		Schedule Date	Ajakava kuupäev
335	DocType: Packed Item	Packed Item	Pakitud toode
336	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
337	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
338	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Palun ärge kontosid luua klientidele ja tarnijatele. Nad on loodud otse kliendi / tarnija meistrid.
339	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
340	DocType: Purchase Invoice Item	Item Name	Asja nimi
341	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
342	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Kreeditsaldo
343	DocType: Employee	Widowed	Lesk
344	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty	Esemed, mida tuleb taotleda mis on "Out of Stock" arvestades kõiki laod põhineb prognoositud tk ja minimaalse tellimuse tk
345	DocType: Workstation	Working Hours	Töötunnid
346	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
347	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
348		Purchase Register	Ostu Registreeri
349	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
350	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
351	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) peab olema roll "Leave Approver"
352	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
353	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Medical
354	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Põhjus kaotada
355	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
356	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Võimalused
357	DocType: Employee	Single	Single
358	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Eelarve ei saa seada Group Cost Center
359	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
360	DocType: Purchase Invoice	Yearly	Iga-aastane
361	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Palun sisestage Cost Center
362	DocType: Journal Entry Account	Sales Order	Müügitellimuse
363	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Keskm. Müügikurss
364	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Kogus ei saa olla osa järjest {0}
365	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
366	DocType: Delivery Note	% Installed	% Paigaldatud
367	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Palun sisesta ettevõtte nimi esimene
368	DocType: BOM	Item Desription	Punkt Desription
369	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
370	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
371	DocType: Account	Is Group	On Group
372	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
373	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
374	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
375	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Non Profit
376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Alustamata
377	DocType: Lead	Channel Partner	Channel Partner
378	DocType: Account	Old Parent	Vana Parent
379	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
380	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ära sümboleid (nt. $)
381	DocType: Sales Taxes and Charges Template	Sales Master Manager	Müük Master Manager
382	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
383	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
384	DocType: SMS Log	Sent On	Saadetud
385	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
386	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
387	DocType: Sales Order	Not Applicable	Ei kasuta
388	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Holiday kapten.
389	DocType: Material Request Item	Required Date	Vajalik kuupäev
390	DocType: Delivery Note	Billing Address	Arve Aadress
391	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Palun sisestage Kood.
392	DocType: BOM	Costing	Kuluarvestus
393	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
394	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kokku Kogus
395	DocType: Employee	Health Concerns	Terviseprobleemid
396	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Palgata
397	DocType: Packing Slip	From Package No.	Siit Package No.
398	DocType: Item Attribute	To Range	Vahemik
399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Väärtpaberitesse ja hoiustesse
400	DocType: Features Setup	Imports	Import
401	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Kokku lehed eraldatud on kohustuslik
402	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
403	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Kuni tegevusi täna
404	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Osavõtjate rekord.
405	DocType: Bank Reconciliation	Journal Entries	Päevikukirjed
406	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
407	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
408	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
409	DocType: Journal Entry	Accounts Payable	Tasumata arved
410	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
411	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Lisa Abonentide
412	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	"Ei eksisteeri
413	DocType: Pricing Rule	Valid Upto	Kehtib Upto
414	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
415	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Otsene tulu
416	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
417	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Haldusspetsialist
418	DocType: Payment Tool	Received Or Paid	Saadud või makstud
419	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Palun valige Company
420	DocType: Stock Entry	Difference Account	Erinevus konto
421	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
422	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
423	DocType: Production Order	Additional Operating Cost	Täiendav töökulud
424	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmeetika
425	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
426	DocType: Shipping Rule	Net Weight	Netokaal
427	DocType: Employee	Emergency Phone	Emergency Phone
428		Serial No Warranty Expiry	Serial No Garantii lõppemine
429	DocType: Sales Order	To Deliver	Andma
430	DocType: Purchase Invoice Item	Item	Kirje
431	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
432	DocType: Account	Profit and Loss	Kasum ja kahjum
433	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Tegevjuht Alltöövõtt
434	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mööblitööstuse
435	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
436	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
437	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
438	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
439	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Kui keelata, "Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
440	DocType: BOM	Operating Cost	Töökulud
441		Gross Profit	Brutokasum
442	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Kasvamine ei saa olla 0
443	DocType: Production Planning Tool	Material Requirement	Materjal nõue
444	DocType: Company	Delete Company Transactions	Kustuta tehingutes
445	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Punkt {0} ei Ostu toode
446	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
447	DocType: Purchase Invoice	Supplier Invoice No	Tarnija Arve nr
448	DocType: Territory	For reference	Sest viide
449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
450	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234	Closing (Cr)	Sulgemine (Cr)
451	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
452	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
453	DocType: Production Plan Item	Pending Qty	Kuni Kogus
454	DocType: Company	Ignore	Ignoreerima
455	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS saadetakse järgmised numbrid: {0}
456	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
457	DocType: Pricing Rule	Valid From	Kehtib alates
458	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
459	DocType: Pricing Rule	Sales Partner	Müük Partner
460	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
461	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** Kuu Distribution ** aitab teil levitada oma eelarve üle kuu, kui teil on sesoonsusest oma äri. Jaotada eelarves selle jaotuse seada see ** Kuu Distribution ** ka ** Cost Center **
462	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
463	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
464	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Financial / eelarveaastal.
465	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	kogunenud väärtused
466	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
467	DocType: Project Task	Project Task	Projekti töörühma
468		Lead Id	Plii Id
469	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
470	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
471	DocType: Warranty Claim	Resolution	Lahendamine
472	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Tarnitakse: {0}
473	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Võlgnevus konto
474	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
475	DocType: Job Applicant	Resume Attachment	Jätka Attachment
476	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
477	DocType: Leave Control Panel	Allocate	Eraldama
478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	Müügitulu
479	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
480	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Palk komponendid.
481	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
482	DocType: Authorization Rule	Customer or Item	Kliendi või toode
483	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Kliendi andmebaasi.
484	DocType: Quotation	Quotation To	Tsitaat
485	DocType: Lead	Middle Income	Keskmise sissetulekuga
486	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Avamine (Cr)
487	apps/erpnext/erpnext/stock/doctype/item/item.py +698	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.
488	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
489	DocType: Purchase Order Item	Billed Amt	Arve Amt
490	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Viitenumber & Reference kuupäev on vajalik {0}
492	DocType: Sales Invoice	Customer's Vendor	Kliendi Vendor
493	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Tootmine Order on kohustuslik
494	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Ettepanek kirjutamine
495	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
496	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negatiivne Stock Error ({6}) jaoks Punkt {0} kesklaos {1} kohta {2} {3} on {4} {5}
497	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
498	DocType: Packing Slip Item	DN Detail	DN Detail
499	DocType: Time Log	Billed	Maksustatakse
500	DocType: Batch	Batch Description	Partii kirjeldus
501	DocType: Delivery Note	Time at which items were delivered from warehouse	Aeg, mil esemed anti laost
502	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
503	DocType: Employee	Organization Profile	Organisatsiooni andmed
504	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
505	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Mall tulemuste hindamisel.
506	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
507	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' ei eelarveaastal {2}
508	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
509	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
510	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
511	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
512	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	Hoolduskava
513	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
514	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Net muutus Varude
515	DocType: Employee	Passport Number	Passi number
516	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Juhataja
517	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	Sama objekt on kantud mitu korda.
518	DocType: SMS Settings	Receiver Parameter	Vastuvõtja Parameeter
519	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Group By" ei saa olla sama
520	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
521	DocType: Production Order Operation	In minutes	Minutiga
522	DocType: Issue	Resolution Date	Resolutsioon kuupäev
523	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
524	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
525	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Teisenda Group
526	DocType: Activity Cost	Activity Type	Tegevuse liik
527	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Tarnitakse summa
528	DocType: Supplier	Fixed Days	Fikseeritud päeva
529	DocType: Quotation Item	Item Balance	Punkt Balance
530	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
531	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kirjastamine
533	DocType: Activity Cost	Projects User	Projektid Kasutaja
534	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
535	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
536	DocType: Company	Round Off Cost Center	Ümardada Cost Center
537	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
538	DocType: Material Request	Material Transfer	Material Transfer
539	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Avamine (Dr)
540	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
541	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
542	DocType: Production Order Operation	Actual Start Time	Tegelik Start Time
543	DocType: BOM Operation	Operation Time	Operation aeg
544	DocType: Pricing Rule	Sales Manager	Müügijuht
545	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Group Group
546	DocType: Journal Entry	Write Off Amount	Kirjutage Off summa
547	DocType: Journal Entry	Bill No	Bill pole
548	DocType: Purchase Invoice	Quarterly	Quarterly
549	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
550	DocType: Sales Order Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
551	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
552	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Palun sisestage kirje üksikasjad
553	DocType: Purchase Receipt	Other Details	Muud andmed
554	DocType: Account	Accounts	Kontod
555	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
556	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	Makse Entry juba loodud
557	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Kui soovite jälgida objekti müügi ja ostu dokumente, mis põhineb nende seerianumber nos. See on ka kasutada jälgida garantii üksikasjad toote.
558	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
559	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Kokku arvete sel aastal
560	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
561	DocType: Employee	Provide email id registered in company	Pakkuda email id registreeritud ettevõte
562	DocType: Hub Settings	Seller City	Müüja City
563	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
564	DocType: Offer Letter Term	Offer Letter Term	Paku kiri Term
565	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Punkt on variante.
566	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Punkt {0} ei leitud
567	DocType: Bin	Stock Value	Stock Value
568	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
569	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
570	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
571	DocType: Material Request Item	Quantity and Warehouse	Kogus ja Warehouse
572	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
573	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Vastu Voucher tüüp peab olema üks Sales Order, müügiarve või päevikusissekanne
574	DocType: Project	Estimated Cost	Hinnanguline maksumus
575	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
576	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
577	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Task Teema
578	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Tarnijatelt saadud kaupade.
579	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	väärtuse
580	DocType: Lead	Campaign Name	Kampaania nimi
581		Reserved	Reserveeritud
582	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
583	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
584	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93	{0} is not a stock Item	{0} ei ole laos toode
585	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
586	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
587	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Palun valige iganädalane off päev
588	DocType: Production Order Operation	Planned End Time	Planeeritud End Time
589		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
590	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
591	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
592	DocType: Employee	Cell Number	Mobiilinumber
593	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto Material Taotlused Loodud
594	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
595	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in "Against päevikusissekanne veerus
596	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
597	DocType: Opportunity	Opportunity From	Opportunity From
598	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Kuupalga avalduse.
599	DocType: Item Group	Website Specifications	Koduleht erisused
600	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Seal on viga teie Aadress malli {0}
601	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	New Account
602	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
603	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
604	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	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}
605	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Raamatupidamise kanded saab teha peale tipud. Sissekanded vastu grupid ei ole lubatud.
606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
607	DocType: Opportunity	Maintenance	Hooldus
608	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Ostutšekk number vajalik Punkt {0}
609	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
610	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Müügikampaaniad.
611	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
612	DocType: Employee	Bank A/C No.	Bank A / C No.
613	DocType: Expense Claim	Project	Project
614	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
615	DocType: Address	Personal	Personal
616	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
617	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
618	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Päevikusissekanne {0} on seotud vastu Tellimus {1}, siis kontrollige, kas tuleb tõmmata nii eelnevalt antud arve.
619	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnoloogia
620	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Büroo ülalpidamiskulud
621	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Palun sisestage Punkt esimene
622	DocType: Account	Liability	Vastutus
623	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
624	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
625	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	Hinnakiri ole valitud
626	DocType: Employee	Family Background	Perekondlik taust
627	DocType: Process Payroll	Send Email	Saada E-
628	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
629	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Ei Luba
630	DocType: Company	Default Bank Account	Vaikimisi Bank Account
631	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
632	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}
633	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
634	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
635	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
636	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Minu arved
637	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Ükski töötaja leitud
638	DocType: Supplier Quotation	Stopped	Peatatud
639	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
640	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Vali Bom alustada
641	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
642	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Laadi laoseisu kaudu csv.
643	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Saada nüüd
644		Support Analytics	Toetus Analytics
645	DocType: Item	Website Warehouse	Koduleht Warehouse
646	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
647	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
648	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C-Form arvestust
649	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kliendi ja tarnija
650	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
651	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Toetus päringud klientidelt.
652	DocType: Features Setup	To enable "Point of Sale" features	Selleks, et võimaldada "müügikoht" omadused
653	DocType: Bin	Moving Average Rate	Libisev keskmine hind
654	DocType: Production Planning Tool	Select Items	Vali kaubad
655	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
656	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
657	DocType: Production Order	Target Warehouse	Target Warehouse
658	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
659	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
660	DocType: Upload Attendance	Import Attendance	Import Osavõtt
661	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Kõik Punkt Groups
662	DocType: Process Payroll	Activity Log	Activity Log
663	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Neto kasum / kahjum
664	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automaatselt kirjutada sõnumi esitamise tehingud.
665	DocType: Production Order	Item To Manufacture	Punkt toota
666	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} olek on {2}
667	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
668	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Ostutellimuse maksmine
669	DocType: Quotation Item	Projected Qty	Kavandatav Kogus
670	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
671	DocType: Newsletter	Newsletter Manager	Uudiskiri Manager
672	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
673	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Avamine"
674	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
675	DocType: Expense Claim	Expenses	Kulud
676	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
677		Purchase Receipt Trends	Ostutšekk Trends
678	DocType: Appraisal	Select template from which you want to get the Goals	Vali mall, mida soovite saada Eesmärgid
679	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Teadus- ja arendustegevus
680		Amount to Bill	Summa Bill
681	DocType: Company	Registration Details	Registreerimine Üksikasjad
682	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
683	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
684	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planeeritud saata {0}
685	DocType: Pricing Rule	Price or Discount	Hind või Soodus
686	DocType: Sales Team	Incentives	Soodustused
687	DocType: SMS Log	Requested Numbers	Taotletud numbrid
688	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Tulemuslikkuse hindamise.
689	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
690	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
691	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Point-of-Sale
692	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"
693	DocType: Account	Balance must be	Tasakaal peab olema
694	DocType: Hub Settings	Publish Pricing	Avalda Hinnakujundus
695	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
696		Available Qty	Saadaval Kogus
697	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
698	DocType: Salary Slip	Working Days	Tööpäeva jooksul
699	DocType: Serial No	Incoming Rate	Saabuva Rate
700	DocType: Packing Slip	Gross Weight	Brutokaal
701	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
702	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
703	DocType: Job Applicant	Hold	Hoia
704	DocType: Employee	Date of Joining	Liitumis
705	DocType: Naming Series	Update Series	Värskenda Series
706	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
707	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
708	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Vaata Tellijaid
709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	Ostutšekk
710		Received Items To Be Billed	Saadud objekte arve
711	DocType: Employee	Ms	Prl
712	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Valuuta vahetuskursi kapten.
713	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
714	DocType: Production Order	Plan material for sub-assemblies	Plan materjali sõlmed
715	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	Bom {0} peab olema aktiivne
716	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Palun valige dokumendi tüüp esimene
717	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Mine ostukorvi
718	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
719	DocType: Salary Slip	Leave Encashment Amount	Jäta Inkassatsioon summa
720	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
721	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
722	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Kood> Punkt Group> Brand
723	DocType: Bank Reconciliation	Total Amount	Kogu summa
724	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet kirjastamine
725	DocType: Production Planning Tool	Production Orders	Tootmine Tellimused
726	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	Bilansilise väärtuse
727	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Müük Hinnakiri
728	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Avalda sünkroonida esemed
729	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
730	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
731	DocType: Purchase Receipt	Range	Range
732	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
733	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
734	DocType: Features Setup	Item Barcode	Punkt Triipkood
735	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Punkt variandid {0} uuendatud
736	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
737	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
738	DocType: Address	Shop	Kauplus
739	DocType: Hub Settings	Sync Now	Sync Now
740	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
741	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
742	DocType: Employee	Permanent Address Is	Alaline aadress
743	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
744	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	Brand
745	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Ebatõenäoliselt üle- {0} ületati Punkt {1}.
746	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
747	DocType: Item	Is Purchase Item	Kas Ostu toode
748	DocType: Journal Entry Account	Purchase Invoice	Ostuarve
749	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Ei
750	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
751	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
752	DocType: Lead	Request for Information	Teabenõue
753	DocType: Payment Request	Paid	Makstud
754	DocType: Salary Slip	Total in words	Kokku sõnades
755	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
756	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
757	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
758	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis.
759	DocType: Job Opening	Publish on website	Avaldab kodulehel
760	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Saadetised klientidele.
761	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
762	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Kaudne tulu
763	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Määra Makse summa = tasumata summa
764	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Dispersioon
765		Company Name	firma nimi
766	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
767	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Vali toode for Transfer
768	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
769	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vaata nimekirja kõigi abiga videod
770	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
771	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
772	DocType: Pricing Rule	Max Qty	Max Kogus
773	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
774	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Keemilised
775	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683	All items have already been transferred for this Production Order.	Kõik esemed on juba üle selle tootmine Order.
776	DocType: Process Payroll	Select Payroll Year and Month	Vali Palga aasta ja kuu
777	DocType: Workstation	Electricity Cost	Elektri hind
778	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
779		Employee Holiday Attendance	Töötaja Holiday osavõtt
780	DocType: Opportunity	Walk In	Sisse astuma
781	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock kanded
782	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
783	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Siirdus
784	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
785	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Valge
786	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
787	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
788	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Tee
789	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
790	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
791	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
792	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
793	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
794	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Avamine Kogus
795	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
796	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Stock Options
797	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
798	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	Kogus eest {0}
799	DocType: Leave Application	Leave Application	Jäta ostusoov
800	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	Jäta jaotamine Tool
801	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
802	DocType: Company	If Monthly Budget Exceeded (for expense account)	Kui Kuu eelarve ületatud (eest kulu konto)
803	DocType: Workstation	Net Hour Rate	Net Hour Rate
804	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
805	DocType: Company	Default Terms	Vaikimisi Tingimused
806	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Kui see on lubatud, vaid kirjeldus, kogus, hind ja summa on näidatud trükk Punkt tabelis. Iga lisaväli on kajastatud veerus "Kirjeldus".
807	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
808	DocType: POS Profile	Cash/Bank Account	Raha / Bank Account
809	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
810	DocType: Delivery Note	Delivery To	Toimetaja
811	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Oskus tabelis on kohustuslik
812	DocType: Production Planning Tool	Get Sales Orders	Võta müügitellimuste
813	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ei tohi olla negatiivne
814	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Soodus
815	DocType: Features Setup	Purchase Discounts	Ostuallahindlusi
816	DocType: Workstation	Wages	Palgad
817	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Uuendatakse ainult siis, kui aeg Logi on "Arve"
818	DocType: Project	Internal	Sisemised
819	DocType: Task	Urgent	Urgent
820	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
821	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Mine Desktop ja hakata kasutama ERPNext
822	DocType: Item	Manufacturer	Tootja
823	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
824	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
825	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Müügi summa
826	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Aeg kajakad
827	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
828	DocType: Serial No	Creation Document No	Loomise dokument nr
829	DocType: Issue	Issue	Probleem
830	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Konto ei ühti Company
831	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atribuudid Punkt variandid. näiteks suuruse, värvi jne
832	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Warehouse
833	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
834	DocType: BOM Operation	Operation	Operation
835	DocType: Lead	Organization Name	Organisatsiooni nimi
836	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
837	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu
838	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Müügikulud
839	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standard ostmine
840	DocType: GL Entry	Against	Vastu
841	DocType: Item	Default Selling Cost Center	Vaikimisi müügikulude Center
842	DocType: Sales Partner	Implementation Partner	Rakendamine Partner
843	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Sales Order {0} on {1}
844	DocType: Opportunity	Contact Info	Kontaktinfo
845	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Making Stock kanded
846	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
847	DocType: Item	Default Supplier	Vaikimisi Tarnija
848	DocType: Manufacturing Settings	Over Production Allowance Percentage	Üle Tootmise toetus protsent
849	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
850	DocType: Features Setup	Miscelleneous	Miscelleneous
851	DocType: Holiday List	Get Weekly Off Dates	Võta Weekly Off kuupäevad
852	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
853	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
854	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
855	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
856	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	{0} | {1} {2}
857	DocType: Time Log Batch	updated via Time Logs	uuendatud kaudu Time Palgid
858	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskmine vanus
859	DocType: Opportunity	Your sales person who will contact the customer in future	Teie müügi isik, kes kliendiga ühendust tulevikus
860	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
861	DocType: Company	Default Currency	Vaikimisi Valuuta
862	DocType: Contact	Enter designation of this Contact	Sisesta määramise see Kontakt
863	DocType: Expense Claim	From Employee	Tööalasest
864	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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
865	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
866	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
867	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
868	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Vedu
869	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	ja aasta:
870	DocType: Email Digest	Annual Expense	Aastane Expense
871	DocType: SMS Center	Total Characters	Kokku Lõbu
872	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
873	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
874	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
875	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Panus%
876	DocType: Item	website page link	veebisait lehe link
877	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
878	DocType: Sales Partner	Distributor	Edasimüüja
879	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
880	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
881	apps/erpnext/erpnext/public/js/controllers/transaction.js +926	Please set 'Apply Additional Discount On'	Palun määra "Rakenda Täiendav soodustust"
882		Ordered Items To Be Billed	Tellitud esemed arve
883	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
884	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Vali aeg kajakad ja esitab loo uus müügiarve.
885	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
886	DocType: Salary Slip	Deductions	Mahaarvamised
887	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	See aeg Logi Partii on tasulised.
888	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
889	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	Capacity Planning viga
890		Trial Balance for Party	Trial Balance Party
891	DocType: Lead	Consultant	Konsultant
892	DocType: Salary Slip	Earnings	Tulu
893	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
894	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Avamine Raamatupidamine Balance
895	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
896	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Midagi nõuda
897	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik Start Date" ei saa olla suurem kui "Tegelik End Date"
898	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Juhtimine
899	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tüübid tegevusi Ajatabelid
900	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Kas deebet- või krediitkaardi summa on vajalik {0}
901	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"
902	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Blue
904	DocType: Purchase Invoice	Is Return	Kas Tagasi
905	DocType: Price List Country	Price List Country	Hinnakiri Riik
906	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Lisaks sõlmed saab ainult loodud töörühm tüüpi sõlmed
907	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Palun määra Email ID
908	DocType: Item	UOMs	UOMs
909	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
910	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
911	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
912	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
913	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
914	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Tarnija andmebaasis.
915	DocType: Account	Balance Sheet	Eelarve
916	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood "
917	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
918	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	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
919	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Maksu- ja teiste palk mahaarvamisi.
920	DocType: Lead	Lead	Lead
921	DocType: Email Digest	Payables	Võlad
922	DocType: Account	Warehouse	Ladu
923	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
924		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
925	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
926	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
927	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
928	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
929	DocType: Holiday	Holiday	Puhkus
930	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
931		Daily Time Log Summary	Daily aeg Logi kokkuvõte
932	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
933	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
934	DocType: Global Defaults	Disable Rounded Total	Keela Ümardatud kokku
935	DocType: Lead	Call	Üleskutse
936	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411	'Entries' cannot be empty	"Kanded" ei saa olla tühi
937	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
938		Trial Balance	Proovibilanss
939	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Seadistamine Töötajad
940	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
941	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Palun valige eesliide esimene
942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	Teadustöö
943	DocType: Maintenance Visit Purpose	Work Done	Töö
944	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
945	DocType: Contact	User ID	kasutaja ID
946	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	Vaata Ledger
947	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Esimesed
948	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
949	DocType: Production Order	Manufacture against Sales Order	Tootmine vastu Sales Order
950	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Ülejäänud maailm
951	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
952		Budget Variance Report	Eelarve Dispersioon aruanne
953	DocType: Salary Slip	Gross Pay	Gross Pay
954	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividende,
955	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Raamatupidamine Ledger
956	DocType: Stock Reconciliation	Difference Amount	Erinevus summa
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Jaotamata tulem
958	DocType: BOM Item	Item Description	Toote kirjeldus
959	DocType: Payment Tool	Payment Mode	Makserežiim
960	DocType: Purchase Invoice	Is Recurring	Kas Korduvad
961	DocType: Purchase Order	Supplied Items	Komplektis Esemed
962	DocType: Production Order	Qty To Manufacture	Kogus toota
963	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
964	DocType: Opportunity Item	Opportunity Item	Opportunity toode
965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Ajutine avamine
966		Employee Leave Balance	Töötaja Jäta Balance
967	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124	Balance for Account {0} must always be {1}	Balance Konto {0} peab alati olema {1}
968	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
969	DocType: Address	Address Type	aadressi tüüp
970	DocType: Purchase Receipt	Rejected Warehouse	Tagasilükatud Warehouse
971	DocType: GL Entry	Against Voucher	Vastu Voucher
972	DocType: Item	Default Buying Cost Center	Vaikimisi ostmine Cost Center
973	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
974	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Punkt {0} peab olema Sales toode
975	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	kuni
976	DocType: Item	Lead Time in days	Ooteaeg päevades
977		Accounts Payable Summary	Tasumata arved kokkuvõte
978	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
979	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
980	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
981	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Vabandame, ettevõtted ei saa liita
982	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	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}
983	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Väike
984	DocType: Employee	Employee Number	Töötaja number
985	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
986		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
987	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
988	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Konto pea {0} loodud
989	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Green
990	DocType: Item	Auto re-order	Auto ümber korraldada
991	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kokku Saavutatud
992	DocType: Employee	Place of Issue	Väljaandmise koht
993	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	Leping
994	DocType: Email Digest	Add Quote	Lisa Quote
995	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
996	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Kaudsed kulud
997	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
998	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Põllumajandus
999	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Oma tooteid või teenuseid
1000	DocType: Mode of Payment	Mode of Payment	Makseviis
1001	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1002	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1003	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1004	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1005	DocType: Address	City/Town	City / Town
1006	DocType: Email Digest	Annual Income	Aastane sissetulek
1007	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1008	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1009	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1010	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1011	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1012	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital seadmed
1013	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1014	DocType: Hub Settings	Seller Website	Müüja Koduleht
1015	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1016	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Tootmine Tellimuse staatus on {0}
1017	DocType: Appraisal Goal	Goal	Eesmärk
1018	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1019	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	Oodatud Toimetaja kuupäev on väiksem kui kavandatav alguskuupäev.
1020	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	Tarnija
1021	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1022	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1023	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1024	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
1025	DocType: Authorization Rule	Transaction	Tehing
1026	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	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.
1027	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1028	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1029	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1030	DocType: Journal Entry	Journal Entry	Päevikusissekanne
1031	DocType: Workstation	Workstation Name	Workstation nimi
1032	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1033	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
1034	DocType: Sales Partner	Target Distribution	Target Distribution
1035	DocType: Salary Slip	Bank Account No.	Bank Account No.
1036	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
1037	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
1038	DocType: Sales Partner	Agent	Agent
1039	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Kokku {0} ja kõik esemed on null, võib teil peaks muutuma "Jaota põhinevad maksud"
1040	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
1041	DocType: BOM Operation	Workstation	Workstation
1042	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Riistvara
1043	DocType: Sales Order	Recurring Upto	korduvad Upto
1044	DocType: Attendance	HR Manager	personalijuht
1045	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Palun valige Company
1046	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege Leave
1047	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
1048	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Sa pead lubama Ostukorv
1049	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
1050	DocType: Salary Slip	Earning	Tulu
1051	DocType: Payment Tool	Party Account Currency	Partei konto Valuuta
1052		BOM Browser	Bom Browser
1053	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
1054	DocType: Company	If Yearly Budget Exceeded (for expense account)	Kui aastaeelarve ületatud (eest kulu konto)
1055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Kattumine olude vahel:
1056	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1057	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Kokku tellimuse maksumus
1058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Toit
1059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vananemine Range 3
1060	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Võite teha aega samamoodi ainult vastu esitatud tootmise et
1061	DocType: Maintenance Schedule Item	No of Visits	No visiit
1062	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Uudiskirju kontaktid, viib.
1063	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuuta sulgemise tuleb arvesse {0}
1064	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1065	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
1066	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	Operations ei saa tühjaks jätta.
1067		Delivered Items To Be Billed	Tarnitakse punkte arve
1068	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
1069	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Palun määra nimetamine Series {0} Setup> Seaded> nimetamine Series
1070	DocType: Authorization Rule	Average Discount	Keskmine Soodus
1071	DocType: Address	Utilities	Kommunaalteenused
1072	DocType: Purchase Invoice Item	Accounting	Raamatupidamine
1073	DocType: Features Setup	Features Setup	Omadused Setup
1074	DocType: Item	Is Service Item	Kas Service toode
1075	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1076	DocType: Activity Cost	Projects	Projektid
1077	DocType: Payment Request	Transaction Currency	tehing Valuuta
1078	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Palun valige Fiscal Year
1079	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Siit {0} | {1} {2}
1080	DocType: BOM Operation	Operation Description	Tööpõhimõte
1081	DocType: Item	Will also apply to variants	Kohaldatakse ka variandid
1082	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	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.
1083	DocType: Quotation	Shopping Cart	Ostukorv
1084	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
1085	DocType: Pricing Rule	Campaign	Kampaania
1086	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
1087	DocType: Purchase Invoice	Contact Person	Kontaktisik
1088	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
1089	DocType: Holiday List	Holidays	Holidays
1090	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
1091	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
1092	DocType: Item	Maintain Stock	Säilitada Stock
1093	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212	Stock Entries already created for Production Order	Stock kanded juba loodud Production Telli
1094	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Net Change põhivarade
1095	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
1096	apps/erpnext/erpnext/controllers/accounts_controller.py +516	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
1097	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	Max: {0}
1098	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Siit Date
1099	DocType: Email Digest	For Company	Sest Company
1100	apps/erpnext/erpnext/config/support.py +38	Communication log.	Side log.
1101	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Ostmine summa
1102	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
1103	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontoplaan
1104	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
1105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	ei saa olla üle 100
1106	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
1107	DocType: Maintenance Visit	Unscheduled	Plaaniväline
1108	DocType: Employee	Owned	Omanik
1109	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Oleneb palgata puhkust
1110	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
1111		Purchase Invoice Trends	Ostuarve Trends
1112	DocType: Employee	Better Prospects	Paremad väljavaated
1113	DocType: Appraisal	Goals	Eesmärgid
1114	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
1115		Accounts Browser	Kontod Browser
1116	DocType: GL Entry	GL Entry	GL Entry
1117	DocType: HR Settings	Employee Settings	Töötaja Seaded
1118		Batch-Wise Balance History	Osakaupa Balance ajalugu
1119	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Nimekiri
1120	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	Praktikant
1121	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
1122	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
1123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Töötaja ei saa aru ise.
1124	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1125	DocType: Email Digest	Bank Balance	Bank Balance
1126	apps/erpnext/erpnext/controllers/accounts_controller.py +450	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1127	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	No aktiivne Palgastruktuur leitud töötaja {0} ja kuu
1128	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
1129	DocType: Journal Entry Account	Account Balance	Kontojääk
1130	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Maksu- reegli tehingud.
1131	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
1132	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Ostame see toode
1133	DocType: Address	Billing	Arved
1134	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
1135	DocType: Shipping Rule	Shipping Account	Laevandus
1136	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planeeritud saata {0} saajad
1137	DocType: Quality Inspection	Readings	Näidud
1138	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
1139	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	Sub Assemblies
1140	DocType: Shipping Rule Condition	To Value	Hindama
1141	DocType: Supplier	Stock Manager	Stock Manager
1142	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
1143	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Pakkesedel
1144	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Office rent
1145	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setup SMS gateway seaded
1146	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import ebaõnnestus!
1147	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No aadress lisatakse veel.
1148	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
1149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	Analüütik
1150	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}	Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne JV summa {2}
1151	DocType: Item	Inventory	Inventory
1152	DocType: Features Setup	To enable "Point of Sale" view	Selleks, et võimaldada "müügikoht" view
1153	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Makse ei saa teha tühjade korvi
1154	DocType: Item	Sales Details	Müük Üksikasjad
1155	DocType: Opportunity	With Items	Objekte
1156	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	In Kogus
1157	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
1158	DocType: Item Attribute	Item Attribute	Punkt Oskus
1159	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Valitsus
1160	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Punkt variandid
1161	DocType: Company	Services	Teenused
1162	apps/erpnext/erpnext/accounts/report/financial_statements.py +189	Total ({0})	Kokku ({0})
1163	DocType: Cost Center	Parent Cost Center	Parent Cost Center
1164	DocType: Sales Invoice	Source	Allikas
1165	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
1166	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
1167	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Financial alguskuupäev
1168	DocType: Employee External Work History	Total Experience	Kokku Experience
1169	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
1170	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Rahavood investeerimistegevusest
1171	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
1172	DocType: Item Group	Item Group Name	Punkt Group Nimi
1173	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Võtnud
1174	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Transfer Materjalid Tootmine
1175	DocType: Pricing Rule	For Price List	Sest hinnakiri
1176	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1177	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Ostu määr kirje: {0} ei leitud, mis on vajalik, et broneerida raamatupidamiskirjendi (kulu). Palume mainida toode Hind vastu ostu hinnakirjale.
1178	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
1179	DocType: Purchase Invoice Item	Net Amount	Netokogus
1180	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
1181	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
1182	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Palun uusi konto kontoplaani.
1183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	Hooldus Külasta
1184	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
1185	DocType: Time Log Batch Detail	Time Log Batch Detail	Aeg Logi Partii Detail
1186	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
1187	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
1188		Accounts Receivable Summary	Arved kokkuvõte
1189	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1190	DocType: UOM	UOM Name	UOM nimi
1191	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Panus summa
1192	DocType: Sales Invoice	Shipping Address	Kohaletoimetamise aadress
1193	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1194	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
1195	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Brand kapten.
1196	DocType: Sales Invoice Item	Brand Name	Brändi nimi
1197	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
1198	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Box
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organisatsioon
1200	DocType: Monthly Distribution	Monthly Distribution	Kuu Distribution
1201	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1202	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
1203	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
1204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109	Accounting Entry for {0} can only be made in currency: {1}	Raamatupidamine kirjet {0} saab teha ainult valuuta: {1}
1205	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
1206	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materjal Ostusoov Telli
1207	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
1208	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
1210		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
1211	DocType: Address	Lead Name	Plii nimi
1212		POS	POS
1213	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Avamine laoseisu
1214	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} peab olema ainult üks kord
1215	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1216	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
1217	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ole tooteid, mida pakkida
1218	DocType: Shipping Rule Condition	From Value	Väärtuse
1219	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
1220	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1221	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Nõuded firma kulul.
1222	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
1223	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Kohustused
1224	DocType: Purchase Receipt	Supplier Warehouse	Tarnija Warehouse
1225	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
1226		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1228	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Kui soovite jälgida objekte kasutades vöötkoodi. Sul on võimalik siseneda punkte saateleht ja müügiarve skaneerimine vöötkoodi punkti.
1229	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Saada uuesti Makse Email
1230	DocType: Dependent Task	Dependent Task	Sõltub Task
1231	apps/erpnext/erpnext/stock/doctype/item/item.py +344	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1232	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
1233	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
1234	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
1235	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
1236	DocType: Payment Tool Detail	Payment Amount	Makse summa
1237	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Tarbitud
1238	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Vaata
1239	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Net muutus Cash
1240	DocType: Salary Structure Deduction	Salary Structure Deduction	Palgastruktuur mahaarvamine
1241	apps/erpnext/erpnext/stock/doctype/item/item.py +339	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1242	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
1243	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
1244	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
1245	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Vanus (päevad)
1246	DocType: Quotation Item	Quotation Item	Tsitaat toode
1247	DocType: Account	Account Name	Kasutaja nimi
1248	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39	From Date cannot be greater than To Date	Siit kuupäev ei saa olla suurem kui kuupäev
1249	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
1250	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Tarnija Type kapten.
1251	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
1252	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
1253	DocType: Purchase Invoice	Reference Document	ViitedokumenDI
1254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
1255	DocType: Accounts Settings	Credit Controller	Krediidi Controller
1256	DocType: Delivery Note	Vehicle Dispatch Date	Sõidukite Dispatch Date
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
1258	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
1259	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1260	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Maksustatakse
1261	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Reserved Kogus
1262	DocType: Party Account	Party Account	Partei konto
1263	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Inimressursid
1264	DocType: Lead	Upper Income	Ülemine tulu
1265	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
1266	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Minu küsimused
1267	DocType: BOM Item	BOM Item	Bom toode
1268	DocType: Appraisal	For Employee	Töötajate
1269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
1270	DocType: Company	Default Values	Vaikeväärtused
1271	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Row {0}: Makse summa ei saa olla negatiivne
1272	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
1273	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
1274	DocType: Customer	Default Price List	Vaikimisi hinnakiri
1275	DocType: Payment Reconciliation	Payments	Maksed
1276	DocType: Budget Detail	Budget Allocated	Eelarve
1277	DocType: Journal Entry	Entry Type	Entry Type
1278		Customer Credit Balance	Kliendi kreeditjääk
1279	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
1280	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Palun kontrollige oma e-posti id
1281	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja "Customerwise Discount"
1282	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
1283	DocType: Quotation	Term Details	Term Details
1284	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
1285	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
1286	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garantiinõudest
1287		Lead Details	Plii Üksikasjad
1288	DocType: Pricing Rule	Applicable For	Kohaldatav
1289	DocType: Bank Reconciliation	From Date	Siit kuupäev
1290	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
1291	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
1292	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
1293	DocType: Sales Invoice	Packed Items	Pakitud Esemed
1294	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
1295	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele "Bom Explosion Punkt" tabelis ühe uue Bom
1296	DocType: Shopping Cart Settings	Enable Shopping Cart	Luba Ostukorv
1297	DocType: Employee	Permanent Address	püsiaadress
1298	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1299	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Palun valige objekti kood
1300	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Vähendada mahaarvamine eest palgata puhkust (LWP)
1301	DocType: Territory	Territory Manager	Territoorium Manager
1302	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
1303	DocType: Sales Invoice	Paid Amount (Company Currency)	Paide summa (firma Valuuta)
1304	DocType: Purchase Invoice	Additional Discount	Täiendav Soodus
1305	DocType: Selling Settings	Selling Settings	Müük Seaded
1306	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Oksjonid
1307	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Palun täpsustage kas Kogus või Hindamine Rate või nii
1308	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Ettevõte, Kuu ja majandusaasta on kohustuslik
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Turundus kulud
1310		Item Shortage Report	Punkt Puuduse aruanne
1311	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga
1312	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materjal taotlus kasutatakse selle Stock Entry
1313	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Single üksuse objekt.
1314	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Aeg Logi Partii {0} tuleb "Esitatud"
1315	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee Raamatupidamine kirje Iga varude liikumist
1316	DocType: Leave Allocation	Total Leaves Allocated	Kokku Lehed Eraldatud
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Ladu nõutav Row No {0}
1318	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1319	DocType: Employee	Date Of Retirement	Kuupäev pensionile
1320	DocType: Upload Attendance	Get Template	Võta Mall
1321	DocType: Address	Postal	Posti-
1322	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext Setup Complete!
1323	DocType: Item	Weightage	Weightage
1324	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1325	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Palun valige {0} esimene.
1326	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Contact
1327	DocType: Territory	Parent Territory	Parent Territory
1328	DocType: Quality Inspection Reading	Reading 2	Lugemine 2
1329	DocType: Stock Entry	Material Receipt	Materjal laekumine
1330	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Tooted
1331	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partei tüüp ja partei on vajalik laekumata / maksmata konto {0}
1332	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
1333	DocType: Lead	Next Contact By	Järgmine kontakteeruda
1334	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	Kogus vaja Punkt {0} järjest {1}
1335	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1336	DocType: Quotation	Order Type	Tellimus Type
1337	DocType: Purchase Invoice	Notification Email Address	Teavitamine e-posti aadress
1338	DocType: Payment Tool	Find Invoices to Match	Leia Arved Match
1339		Item-wise Sales Register	Punkt tark Sales Registreeri
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	nt "XYZ National Bank"
1341	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	See sisaldab käibemaksu Basic Rate?
1342	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Kokku Target
1343	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Ostukorv on lubatud
1344	DocType: Job Applicant	Applicant for a Job	Taotleja Töö
1345	DocType: Production Plan Material Request	Production Plan Material Request	Tootmise kava Materjal taotlus
1346	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No Tootmistellimused loodud
1347	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Palgatõend töötaja {0} on juba loodud sel kuul
1348	DocType: Stock Reconciliation	Reconciliation JSON	Leppimine JSON
1349	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
1350	DocType: Sales Invoice Item	Batch No	Partii ei
1351	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laske mitu müügitellimuste vastu Kliendi ostutellimuse
1352	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Main
1353	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Variant
1354	DocType: Naming Series	Set prefix for numbering series on your transactions	Määra eesliide numeratsiooni seeria oma tehingute
1355	DocType: Employee Attendance Tool	Employees HTML	Töötajad HTML
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1357	DocType: Employee	Leave Encashed?	Jäta realiseeritakse?
1358	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity From väli on kohustuslik
1359	DocType: Item	Variants	Variante
1360	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	Tee Ostutellimuse
1361	DocType: SMS Center	Send To	Saada
1362	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1363	DocType: Payment Reconciliation Payment	Allocated amount	Eraldatud summa
1364	DocType: Sales Team	Contribution to Net Total	Panus Net kokku
1365	DocType: Sales Invoice Item	Customer's Item Code	Kliendi Kood
1366	DocType: Stock Reconciliation	Stock Reconciliation	Stock leppimise
1367	DocType: Territory	Territory Name	Territoorium nimi
1368	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Lõpetamata Progress Warehouse on vaja enne Esita
1369	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Taotleja tööd.
1370	DocType: Purchase Order Item	Warehouse and Reference	Lao- ja seletused
1371	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik info ja muud üldist infot oma Tarnija
1372	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Aadressid
1373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1374	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Serial No sisestatud Punkt {0}
1375	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimuseks laevandus reegel
1376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	Punkt ei ole lubatud omada Production Order.
1377	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1378	DocType: Sales Order	To Deliver and Bill	Pakkuda ja Bill
1379	DocType: GL Entry	Credit Amount in Account Currency	Krediidi Summa konto Valuuta
1380	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Aeg kajakad tootmine.
1381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	Bom {0} tuleb esitada
1382	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
1383	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1384	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Aeg Logi ülesannete.
1385	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Makse
1386	DocType: Production Order Operation	Actual Time and Cost	Tegelik aeg ja maksumus
1387	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1388	DocType: Employee	Salutation	Tervitus
1389	DocType: Pricing Rule	Brand	Põletusmärk
1390	DocType: Item	Will also apply for variants	Kehtib ka variandid
1391	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bundle esemed müümise ajal.
1392	DocType: Quotation Item	Actual Qty	Tegelik Kogus
1393	DocType: Sales Invoice Item	References	Viited
1394	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
1395	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1396	DocType: Hub Settings	Hub Node	Hub Node
1397	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1398	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib Punkt atribuudi väärtusi
1399	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Associate
1400	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Punkt {0} ei ole seeriasertide toode
1401	DocType: SMS Center	Create Receiver List	Loo vastuvõtja loetelu
1402	DocType: Packing Slip	To Package No.	Pakendada No.
1403	DocType: Production Planning Tool	Material Requests	Materjal taotlused
1404	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
1405	DocType: Activity Cost	Activity Cost	Aktiivsus Cost
1406	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud Kogus
1407	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikatsiooni
1408	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1409	DocType: Payment Tool	Make Payment Entry	Tee makse Entry
1410	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kogus Punkt {0} peab olema väiksem kui {1}
1411		Sales Invoice Trends	Müügiarve Trends
1412	DocType: Leave Application	Apply / Approve Leaves	Rakenda / Kiita Leaves
1413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Eest
1414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku"
1415	DocType: Sales Order Item	Delivery Warehouse	Toimetaja Warehouse
1416	DocType: Stock Settings	Allowance Percent	Allahindlus protsent
1417	DocType: SMS Settings	Message Parameter	Sõnum Parameeter
1418	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	Puu rahalist kuluallikad.
1419	DocType: Serial No	Delivery Document No	Toimetaja dokument nr
1420	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Võta esemed Ostutšekid
1421	DocType: Serial No	Creation Date	Loomise kuupäev
1422	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} esineb mitu korda Hinnakiri {1}
1423	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1424	DocType: Production Plan Material Request	Material Request Date	Materjal taotlus kuupäev
1425	DocType: Purchase Order Item	Supplier Quotation Item	Tarnija Tsitaat toode
1426	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
1427	DocType: Item	Has Variants	Omab variandid
1428	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Vajuta "Tee müügiarve" nuppu, et luua uus müügiarve.
1429	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Kuu Distribution
1430	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1431	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1432	DocType: Purchase Invoice	Recurring Invoice	Korduvad Arve
1433	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Projektide juhtimisel
1434	DocType: Supplier	Supplier of Goods or Services.	Pakkuja kaupu või teenuseid.
1435	DocType: Budget Detail	Fiscal Year	Eelarveaasta
1436	DocType: Cost Center	Budget	Eelarve
1437	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1438	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saavutatud
1439	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territoorium / Klienditeenindus
1440	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	nt 5
1441	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1442	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sõnades on nähtav, kui salvestate müügiarve.
1443	DocType: Item	Is Sales Item	Kas Sales toode
1444	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt Group Tree
1445	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Punkt {0} ei ole setup Serial nr. Saate Punkt master
1446	DocType: Maintenance Visit	Maintenance Time	Hooldus aeg
1447		Amount to Deliver	Summa pakkuda
1448	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Toode või teenus
1449	DocType: Naming Series	Current Value	Praegune väärtus
1450	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} loodud
1451	DocType: Delivery Note Item	Against Sales Order	Vastu Sales Order
1452		Serial No Status	Serial No staatus
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Punkt tabelis ei tohi olla tühi
1454	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1455	DocType: Pricing Rule	Selling	Müük
1456	DocType: Employee	Salary Information	Palk Information
1457	DocType: Sales Person	Name and Employee ID	Nimi ja Töötaja ID
1458	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Tähtaeg ei tohi olla enne postitamist kuupäev
1459	DocType: Website Item Group	Website Item Group	Koduleht Punkt Group
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Lõivud ja maksud
1461	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327	Please enter Reference date	Palun sisestage Viitekuupäev
1462	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Payment Gateway konto ei ole seadistatud
1463	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} makse kanded ei saa filtreeritud {1}
1464	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel toode, mis kuvatakse Web Site
1465	DocType: Purchase Order Item Supplied	Supplied Qty	Komplektis Kogus
1466	DocType: Production Order	Material Request Item	Materjal taotlus toode
1467	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree of Punkt grupid.
1468	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1469		Item-wise Purchase History	Punkt tark ost ajalugu
1470	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Red
1471	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
1472	DocType: Account	Frozen	Külmunud
1473		Open Production Orders	Avatud Tootmistellimused
1474	DocType: Installation Note	Installation Time	Paigaldamine aeg
1475	DocType: Sales Invoice	Accounting Details	Raamatupidamine Üksikasjad
1476	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Kustuta kõik tehingud selle firma
1477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investeeringud
1479	DocType: Issue	Resolution Details	Resolutsioon Üksikasjad
1480	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	eraldised
1481	DocType: Quality Inspection Reading	Acceptance Criteria	Vastuvõetavuse kriteeriumid
1482	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	Palun sisesta Materjal taotlused ülaltoodud tabelis
1483	DocType: Item Attribute	Attribute Name	Atribuudi nimi
1484	DocType: Item Group	Show In Website	Show Website
1485	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Group
1486	DocType: Task	Expected Time (in hours)	Oodatud aeg (tundides)
1487		Qty to Order	Kogus tellida
1488	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Kui soovite jälgida kaubamärk järgmised dokumendid saateleht, Opportunity, Materjal Hankelepingu punkt, ostutellimuse, ost Voucher, ostja laekumine, tsitaat, müügiarve, Product Bundle, Sales Order, Serial No
1489	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantti diagramm kõik ülesanded.
1490	DocType: Appraisal	For Employee Name	Töötajate Nimi
1491	DocType: Holiday List	Clear Table	Clear tabel
1492	DocType: Features Setup	Brands	Brands
1493	DocType: C-Form Invoice Detail	Invoice No	Arve nr
1494	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1495	DocType: Activity Cost	Costing Rate	Ületaksid
1496		Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
1497	DocType: Employee	Resignation Letter Date	Ametist kiri kuupäev
1498	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1499	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Korrake Kliendi tulu
1500	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) peab olema roll kulul Approver "
1501	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Paar
1502	DocType: Bank Reconciliation Detail	Against Account	Vastu konto
1503	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
1504	DocType: Item	Has Batch No	Kas Partii ei
1505	DocType: Delivery Note	Excise Page Number	Aktsiisi Page Number
1506	DocType: Employee	Personal Details	Isiklikud detailid
1507		Maintenance Schedules	Hooldusgraafikud
1508		Quotation Trends	Tsitaat Trends
1509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Punkt Group mainimata punktis kapteni kirje {0}
1510	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Kanne konto peab olema võlgnevus konto
1511	DocType: Shipping Rule Condition	Shipping Amount	Kohaletoimetamine summa
1512		Pending Amount	Kuni Summa
1513	DocType: Purchase Invoice Item	Conversion Factor	Tulemus Factor
1514	DocType: Purchase Order	Delivered	Tarnitakse
1515	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Setup sissetuleva serveri töö e-posti id. (nt jobs@example.com)
1516	DocType: Purchase Receipt	Vehicle Number	Sõidukite arv
1517	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1518	DocType: Journal Entry	Accounts Receivable	Arved
1519		Supplier-Wise Sales Analytics	Tarnija tark Sales Analytics
1520	DocType: Address Template	This format is used if country specific format is not found	Seda vormi kasutatakse siis, kui riik konkreetse vormi ei leitud
1521	DocType: Production Order	Use Multi-Level BOM	Kasutage Multi-Level Bom
1522	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa Lepitatud kanded
1523	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jäta tühjaks, kui arvestada kõikide töötajate tüübid
1524	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaota põhinevatest tasudest
1525	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} peab olema tüübiga "Põhivarade" nagu Punkt {1} on varade kirje
1526	DocType: HR Settings	HR Settings	HR Seaded
1527	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1528	DocType: Purchase Invoice	Additional Discount Amount	Täiendav Allahindluse summa
1529	DocType: Leave Block List Allow	Leave Block List Allow	Jäta Block loetelu Laske
1530	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Lühend ei saa olla tühi või ruumi
1531	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Grupi Non-Group
1532	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Spordi-
1533	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Kokku Tegelik
1534	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	Ühik
1535	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Palun täpsustage Company
1536		Customer Acquisition and Loyalty	Klientide võitmiseks ja lojaalsus
1537	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Ladu, kus hoiad varu tagasi teemad
1538	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Teie majandusaasta lõpeb
1539	DocType: POS Profile	Price List	Hinnakiri
1540	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1541	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Kuluaruanded
1542	DocType: Issue	Support	Support
1543		BOM Search	Bom Otsing
1544	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Sulgemine (Opening + Summad)
1545	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Palun täpsustage valuuta Company
1546	DocType: Workstation	Wages per hour	Palk tunnis
1547	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1548	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Show / Hide funktsioone, nagu Serial nr, POS jms
1549	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
1550	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1551	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Ümberarvutustegur on vaja järjest {0}
1552	DocType: Production Plan Item	material_request_item	material_request_item
1553	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Kliirens kuupäev ei saa olla enne saabumist kuupäev järjest {0}
1554	DocType: Salary Slip	Deduction	Kinnipeetav
1555	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	Toode Hind lisatud {0} Hinnakirjas {1}
1556	DocType: Address Template	Address Template	Aadress Mall
1557	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Palun sisestage Töötaja Id selle müügi isik
1558	DocType: Territory	Classification of Customers by region	Klientide liigitamine piirkonniti
1559	DocType: Project	% Tasks Completed	% Ülesanded Valminud
1560	DocType: Project	Gross Margin	Gross Margin
1561	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Palun sisestage Production Punkt esimene
1562	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Arvutatud Bank avaldus tasakaalu
1563	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	puudega kasutaja
1564	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Tsitaat
1565	DocType: Salary Slip	Total Deduction	Kokku mahaarvamine
1566	DocType: Quotation	Maintenance User	Hooldus Kasutaja
1567	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	Kulude Uuendatud
1568	DocType: Employee	Date of Birth	Sünniaeg
1569	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Punkt {0} on juba tagasi
1570	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
1571	DocType: Opportunity	Customer / Lead Address	Klienditeenindus / Plii Aadress
1572	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1573	DocType: Production Order Operation	Actual Operation Time	Tegelik tööaeg
1574	DocType: Authorization Rule	Applicable To (User)	Suhtes kohaldatava (Kasutaja)
1575	DocType: Purchase Taxes and Charges	Deduct	Maha arvama
1576	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Töö kirjeldus
1577	DocType: Purchase Order Item	Qty as per Stock UOM	Kogus ühe Stock UOM
1578	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erimärkide välja "-", "#", "." ja "/" ei tohi nimetades seeria
1579	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
1580	DocType: Expense Claim	Approver	Heakskiitja
1581		SO Qty	SO Kogus
1582	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock kanded olemas vastu ladu {0}, seega sa ei saa uuesti määrata või muuta Warehouse
1583	DocType: Appraisal	Calculate Total Score	Arvuta üldskoor
1584	DocType: Supplier Quotation	Manufacturing Manager	Tootmine Manager
1585	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} on garantii upto {1}
1586	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split saateleht pakendites.
1587	apps/erpnext/erpnext/hooks.py +71	Shipments	Saadetised
1588	DocType: Purchase Order Item	To be delivered to customer	Et toimetatakse kliendile
1589	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Aeg Logi staatus tuleb esitada.
1590	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} ei kuulu ühtegi Warehouse
1591	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1592	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (firma Valuuta)
1593	DocType: Pricing Rule	Supplier	Tarnija
1594	DocType: C-Form	Quarter	Kvartal
1595	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Muud kulud
1596	DocType: Global Defaults	Default Company	Vaikimisi Company
1597	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1598	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1599	DocType: Employee	Bank Name	Panga nimi
1600	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1601	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Kasutaja {0} on keelatud
1602	DocType: Leave Application	Total Leave Days	Kokku puhkusepäevade
1603	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus: Email ei saadeta puuetega inimestele
1604	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Valige ettevõtte ...
1605	DocType: Leave Control Panel	Leave blank if considered for all departments	Jäta tühjaks, kui arvestada kõik osakonnad
1606	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Tüübid tööhõive (püsiv, leping, intern jne).
1607	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} on kohustuslik Punkt {1}
1608	DocType: Currency Exchange	From Currency	Siit Valuuta
1609	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Palun valige eraldatud summa, arve liik ja arve number atleast üks rida
1610	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order vaja Punkt {0}
1611	DocType: Purchase Invoice Item	Rate (Company Currency)	Hinda (firma Valuuta)
1612	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Teised
1613	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1614	DocType: POS Profile	Taxes and Charges	Maksud ja tasud
1615	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Toode või teenus, mida osta, müüa või hoida laos.
1616	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ei saa valida tasuta tüübiks "On eelmise rea summa" või "On eelmise rea kokku" esimese rea
1617	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Pangandus
1618	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Palun kliki "Loo Ajakava" saada ajakava
1619	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	New Cost Center
1620	DocType: Bin	Ordered Quantity	Tellitud Kogus
1621	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	nt "Ehita vahendid ehitajad"
1622	DocType: Quality Inspection	In Process	Teoksil olev
1623	DocType: Authorization Rule	Itemwise Discount	Itemwise Soodus
1624	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	Puude ja finantsaruanded.
1625	DocType: Purchase Order Item	Reference Document Type	Viide Dokumendi liik
1626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335	{0} against Sales Order {1}	{0} vastu Sales Order {1}
1627	DocType: Account	Fixed Asset	Põhivarade
1628	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	SERIALIZED Inventory
1629	DocType: Activity Type	Default Billing Rate	Vaikimisi Arved Rate
1630	DocType: Time Log Batch	Total Billing Amount	Arve summa
1631	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Nõue konto
1632	DocType: Quotation Item	Stock Balance	Stock Balance
1633	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Sales Order maksmine
1634	DocType: Expense Claim Detail	Expense Claim Detail	Kuluhüvitussüsteeme Detail
1635	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	Aeg Logid loodud:
1636	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797	Please select correct account	Palun valige õige konto
1637	DocType: Item	Weight UOM	Kaal UOM
1638	DocType: Employee	Blood Group	Veregrupp
1639	DocType: Purchase Invoice Item	Page Break	Page Break
1640	DocType: Production Order Operation	Pending	Pooleliolev
1641	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Büroo seadmed
1643	DocType: Purchase Invoice Item	Qty	Kogus
1644	DocType: Fiscal Year	Companies	Ettevõtted
1645	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektroonika
1646	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
1647	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Täiskohaga
1648	DocType: Purchase Invoice	Contact Details	Kontaktandmed
1649	DocType: C-Form	Received Date	Vastatud kuupäev
1650	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
1651	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
1652	DocType: Stock Entry	Total Incoming Value	Kokku Saabuva Value
1653	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	Kanne on vajalik
1654	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Ostu hinnakiri
1655	DocType: Offer Letter Term	Offer Term	Tähtajaline
1656	DocType: Quality Inspection	Quality Manager	Kvaliteedi juht
1657	DocType: Job Applicant	Job Opening	Vaba töökoht
1658	DocType: Payment Reconciliation	Payment Reconciliation	Makse leppimise
1659	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Palun valige incharge isiku nimi
1660	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnoloogia
1661	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Paku kiri
1662	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Loo Material taotlused (MRP) ja Tootmistellimused.
1663	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Kokku arve Amt
1664	DocType: Time Log	To Time	Et aeg
1665	DocType: Authorization Rule	Approving Role (above authorized value)	Kinnitamine roll (üle lubatud väärtuse)
1666	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Lisada tütartippu uurida puude ja klõpsake sõlme, mille soovite lisada rohkem tippe.
1667	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Krediidi konto peab olema tasulised konto
1668	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	Bom recursion: {0} ei saa olla vanem või laps {2}
1669	DocType: Production Order Operation	Completed Qty	Valminud Kogus
1670	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
1671	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	Hinnakiri {0} on keelatud
1672	DocType: Manufacturing Settings	Allow Overtime	Laske Ületunnitöö
1673	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
1674	DocType: Stock Reconciliation Item	Current Valuation Rate	Praegune Hindamine Rate
1675	DocType: Item	Customer Item Codes	Kliendi Punkt Koodid
1676	DocType: Opportunity	Lost Reason	Kaotatud Reason
1677	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Loo maksmine kanded vastu Tellimused või arved.
1678	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Address
1679	DocType: Quality Inspection	Sample Size	Valimi suurus
1680	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Kõik esemed on juba arve
1681	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Palun täpsustage kehtiv "From Juhtum nr"
1682	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	Further cost centers can be made under Groups but entries can be made against non-Groups	Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
1683	DocType: Project	External	Väline
1684	DocType: Features Setup	Item Serial Nos	Punkt Serial nr
1685	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Kasutajad ja reeglid
1686	DocType: Branch	Branch	Oks
1687	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trükkimine ja Branding
1688	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	No palgatõend leitud kuus:
1689	DocType: Bin	Actual Quantity	Tegelik Kogus
1690	DocType: Shipping Rule	example: Next Day Shipping	Näiteks: Järgmine päev kohaletoimetamine
1691	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ei leitud
1692	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Sinu kliendid
1693	DocType: Leave Block List Date	Block Date	Block kuupäev
1694	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	Rakendatakse kohe
1695	DocType: Sales Order	Not Delivered	Ei ole esitanud
1696		Bank Clearance Summary	Bank Kliirens kokkuvõte
1697	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Luua ja hallata päeva, nädala ja kuu email digests.
1698	DocType: Appraisal Goal	Appraisal Goal	Hinnang Goal
1699	DocType: Time Log	Costing Amount	Mis maksavad summa
1700	DocType: Process Payroll	Submit Salary Slip	Esita palgatõend
1701	DocType: Salary Structure	Monthly Earning & Deduction	Kuu teenimine ja mahaarvamine
1702	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm allahindlust Punkt {0} on {1}%
1703	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import in Bulk
1704	DocType: Sales Partner	Address & Contacts	Aadress ja Kontakt
1705	DocType: SMS Log	Sender Name	Saatja nimi
1706	DocType: POS Profile	[Select]	[Vali]
1707	DocType: SMS Log	Sent To	Saadetud
1708	DocType: Payment Request	Make Sales Invoice	Tee müügiarve
1709	DocType: Company	For Reference Only.	Üksnes võrdluseks.
1710	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Vale {0} {1}
1711	DocType: Sales Invoice Advance	Advance Amount	Advance summa
1712	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
1713	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	"From Date" on vajalik
1714	DocType: Journal Entry	Reference Number	Viitenumber
1715	DocType: Employee	Employment Details	Tööhõive Üksikasjad
1716	DocType: Employee	New Workplace	New Töökoht
1717	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Pane suletud
1718	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	No Punkt Triipkood {0}
1719	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Juhtum nr saa olla 0
1720	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Kui teil on meeskond ja müük Partners (Kanal Partnerid) neid saab kodeeritud ja säilitada oma panuse müügitegevus
1721	DocType: Item	Show a slideshow at the top of the page	Näita slaidiseansi ülaosas lehele
1722	DocType: Item	Allow in Sales Order of type "Service"	Luba Sales Order of type "Service"
1723	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	Kauplused
1724	DocType: Time Log	Projects Manager	Projektijuhina
1725	DocType: Serial No	Delivery Time	Tarne aeg
1726	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vananemine Põhineb
1727	DocType: Item	End of Life	End of Life
1728	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	Reisimine
1729	DocType: Leave Block List	Allow Users	Luba kasutajatel
1730	DocType: Purchase Order	Customer Mobile No	Kliendi Mobiilne pole
1731	DocType: Sales Invoice	Recurring	Korduvad
1732	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
1733	DocType: Rename Tool	Rename Tool	Nimeta Tool
1734	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Värskenda Cost
1735	DocType: Item Reorder	Item Reorder	Punkt Reorder
1736	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Transfer Materjal
1737	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Punkt {0} peab olema Sales toode on {1}
1738	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
1739	apps/erpnext/erpnext/public/js/controllers/transaction.js +843	Please set recurring after saving	Palun määra korduvate pärast salvestamist
1740	DocType: Purchase Invoice	Price List Currency	Hinnakiri Valuuta
1741	DocType: Naming Series	User must always select	Kasutaja peab alati valida
1742	DocType: Stock Settings	Allow Negative Stock	Laske Negatiivne Stock
1743	DocType: Installation Note	Installation Note	Paigaldamine Märkus
1744	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Lisa maksud
1745	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Finantseerimistegevuse rahavoost
1746		Financial Analytics	Financial Analytics
1747	DocType: Quality Inspection	Verified By	Kontrollitud
1748	DocType: Address	Subsidiary	Tütarettevõte
1749	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
1750	DocType: Quality Inspection	Purchase Receipt No	Ostutšekk pole
1751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Käsiraha
1752	DocType: Process Payroll	Create Salary Slip	Loo palgatõend
1753	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Vahendite allika (Kohustused)
1754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
1755	DocType: Appraisal	Employee	Töötaja
1756	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import e-posti
1757	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Kutsu Kasutaja
1758	DocType: Features Setup	After Sale Installations	Pärast Müük seadmed
1759	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is fully billed	{0} {1} on täielikult arve
1760	DocType: Workstation Working Hour	End Time	End Time
1761	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Lepingu tüüptingimused Müük või ost.
1762	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupi poolt Voucher
1763	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nõutav
1764	DocType: Sales Invoice	Mass Mailing	Masspostitust
1765	DocType: Rename Tool	File to Rename	Fail Nimeta ümber
1766	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Palun valige Bom Punkt reas {0}
1767	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Purchse Tellimisnumber vaja Punkt {0}
1768	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Määratletud Bom {0} ei eksisteeri Punkt {1}
1769	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
1770	DocType: Notification Control	Expense Claim Approved	Kuluhüvitussüsteeme Kinnitatud
1771	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Pharmaceutical
1772	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kulud ostetud esemed
1773	DocType: Selling Settings	Sales Order Required	Sales Order Nõutav
1774	DocType: Purchase Invoice	Credit To	Krediidi
1775	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktiivne Testrijuhtmed / Kliendid
1776	DocType: Employee Education	Post Graduate	Kraadiõppe
1777	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Hoolduskava Detail
1778	DocType: Quality Inspection Reading	Reading 9	Lugemine 9
1779	DocType: Supplier	Is Frozen	Kas Külmutatud
1780	DocType: Buying Settings	Buying Settings	Ostmine Seaded
1781	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Bom No. jaoks Lõppenud Hea toode
1782	DocType: Upload Attendance	Attendance To Date	Osalemine kuupäev
1783	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Setup sissetuleva serveri müügi e-posti id. (nt sales@example.com)
1784	DocType: Warranty Claim	Raised By	Tõstatatud
1785	DocType: Payment Gateway Account	Payment Account	Maksekonto
1786	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	Palun täpsustage Company edasi
1787	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Net muutus Arved
1788	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	Tasandusintress Off
1789	DocType: Quality Inspection Reading	Accepted	Lubatud
1790	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
1791	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Vale viite {0} {1}
1792	DocType: Payment Tool	Total Payment Amount	Makse kogusumma
1793	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
1794	DocType: Shipping Rule	Shipping Rule Label	Kohaletoimetamine Reegel Label
1795	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	Tooraine ei saa olla tühi.
1796	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Ei uuendada laos, arve sisaldab tilk laevandus objekt.
1797	DocType: Newsletter	Test	Test
1798	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Nagu on olemasolevate varude tehingute selle objekt, \ sa ei saa muuta väärtused "Kas Serial No", "Kas Partii ei", "Kas Stock toode" ja "hindamismeetod"
1799	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Quick päevikusissekanne
1800	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
1801	DocType: Employee	Previous Work Experience	Eelnev töökogemus
1802	DocType: Stock Entry	For Quantity	Sest Kogus
1803	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
1804	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215	{0} {1} is not submitted	{0} {1} ei ole esitatud
1805	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Taotlused esemeid.
1806	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
1807	DocType: Purchase Invoice	Terms and Conditions1	Tingimused ja tingimuste kohta1
1808	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
1809	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Palun dokumendi salvestada enne teeniva hooldusgraafiku
1810	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekti staatus
1811	DocType: UOM	Check this to disallow fractions. (for Nos)	Vaata seda keelata fraktsioonid. (NOS)
1812	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	Järgmised Tootmistellimused loodi:
1813	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Uudiskiri meililistiga
1814	DocType: Delivery Note	Transporter Name	Vedaja Nimi
1815	DocType: Authorization Rule	Authorized Value	Lubatud Value
1816	DocType: Contact	Enter department to which this Contact belongs	Sisesta osakond, kuhu see kontakt kuulub
1817	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Kokku Puudub
1818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736	Item or Warehouse for row {0} does not match Material Request	Punkt või lattu järjest {0} ei sobi Material taotlus
1819	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Mõõtühik
1820	DocType: Fiscal Year	Year End Date	Aasta lõpp kuupäev
1821	DocType: Task Depends On	Task Depends On	Task sõltub
1822	DocType: Lead	Opportunity	Võimalus
1823	DocType: Salary Structure Earning	Salary Structure Earning	Palgastruktuur teenimine
1824		Completed Production Orders	Valmistoodanguladu Tellimused
1825	DocType: Operation	Default Workstation	Vaikimisi Workstation
1826	DocType: Notification Control	Expense Claim Approved Message	Kuluhüvitussüsteeme Kinnitatud Message
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	{0} {1} is closed	{0} {1} on suletud
1828	DocType: Email Digest	How frequently?	Kui sageli?
1829	DocType: Purchase Receipt	Get Current Stock	Võta Laoseis
1830	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Tree of Bill of Materials
1831	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark olevik
1832	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
1833	DocType: Production Order	Actual End Date	Tegelik End Date
1834	DocType: Authorization Rule	Applicable To (Role)	Suhtes kohaldatava (Role)
1835	DocType: Stock Entry	Purpose	Eesmärk
1836	DocType: Item	Will also apply for variants unless overrridden	Kehtib ka variante, kui overrridden
1837	DocType: Purchase Invoice	Advances	Edasiminek
1838	DocType: Production Order	Manufacture against Material Request	Tootmine vastu Materjal taotlus
1839	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
1840	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (ühe Stock UOM)
1841	DocType: SMS Log	No of Requested SMS	Ei taotletud SMS
1842	DocType: Campaign	Campaign-.####	Kampaania -. ####
1843	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Järgmised sammud
1844	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Leping End Date peab olema suurem kui Liitumis
1845	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
1846	DocType: Customer Group	Has Child Node	Kas Järglassõlme
1847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347	{0} against Purchase Order {1}	{0} vastu Ostutellimuse {1}
1848	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
1849	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} mitte mingil aktiivne eelarveaastal. Täpsemat vaadake {2}.
1850	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	See on näide veebisaidi automaatselt genereeritud alates ERPNext
1851	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vananemine Range 1
1852	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
1853	DocType: Purchase Receipt Item	Recd Quantity	KONTOLE Kogus
1854	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
1855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498	Stock Entry {0} is not submitted	Stock Entry {0} ei ole esitatud
1856	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Cash konto
1857	DocType: Tax Rule	Billing City	Arved City
1858	DocType: Global Defaults	Hide Currency Symbol	Peida Valuuta Sümbol
1859	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	nt Bank, Raha, Krediitkaart
1860	DocType: Journal Entry	Credit Note	Kreeditaviis
1861	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Valminud Kogus ei saa olla rohkem kui {0} tööks {1}
1862	DocType: Features Setup	Quality	Kvaliteet
1863	DocType: Warranty Claim	Service Address	Teenindus Aadress
1864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 read Stock leppimine.
1865	DocType: Material Request	Manufacture	Tootmine
1866	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Palun saateleht esimene
1867	DocType: Purchase Invoice	Currency and Price List	Valuuta ja hinnakiri
1868	DocType: Opportunity	Customer / Lead Name	Klienditeenindus / Plii nimi
1869	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Kliirens kuupäev ei ole nimetatud
1870	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Toodang
1871	DocType: Item	Allow Production Order	Laske Production Telli
1872	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Row {0}: Start Date tuleb enne End Date
1873	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Kokku (tk)
1874	DocType: Sales Invoice	This Document	See dokument
1875	DocType: Installation Note Item	Installed Qty	Paigaldatud Kogus
1876	DocType: Lead	Fax	Fax
1877	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1878	DocType: Salary Structure	Total Earning	Kokku teenimine
1879	DocType: Purchase Receipt	Time at which materials were received	Aeg, mil materjale ei laekunud
1880	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Minu aadressid
1881	DocType: Stock Ledger Entry	Outgoing Rate	Väljuv Rate
1882	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Organisatsiooni haru meister.
1883	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	või
1884	DocType: Sales Order	Billing Status	Arved staatus
1885	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Utility kulud
1886	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Above
1887	DocType: Buying Settings	Default Buying Price List	Vaikimisi ostmine hinnakiri
1888	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
1889	DocType: Notification Control	Sales Order Message	Sales Order Message
1890	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
1891	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Makse tüüp
1892	DocType: Process Payroll	Select Employees	Vali Töötajad
1893	DocType: Bank Reconciliation	To Date	Kuupäev
1894	DocType: Opportunity	Potential Sales Deal	Potentsiaalne Sales Deal
1895	DocType: Purchase Invoice	Total Taxes and Charges	Kokku maksud ja tasud
1896	DocType: Employee	Emergency Contact	Hädaabi kontaktinfo
1897	DocType: Item	Quality Parameters	Kvaliteediparameetrid
1898	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Kontoraamat
1899	DocType: Target Detail	Target Amount	Sihtsummaks
1900	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostukorv Seaded
1901	DocType: Journal Entry	Accounting Entries	Raamatupidamise kanded
1902	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Topeltkirje. Palun kontrollige Luba Reegel {0}
1903	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS Profile {0} on juba loodud ettevõte {1}
1904	DocType: Purchase Order	Ref SQ	Ref SQ
1905	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Vahetage toode / Bom kõik BOMs
1906	DocType: Purchase Order Item	Received Qty	Vastatud Kogus
1907	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Partii
1908	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Mitte Paide ja ei ole esitanud
1909	DocType: Product Bundle	Parent Item	Eellaselement
1910	DocType: Account	Account Type	Konto tüüp
1911	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Jäta tüüp {0} ei saa läbi-edasi
1912	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava"
1913		To Produce	Toota
1914	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
1915	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifitseerimine pakett sünnitust (trüki)
1916	DocType: Bin	Reserved Quantity	Reserveeritud Kogus
1917	DocType: Purchase Invoice	Recurring Ends On	Korduv lõpeb
1918	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostutšekk Esemed
1919	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Kohandamine vormid
1920	DocType: Account	Income Account	Tulukonto
1921	DocType: Payment Request	Amount in customer's currency	Summa kliendi valuuta
1922	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	Tarne
1923	DocType: Stock Reconciliation Item	Current Qty	Praegune Kogus
1924	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vt "määr materjalide põhjal" on kuluarvestus jaos
1925	DocType: Appraisal Goal	Key Responsibility Area	Key Vastutus Area
1926	DocType: Item Reorder	Material Request Type	Materjal Hankelepingu liik
1927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Conversion Factor on kohustuslik
1928	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
1929	DocType: Cost Center	Cost Center	Cost Center
1930	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
1931	DocType: Notification Control	Purchase Order Message	Ostutellimuse Message
1932	DocType: Tax Rule	Shipping Country	Kohaletoimetamine Riik
1933	DocType: Upload Attendance	Upload HTML	Laadi HTML
1934	DocType: Employee	Relieving Date	Leevendab kuupäev
1935	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
1936	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
1937	DocType: Employee Education	Class / Percentage	Klass / protsent
1938	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Head of Marketing ja müük
1939	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Tulumaksuseaduse
1940	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale.
1941	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Rada viib Tööstuse tüüp.
1942	DocType: Item Supplier	Item Supplier	Punkt Tarnija
1943	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Palun sisestage Kood saada partii ei
1944	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	Palun valige väärtust {0} quotation_to {1}
1945	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Kõik aadressid.
1946	DocType: Company	Stock Settings	Stock Seaded
1947	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
1948	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Hallata klientide Group Tree.
1949	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	New Cost Center nimi
1950	DocType: Leave Control Panel	Leave Control Panel	Jäta Control Panel
1951	DocType: Appraisal	HR User	HR Kasutaja
1952	DocType: Purchase Invoice	Taxes and Charges Deducted	Maksude ja tasude maha
1953	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Issues
1954	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status peab olema üks {0}
1955	DocType: Sales Invoice	Debit To	Kanne
1956	DocType: Delivery Note	Required only for sample item.	Vajalik ainult proovi objekt.
1957	DocType: Stock Ledger Entry	Actual Qty After Transaction	Tegelik Kogus Pärast Tehing
1958		Pending SO Items For Purchase Request	Kuni SO Kirjed osta taotlusel
1959	DocType: Supplier	Billing Currency	Arved Valuuta
1960	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Väga suur
1961		Profit and Loss Statement	Kasumiaruanne
1962	DocType: Bank Reconciliation Detail	Cheque Number	Tšekk arv
1963	DocType: Payment Tool Detail	Payment Tool Detail	Makse Tool Detail
1964		Sales Browser	Müük Browser
1965	DocType: Journal Entry	Total Credit	Kokku Credit
1966	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501	Warning: Another {0} # {1} exists against stock entry {2}	Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
1967	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Kohalik
1968	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Laenud ja ettemaksed (vara)
1969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Võlgnikud
1970	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Suur
1971	DocType: C-Form Invoice Detail	Territory	Territoorium
1972	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Palume mainida ei külastuste vaja
1973	DocType: Purchase Order	Customer Address Display	Kliendi aadress Display
1974	DocType: Stock Settings	Default Valuation Method	Vaikimisi hindamismeetod
1975	DocType: Production Order Operation	Planned Start Time	Planeeritud Start Time
1976	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Sulge Bilanss ja raamatu kasum või kahjum.
1977	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Täpsustada Vahetuskurss vahetada üks valuuta teise
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Tsitaat {0} on tühistatud
1979	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Tasumata kogusumma
1980	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Töötaja {0} oli töölt {1}. Ei saa tähistada käimist.
1981	DocType: Sales Partner	Targets	Eesmärgid
1982	DocType: Price List	Price List Master	Hinnakiri Master
1983	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
1984		S.O. No.	SO No.
1985	DocType: Production Order Operation	Make Time Log	Tee Time Logi
1986	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Palun luua Klienti Lead {0}
1987	DocType: Price List	Applicable for Countries	Rakendatav Riigid
1988	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Arvutid
1989	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	See on just klientide rühma ja seda ei saa muuta.
1990	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Palun setup oma kontoplaani, enne kui hakkate raamatupidamiskirjeteks
1991	DocType: Purchase Invoice	Ignore Pricing Rule	Ignoreeri Hinnakujundus reegel
1992	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Siit Kuupäev Palgastruktuur ei saa olla väiksem kui töötaja Liitumine kuupäev.
1993	DocType: Employee Education	Graduate	Lõpetama
1994	DocType: Leave Block List	Block Days	Block päeva
1995	DocType: Journal Entry	Excise Entry	Aktsiisi Entry
1996	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
1997	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
1998	DocType: Attendance	Leave Type	Jäta Type
1999	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
2000	DocType: Account	Accounts User	Kontod Kasutaja
2001	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Osalemine töötajate {0} on juba märgitud
2002	DocType: Packing Slip	If more than one package of the same type (for print)	Kui rohkem kui üks pakett on sama tüüpi (trüki)
2003	DocType: C-Form Invoice Detail	Net Total	Net kokku
2004	DocType: Bin	FCFS Rate	FCFS Rate
2005	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Arved (müügiarve)
2006	DocType: Payment Reconciliation Invoice	Outstanding Amount	Tasumata summa
2007	DocType: Project Task	Working	Töö
2008	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2009	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Palun valige aeg kajakad.
2010	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ei kuulu Company {1}
2011	DocType: Account	Round Off	Ümardama
2012		Requested Qty	Taotletud Kogus
2013	DocType: Tax Rule	Use for Shopping Cart	Kasutage Ostukorv
2014	DocType: BOM Item	Scrap %	Vanametalli%
2015	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2016	DocType: Maintenance Visit	Purposes	Eesmärgid
2017	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2018	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2019		Requested	Taotletud
2020	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	No Märkused
2021	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Tähtajaks tasumata
2022	DocType: Account	Stock Received But Not Billed	Stock kätte saanud, kuid ei maksustata
2023	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Juur tuleb arvesse rühm
2024	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brutopalgast + arrear summa + Inkassatsioon Summa - Kokku mahaarvamine
2025	DocType: Monthly Distribution	Distribution Name	Distribution nimi
2026	DocType: Features Setup	Sales and Purchase	Müük ja ost
2027	DocType: Supplier Quotation Item	Material Request No	Materjal taotlus pole
2028	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Kvaliteedi kontroll on vajalikud Punkt {0}
2029	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2030	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} on edukalt tellimata sellest nimekirjast.
2031	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (firma Valuuta)
2032	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Manage Territory Tree.
2033	DocType: Journal Entry Account	Sales Invoice	Müügiarve
2034	DocType: Journal Entry Account	Party Balance	Partei Balance
2035	DocType: Sales Invoice Item	Time Log Batch	Aeg Logi partii
2036	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Palun valige Rakenda soodustust
2037	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Palgatõend Loodud
2038	DocType: Company	Default Receivable Account	Vaikimisi võlgnevus konto
2039	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Loo Bank kirjet kogu palka eespool valitud kriteeriumid
2040	DocType: Stock Entry	Material Transfer for Manufacture	Material Transfer tootmine
2041	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
2042	DocType: Purchase Invoice	Half-yearly	Poolaasta-
2043	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiscal Year {0} ei leitud.
2044	DocType: Bank Reconciliation	Get Relevant Entries	Võta Vastavad kanded
2045	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409	Accounting Entry for Stock	Raamatupidamine kirjet Stock
2046	DocType: Sales Invoice	Sales Team1	Müük Team1
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Punkt {0} ei ole olemas
2048	DocType: Sales Invoice	Customer Address	Kliendi aadress
2049	DocType: Payment Request	Recipient and Message	Saaja ja Message
2050	DocType: Purchase Invoice	Apply Additional Discount On	Rakendada täiendavaid soodustust
2051	DocType: Account	Root Type	Juur Type
2052	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
2053	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Maatükk
2054	DocType: Item Group	Show this slideshow at the top of the page	Näita seda slideshow ülaosas lehele
2055	DocType: BOM	Item UOM	Punkt UOM
2056	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Maksusumma Pärast Allahindluse summa (firma Valuuta)
2057	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150	Target warehouse is mandatory for row {0}	Target lattu on kohustuslik rida {0}
2058	DocType: Quality Inspection	Quality Inspection	Kvaliteedi kontroll
2059	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Mikroskoopilises
2060	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
2061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Account {0} is frozen	Konto {0} on külmutatud
2062	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Palun setup numeratsiooni seeria osavõtt Setup> numbrite seeria
2063	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
2064	DocType: Payment Request	Mute Email	Mute Email
2065	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Toit, jook ja tubakas
2066	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL või BS
2067	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558	Can only make payment against unbilled {0}	Kas ainult tasuda vastu unbilled {0}
2068	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Komisjoni määr ei või olla suurem kui 100
2069	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimaalne Inventory Tase
2070	DocType: Stock Entry	Subcontract	Alltöövõtuleping
2071	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Palun sisestage {0} Esimene
2072	DocType: Production Order Operation	Actual End Time	Tegelik End Time
2073	DocType: Production Planning Tool	Download Materials Required	Lae Vajalikud materjalid
2074	DocType: Item	Manufacturer Part Number	Tootja arv
2075	DocType: Production Order Operation	Estimated Time and Cost	Eeldatav ja maksumus
2076	DocType: Bin	Bin	Konteiner
2077	DocType: SMS Log	No of Sent SMS	No saadetud SMS
2078	DocType: Account	Company	Ettevõte
2079	DocType: Account	Expense Account	Ärikohtumisteks
2080	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Tarkvara
2081	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Värv
2082	DocType: Maintenance Visit	Scheduled	Plaanitud
2083	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle
2084	apps/erpnext/erpnext/controllers/accounts_controller.py +408	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
2085	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
2086	DocType: Purchase Invoice Item	Valuation Rate	Hindamine Rate
2087	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	Hinnakiri Valuuta ole valitud
2088	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Punkt Row {0}: ostutšekk {1} ei eksisteeri üle "Ostutšekid" tabelis
2089	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155	Employee {0} has already applied for {1} between {2} and {3}	Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
2090	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Projekti alguskuupäev
2091	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Kuni
2092	DocType: Rename Tool	Rename Log	Nimeta Logi
2093	DocType: Installation Note Item	Against Document No	Dokumentide vastu pole
2094	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Manage Sales Partners.
2095	DocType: Quality Inspection	Inspection Type	Ülevaatus Type
2096	apps/erpnext/erpnext/controllers/recurring_document.py +170	Please select {0}	Palun valige {0}
2097	DocType: C-Form	C-Form No	C-vorm pole
2098	DocType: BOM	Exploded_items	Exploded_items
2099	DocType: Employee Attendance Tool	Unmarked Attendance	Märkimata osavõtt
2100	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	Teadur
2101	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Palun salvesta Uudiskiri enne saatmist
2102	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Nimi või e on kohustuslik
2103	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Saabuva kvaliteedi kontrolli.
2104	DocType: Purchase Order Item	Returned Qty	Tagastatud Kogus
2105	DocType: Employee	Exit	Väljapääs
2106	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Juur Type on kohustuslik
2107	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial No {0} loodud
2108	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad
2109	DocType: Employee	You can enter any date manually	Saate sisestada mis tahes kuupäeva käsitsi
2110	DocType: Sales Invoice	Advertisement	Kuulutus
2111	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Katseaeg
2112	DocType: Customer Group	Only leaf nodes are allowed in transaction	Ainult tipud on lubatud tehingut
2113	DocType: Expense Claim	Expense Approver	Kulu Approver
2114	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Row {0}: Advance vastu Klient peab olema krediidi
2115	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Ostutšekk tooteühiku
2116	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Maksma
2117	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Et Date
2118	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2119	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Logid säilitamiseks sms tarneseisust
2120	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Kuni Tegevused
2121	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Kinnitatud
2122	DocType: Payment Gateway	Gateway	Gateway
2123	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Palun sisestage leevendab kuupäeva.
2124	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2125	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Ainult Jäta rakendusi staatuse "Kinnitatud" saab esitada
2126	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Aadress Pealkiri on kohustuslik.
2127	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Sisesta nimi kampaania kui allikas uurimine on kampaania
2128	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Ajaleht Publishers
2129	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Vali Fiscal Year
2130	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reorder Level
2131	DocType: Attendance	Attendance Date	Osavõtt kuupäev
2132	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Palk väljasõit põhineb teenimine ja mahaarvamine.
2133	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto tütartippu ei saa ümber arvestusraamatust
2134	DocType: Address	Preferred Shipping Address	Eelistatud kohaletoimetamine Aadress
2135	DocType: Purchase Receipt Item	Accepted Warehouse	Aktsepteeritud Warehouse
2136	DocType: Bank Reconciliation Detail	Posting Date	Postitamise kuupäev
2137	DocType: Item	Valuation Method	Hindamismeetod
2138	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Ei leia vahetuskursi {0} kuni {1}
2139	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Pool päeva
2140	DocType: Sales Invoice	Sales Team	Sales Team
2141	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Duplicate kirje
2142	DocType: Serial No	Under Warranty	Garantii alla
2143	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Error]
2144	DocType: Sales Order	In Words will be visible once you save the Sales Order.	Sõnades on nähtav, kui salvestate Sales Order.
2145		Employee Birthday	Töötaja Sünnipäev
2146	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Venture Capital
2147	DocType: UOM	Must be Whole Number	Peab olema täisarv
2148	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Uus Lehed Eraldatud (päevades)
2149	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial No {0} ei ole olemas
2150	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliendi Warehouse (valikuline)
2151	DocType: Pricing Rule	Discount Percentage	Allahindlusprotsendi
2152	DocType: Payment Reconciliation Invoice	Invoice Number	Arve number
2153	DocType: Shopping Cart Settings	Orders	Tellimused
2154	DocType: Leave Control Panel	Employee Type	Töötaja Type
2155	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	Et säilitada kliendi tark objekti kood ning need otsingumootoriga põhineb nende koodi kasutavad seda võimalust
2156	DocType: Employee Leave Approver	Leave Approver	Jäta Approver
2157	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materjal üleantud tootmine
2158	DocType: Expense Claim	A user with "Expense Approver" role	Kasutaja on "Expense Approver" rolli
2159		Issued Items Against Production Order	Väljastatud esemete tootmine Telli
2160	DocType: Pricing Rule	Purchase Manager	Ostujuht
2161	DocType: Payment Tool	Payment Tool	Makse Tool
2162	DocType: Target Detail	Target Detail	Target Detail
2163	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	Kõik Jobs
2164	DocType: Sales Order	% of materials billed against this Sales Order	% Materjalidest arve vastu Sales Order
2165	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Periood sulgemine Entry
2166	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Cost Center olemasolevate tehingut ei saa ümber rühm
2167	DocType: Account	Depreciation	Amortisatsioon
2168	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Pakkuja (s)
2169	DocType: Employee Attendance Tool	Employee Attendance Tool	Töötaja osalemise Tool
2170	DocType: Supplier	Credit Limit	Krediidilimiit
2171	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Date
2172	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Vali tehingu liik
2173	DocType: GL Entry	Voucher No	Voucher ei
2174	DocType: Leave Allocation	Leave Allocation	Jäta jaotamine
2175	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materjal Taotlused {0} loodud
2176	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Mall terminite või leping.
2177	DocType: Customer	Address and Contact	Aadress ja Kontakt
2178	DocType: Supplier	Last Day of the Next Month	Viimane päev järgmise kuu
2179	DocType: Employee	Feedback	Tagasiside
2180	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66	Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2181	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
2182	DocType: Stock Settings	Freeze Stock Entries	Freeze Stock kanded
2183	DocType: Item	Reorder level based on Warehouse	Reorder tasandil põhineb Warehouse
2184	DocType: Activity Cost	Billing Rate	Arved Rate
2185		Qty to Deliver	Kogus pakkuda
2186	DocType: Monthly Distribution Percentage	Month	Kuu
2187		Stock Analytics	Stock Analytics
2188	DocType: Installation Note Item	Against Document Detail No	Vastu Dokumendi Detail Ei
2189	DocType: Quality Inspection	Outgoing	Väljuv
2190	DocType: Material Request	Requested For	Taotletakse
2191	DocType: Quotation Item	Against Doctype	Vastu DOCTYPE
2192	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or closed	{0} {1} on tühistatud või suletud
2193	DocType: Delivery Note	Track this Delivery Note against any Project	Jälgi seda saateleht igasuguse Project
2194	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Rahavood investeerimistegevusest
2195	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Root konto ei saa kustutada
2196		Is Primary Address	Kas esmane aadress
2197	DocType: Production Order	Work-in-Progress Warehouse	Lõpetamata Progress Warehouse
2198	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	Reference #{0} dated {1}	Viide # {0} dateeritud {1}
2199	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Manage aadressid
2200	DocType: Pricing Rule	Item Code	Asja kood
2201	DocType: Production Planning Tool	Create Production Orders	Loo Tootmistellimused
2202	DocType: Serial No	Warranty / AMC Details	Garantii / AMC Üksikasjad
2203	DocType: Journal Entry	User Remark	Kasutaja Märkus
2204	DocType: Lead	Market Segment	Turusegment
2205	DocType: Employee Internal Work History	Employee Internal Work History	Töötaja Internal tööandjad
2206	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Closing (Dr)	Sulgemine (Dr)
2207	DocType: Contact	Passive	Passiivne
2208	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial No {0} ei laos
2209	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Maksu- malli müügitehinguid.
2210	DocType: Sales Invoice	Write Off Outstanding Amount	Kirjutage Off tasumata summa
2211	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Kontrollige, kas teil on vaja automaatse korduvaid arveid. Pärast esitada mingeid müügiarve, korduvad osa on nähtav.
2212	DocType: Account	Accounts Manager	Accounts Manager
2213	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Aeg Logi {0} tuleb "Esitatud"
2214	DocType: Stock Settings	Default Stock UOM	Vaikimisi Stock UOM
2215	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Ületaksid põhineb Tegevuse liik (tunnis)
2216	DocType: Production Planning Tool	Create Material Requests	Loo Material taotlused
2217	DocType: Employee Education	School/University	Kool / Ülikool
2218	DocType: Payment Request	Reference Details	Viide Üksikasjad
2219	DocType: Sales Invoice Item	Available Qty at Warehouse	Saadaval Kogus lattu
2220		Billed Amount	Arve summa
2221	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
2222	DocType: Bank Reconciliation	Bank Reconciliation	Bank leppimise
2223	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Saada värskendusi
2224	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materjal taotlus {0} on tühistatud või peatatud
2225	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Lisa mõned proovi arvestust
2226	apps/erpnext/erpnext/config/hr.py +225	Leave Management	Jäta juhtimine
2227	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupi poolt konto
2228	DocType: Sales Order	Fully Delivered	Täielikult Tarnitakse
2229	DocType: Lead	Lower Income	Madalama sissetulekuga
2230	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Konto pea all Vastutus, kus kasum / kahjum on broneeritud
2231	DocType: Payment Tool	Against Vouchers	Maksedokumentide
2232	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Kiire Help
2233	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	Source and target warehouse cannot be same for row {0}	Allika ja eesmärgi lattu ei saa olla sama rida {0}
2234	DocType: Features Setup	Sales Extras	Müük Lisad
2235	apps/erpnext/erpnext/accounts/utils.py +346	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	{0} eelarve Konto {1} vastu Cost Center {2} ületab poolt {3}
2236	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry
2237	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Ostutellimuse numbri vaja Punkt {0}
2238	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	"From Date" tuleb pärast "To Date"
2239		Stock Projected Qty	Stock Kavandatav Kogus
2240	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kliendi {0} ei kuulu projekti {1}
2241	DocType: Employee Attendance Tool	Marked Attendance HTML	Märkimisväärne osavõtt HTML
2242	DocType: Sales Order	Customer's Purchase Order	Kliendi ostutellimuse
2243	DocType: Warranty Claim	From Company	Allikas: Company
2244	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Väärtus või Kogus
2245	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	Lavastused Tellimused ei saa tõsta jaoks:
2246	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minut
2247	DocType: Purchase Invoice	Purchase Taxes and Charges	Ostu maksud ja tasud
2248		Qty to Receive	Kogus Receive
2249	DocType: Leave Block List	Leave Block List Allowed	Jäta Block loetelu Lubatud
2250	DocType: Sales Partner	Retailer	Jaemüüja
2251	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Krediidi konto peab olema bilansis
2252	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Kõik Tarnija liigid
2253	DocType: Global Defaults	Disable In Words	Keela sõnades
2254	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud
2255	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Tsitaat {0} ei tüübiga {1}
2256	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Hoolduskava toode
2257	DocType: Sales Order	% Delivered	% Tarnitakse
2258	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank arvelduskrediidi kontot
2259	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Sirvi Bom
2260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Tagatud laenud
2261	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Awesome tooted
2262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Algsaldo Equity
2263	DocType: Appraisal	Appraisal	Hinnang
2264	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Kuupäev korratakse
2265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Allkirjaõiguslik
2266	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184	Leave approver must be one of {0}	Jäta heakskiitja peab olema üks {0}
2267	DocType: Hub Settings	Seller Email	Müüja Email
2268	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Kokku ostukulud (via ostuarve)
2269	DocType: Workstation Working Hour	Start Time	Algusaeg
2270	DocType: Item Price	Bulk Import Help	Bulk Import Abi
2271	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	Vali Kogus
2272	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
2273	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Lahku sellest Email Digest
2274	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Sõnum saadetud
2275	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Konto tütartippu ei saa seada pearaamatu
2276	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
2277	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Netosumma (firma Valuuta)
2278	DocType: BOM Operation	Hour Rate	Tund Rate
2279	DocType: Stock Settings	Item Naming By	Punkt nimetamine By
2280	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	Teine periood sulgemine Entry {0} on tehtud pärast {1}
2281	DocType: Production Order	Material Transferred for Manufacturing	Materjal üleantud tootmine
2282	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Konto {0} ei ole olemas
2283	DocType: Purchase Receipt Item	Purchase Order Item No	Ostu Telli Tuotenro
2284	DocType: Project	Project Type	Projekti tüüp
2285	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
2286	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Kulude erinevate tegevuste
2287	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Ei ole lubatud uuendada laos tehingute vanem kui {0}
2288	DocType: Item	Inspection Required	Ülevaatus Nõutav
2289	DocType: Purchase Invoice Item	PR Detail	PR Detail
2290	DocType: Sales Order	Fully Billed	Täielikult Maksustatakse
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Raha kassas
2292	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Toimetaja lattu vajalik varude objekti {0}
2293	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
2294	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
2295	DocType: Serial No	Is Cancelled	Kas Tühistatud
2296	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Minu Saadetised
2297	DocType: Journal Entry	Bill Date	Bill kuupäev
2298	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:
2299	DocType: Supplier	Supplier Details	Tarnija Üksikasjad
2300	DocType: Expense Claim	Approval Status	Kinnitamine Staatus
2301	DocType: Hub Settings	Publish Items to Hub	Avalda tooteid Hub
2302	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Siit peab olema väiksem kui väärtus järjest {0}
2303	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Raha telegraafiülekanne
2304	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Palun valige Bank Account
2305	DocType: Newsletter	Create and Send Newsletters	Loo ja saatke uudiskirju
2306	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Vaata kõiki
2307	DocType: Sales Order	Recurring Order	Korduvad Telli
2308	DocType: Company	Default Income Account	Vaikimisi tulukonto
2309	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Kliendi Group / Klienditeenindus
2310	DocType: Payment Gateway Account	Default Payment Request Message	Vaikimisi maksenõudekäsule Message
2311	DocType: Item Group	Check this if you want to show in website	Märgi see, kui soovid näha kodulehel
2312		Welcome to ERPNext	Tere tulemast ERPNext
2313	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Detail arv
2314	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Viia Tsitaat
2315	DocType: Lead	From Customer	Siit Klienditeenindus
2316	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Kutsub
2317	DocType: Project	Total Costing Amount (via Time Logs)	Kokku kuluarvestus summa (via aeg kajakad)
2318	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Mine sobiv grupp (tavaliselt ollarahastamisel> lühiajalised kohustused> maksude ja lõivude ning luua uus konto (klõpsates Lisa Child) tüüpi "Tax" ja teha rääkimata maksumäär.
2319	DocType: Purchase Order Item Supplied	Stock UOM	Stock UOM
2320	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Ostutellimuse {0} ei ole esitatud
2321	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Kavandatav
2322	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial No {0} ei kuulu Warehouse {1}
2323	apps/erpnext/erpnext/controllers/status_updater.py +137	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Märkus: Süsteem ei kontrolli üle-tarne ja üle-broneerimiseks Punkt {0}, kuna maht või kogus on 0
2324	DocType: Notification Control	Quotation Message	Tsitaat Message
2325	DocType: Issue	Opening Date	Avamise kuupäev
2326	DocType: Journal Entry	Remark	Märkus
2327	DocType: Purchase Receipt Item	Rate and Amount	Määr ja summa
2328	DocType: Sales Order	Not Billed	Ei maksustata
2329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Mõlemad Warehouse peavad kuuluma samasse Company
2330	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	No kontakte lisada veel.
2331	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Maandus Cost Voucher summa
2332	DocType: Time Log	Batched for Billing	Jaotatud Arved
2333	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Arveid tõstatatud Tarnijatele.
2334	DocType: POS Profile	Write Off Account	Kirjutage Off konto
2335	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Soodus summa
2336	DocType: Purchase Invoice	Return Against Purchase Invoice	Tagasi Against ostuarve
2337	DocType: Item	Warranty Period (in days)	Garantii Periood (päeva)
2338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Rahavood äritegevusest
2339	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	nt käibemaksu
2340	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Mark töötaja osalemise lahtiselt
2341	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punkt 4
2342	DocType: Journal Entry Account	Journal Entry Account	Päevikusissekanne konto
2343	DocType: Shopping Cart Settings	Quotation Series	Tsitaat Series
2344	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje
2345	DocType: Sales Order Item	Sales Order Date	Sales Order Date
2346	DocType: Sales Invoice Item	Delivered Qty	Tarnitakse Kogus
2347	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Ladu {0}: Firma on kohustuslik
2348		Payment Period Based On Invoice Date	Makse kindlaksmääramisel tuginetakse Arve kuupäev
2349	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Kadunud Valuutavahetus ALLAHINDLUSED {0}
2350	DocType: Journal Entry	Stock Entry	Stock Entry
2351	DocType: Account	Payable	Maksmisele kuuluv
2352	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Nõuded ({0})
2353	DocType: Project	Margin	varu
2354	DocType: Salary Slip	Arrear Amount	Arrear summa
2355	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Uutele klientidele
2356	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Brutokasum%
2357	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2358	DocType: Bank Reconciliation Detail	Clearance Date	Kliirens kuupäev
2359	DocType: Newsletter	Newsletter List	Uudiskiri loetelu
2360	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Kontrollige, kas soovid saata palgatõend postis igale töötajale, samas esitades palgatõend
2361	DocType: Lead	Address Desc	Aadress otsimiseks
2362	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Atleast üks müümine või ostmine tuleb valida
2363	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Kus tootmistegevus viiakse.
2364	DocType: Stock Entry Detail	Source Warehouse	Allikas Warehouse
2365	DocType: Installation Note	Installation Date	Paigaldamise kuupäev
2366	DocType: Employee	Confirmation Date	Kinnitus kuupäev
2367	DocType: C-Form	Total Invoiced Amount	Kokku Arve kogusumma
2368	DocType: Account	Sales User	Müük Kasutaja
2369	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Kogus ei saa olla suurem kui Max Kogus
2370	DocType: Stock Entry	Customer or Supplier Details	Klienditeenindus ja tarnijate andmed
2371	DocType: Payment Request	Email To	Saada
2372	DocType: Lead	Lead Owner	Plii Omanik
2373	DocType: Bin	Requested Quantity	taotletud Kogus
2374	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	Ladu on vajalik
2375	DocType: Employee	Marital Status	Perekonnaseis
2376	DocType: Stock Settings	Auto Material Request	Auto Material taotlus
2377	DocType: Time Log	Will be updated when billed.	Uuendatakse, kui arve.
2378	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Saadaval Partii Kogus kell laost
2379	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25	Current BOM and New BOM can not be same	Praegune BOM ja Uus BOM saa olla samad
2380	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Erru minemise peab olema suurem kui Liitumis
2381	DocType: Sales Invoice	Against Income Account	Sissetuleku konto
2382	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Tarnitakse
2383	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
2384	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Kuu Distribution osakaal
2385	DocType: Territory	Territory Targets	Territoorium Eesmärgid
2386	DocType: Delivery Note	Transporter Info	Transporter Info
2387	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Ostutellimuse tooteühiku
2388	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Firma nimi ei saa olla ettevõte
2389	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Kiri Heads print malle.
2390	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Tiitel mallide nt Esialgse arve.
2391	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Hindamine tüübist tasu ei märgitud Inclusive
2392	DocType: POS Profile	Update Stock	Värskenda Stock
2393	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100	Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.	Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM.
2394	DocType: Payment Request	Payment Details	Makse andmed
2395	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Bom Rate
2396	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Palun tõmmake esemed Saateleht
2397	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Päevikukirjed {0} on un-seotud
2398	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms
2399	DocType: Manufacturer	Manufacturers used in Items	Tootjad kasutada Esemed
2400	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Palume mainida ümardada Cost Center Company
2401	DocType: Purchase Invoice	Terms	Tingimused
2402	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	Loo uus
2403	DocType: Buying Settings	Purchase Order Required	Ostutellimuse Nõutav
2404		Item-wise Sales History	Punkt tark Sales ajalugu
2405	DocType: Expense Claim	Total Sanctioned Amount	Kokku Sanctioned summa
2406		Purchase Analytics	Ostu Analytics
2407	DocType: Sales Invoice Item	Delivery Note Item	Toimetaja märkus toode
2408	DocType: Expense Claim	Task	Ülesanne
2409	DocType: Purchase Taxes and Charges	Reference Row #	Viide Row #
2410	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Partii number on kohustuslik Punkt {0}
2411	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	See on root müügi isik ja seda ei saa muuta.
2412		Stock Ledger	Laožurnaal
2413	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Hinda: {0}
2414	DocType: Salary Slip Deduction	Salary Slip Deduction	Palgatõend mahaarvamine
2415	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	Vali rühm sõlme esimene.
2416	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75	Purpose must be one of {0}	Eesmärk peab olema üks {0}
2417	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Täitke vorm ja salvestage see
2418	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse
2419	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Suhtlus Foorum
2420	DocType: Leave Application	Leave Balance Before Application	Jäta Balance Enne taotlemine
2421	DocType: SMS Center	Send SMS	Saada SMS
2422	DocType: Company	Default Letter Head	Vaikimisi kiri Head
2423	DocType: Purchase Order	Get Items from Open Material Requests	Võta Kirjed Open Material taotlused
2424	DocType: Time Log	Billable	Arveldatavate
2425	DocType: Account	Rate at which this tax is applied	Hinda kus see maks kohaldub
2426	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Reorder Kogus
2427	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Praegune noorele
2428	DocType: Company	Stock Adjustment Account	Stock korrigeerimine konto
2429	DocType: Journal Entry	Write Off	Maha kirjutama
2430	DocType: Time Log	Operation ID	Operation ID
2431	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid.
2432	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: From {1}
2433	DocType: Task	depends_on	oleneb
2434	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Soodus Fields valmib Ostutellimuse, ostutšekk, ostuarve
2435	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
2436	DocType: BOM Replace Tool	BOM Replace Tool	Bom Vahetage Tool
2437	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Riik tark default Aadress Templates
2438	DocType: Sales Order Item	Supplier delivers to Customer	Tarnija tarnib Tellija
2439	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	Näita maksu break-up
2440	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Tänu / Viitekuupäev ei saa pärast {0}
2441	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Andmete impordi ja ekspordi
2442	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Kui teil kaasata tootmistegevus. Võimaldab Punkt "toodetakse"
2443	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Arve Postitamise kuupäev
2444	DocType: Sales Invoice	Rounded Total	Ümardatud kokku
2445	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Viga: {0}> {1}
2446	DocType: Product Bundle	List items that form the package.	Nimekiri objekte, mis moodustavad paketi.
2447	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Protsentuaalne jaotus peaks olema suurem kui 100%
2448	DocType: Serial No	Out of AMC	Out of AMC
2449	DocType: Purchase Order Item	Material Request Detail No	Materjal taotlus Detail Ei
2450	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Tee hooldus Külasta
2451	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli
2452	DocType: Company	Default Cash Account	Vaikimisi arvelduskontole
2453	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Company (mitte kliendi või hankija) kapten.
2454	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Palun sisestage "Oodatud Toimetaja Date"
2455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
2456	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Paide summa + maha summa ei saa olla suurem kui Grand Total
2457	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} ei ole kehtiv Partii number jaoks Punkt {1}
2458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2459	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Märkus: Kui makset ei tehta vastu mingit viidet, et päevikusissekanne käsitsi.
2460	DocType: Item	Supplier Items	Tarnija Esemed
2461	DocType: Opportunity	Opportunity Type	Opportunity Type
2462	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Uus firma
2463	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Cost Center on vajalik kasumi ja kahjumi "kontole {0}
2464	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Tehingud saab kustutada vaid looja Ettevõtte
2465	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Vale number of General Ledger Sissekanded leitud. Te olete valinud vale konto tehinguga.
2466	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Et luua Bank Account
2467	DocType: Hub Settings	Publish Availability	Avalda saadavust
2468	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	Sünniaeg ei saa olla suurem kui täna.
2469		Stock Ageing	Stock Ageing
2470	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} "{1}" on keelatud
2471	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Määra Open
2472	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Saada automaatne kirju Kontaktid esitamine tehinguid.
2473	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Row {0}: Kogus mitte kasutamise võimalus lattu {1} kohta {2} {3}. Saadaval Kogus: {4} Transfer Kogus: {5}
2474	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Punkt 3
2475	DocType: Purchase Order	Customer Contact Email	Klienditeenindus Kontakt E-
2476	DocType: Warranty Claim	Item and Warranty Details	Punkt ja garantii detailid
2477	DocType: Sales Team	Contribution (%)	Panus (%)
2478	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
2479	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Vastutus
2480	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Šabloon
2481	DocType: Sales Person	Sales Person Name	Sales Person Nimi
2482	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Palun sisestage atleast 1 arve tabelis
2483	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	Lisa Kasutajad
2484	DocType: Pricing Rule	Item Group	Punkt Group
2485	DocType: Task	Actual Start Date (via Time Logs)	Tegelik Start Date (via aeg kajakad)
2486	DocType: Stock Reconciliation Item	Before reconciliation	Enne leppimist
2487	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	{0}
2488	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Maksude ja tasude lisatud (firma Valuuta)
2489	apps/erpnext/erpnext/stock/doctype/item/item.py +378	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
2490	DocType: Sales Order	Partly Billed	Osaliselt Maksustatakse
2491	DocType: Item	Default BOM	Vaikimisi Bom
2492	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Palun ümber kirjutada firma nime kinnitamiseks
2493	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Kokku Tasumata Amt
2494	DocType: Time Log Batch	Total Hours	Tunnid kokku
2495	DocType: Journal Entry	Printing Settings	Printing Settings
2496	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	Total Debit must be equal to Total Credit. The difference is {0}	Kokku Deebetkaart peab olema võrdne Kokku Credit. Erinevus on {0}
2497	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Autod
2498	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Siit Saateleht
2499	DocType: Time Log	From Time	Time
2500	DocType: Notification Control	Custom Message	Custom Message

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