brotherton-erpnext/erpnext/translations/et.csv

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

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