brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Employee	Salary Mode	Palk režiim
2	apps/erpnext/erpnext/hub_node/page/hub/hub.js +67	Register	Registreeru
3	DocType: Patient	Divorced	Lahutatud
4	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
5	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Tühista Külastage {0} enne tühistades selle Garantiinõudest
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Tellimise üksikasjad
8	DocType: Supplier Scorecard	Notify Supplier	Teavita tarnija
9	DocType: Item	Customer Items	Kliendi Esemed
10	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
12	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email teated
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	hindamine
15	DocType: Item	Default Unit of Measure	Vaikemõõtühik
16	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
17	DocType: Employee	Leave Approvers	Jäta approvers
18	DocType: Sales Partner	Dealer	Dealer
19	DocType: Consultation	Investigations	Uuringud
20	DocType: Restaurant Order Entry	Click Enter To Add	Klõpsake nuppu Lisa, et lisada
21	DocType: Employee	Rented	Üürikorter
22	DocType: Purchase Order	PO-	po-
23	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
24	DocType: Vehicle Service	Mileage	kilometraaž
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +240	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
26	DocType: Drug Prescription	Update Schedule	Värskendage ajakava
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Vali Vaikimisi Tarnija
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
30	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
31	DocType: Patient Appointment	Check availability	Kontrollige saadavust
32	DocType: Job Applicant	Job Applicant	Tööotsija
33	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Juriidiline
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
36	DocType: Bank Guarantee	Customer	Klienditeenindus
37	DocType: Purchase Receipt Item	Required By	Nõutud
38	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
39	DocType: Purchase Order	% Billed	% Maksustatakse
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Kliendi nimi
42	DocType: Vehicle	Natural Gas	Maagaas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
44	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343	There are no submitted Salary Slips to process.	Töötlemiseks ei ole esitatud palgajälgi.
47	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
48	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Näita avatud
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Tähtis on võtta see meede juba eespool nimetatud korduvaks
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151	Series Updated Successfully	Seeria edukalt uuendatud
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Minu tellimused
53	DocType: Pricing Rule	Apply On	Kandke
54	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
55		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
56	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
57	DocType: Support Settings	Support Settings	Toetus seaded
58	apps/erpnext/erpnext/projects/doctype/project/project.py +72	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
59	apps/erpnext/erpnext/utilities/transaction_base.py +110	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Jäta ostusoov
61		Batch Item Expiry Status	Partii Punkt lõppemine staatus
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Pangaveksel
63	DocType: Membership	membership validaty section	liikme valideeriv osa
64	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
65	DocType: Consultation	Consultation	Konsulteerimine
66	DocType: Accounts Settings	Show Payment Schedule in Print	Kuva maksegraafik Prindis
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Müük ja tootlus
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Näita variandid
69	DocType: Academic Term	Academic Term	Academic Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materjal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Veebisaidi tegemine
72	DocType: Opening Invoice Creation Tool Item	Quantity	Kvantiteet
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Laenudega (kohustused)
75	DocType: Employee Education	Year of Passing	Aasta Passing
76	DocType: Item	Country of Origin	Päritoluriik
77	DocType: Soil Texture	Soil Texture Criteria	Mullastruktuurikriteeriumid
78	apps/erpnext/erpnext/templates/includes/product_page.js +24	In Stock	Laos
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Peamised kontaktandmed
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Avatud küsimused
81	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
83	DocType: Lab Test Groups	Add new line	Lisage uus rida
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Tervishoid
85	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Makseviivitus (päevad)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Maksete tingimused malli üksikasjad
87	DocType: Lab Prescription	Lab Prescription	Lab Prescription
88	apps/erpnext/erpnext/hub_node/page/hub/hub.js +185	Sort by Price	Sorteeri hinnaga
89	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Teenuse kulu
90	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893	Serial Number: {0} is already referenced in Sales Invoice: {1}	Seerianumber: {0} on juba viidatud müügiarve: {1}
91	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874	Invoice	Arve
92	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109	Make Retention Stock Entry	Tehke säilitusvaru kanne
93	DocType: Purchase Invoice Item	Item Weight Details	Artikli kaal detailid
94	DocType: Asset Maintenance Log	Periodicity	Perioodilisus
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Defense
98	DocType: Salary Component	Abbr	Lühend
99	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
103	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer > Customer Group > Territory	Klient> Kliendi Grupp> Territoorium
104	DocType: Delivery Note	Vehicle No	Sõiduk ei
105	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160	Please select Price List	Palun valige hinnakiri
106	DocType: Accounts Settings	Currency Exchange Settings	Valuuta vahetus seaded
107	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
108	DocType: Production Order Operation	Work In Progress	Töö käib
109	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Palun valige kuupäev
110	DocType: Employee	Holiday List	Holiday nimekiri
111	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Raamatupidaja
112	DocType: Hub Settings	Selling Price List	Müügi hinnakiri
113	DocType: Patient	Tobacco Current Use	Tubaka praegune kasutamine
114	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21	Selling Rate	Müügihind
115	DocType: Cost Center	Stock User	Stock Kasutaja
116	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
117	DocType: Company	Phone No	Telefon ei
118	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237	New {0}: #{1}	New {0}: # {1}
119	DocType: Delivery Trip	Initial Email Notification Sent	Esialgne e-posti teatis saadeti
120		Sales Partners Commission	Müük Partnerid Komisjon
121	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
122	DocType: Purchase Invoice	Rounding Adjustment	Ümardamise korrigeerimine
123	apps/erpnext/erpnext/setup/doctype/company/company.py +45	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
124	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Arsti ajagraafiku ajapilu
125	DocType: Payment Request	Payment Request	Maksenõudekäsule
126	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
127	DocType: Student	O+	O +
128	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18	Related	seotud
129	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
130	DocType: Grading Scale	Grading Scale Name	Hindamisskaala Nimi
131	DocType: Subscription	Repeat on Day	Korrake päeval
132	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
133	DocType: Sales Invoice	Company Address	ettevõtte aadress
134	DocType: BOM	Operations	Operations
135	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ei saa seada loa alusel Allahindlus {0}
136	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
137	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} mitte mingil aktiivne eelarveaastal.
138	DocType: Packed Item	Parent Detail docname	Parent Detail docname
139	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Viide: {0}, Kood: {1} ja kliendi: {2}
140	apps/erpnext/erpnext/utilities/user_progress.py +143	Kg	Kg
141	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Avamine tööd.
142	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103	BOM is not specified for subcontracting item {0} at row {1}	BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
143	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Tulemus esitatakse
144	DocType: Item Attribute	Increment	Juurdekasv
145	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61	Timespan	Ajavahemik
146	apps/erpnext/erpnext/public/js/stock_analytics.js +61	Select Warehouse...	Vali Warehouse ...
147	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Reklaam
148	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama firma on kantud rohkem kui üks kord
149	DocType: Patient	Married	Abielus
150	apps/erpnext/erpnext/accounts/party.py +44	Not permitted for {0}	Ei ole lubatud {0}
151	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Võta esemed
152	DocType: Price List	Price Not UOM Dependant	Hind ei sõltu UOMist
153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
154	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Toote {0}
155	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	Nr loetletud
156	DocType: Asset Repair	Error Description	Viga Kirjeldus
157	DocType: Payment Reconciliation	Reconcile	Sobita
158	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Toiduained
159	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
160	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Pensionifondid
161	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date cannot be before Purchase Date	Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
162	DocType: Crop	Perennial	Mitmeaastane
163	DocType: Consultation	Consultation Date	Konsulteerimise kuupäev
164	apps/erpnext/erpnext/hub_node/page/hub/hub.js +131	Product listing and discovery for ERPNext users	ERPNexti kasutajate toodete loetelu ja avastus
165	DocType: SMS Center	All Sales Person	Kõik Sales Person
166	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.
167	apps/erpnext/erpnext/accounts/page/pos/pos.js +1742	Not items found	Ei leitud esemed
168	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183	Salary Structure Missing	Palgastruktuur Kadunud
169	DocType: Lead	Person Name	Person Nimi
170	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
171	DocType: Account	Credit	Krediit
172	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
173	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	nt "algkool" või "Ülikool"
174	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock aruanded
175	DocType: Warehouse	Warehouse Detail	Ladu Detail
176	apps/erpnext/erpnext/selling/doctype/customer/customer.py +192	Credit limit has been crossed for customer {0} {1}/{2}	Krediidilimiit on ületanud kliendi {0} {1} / {2}
177	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
178	apps/erpnext/erpnext/stock/doctype/item/item.py +258	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
179	DocType: Delivery Trip	Departure Time	Väljumisaeg
180	DocType: Vehicle Service	Brake Oil	Piduri õli
181	DocType: Tax Rule	Tax Type	Maksu- Type
182	apps/erpnext/erpnext/controllers/taxes_and_totals.py +561	Taxable Amount	maksustatav summa
183	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
184	DocType: BOM	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
185	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Hinda / 60) * Tegelik tööaeg
186	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
187	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964	Select BOM	Vali Bom
188	DocType: SMS Log	SMS Log	SMS Logi
189	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
190	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Töötajale ettemaksu haldamine
191	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Puhkus on {0} ei ole vahel From kuupäev ja To Date
192	DocType: Student Log	Student Log	Student Logi
193	DocType: Quality Inspection	Get Specification Details	Saada tehnilisi üksikasju
194	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Tarnijate tabeli näidised.
195	DocType: Lead	Interested	Huvitatud
196	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219	Opening	Avaus
197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29	From {0} to {1}	Alates {0} kuni {1}
198	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Maksude seadistamine ebaõnnestus
199	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
200	DocType: Delivery Trip	Delivery Notification	Kohaletoimetamise teatis
201	DocType: Journal Entry	Opening Entry	Avamine Entry
202	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto maksta ainult
203	DocType: Employee Loan	Repay Over Number of Periods	Tagastama Üle perioodide arv
204	DocType: Stock Entry	Additional Costs	Lisakulud
205	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
206	DocType: Lead	Product Enquiry	Toode Luure
207	DocType: Education Settings	Validate Batch for Students in Student Group	Kinnita Partii üliõpilastele Student Group
208	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ei puhkuse rekord leitud töötaja {0} ja {1}
209	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Palun sisestage firma esimene
210	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366	Please select Company first	Palun valige Company esimene
211	DocType: Employee Education	Under Graduate	Under koolilõpetaja
212	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
213	DocType: BOM	Total Cost	Total Cost
214	DocType: Soil Analysis	Ca/K	Ca / K
215	DocType: Journal Entry Account	Employee Loan	töötaja Loan
216	DocType: Fee Schedule	Send Payment Request Email	Saada maksetellingu e-posti aadress
217	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
218	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Kinnisvara
219	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Kontoteatis
220	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Farmaatsia
221	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251	Available qty is {0}, you need {1}	Saadaval Kogus on {0}, peate {1}
223	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
224	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplicate klientide rühm leidub cutomer grupi tabelis
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Tarnija tüüp / tarnija
226	DocType: Naming Series	Prefix	Eesliide
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Sündmuse asukoht
228	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Tarbitav
229	DocType: Student	B-	B-
230	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100	Successfully unregistered.	Edukalt registreerimata.
232	DocType: Assessment Result	Grade	hinne
233	DocType: Restaurant Table	No of Seats	Istekohtade arv
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Dünaamilise teema lisamiseks kasutage jinja silte, näiteks <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Varade hooldamise ülesanne
237	DocType: SMS Center	All Contact	Kõik Contact
238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952	Production Order already created for all items with BOM	Tootmise Telli juba loodud kõik esemed Bom
239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230	Annual Salary	Aastapalka
240	DocType: Daily Work Summary	Daily Work Summary	Igapäevase töö kokkuvõte
241	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
242	apps/erpnext/erpnext/accounts/party.py +380	{0} {1} is frozen	{0} {1} on külmutatud
243	apps/erpnext/erpnext/setup/doctype/company/company.py +129	Please select Existing Company for creating Chart of Accounts	Palun valige olemasoleva äriühingu loomise kontoplaani
244	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock kulud
245	apps/erpnext/erpnext/stock/doctype/batch/batch.js +103	Select Target Warehouse	Vali Target Warehouse
246	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Palun sisesta Eelistatud Kontakt E-post
247	DocType: Journal Entry	Contra Entry	Contra Entry
248	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
249	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
250	DocType: Delivery Note	Installation Status	Paigaldamine staatus
251	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
252	apps/erpnext/erpnext/controllers/buying_controller.py +326	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
253	DocType: Request for Quotation	RFQ-	RFQ-
254	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
255	DocType: Agriculture Analysis Criteria	Fertilizer	Väetis
256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150	At least one mode of payment is required for POS invoice.	Vähemalt üks makseviis on vajalik POS arve.
257	DocType: Products Settings	Show Products as a List	Näita tooteid listana
258	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
259	DocType: Student Admission Program	Minimum Age	Minimaalne vanus
260	apps/erpnext/erpnext/utilities/user_progress.py +187	Example: Basic Mathematics	Näide: Basic Mathematics
261	apps/erpnext/erpnext/controllers/accounts_controller.py +769	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
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Seaded HR Module
263	DocType: SMS Center	SMS Center	SMS Center
264	DocType: Sales Invoice	Change Amount	Muuda summa
265	DocType: BOM Update Tool	New BOM	New Bom
266	DocType: Driver	Driving License Categories	Juhtimiskategooriad
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Palun sisesta saatekuupäev
268	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
269	DocType: Appraisal Template Goal	KRA	KRA
270	DocType: Lead	Request Type	Hankelepingu liik
271	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17	Make Employee	Tee Employee
272	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Rahvusringhääling
273	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	POS-i seadistamise režiim (veebi- / võrguühenduseta)
274	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	Hukkamine
275	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Andmed teostatud.
276	DocType: Asset Maintenance Log	Maintenance Status	Hooldus staatus
277	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Liikmelisuse andmed
278	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
279	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artiklid ja hinnad
280	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kursuse maht: {0}
281	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
282	DocType: Drug Prescription	Interval	Intervall
283	DocType: Grant Application	Individual	Individuaalne
284	DocType: Academic Term	Academics User	akadeemikud Kasutaja
285	DocType: Cheque Print Template	Amount In Figure	Summa joonis
286	DocType: Employee Loan Application	Loan Info	laenu Info
287	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan hooldus külastused.
288	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tarnijate tulemuskaardi periood
289	DocType: POS Profile	Customer Groups	kliendigruppide
290	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finantsaruanded
291	DocType: Guardian	Students	õpilased
292	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
293	DocType: Physician Schedule	Time Slots	Ajapilud
294	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnakiri peab olema rakendatav ostmine või müümine
295	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
296	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
297	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Eseme mall
298	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokeemia
299	DocType: Offer Letter	Select Terms and Conditions	Vali Tingimused
300	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	Out Value	välja väärtus
301	DocType: Production Planning Tool	Sales Orders	Müügitellimuste
302	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
303	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373	Set as Default	Set as Default
304		Purchase Order Trends	Ostutellimuse Trends
305	apps/erpnext/erpnext/utilities/user_progress.py +75	Go to Customers	Mine Kliendid
306	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Taotluse tsitaat pääseb klõpsates järgmist linki
307	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Eraldada lehed aastal.
308	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
309	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253	Insufficient Stock	Ebapiisav Stock
310	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
311	DocType: Email Digest	New Sales Orders	Uus müügitellimuste
312	DocType: Bank Guarantee	Bank Account	Pangakonto
313	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
314	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Te ei saa projekti tüübi &quot;Väline&quot; kustutada
315	DocType: Employee	Create User	Loo Kasutaja
316	DocType: Selling Settings	Default Territory	Vaikimisi Territory
317	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televiisor
318	DocType: Production Order Operation	Updated via 'Time Log'	Uuendatud kaudu &quot;Aeg Logi &#39;
319	apps/erpnext/erpnext/controllers/taxes_and_totals.py +428	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
320	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
321	DocType: Company	Enable Perpetual Inventory	Luba Perpetual Inventory
322	DocType: Company	Default Payroll Payable Account	Vaikimisi palgaarvestuse tasulised konto
323	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Uuenda e Group
324	DocType: Sales Invoice	Is Opening Entry	Avab Entry
325	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.
326	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
327	DocType: Course Schedule	Instructor Name	Juhendaja nimi
328	DocType: Supplier Scorecard	Criteria Setup	Kriteeriumide seadistamine
329	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
330	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
331	DocType: Sales Partner	Reseller	Reseller
332	DocType: Codification Table	Medical Code	Meditsiinikood
333	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
334	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Palun sisestage Company
335	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
336	DocType: Agriculture Analysis Criteria	Linked Doctype	Seotud doctypi
337		Production Orders in Progress	Tootmine Tellimused in Progress
338	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Rahavood finantseerimistegevusest
339	apps/erpnext/erpnext/accounts/page/pos/pos.js +2332	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
340	DocType: Lead	Address & Contact	Aadress ja Kontakt
341	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
342	DocType: Sales Partner	Partner website	Partner kodulehel
343	DocType: Restaurant Order Entry	Add Item	Lisa toode
344	DocType: Lab Test	Custom Result	Kohandatud tulemus
345	DocType: Delivery Stop	Contact Name	kontaktisiku nimi
346	DocType: Course Assessment Criteria	Course Assessment Criteria	Muidugi Hindamiskriteeriumid
347	DocType: POS Customer Group	POS Customer Group	POS Kliendi Group
348	DocType: Land Unit	Land Unit describing various land assets	Maaüksus, mis kirjeldab erinevaid maa varasid
349	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
350	DocType: Vehicle	Additional Details	Täiendavad detailid
351	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Assessment Plan:	Hindamiskava:
352	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No kirjeldusest
353	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Küsi osta.
354	DocType: Lab Test	Submitted Date	Esitatud kuupäev
355	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	See põhineb Ajatabelid loodud vastu selle projekti
356	DocType: Payment Term	Credit Months	Krediitkaardid
357	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Netopalk ei tohi olla väiksem kui 0
358	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Kui soovite lõpetada korduva veateate märguannete saatmise süsteemist, oleme tellimuse väljal Puudutatud
359	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
360	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
361	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238	Leaves per Year	Lehed aastas
362	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128	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.
363	apps/erpnext/erpnext/stock/utils.py +217	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
364	DocType: Email Digest	Profit & Loss	Kasumiaruanne
365	apps/erpnext/erpnext/utilities/user_progress.py +144	Litre	Liiter
366	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
367	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69	Please setup Students under Student Groups	Palun seadke õpilased üliõpilastele
368	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
369	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Jäta blokeeritud
370	apps/erpnext/erpnext/stock/doctype/item/item.py +709	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
371	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Bank Entries	Bank Sissekanded
372	DocType: Crop	Annual	Aastane
373	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
374	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
375	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
376	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
377	DocType: Lead	Do Not Contact	Ära võta ühendust
378	apps/erpnext/erpnext/utilities/user_progress.py +207	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Tarkvara arendaja
380	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
381	DocType: Pricing Rule	Supplier Type	Tarnija Type
382	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
383		Student Batch-Wise Attendance	Student osakaupa osavõtt
384	DocType: POS Profile	Allow user to edit Rate	Luba kasutajal muuta Hinda
385	DocType: Item	Publish in Hub	Avaldab Hub
386	DocType: Student Admission	Student Admission	üliõpilane
387		Terretory	Terretory
388	apps/erpnext/erpnext/stock/doctype/item/item.py +729	Item {0} is cancelled	Punkt {0} on tühistatud
389	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948	Material Request	Materjal taotlus
390	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
391	DocType: Item	Purchase Details	Ostu üksikasjad
392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
393	DocType: Salary Slip	Total Principal Amount	Põhisumma kokku
394	DocType: Student Guardian	Relation	Seos
395	DocType: Student Guardian	Mother	ema
396	DocType: Restaurant Reservation	Reservation End Time	Reserveerimise lõpuaeg
397	DocType: Crop	Biennial	Biennaal
398	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
399	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
400	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Makse taotlus {0} loodud
401	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72	Open Orders	Avatud tellimused
402	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Madal tundlikkus
403	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
404	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Kinnitage, kui olete oma koolituse lõpetanud
405	DocType: Lead	Suggestions	Ettepanekud
406	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.
407	DocType: Payment Term	Payment Term Name	Makseterminimi nimi
408	DocType: Healthcare Settings	Create documents for sample collection	Loo dokumendid proovide kogumiseks
409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
410	DocType: Supplier	Address HTML	Aadress HTML
411	DocType: Lead	Mobile No.	Mobiili number.
412	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
413	DocType: Purchase Invoice Item	Expense Head	Kulu Head
414	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163	Please select Charge Type first	Palun valige Charge Type esimene
415	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.
416	DocType: Student Group Student	Student Group Student	Student Group Student
417	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimased
418	DocType: Asset Maintenance Task	2 Yearly	2 Aastat
419	DocType: Education Settings	Education Settings	Hariduse seaded
420	DocType: Vehicle Service	Inspection	ülevaatus
421	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Hinne
422	DocType: Email Digest	New Quotations	uus tsitaadid
423	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
424	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
425	DocType: Tax Rule	Shipping County	kohaletoimetamine County
426	apps/erpnext/erpnext/config/desktop.py +167	Learn	Õpi
427	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
428	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
429	DocType: Accounts Settings	Settings for Accounts	Seaded konto
430	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
431	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
432	DocType: Job Applicant	Cover Letter	kaaskiri
433	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
434	DocType: Item	Synced With Hub	Sünkroniseerida Hub
435	DocType: Driver	Fleet Manager	Fleet Manager
436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
437	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Vale parool
438	DocType: Item	Variant Of	Variant Of
439	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
440	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
441	DocType: Employee	External Work History	Väline tööandjad
442	DocType: Physician	Time per Appointment	Kohtumise kellaaeg
443	apps/erpnext/erpnext/projects/doctype/task/task.py +110	Circular Reference Error	Ringviide viga
444	DocType: Appointment Type	Is Inpatient	On statsionaarne
445	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 Nimi
446	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
447	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
448	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
449	DocType: Lead	Industry	Tööstus
450	DocType: Employee	Job Profile	Ametijuhendite
451	DocType: BOM Item	Rate & Amount	Hinda ja summa
452	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
453	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
454	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Vastupidav
455	DocType: Journal Entry	Multi Currency	Multi Valuuta
456	DocType: Opening Invoice Creation Tool	Invoice Type	Arve Type
457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933	Delivery Note	Toimetaja märkus
458	DocType: Consultation	Encounter Impression	Encounter impression
459	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Seadistamine maksud
460	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Müüdava vara
461	DocType: Volunteer	Morning	Hommikul
462	apps/erpnext/erpnext/accounts/utils.py +347	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
463	apps/erpnext/erpnext/stock/doctype/item/item.py +464	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
464	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
465	DocType: Student Applicant	Admitted	Tunnistas
466	DocType: Workstation	Rent Cost	Üürile Cost
467	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Summa pärast amortisatsiooni
468	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Sündmuste kalender
469	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Variant Atribuudid
470	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Palun valige kuu ja aasta
471	DocType: Employee	Company Email	Ettevõte Email
472	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
473	DocType: Supplier Scorecard	Scoring Standings	Hinnavajad
474	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Tellimus väärtus
475	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
476	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
477	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
478	DocType: Grant Application	Grant Application	Toetuse taotlus
479	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kokku Tellimus Peetakse
480	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Töötaja nimetus (nt tegevjuht direktor jne).
481	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
482	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse planeerimine Tool
483	apps/erpnext/erpnext/controllers/accounts_controller.py +602	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
484	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255	[Urgent] Error while creating recurring %s for %s	[Kiireloomuline] Viga% s% s% s jaoks
485	DocType: Land Unit	LInked Analysis	Lineeritud analüüs
486	DocType: Item Tax	Tax Rate	Maksumäär
487	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
488	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915	Select Item	Vali toode
489	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
490	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
491	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Teisenda mitte-Group
492	DocType: C-Form Invoice Detail	Invoice Date	Arve kuupäev
493	DocType: GL Entry	Debit Amount	Deebetsummat
494	apps/erpnext/erpnext/accounts/party.py +251	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
495	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Palun vt lisa
496	DocType: Purchase Order	% Received	% Vastatud
497	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Loo Üliõpilasgrupid
498	DocType: Volunteer	Weekends	Nädalavahetustel
499	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24	Credit Note Amount	Kreeditarve summa
500	DocType: Setup Progress Action	Action Document	Tegevusdokument
501	DocType: Chapter Member	Website URL	Koduleht
502		Finished Goods	Valmistoodang
503	DocType: Delivery Note	Instructions	Juhised
504	DocType: Quality Inspection	Inspected By	Kontrollima
505	DocType: Asset Maintenance Log	Maintenance Type	Hooldus Type
506	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} ei kaasati Course {2}
507	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ei kuulu saatelehele {1}
508	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
509	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Lisa tooteid
510	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
511	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
512	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
513	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Kasum, mahaarvamised ja muud palk komponendid
514	DocType: Packed Item	Packed Item	Pakitud toode
515	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
516	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
517	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14	Mandatory field - Get Students From	Kohustuslik väli - Get üliõpilased
518	DocType: Program Enrollment	Enrolled courses	Kursustega
519	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
520	DocType: Opening Invoice Creation Tool Item	Item Name	Asja nimi
521	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
522	DocType: Email Digest	Credit Balance	Kreeditsaldo
523	DocType: Employee	Widowed	Lesk
524	DocType: Request for Quotation	Request for Quotation	Hinnapäring
525	DocType: Healthcare Settings	Require Lab Test Approval	Nõuda laborikatse heakskiitmist
526	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
527	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Kokku tasumata
528	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
529	DocType: Dosage Strength	Strength	Tugevus
530	apps/erpnext/erpnext/accounts/page/pos/pos.js +1523	Create a new Customer	Loo uus klient
531	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
532	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Loo Ostutellimuste
533		Purchase Register	Ostu Registreeri
534	DocType: Scheduling Tool	Rechedule	Rechedule
535	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
536	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
537	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) peab olema roll &quot;Leave Approver&quot;
538	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
539	DocType: Student Log	Medical	Medical
540	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177	Reason for losing	Põhjus kaotada
541	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Uuenda konto numbrit
542	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Kaabli omanik ei saa olla sama Lead
543	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not greater than unadjusted amount	Eraldatud summa ei ole suurem kui korrigeerimata summa
544	DocType: Announcement	Receiver	vastuvõtja
545	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
546	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Võimalused
547	DocType: Lab Test Template	Single	Single
548	DocType: Salary Slip	Total Loan Repayment	Kokku Laenu tagasimaksmine
549	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
550	DocType: Subscription	Yearly	Iga-aastane
551	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228	Please enter Cost Center	Palun sisestage Cost Center
552	DocType: Drug Prescription	Dosage	Annus
553	DocType: Journal Entry Account	Sales Order	Müügitellimuse
554	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Avg. Selling Rate	Keskm. Müügikurss
555	DocType: Assessment Plan	Examiner Name	Kontrollija nimi
556	DocType: Lab Test Template	No Result	No Tulemus
557	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
558	DocType: Delivery Note	% Installed	% Paigaldatud
559	apps/erpnext/erpnext/utilities/user_progress.py +227	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
560	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Palun sisesta ettevõtte nimi esimene
561	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
562	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
563	DocType: Account	Is Group	On Group
564	DocType: Email Digest	Pending Purchase Orders	Kuni Ostutellimuste
565	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
566	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
567	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Peamine aadressi üksikasjad
568	DocType: Vehicle Service	Oil Change	Õlivahetus
569	DocType: Asset Maintenance Log	Asset Maintenance Log	Varade hooldus logi
570	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
571	DocType: Chapter	Non Profit	Non Profit
572	DocType: Production Order	Not Started	Alustamata
573	DocType: Lead	Channel Partner	Channel Partner
574	DocType: Account	Old Parent	Vana Parent
575	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory field - Academic Year	Kohustuslik väli - Academic Year
576	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	{0} {1} is not associated with {2} {3}	{0} {1} ei ole seotud {2} {3}
577	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
578	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182	Please set default payable account for the company {0}	Määrake vaikimisi makstakse kontole ettevõtte {0}
579	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
580	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
581	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
582	DocType: SMS Log	Sent On	Saadetud
583	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
584	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
585	DocType: Sales Order	Not Applicable	Ei kasuta
586	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday kapten.
587	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77	Opening Invoice Item	Avaarvepunkti avamine
588	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
589	DocType: Delivery Note	Billing Address	Arve Aadress
590	DocType: BOM	Costing	Kuluarvestus
591	DocType: Tax Rule	Billing County	Arved County
592	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
593	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
594	DocType: Driver	DRIVER-.#####	DRIVER -. #####
595	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kokku Kogus
596	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Saatke ID
597	DocType: Item	Show in Website (Variant)	Näita Veebileht (Variant)
598	DocType: Employee	Health Concerns	Terviseprobleemid
599	DocType: Payroll Entry	Select Payroll Period	Vali palgaarvestuse Periood
600	DocType: Purchase Invoice	Unpaid	Palgata
601	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveeritud müük
602	DocType: Packing Slip	From Package No.	Siit Package No.
603	DocType: Item Attribute	To Range	Vahemik
604	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Väärtpaberitesse ja hoiustesse
605	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi
606	apps/erpnext/erpnext/config/healthcare.py +133	Test Sample Master.	Proovieksemplar.
607	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Kokku lehed eraldatud on kohustuslik
608	DocType: Patient	AB Positive	AB positiivne
609	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
610	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Kuni tegevusi täna
611	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Osavõtjate rekord.
612	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
613	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
614	DocType: Employee Loan	Total Payment	Kokku tasumine
615	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
616	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129	{0} {1} is cancelled so the action cannot be completed	{0} {1} katkeb nii toimingut ei saa lõpule
617	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
618	DocType: Journal Entry	Accounts Payable	Tasumata arved
619	DocType: Patient	Allergies	Allergia
620	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
621	DocType: Supplier Scorecard Standing	Notify Other	Teata muudest
622	DocType: Vital Signs	Blood Pressure (systolic)	Vererõhk (süstoolne)
623	DocType: Pricing Rule	Valid Upto	Kehtib Upto
624	DocType: Training Event	Workshop	töökoda
625	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Hoiata ostutellimusi
626	apps/erpnext/erpnext/utilities/user_progress.py +64	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
627	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Type	Tarnija&gt; Tarnija tüüp
628	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21	Enough Parts to Build	Aitab Parts ehitada
629	DocType: POS Profile User	POS Profile User	POS profiili kasutaja
630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Otsene tulu
631	DocType: Patient Appointment	Date TIme	Kuupäev Kellaaeg
632	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
633	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Haldusspetsialist
634	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Ettevõtte ja maksude asutamine
635	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Palun valige Course
636	DocType: Codification Table	Codification Table	Kooditabel
637	DocType: Timesheet Detail	Hrs	tundi
638	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350	Please select Company	Palun valige Company
639	DocType: Stock Entry Detail	Difference Account	Erinevus konto
640	DocType: Purchase Invoice	Supplier GSTIN	Pakkuja GSTIN
641	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
642	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
643	DocType: Production Order	Additional Operating Cost	Täiendav töökulud
644	DocType: Lab Test Template	Lab Routine	Lab Routine
645	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmeetika
646	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
647	apps/erpnext/erpnext/stock/doctype/item/item.py +526	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
648	DocType: Shipping Rule	Net Weight	Netokaal
649	DocType: Employee	Emergency Phone	Emergency Phone
650	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	ostma
651		Serial No Warranty Expiry	Serial No Garantii lõppemine
652	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
653	apps/erpnext/erpnext/utilities/user_progress.py +177	Student Application	Üliõpilase taotlus
654	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Palun määratleda hinne Threshold 0%
655	DocType: Sales Order	To Deliver	Andma
656	DocType: Purchase Invoice Item	Item	Kirje
657	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Kõrge tundlikkus
658	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volunteer Type information.
659	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
660	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
661	DocType: Account	Profit and Loss	Kasum ja kahjum
662	DocType: Patient	Risk Factors	Riskifaktorid
663	DocType: Patient	Occupational Hazards and Environmental Factors	Kutsealased ohud ja keskkonnategurid
664	DocType: Vital Signs	Respiratory rate	Hingamissagedus
665	apps/erpnext/erpnext/config/stock.py +330	Managing Subcontracting	Tegevjuht Alltöövõtt
666	DocType: Vital Signs	Body Temperature	Keha temperatuur
667	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
668	DocType: Detected Disease	Disease	Haigus
669	apps/erpnext/erpnext/config/projects.py +24	Define Project type.	Määrake projekti tüüp.
670	DocType: Supplier Scorecard	Weighting Function	Kaalufunktsioon
671	DocType: Physician	OP Consulting Charge	OP konsultatsioonitasu
672	apps/erpnext/erpnext/utilities/user_progress.py +25	Setup your	Seadista oma
673	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
674	apps/erpnext/erpnext/setup/doctype/company/company.py +62	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
675	apps/erpnext/erpnext/setup/doctype/company/company.py +51	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
676	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
677	DocType: Asset Repair	ARLOG-	ARLOG-
678	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
679	DocType: BOM	Operating Cost	Töökulud
680	DocType: Crop	Produced Items	Toodetud esemed
681	DocType: Sales Order Item	Gross Profit	Brutokasum
682	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kasvamine ei saa olla 0
683	DocType: Production Planning Tool	Material Requirement	Materjal nõue
684	DocType: Company	Delete Company Transactions	Kustuta tehingutes
685	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Reference No and Reference Date is mandatory for Bank transaction	Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
686	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
687	DocType: Payment Entry Reference	Supplier Invoice No	Tarnija Arve nr
688	DocType: Territory	For reference	Sest viide
689	DocType: Healthcare Settings	Appointment Confirmation	Ametisseasja kinnitamine
690	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
691	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253	Closing (Cr)	Sulgemine (Cr)
692	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	Tere
693	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110	Move Item	Liiguta punkti
694	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
695	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
696	DocType: Production Plan Item	Pending Qty	Kuni Kogus
697	DocType: Budget	Ignore	Ignoreerima
698	apps/erpnext/erpnext/accounts/party.py +384	{0} {1} is not active	{0} {1} ei ole aktiivne
699	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
700	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
701	apps/erpnext/erpnext/controllers/buying_controller.py +157	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
702	DocType: Pricing Rule	Valid From	Kehtib alates
703	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
704	DocType: Pricing Rule	Sales Partner	Müük Partner
705	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Kõik tarnija skoorikaardid.
706	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
707	apps/erpnext/erpnext/stock/doctype/item/item.py +144	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
708	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
709	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
710	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud
711	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financial / eelarveaastal.
712	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	kogunenud väärtused
713	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
714	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68	Territory is Required in POS Profile	Territoorium vajab POS-profiili
715	DocType: Supplier	Prevent RFQs	Ennetada RFQsid
716	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Tee Sales Order
717	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Palkade slip esitatakse ajavahemikuks {0} kuni {1}
718	DocType: Project Task	Project Task	Projekti töörühma
719		Lead Id	Plii Id
720	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
721	DocType: Assessment Plan	Course	kursus
722	DocType: Timesheet	Payslip	palgateatise
723	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	Oksjoni ostukorvi
724	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
725	DocType: Issue	Resolution	Lahendamine
726	DocType: C-Form	IV	IV
727	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Tarnitakse: {0}
728	DocType: Expense Claim	Payable Account	Võlgnevus konto
729	DocType: Payment Entry	Type of Payment	Tüüp tasumine
730	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
731	DocType: Job Applicant	Resume Attachment	Jätka Attachment
732	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
733	DocType: Leave Control Panel	Allocate	Eraldama
734	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Loo variatsioon
735	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Arve koostamise tööriista avamine
736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851	Sales Return	Müügitulu
737	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
738		Total Stock Summary	Kokku Stock kokkuvõte
739	DocType: Announcement	Posted By	postitas
740	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
741	DocType: Healthcare Settings	Confirmation Message	Kinnituskiri
742	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
743	DocType: Authorization Rule	Customer or Item	Kliendi või toode
744	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliendi andmebaasi.
745	DocType: Quotation	Quotation To	Tsitaat
746	DocType: Lead	Middle Income	Keskmise sissetulekuga
747	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225	Opening (Cr)	Avamine (Cr)
748	apps/erpnext/erpnext/stock/doctype/item/item.py +835	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.
749	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
750	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Määrake Company
751	DocType: Purchase Order Item	Billed Amt	Arve Amt
752	DocType: Training Result Employee	Training Result Employee	Koolitus Tulemus Employee
753	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
754	DocType: Repayment Schedule	Principal Amount	põhisumma
755	DocType: Employee Loan Application	Total Payable Interest	Kokku intressikulusid
756	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60	Total Outstanding: {0}	Kokku tasumata: {0}
757	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
758	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	Reference No & Reference Date is required for {0}	Viitenumber &amp; Reference kuupäev on vajalik {0}
759	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Vali Maksekonto teha Bank Entry
760	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
761	apps/erpnext/erpnext/config/healthcare.py +118	Prescription Period	Retseptiperiood
762	DocType: Restaurant Reservation	Restaurant Reservation	Restorani broneering
763	DocType: Land Unit	Land Unit Name	Maaüksuse nimi
764	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Ettepanek kirjutamine
765	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
766	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Pakkimine
767	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Teatage klientidele e-posti teel
768	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
769	DocType: Employee Advance	Claimed Amount	Nõutud summa
770	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
771	apps/erpnext/erpnext/config/healthcare.py +61	Masters	Masters
772	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamine Score
773	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
774	apps/erpnext/erpnext/config/projects.py +36	Time Tracking	Time Tracking
775	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	Duplikaadi TRANSPORTER
776	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
777	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
778	DocType: Packing Slip Item	DN Detail	DN Detail
779	DocType: Training Event	Conference	konverents
780	DocType: Timesheet	Billed	Maksustatakse
781	DocType: Batch	Batch Description	Partii kirjeldus
782	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Loomine õpperühm
783	apps/erpnext/erpnext/accounts/utils.py +724	Payment Gateway Account not created, please create one manually.	Payment Gateway konto ei ole loodud, siis looge see käsitsi.
784	DocType: Supplier Scorecard	Per Year	Aastas
785	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Selles programmis osalemise lubamine vastavalt DOB-ile puudub
786	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
787	DocType: Employee	Organization Profile	Organisatsiooni andmed
788	DocType: Vital Signs	Height (In Meter)	Kõrgus (mõõdikus)
789	DocType: Student	Sibling Details	Kaas detailid
790	DocType: Vehicle Service	Vehicle Service	Sõidukite Service
791	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
792	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
793	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Mall tulemuste hindamisel.
794	DocType: Sales Invoice	Credit Note Issued	Kreeditarvet Väljastatud
795	DocType: Project Task	Weight	kaal
796	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
797	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei eelarveaastal {2}
798	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
799	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
800	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
801	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
802	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
803	DocType: Maintenance Schedule	Maintenance Schedule	Hoolduskava
804	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
805	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Net muutus Varude
806	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Töötaja Laenu juhtimine
807	DocType: Employee	Passport Number	Passi number
808	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Seos Guardian2
809	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	Juhataja
810	DocType: Payment Entry	Payment From / To	Makse edasi / tagasi
811	apps/erpnext/erpnext/selling/doctype/customer/customer.py +155	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}
812	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
813	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
814	DocType: Installation Note	IN-	VÕISTLUSTE
815	DocType: Production Order Operation	In minutes	Minutiga
816	DocType: Issue	Resolution Date	Resolutsioon kuupäev
817	DocType: Lab Test Template	Compound	Ühend
818	DocType: Student Batch Name	Batch Name	partii Nimi
819	DocType: Fee Validity	Max number of visit	Maksimaalne külastuse arv
820	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Töögraafik on loodud:
821	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
822	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	registreerima
823	DocType: GST Settings	GST Settings	GST Seaded
824	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
825	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
826	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
827	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Teisenda Group
828	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
829	DocType: Activity Cost	Activity Type	Tegevuse liik
830	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
831	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (firma Valuuta)
832	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Tarnitakse summa
833	DocType: Company	Fixed Days	Fikseeritud päeva
834	DocType: Quotation Item	Item Balance	Punkt Balance
835	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
836	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
837	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Kirjastamine
838	DocType: Activity Cost	Projects User	Projektid Kasutaja
839	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
840	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
841	DocType: Asset	Asset Owner Company	Vara omaniku ettevõte
842	DocType: Company	Round Off Cost Center	Ümardada Cost Center
843	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
844	DocType: Asset Maintenance Log	AML-	AML-
845	DocType: Item	Material Transfer	Material Transfer
846	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Teekonda ei leitud
847	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218	Opening (Dr)	Avamine (Dr)
848	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
849	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Korduvate dokumentide tegemine
850		GST Itemised Purchase Register	GST Üksikasjalikud Ostu Registreeri
851	DocType: Course Scheduling Tool	Reschedule	Korrigeeritakse uuesti
852	DocType: Employee Loan	Total Interest Payable	Kokku intressivõlg
853	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
854	DocType: Production Order Operation	Actual Start Time	Tegelik Start Time
855	DocType: BOM Operation	Operation Time	Operation aeg
856	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315	Finish	lõpp
857	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	alus
858	DocType: Timesheet	Total Billed Hours	Kokku Maksustatakse Tundi
859	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438	Write Off Amount	Kirjutage Off summa
860	DocType: Leave Block List Allow	Allow User	Laske Kasutaja
861	DocType: Journal Entry	Bill No	Bill pole
862	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
863	DocType: Vehicle Log	Service Details	Service detailid
864	DocType: Subscription	Quarterly	Kord kvartalis
865	DocType: Lab Test Template	Grouped	Rühmitatud
866	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
867	DocType: Bank Guarantee	Bank Guarantee Number	Bank garantii arv
868	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
869	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
870	DocType: Student Attendance	Student Attendance	Student osavõtt
871	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
872	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
873	DocType: Lead	Lead is an Organization	Plii on organisatsioon
874	DocType: Guardian Interest	Interest	huvi
875	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Müügieelne
876	DocType: Purchase Receipt	Other Details	Muud andmed
877	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
878	DocType: Lab Test	Test Template	Testi mall
879	DocType: Restaurant Order Entry Item	Served	Serveeritud
880	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Peatükk teave.
881	DocType: Account	Accounts	Kontod
882	DocType: Vehicle	Odometer Value (Last)	Odomeetri näit (Viimane)
883	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Pakkujate tulemuskaardi kriteeriumide mallid.
884	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	Marketing
885	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290	Payment Entry is already created	Makse Entry juba loodud
886	DocType: Request for Quotation	Get Suppliers	Hankige tarnijaid
887	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
888	apps/erpnext/erpnext/controllers/accounts_controller.py +589	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
889	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Eelvaade palgatõend
890	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
891	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
892	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23	You can only renew if your membership expires within 30 days	Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul
893	DocType: Land Unit	Longitude	Pikkuskraad
894		Absent Student Report	Puudub Student Report
895	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
896	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
897	DocType: Offer Letter Term	Offer Letter Term	Paku kiri Term
898	DocType: Supplier Scorecard	Per Week	Nädalas
899	apps/erpnext/erpnext/stock/doctype/item/item.py +639	Item has variants.	Punkt on variante.
900	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Kokku üliõpilane
901	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Punkt {0} ei leitud
902	DocType: Bin	Stock Value	Stock Value
903	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42	Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.	Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
904	apps/erpnext/erpnext/accounts/doctype/account/account.py +241	Company {0} does not exist	Ettevõte {0} ei ole olemas
905	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} tasu kehtib kuni {1}
906	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57	Tree Type	Tree Type
907	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
908	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
909	DocType: Material Request Item	Quantity and Warehouse	Kogus ja Warehouse
910	DocType: Hub Settings	Unregister	Loobu registreerimisest
911	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
912	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Palun valige Program
913	DocType: Project	Estimated Cost	Hinnanguline maksumus
914	DocType: Purchase Order	Link to material requests	Link materjali taotlusi
915	DocType: Hub Settings	Publish	Avalda
916	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aerospace
917	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
918	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Ettevõte ja kontod
919	apps/erpnext/erpnext/config/healthcare.py +108	Appointment Type Master	Kohtumise tüüp kapten
920	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68	In Value	väärtuse
921	DocType: Lead	Campaign Name	Kampaania nimi
922	DocType: Selling Settings	Close Opportunity After Days	Sule Opportunity Pärast päevi
923		Reserved	Reserveeritud
924	DocType: Driver	License Details	Litsentsi üksikasjad
925	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
926	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
927	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	{0} is not a stock Item	{0} ei ole laos toode
928	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Jagage oma koolituse kohta tagasisidet, klõpsates &quot;Treening Tagasiside&quot; ja seejärel &quot;Uus&quot;
929	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
930	apps/erpnext/erpnext/stock/doctype/item/item.py +262	Please select Sample Retention Warehouse in Stock Settings first	Esitage kõigepealt proovi võttehoidla varude seadistustes
931	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
932	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
933	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Palun valige iganädalane off päev
934	DocType: Patient	O Negative	O Negatiivne
935	DocType: Production Order Operation	Planned End Time	Planeeritud End Time
936		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
937	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
938	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Membrersi tüübi üksikasjad
939	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
940	DocType: Budget	Budget Against	Eelarve vastu
941	DocType: Employee	Cell Number	Mobiilinumber
942	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Antud kriteeriumide järgi töötaja pole. Kontrollige, kas palgafondid pole veel loodud.
943	apps/erpnext/erpnext/stock/reorder_item.py +190	Auto Material Requests Generated	Auto Material Taotlused Loodud
944	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
945	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
946	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveeritud tootmine
947	DocType: Soil Texture	Sand	Liiv
948	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Energia
949	DocType: Opportunity	Opportunity From	Opportunity From
950	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Kuupalga avalduse.
951	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881	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}.
952	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Valige tabel
953	DocType: BOM	Website Specifications	Koduleht erisused
954	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} on kehtetu e-posti aadress &quot;Saajad&quot;
955	DocType: Special Test Items	Particulars	Üksikasjad
956	apps/erpnext/erpnext/config/healthcare.py +143	Antibiotic.	Antibiootikum.
957	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
958	DocType: Warranty Claim	CI-	CI-
959	apps/erpnext/erpnext/controllers/buying_controller.py +292	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
960	DocType: Student	A+	A +
961	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326	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}
962	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
963	DocType: Asset	Maintenance	Hooldus
964	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
965	DocType: Item	Maximum sample quantity that can be retained	Maksimaalne proovikogus, mida on võimalik säilitada
966	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	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}
967	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Müügikampaaniad.
968	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117	Make Timesheet	Tee Töögraafik
969	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.
970	DocType: Employee	Bank A/C No.	Bank A / C No.
971	DocType: Bank Guarantee	Project	Project
972	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
973	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	osaliselt järjestatud
974	DocType: Lab Test	Lab Test	Lab Test
975	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
976	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
977	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26	Add Timeslots	Lisage ajapilusid
978	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
979	DocType: Employee Loan	Interest Income Account	Intressitulu konto
980	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Vaadake saadetud saadetud kviitungi
981	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnoloogia
982	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Büroo ülalpidamiskulud
983	apps/erpnext/erpnext/utilities/user_progress.py +51	Go to	Minema
984	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Seadistamine e-posti konto
985	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114	Please enter Item first	Palun sisestage Punkt esimene
986	DocType: Asset Repair	Downtime	Seisakuisus
987	DocType: Account	Liability	Vastutus
988	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
989	DocType: Salary Detail	Do not include in total	Ärge lisage kokku
990	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
991	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964	Sample quantity {0} cannot be more than received quantity {1}	Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
992	apps/erpnext/erpnext/stock/get_item_details.py +362	Price List not selected	Hinnakiri ole valitud
993	DocType: Employee	Family Background	Perekondlik taust
994	DocType: Request for Quotation Supplier	Send Email	Saada E-
995	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
996	DocType: Item	Max Sample Quantity	Max Proovi Kogus
997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764	No Permission	Ei Luba
998	apps/erpnext/erpnext/hub_node/page/hub/hub.js +438	Quote Requested	Tsiteerimine soovitud
999	DocType: Vital Signs	Heart Rate / Pulse	Südame löögisageduse / impulsi
1000	DocType: Company	Default Bank Account	Vaikimisi Bank Account
1001	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
1002	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
1003	DocType: Vehicle	Acquisition Date	omandamise kuupäevast
1004	apps/erpnext/erpnext/utilities/user_progress.py +143	Nos	Nos
1005	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
1006	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Lab Testid ja elutähtsad märgid
1007	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
1008	apps/erpnext/erpnext/controllers/accounts_controller.py +593	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
1009	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ükski töötaja leitud
1010	DocType: Subscription	Stopped	Peatatud
1011	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
1012	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Student Group on juba uuendatud.
1013	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
1014	DocType: Land Unit	Tree Details	Tree detailid
1015	DocType: Training Event	Event Status	sündmus staatus
1016	DocType: Volunteer	Availability Timeslot	Saadavus Timeslot
1017		Support Analytics	Toetus Analytics
1018	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352	If you have any questions, please get back to us.	Kui teil on küsimusi, palun saada meile tagasi.
1019	DocType: Item	Website Warehouse	Koduleht Warehouse
1020	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
1021	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ei kuulu Company {3}
1022	apps/erpnext/erpnext/utilities/user_progress.py +89	Upload your letter head (Keep it web friendly as 900px by 100px)	Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
1023	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} ei saa olla Group
1024	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
1025	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
1026	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ei ülesanded
1027	DocType: Item Variant Settings	Copy Fields to Variant	Kopeerige väliid variandile
1028	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
1029	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
1030	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
1031	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C-Form arvestust
1032	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliendi ja tarnija
1033	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
1034	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354	Thank you for your business!	Täname, et oma äri!
1035	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Toetus päringud klientidelt.
1036	DocType: Setup Progress Action	Action Doctype	Toimingudokumendi tüüp
1037		Production Order Stock Report	Tootmise Tellimuste aruanne
1038	apps/erpnext/erpnext/config/healthcare.py +148	Sensitivity Naming.	Tundlik Nimetus.
1039	DocType: HR Settings	Retirement Age	pensioniiga
1040	DocType: Bin	Moving Average Rate	Libisev keskmine hind
1041	DocType: Production Planning Tool	Select Items	Vali kaubad
1042	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
1043	apps/erpnext/erpnext/utilities/user_progress.py +24	Setup Institution	Seadistusasutus
1044	DocType: Program Enrollment	Vehicle/Bus Number	Sõiduki / Bus arv
1045	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Kursuse ajakava
1046	DocType: Request for Quotation Supplier	Quote Status	Tsiteerin staatus
1047	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
1048	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
1049	DocType: Crop	Target Warehouse	Target Warehouse
1050	DocType: Payroll Employee Detail	Payroll Employee Detail	Palgaarvestus Töötaja üksikasjad
1051	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128	Please select a warehouse	Palun valige laost
1052	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Palun seadistage külastuse numbrite seeria seaded&gt; nummering seeria abil
1053	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
1054	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
1055	DocType: Stock Entry	STE-	STE
1056	DocType: Upload Attendance	Import Attendance	Import Osavõtt
1057	apps/erpnext/erpnext/public/js/pos/pos.html +113	All Item Groups	Kõik Punkt Groups
1058	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39	Net Profit / Loss	Neto kasum / kahjum
1059	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automaatselt kirjutada sõnumi esitamise tehingud.
1060	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Palun määrake seerianumbrite nime seeria {0} abil häälestus&gt; Seaded&gt; nime seeria
1061	DocType: Production Order	Item To Manufacture	Punkt toota
1062	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} olek on {2}
1063	DocType: Water Analysis	Collection Temperature	Kogumistemperatuur
1064	DocType: Employee	Provide Email Address registered in company	Anda e-posti aadress registreeritud ettevõte
1065	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
1066	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ostutellimuse maksmine
1067	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Kavandatav Kogus
1068	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
1069	DocType: Drug Prescription	Interval UOM	Intervall UOM
1070	apps/erpnext/erpnext/stock/doctype/item/item.js +489	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
1071	DocType: Item	Hub Publishing Details	Hubi avaldamise üksikasjad
1072	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115	'Opening'	&quot;Avamine&quot;
1073	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Avatud teha
1074	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
1075	DocType: Lab Test Template	Result Format	Tulemusvorming
1076	DocType: Expense Claim	Expenses	Kulud
1077	DocType: Delivery Stop	Delivery Notes	Tarne märkused
1078	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
1079		Purchase Receipt Trends	Ostutšekk Trends
1080	DocType: Payroll Entry	Bimonthly	kaks korda kuus
1081	DocType: Vehicle Service	Brake Pad	Brake Pad
1082	DocType: Fertilizer	Fertilizer Contents	Väetise sisu
1083	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Teadus- ja arendustegevus
1084	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa Bill
1085	DocType: Company	Registration Details	Registreerimine Üksikasjad
1086	DocType: Timesheet	Total Billed Amount	Arve kogusumma
1087	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
1088	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
1089	DocType: Pricing Rule	Price or Discount	Hind või Soodus
1090	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: tooraine ei saa olla sama kui põhipunkt
1091	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
1092	DocType: Sales Team	Incentives	Soodustused
1093	apps/erpnext/erpnext/hub_node/page/hub/hub.js +64	Register for Hub	Registreeruge keskuse jaoks
1094	DocType: SMS Log	Requested Numbers	Taotletud numbrid
1095	DocType: Volunteer	Evening	Õhtul
1096	DocType: Production Planning Tool	Only Obtain Raw Materials	Saada ainult tooraine
1097	DocType: Customer	Bypass credit limit check at Sales Order	Möödaviides krediidilimiidi kontrollimine müügikorralduses
1098	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Tulemuslikkuse hindamise.
1099	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97	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
1100	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
1101	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
1102	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
1103	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-Sale
1104	DocType: Fee Schedule	Fee Creation Status	Tasu loomise staatus
1105	DocType: Vehicle Log	Odometer Reading	odomeetri näit
1106	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	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;
1107	DocType: Account	Balance must be	Tasakaal peab olema
1108	DocType: Hub Settings	Publish Pricing	Avalda Hinnakujundus
1109	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
1110		Available Qty	Saadaval Kogus
1111	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
1112	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
1113	DocType: Setup Progress Action	Action Field	Tegevusväli
1114	DocType: Healthcare Settings	Manage Customer	Kliendi haldamine
1115	DocType: Delivery Trip	Delivery Stops	Toimetaja peatub
1116	DocType: Salary Slip	Working Days	Tööpäeva jooksul
1117	DocType: Serial No	Incoming Rate	Saabuva Rate
1118	DocType: Packing Slip	Gross Weight	Brutokaal
1119	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Hubi lubamine
1120	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
1121	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
1122	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Seadista oma instituut ERPNextis
1123	DocType: Agriculture Analysis Criteria	Plant Analysis	Taimeanalüüs
1124	DocType: Job Applicant	Hold	Hoia
1125	DocType: Employee	Date of Joining	Liitumis
1126	DocType: Naming Series	Update Series	Värskenda Series
1127	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
1128	DocType: Restaurant Table	Minimum Seating	Minimaalne istekoht
1129	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
1130	DocType: Examination Result	Examination Result	uurimistulemus
1131	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843	Purchase Receipt	Ostutšekk
1132		Received Items To Be Billed	Saadud objekte arve
1133	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Valuuta vahetuskursi kapten.
1134	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
1135	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
1136	DocType: Production Order	Plan material for sub-assemblies	Plan materjali sõlmed
1137	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Müük Partnerid ja territoorium
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585	BOM {0} must be active	Bom {0} peab olema aktiivne
1139	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221	Closing (Opening + Total)	Sulgemine (avamine + kokku)
1140	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
1141	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Palun valige dokumendi tüüp esimene
1142	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
1143	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1144	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
1145	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
1146	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
1147	DocType: Bank Reconciliation	Total Amount	Kogu summa
1148	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet kirjastamine
1149	DocType: Prescription Duration	Number	Number
1150	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	{0} arve koostamine
1151	DocType: Medical Code	Medical Code Standard	Meditsiinikood standard
1152	DocType: Soil Texture	Clay Composition (%)	Savi koostis (%)
1153	DocType: Production Planning Tool	Production Orders	Tootmine Tellimused
1154	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Palun salvestage enne ülesande määramist.
1155	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Balance Value	Bilansilise väärtuse
1156	DocType: Lab Test	Lab Technician	Laboritehnik
1157	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Müük Hinnakiri
1158	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.
1159	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
1160	DocType: Lab Test	Sample ID	Proovi ID
1161	apps/erpnext/erpnext/accounts/general_ledger.py +165	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
1162	DocType: Purchase Receipt	Range	Range
1163	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
1164	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
1165	DocType: Fee Structure	Components	komponendid
1166	apps/erpnext/erpnext/assets/doctype/asset/asset.py +272	Please enter Asset Category in Item {0}	Palun sisesta Põhivarakategoori punktis {0}
1167	apps/erpnext/erpnext/stock/doctype/item/item.py +634	Item Variants {0} updated	Punkt variandid {0} uuendatud
1168	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
1169	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	genereeritakse. Kui see on hilinenud, peate käsitsi muutma selle välja väljal &quot;Korda kuupäeval&quot;
1170	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
1171	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
1172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
1173	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
1174	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
1175	DocType: Lead	LEAD-	plii-
1176	DocType: Employee	Permanent Address Is	Alaline aadress
1177	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
1178	DocType: Payment Terms Template	Payment Terms Template	Maksete tingimused mall
1179	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Brand
1180	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
1181	DocType: Item	Is Purchase Item	Kas Ostu toode
1182	DocType: Journal Entry Account	Purchase Invoice	Ostuarve
1183	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Ei
1184	apps/erpnext/erpnext/accounts/page/pos/pos.js +780	New Sales Invoice	Uus müügiarve
1185	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
1186	DocType: Physician	Appointments	Ametisse nimetamine
1187	apps/erpnext/erpnext/public/js/account_tree_grid.js +224	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
1188	DocType: Lead	Request for Information	Teabenõue
1189		LeaderBoard	LEADERBOARD
1190	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate koos marginaaliga (ettevõtte valuuta)
1191	apps/erpnext/erpnext/accounts/page/pos/pos.js +793	Sync Offline Invoices	Sync Offline arved
1192	DocType: Payment Request	Paid	Makstud
1193	DocType: Program Fee	Program Fee	program Fee
1194	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.
1195	DocType: Salary Slip	Total in words	Kokku sõnades
1196	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
1197	DocType: Guardian	Guardian Name	Guardian Nimi
1198	DocType: Cheque Print Template	Has Print Format	Kas Print Format
1199	DocType: Employee Loan	Sanctioned	sanktsioneeritud
1200	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
1202	DocType: Crop Cycle	Crop Cycle	Põllukultuuride tsükkel
1203	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	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.
1204	DocType: Student Admission	Publish on website	Avaldab kodulehel
1205	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645	Supplier Invoice Date cannot be greater than Posting Date	Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
1206	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
1207	DocType: Agriculture Task	Agriculture Task	Põllumajandusülesanne
1208	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Kaudne tulu
1209	DocType: Student Attendance Tool	Student Attendance Tool	Student osavõtt Tool
1210	DocType: Restaurant Menu	Price List (Auto created)	Hinnakiri (loodud automaatselt)
1211	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
1212	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Dispersioon
1213		Company Name	firma nimi
1214	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
1215	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913	Select Item for Transfer	Vali toode for Transfer
1216	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
1217	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vaata nimekirja kõigi abiga videod
1218	DocType: Agriculture Analysis Criteria	Soil Texture	Mulla tekstuur
1219	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
1220	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
1221	DocType: Pricing Rule	Max Qty	Max Kogus
1222	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
1223	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
1224	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Keemilised
1225	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.
1226	DocType: BOM	Raw Material Cost(Company Currency)	Tooraine hind (firma Valuuta)
1227	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758	All items have already been transferred for this Production Order.	Kõik esemed on juba üle selle tootmine Order.
1228	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}
1229	apps/erpnext/erpnext/utilities/user_progress.py +144	Meter	meeter
1230	DocType: Workstation	Electricity Cost	Elektri hind
1231	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
1232	DocType: Expense Claim	Total Advance Amount	Eelmakse kokku
1233	DocType: Delivery Stop	Estimated Arrival	Eeldatav saabumine
1234	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Salvesta sätted
1235	DocType: Delivery Stop	Notified by Email	E-posti teel teavitatud
1236	apps/erpnext/erpnext/hub_node/page/hub/hub.js +683	Requested Products	Taotletud tooted
1237	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
1238	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Siirdus
1239	DocType: BOM Website Item	BOM Website Item	Bom Koduleht toode
1240	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
1241	DocType: Timesheet Detail	Bill	arve
1242	apps/erpnext/erpnext/assets/doctype/asset/asset.py +85	Next Depreciation Date is entered as past date	Järgmine kulum kuupäev on sisestatud viimase kuupäeva
1243	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Valge
1244	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
1245	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
1246	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
1247	DocType: Item	Automatically Create New Batch	Automaatselt Loo uus partii
1248	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Make	Tee
1249	DocType: Student Admission	Admission Start Date	Sissepääs Start Date
1250	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
1251	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Uus töötaja
1252	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
1253	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
1254	apps/erpnext/erpnext/controllers/selling_controller.py +126	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
1255	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
1256	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Avamine Kogus
1257	DocType: Healthcare Settings	Appointment Reminder	Kohtumise meeldetuletus
1258	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
1259	DocType: Student Batch Name	Student Batch Name	Student Partii Nimi
1260	DocType: Consultation	Doctor	Arst
1261	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
1262	DocType: Repayment Schedule	Balance Loan Amount	Tasakaal Laenusumma
1263	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ajakava kursus
1264	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Stock Options	Stock Options
1265	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
1266	apps/erpnext/erpnext/assets/doctype/asset/asset.js +254	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
1267	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380	Qty for {0}	Kogus eest {0}
1268	DocType: Leave Application	Leave Application	Jäta ostusoov
1269	DocType: Patient	Patient Relation	Patsiendi suhe
1270	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Jäta jaotamine Tool
1271	DocType: Item	Hub Category to Publish	Keskuse kategooria avaldamiseks
1272	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
1273	DocType: Sales Invoice	Billing Address GSTIN	Arveldusaadress GSTIN
1274	DocType: Workstation	Net Hour Rate	Net Hour Rate
1275	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
1276	DocType: Company	Default Terms	Vaikimisi Tingimused
1277	DocType: Supplier Scorecard Period	Criteria	Kriteeriumid
1278	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
1279	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
1280	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Palun täpsusta {0}
1281	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
1282	DocType: Delivery Note	Delivery To	Toimetaja
1283	apps/erpnext/erpnext/stock/doctype/item/item.js +384	Variant creation has been queued.	Variant loomine on järjestatud.
1284	apps/erpnext/erpnext/stock/doctype/item/item.py +668	Attribute table is mandatory	Oskus tabelis on kohustuslik
1285	DocType: Production Planning Tool	Get Sales Orders	Võta müügitellimuste
1286	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67	{0} can not be negative	{0} ei tohi olla negatiivne
1287	DocType: Training Event	Self-Study	Iseseisev õppimine
1288	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537	Discount	Soodus
1289	DocType: Membership	Membership	Liikmelisus
1290	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
1291	DocType: Sales Invoice Item	Rate With Margin	Määra Margin
1292	DocType: Workstation	Wages	Palgad
1293	DocType: Asset Maintenance	Maintenance Manager Name	Hooldusjuhi nimi
1294	DocType: Agriculture Task	Urgent	Urgent
1295	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1296	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Muutuja ei leitud
1297	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723	Please select a field to edit from numpad	Palun vali väljad numpadist muutmiseks
1298	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Cannot be a fixed asset item as Stock Ledger is created.	Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto.
1299	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Mine Desktop ja hakata kasutama ERPNext
1300	DocType: Item	Manufacturer	Tootja
1301	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
1302	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1303	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
1304	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
1305	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Selling Amount	Müügi summa
1306	DocType: Repayment Schedule	Interest Amount	Intressisummat
1307	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1308	DocType: Serial No	Creation Document No	Loomise dokument nr
1309	DocType: Issue	Issue	Probleem
1310	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Rekordid
1311	DocType: Asset	Scrapped	lammutatakse
1312	DocType: Purchase Invoice	Returns	tulu
1313	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1314	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
1315	apps/erpnext/erpnext/config/hr.py +35	Recruitment	värbamine
1316	DocType: Lead	Organization Name	Organisatsiooni nimi
1317	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
1318		Projected Quantity as Source	Planeeritav kogus nagu Allikas
1319	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1320	DocType: Delivery Trip	Delivery Trip	Toimetaja Trip
1321	DocType: Student	A-	A-
1322	DocType: Production Planning Tool	Include non-stock items	Kaasa mitte laos toodet
1323	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Müügikulud
1324	DocType: Consultation	Diagnosis	Diagnoosimine
1325	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard ostmine
1326	DocType: GL Entry	Against	Vastu
1327	DocType: Item	Default Selling Cost Center	Vaikimisi müügikulude Center
1328	DocType: Sales Partner	Implementation Partner	Rakendamine Partner
1329	apps/erpnext/erpnext/accounts/page/pos/pos.js +1613	ZIP Code	Postiindeks
1330	apps/erpnext/erpnext/controllers/selling_controller.py +245	Sales Order {0} is {1}	Sales Order {0} on {1}
1331	DocType: Opportunity	Contact Info	Kontaktinfo
1332	apps/erpnext/erpnext/config/stock.py +315	Making Stock Entries	Making Stock kanded
1333	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1334	DocType: Item	Default Supplier	Vaikimisi Tarnija
1335	DocType: Manufacturing Settings	Over Production Allowance Percentage	Üle Tootmise toetus protsent
1336	DocType: Employee Loan	Repayment Schedule	maksegraafikut
1337	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
1338	DocType: Holiday List	Get Weekly Off Dates	Võta Weekly Off kuupäevad
1339	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
1340	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
1341	apps/erpnext/erpnext/hub_node/page/hub/hub.js +181	Low to High	Madalast kõrgemale
1342	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202	Email sent to {0}	E-kiri saadetakse aadressile {0}
1343	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
1344	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
1345	apps/erpnext/erpnext/controllers/selling_controller.py +24	To {0} | {1} {2}	{0} | {1} {2}
1346	DocType: Delivery Trip	Driver Name	Juhi nimi
1347	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskmine vanus
1348	DocType: Education Settings	Attendance Freeze Date	Osavõtjate Freeze kuupäev
1349	apps/erpnext/erpnext/utilities/user_progress.py +107	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1350	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Kuva kõik tooted
1351	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimaalne Lead Vanus (päeva)
1352	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57	All BOMs	Kõik BOMs
1353	DocType: Patient	Default Currency	Vaikimisi Valuuta
1354	DocType: Expense Claim	From Employee	Tööalasest
1355	DocType: Driver	Cellphone Number	Mobiiltelefoni number
1356	apps/erpnext/erpnext/controllers/accounts_controller.py +451	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
1357	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
1358	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
1359	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1360	DocType: Program Enrollment	Transportation	Vedu
1361	apps/erpnext/erpnext/controllers/item_variant.py +92	Invalid Attribute	Vale Oskus
1362	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229	{0} {1} must be submitted	{0} {1} tuleb esitada
1363	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
1364	DocType: SMS Center	Total Characters	Kokku Lõbu
1365	DocType: Employee Advance	Claimed	Taotletud
1366	DocType: Crop	Row Spacing	Ristliikumine
1367	apps/erpnext/erpnext/controllers/buying_controller.py +161	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
1368	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1369	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1370	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Panus%
1371	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Nagu iga ostmine Seaded kui ostutellimuse sobiv == &quot;JAH&quot;, siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}
1372	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1373	DocType: Sales Partner	Distributor	Edasimüüja
1374	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Production Order {0} must be cancelled before cancelling this Sales Order	Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1376	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Palun määra &quot;Rakenda Täiendav soodustust&quot;
1377		Ordered Items To Be Billed	Tellitud esemed arve
1378	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
1379	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1380	apps/erpnext/erpnext/projects/doctype/project/project.py +226	Project Collaboration Invitation	Projektikoostööd Kutse
1381	DocType: Salary Slip	Deductions	Mahaarvamised
1382	DocType: Leave Allocation	LAL/	LAL /
1383	DocType: Setup Progress Action	Action Name	Tegevus nimega
1384	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Start Aasta
1385	apps/erpnext/erpnext/regional/india/utils.py +24	First 2 digits of GSTIN should match with State number {0}	Esimese 2 numbrit GSTIN peaks sobima riik number {0}
1386	DocType: Purchase Invoice	Start date of current invoice's period	Arve makseperioodi alguskuupäev
1387	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1388	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Capacity Planning viga
1389		Trial Balance for Party	Trial Balance Party
1390	DocType: Lead	Consultant	Konsultant
1391	DocType: Salary Slip	Earnings	Tulu
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1393	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Avamine Raamatupidamine Balance
1394		GST Sales Register	GST Sales Registreeri
1395	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1396	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550	Nothing to request	Midagi nõuda
1397	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Valige oma domeenid
1398	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1399	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Valdkonnad kopeeritakse ainult loomise ajal.
1400	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	Juhtimine
1402	DocType: Cheque Print Template	Payer Settings	maksja seaded
1403	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1404	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1405	DocType: Purchase Invoice	Is Return	Kas Tagasi
1406	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81	Caution	Ettevaatust
1407	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813	Return / Debit Note	Tagasi / võlateate
1408	DocType: Price List Country	Price List Country	Hinnakiri Riik
1409	DocType: Item	UOMs	UOMs
1410	apps/erpnext/erpnext/stock/utils.py +210	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
1411	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
1412	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM Conversion Factor
1413	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Palun sisesta Kood saada Partii number
1414	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
1415	DocType: Employee Loan	Partially Disbursed	osaliselt Väljastatud
1416	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Toetusteave
1417	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tarnija andmebaasis.
1418	DocType: Account	Balance Sheet	Eelarve
1419	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood &quot;
1420	DocType: Fee Validity	Valid Till	Kehtiv kuni
1421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2473	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.
1422	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Sama objekt ei saa sisestada mitu korda.
1423	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1424	DocType: Lead	Lead	Lead
1425	DocType: Email Digest	Payables	Võlad
1426	DocType: Course	Course Intro	Kursuse tutvustus
1427	apps/erpnext/erpnext/stock/doctype/batch/batch.js +97	Stock Entry {0} created	Stock Entry {0} loodud
1428	apps/erpnext/erpnext/controllers/buying_controller.py +298	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
1429		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
1430	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Updating estimated arrival times.	Hinnangulise saabumisaja ajakohastamine
1431	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
1432	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147	Please select a customer	Valige klient
1433	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
1434	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1435	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
1436	DocType: Holiday	Holiday	Puhkus
1437	DocType: Support Settings	Close Issue After Days	Sule Issue Pärast päevi
1438	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
1439	DocType: Bank Guarantee	Validity in Days	Kehtivus Days
1440	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vormi ei kehti Arve: {0}
1441	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
1442	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	order count
1443	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
1444	DocType: Purchase Order	Group same items	Group sama kauba
1445	DocType: Purchase Invoice	Disable Rounded Total	Keela Ümardatud kokku
1446	DocType: Employee Loan Application	Repayment Info	tagasimaksmine Info
1447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446	'Entries' cannot be empty	&quot;Kanded&quot; ei saa olla tühi
1448	DocType: Maintenance Team Member	Maintenance Role	Hooldusroll
1449	apps/erpnext/erpnext/utilities/transaction_base.py +81	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
1450		Trial Balance	Proovibilanss
1451	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
1452	apps/erpnext/erpnext/config/hr.py +305	Setting up Employees	Seadistamine Töötajad
1453	DocType: Sales Order	SO-	SO-
1454	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Please select prefix first	Palun valige eesliide esimene
1455	DocType: Student	O-	O-
1456	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	Teadustöö
1457	DocType: Maintenance Visit Purpose	Work Done	Töö
1458	apps/erpnext/erpnext/controllers/item_variant.py +33	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
1459	DocType: Announcement	All Students	Kõik õpilased
1460	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
1461	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Vaata Ledger
1462	DocType: Grading Scale	Intervals	intervallid
1463	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Esimesed
1464	apps/erpnext/erpnext/stock/doctype/item/item.py +500	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
1465	DocType: Crop Cycle	Less than a year	Vähem kui aasta
1466	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobiilne No.
1467	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105	Rest Of The World	Ülejäänud maailm
1468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
1469	DocType: Crop	Yield UOM	Saagikus UOM
1470		Budget Variance Report	Eelarve Dispersioon aruanne
1471	DocType: Salary Slip	Gross Pay	Gross Pay
1472	DocType: Item	Is Item from Hub	Kas üksus on hubist
1473	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Dividende,
1475	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Raamatupidamine Ledger
1476	DocType: Stock Reconciliation	Difference Amount	Erinevus summa
1477	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1478	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Jaotamata tulem
1479	DocType: Vehicle Log	Service Detail	Teenuse Detail
1480	DocType: BOM	Item Description	Toote kirjeldus
1481	DocType: Student Sibling	Student Sibling	Student Kaas
1482	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Makserežiim
1483	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
1484	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Määrake restoranis {0} aktiivne menüü
1485	DocType: Student	STUD.	Stud.
1486	DocType: Production Order	Qty To Manufacture	Kogus toota
1487	DocType: Email Digest	New Income	uus tulu
1488	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
1489	DocType: Opportunity Item	Opportunity Item	Opportunity toode
1490		Student and Guardian Contact Details	Student ja Guardian Kontakt
1491	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51	Row {0}: For supplier {0} Email Address is required to send email	Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1492	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Ajutine avamine
1493	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	Kuva keskus
1494		Employee Leave Balance	Töötaja Jäta Balance
1495	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Balance Konto {0} peab alati olema {1}
1496	DocType: Patient Appointment	More Info	Rohkem infot
1497	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
1498	DocType: Supplier Scorecard	Scorecard Actions	Tulemuskaardi toimingud
1499	apps/erpnext/erpnext/utilities/user_progress.py +166	Example: Masters in Computer Science	Näide: Masters in Computer Science
1500	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
1501	DocType: GL Entry	Against Voucher	Vastu Voucher
1502	DocType: Item	Default Buying Cost Center	Vaikimisi ostmine Cost Center
1503	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1504	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	kuni
1505	DocType: Supplier Quotation Item	Lead Time in days	Ooteaeg päevades
1506	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Tasumata arved kokkuvõte
1507	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321	Payment of salary from {0} to {1}	Palga alates {0} kuni {1}
1508	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
1509	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
1510	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
1511	DocType: Supplier Scorecard	Warn for new Request for Quotations	Hoiata uue tsitaadi taotlemise eest
1512	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Ostutellimuste aidata teil planeerida ja jälgida oma ostud
1513	apps/erpnext/erpnext/setup/doctype/company/company.py +215	Sorry, companies cannot be merged	Vabandame, ettevõtted ei saa liita
1514	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Lab katsestavad retseptid
1515	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162	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}
1516	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Väike
1517	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Arve koostamise tööriista avamise üksus
1518	DocType: Education Settings	Employee Number	Töötaja number
1519	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1520	DocType: Project	% Completed	% Valminud
1521		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
1522	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1523	DocType: Supplier	SUPP-	lisatoite
1524	DocType: Training Event	Training Event	koolitus Sündmus
1525	DocType: Item	Auto re-order	Auto ümber korraldada
1526	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kokku Saavutatud
1527	DocType: Employee	Place of Issue	Väljaandmise koht
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	Leping
1529	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratoorse testimise kuupäev
1530	DocType: Email Digest	Add Quote	Lisa Quote
1531	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
1532	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Kaudsed kulud
1533	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
1534	DocType: Agriculture Analysis Criteria	Agriculture	Põllumajandus
1535	apps/erpnext/erpnext/accounts/page/pos/pos.js +785	Sync Master Data	Sync Master andmed
1536	DocType: Asset Repair	Repair Cost	Remondikulud
1537	apps/erpnext/erpnext/utilities/user_progress.py +135	Your Products or Services	Oma tooteid või teenuseid
1538	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Sisselogimine ebaõnnestus
1539	DocType: Special Test Items	Special Test Items	Spetsiaalsed katseüksused
1540	DocType: Mode of Payment	Mode of Payment	Makseviis
1541	apps/erpnext/erpnext/stock/doctype/item/item.py +192	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1542	DocType: Student Applicant	AP	AP
1543	DocType: Purchase Invoice Item	BOM	Bom
1544	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1545	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1546	DocType: Vehicle	Fuel UOM	Kütus UOM
1547	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1548	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
1549	DocType: Volunteer	Volunteer Name	Vabatahtlike nimi
1550	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1551	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Saatmise reegel ei kehti riigile {0}
1552	DocType: Item	Foreign Trade Details	Väliskaubanduse detailid
1553		Assessment Plan Status	Hindamiskava staatus
1554	DocType: Email Digest	Annual Income	Aastane sissetulek
1555	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1556	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1557	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75	Please select Physician and Date	Valige arst ja kuupäev
1558	DocType: Student Group Student	Group Roll Number	Group Roll arv
1559	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1560	apps/erpnext/erpnext/projects/doctype/project/project.py +80	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1561	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1562	apps/erpnext/erpnext/stock/get_item_details.py +146	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1563	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Capital seadmed
1564	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1565	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245	Please set the Item Code first	Palun määra kõigepealt tootekood
1566	DocType: Item	ITEM-	ITEM-
1567	apps/erpnext/erpnext/controllers/selling_controller.py +119	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1568	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1569	DocType: Antibiotic	Antibiotic	Antibiootikum
1570		Team Updates	Team uuendused
1571	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910	For Supplier	Tarnija
1572	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1573	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1574	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Loo Print Format
1575	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Tasu luuakse
1576	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
1577	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriteeriumide valem
1578	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1579	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1580	DocType: Authorization Rule	Transaction	Tehing
1581	DocType: Patient Appointment	Duration	Kestus
1582	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1583	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1584	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1585	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1586	apps/erpnext/erpnext/stock/utils.py +205	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1587	DocType: Journal Entry	Journal Entry	Päevikusissekanne
1588	DocType: Expense Claim Advance	Unclaimed amount	Taotlematu summa
1589	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148	{0} items in progress	{0} objekte pooleli
1590	DocType: Workstation	Workstation Name	Workstation nimi
1591	DocType: Grading Scale Interval	Grade Code	Hinne kood
1592	DocType: POS Item Group	POS Item Group	POS Artikliklasside
1593	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1594	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
1595	DocType: Sales Partner	Target Distribution	Target Distribution
1596	DocType: Salary Slip	Bank Account No.	Bank Account No.
1597	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
1598	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)
1599	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
1600	DocType: Sales Partner	Agent	Agent
1601	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
1602	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Broneeri Asset amortisatsioon Entry automaatselt
1603	DocType: BOM Operation	Workstation	Workstation
1604	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
1605	DocType: Healthcare Settings	Registration Message	Registreerimissõnum
1606	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Riistvara
1607	DocType: Prescription Dosage	Prescription Dosage	Retseptiravim
1608	DocType: Attendance	HR Manager	personalijuht
1609	apps/erpnext/erpnext/accounts/party.py +178	Please select a Company	Palun valige Company
1610	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege Leave
1611	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
1612	apps/erpnext/erpnext/templates/includes/product_page.js +18	per	kohta
1613	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Sa pead lubama Ostukorv
1614	DocType: Payment Entry	Writeoff	Maha kirjutama
1615	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
1616	DocType: Salary Component	Earning	Tulu
1617	DocType: Supplier Scorecard	Scoring Criteria	Hindamise kriteeriumid
1618	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
1619		BOM Browser	Bom Browser
1620	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Palun uuendage seda koolitusüritust
1621	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
1622	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Kattumine olude vahel:
1623	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1624	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kokku tellimuse maksumus
1625	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Toit
1626	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vananemine Range 3
1627	DocType: Maintenance Schedule Item	No of Visits	No visiit
1628	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Hoolduskava {0} on olemas vastu {1}
1629	apps/erpnext/erpnext/hub_node/page/hub/hub.js +118	Do you want to publish your Items to Hub ?	Kas soovite avaldada oma üksused hubisse?
1630	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	registreerimisega üliõpilane
1631	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuuta sulgemise tuleb arvesse {0}
1632	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1633	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
1634		Delivered Items To Be Billed	Tarnitakse punkte arve
1635	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Avatud Bom {0}
1636	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
1637	DocType: Authorization Rule	Average Discount	Keskmine Soodus
1638	DocType: Purchase Invoice Item	UOM	UOM
1639	DocType: Rename Tool	Utilities	Kommunaalteenused
1640	DocType: POS Profile	Accounting	Raamatupidamine
1641	DocType: Employee	EMP/	EMP /
1642	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select batches for batched item	Palun valige partiide Jaotatud kirje
1643	DocType: Asset	Depreciation Schedules	Kulumi
1644	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1645	DocType: Activity Cost	Projects	Projektid
1646	DocType: Payment Request	Transaction Currency	tehing Valuuta
1647	apps/erpnext/erpnext/controllers/buying_controller.py +27	From {0} | {1} {2}	Siit {0} | {1} {2}
1648	DocType: Production Order Operation	Operation Description	Tööpõhimõte
1649	DocType: Item	Will also apply to variants	Kohaldatakse ka variandid
1650	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1651	DocType: Quotation	Shopping Cart	Ostukorv
1652	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
1653	DocType: POS Profile	Campaign	Kampaania
1654	DocType: Supplier	Name and Type	Nimi ja tüüp
1655	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1656	DocType: Physician	Contacts and Address	Kontaktid ja aadress
1657	DocType: Purchase Invoice	Contact Person	Kontaktisik
1658	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1659	DocType: Course Scheduling Tool	Course End Date	Muidugi End Date
1660	DocType: Holiday List	Holidays	Holidays
1661	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
1662	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
1663	DocType: Water Analysis	Water Analysis Criteria	Vee analüüsi kriteeriumid
1664	DocType: Item	Maintain Stock	Säilitada Stock
1665	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217	Stock Entries already created for Production Order	Stock kanded juba loodud Production Telli
1666	DocType: Employee	Prefered Email	eelistatud Post
1667	DocType: Student Admission	Eligibility and Details	Abikõlblikkus ja üksikasjad
1668	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Net Change põhivarade
1669	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
1670	apps/erpnext/erpnext/controllers/accounts_controller.py +775	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
1671	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381	Max: {0}	Max: {0}
1672	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Siit Date
1673	DocType: Email Digest	For Company	Sest Company
1674	apps/erpnext/erpnext/config/support.py +17	Communication log.	Side log.
1675	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1676	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Tarnijate skoorikaardi skooride muutuja
1677	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73	Buying Amount	Ostmine summa
1678	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
1679	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
1680	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Kurssiplaani loomine tekitas vigu
1681	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580	cannot be greater than 100	ei saa olla üle 100
1682	apps/erpnext/erpnext/stock/doctype/item/item.py +720	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
1683	DocType: Maintenance Visit	Unscheduled	Plaaniväline
1684	DocType: Employee	Owned	Omanik
1685	DocType: Salary Detail	Depends on Leave Without Pay	Oleneb palgata puhkust
1686	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
1687		Purchase Invoice Trends	Ostuarve Trends
1688	DocType: Employee	Better Prospects	Paremad väljavaated
1689	apps/erpnext/erpnext/stock/doctype/batch/batch.py +119	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Portsjoni {1} omab ainult {2} tk. Palun valige mõni teine partii, mis on {3} Kogus kättesaadav või jagada järjest mitmeks rida, et pakkuda / küsimust mitmed partiid
1690	DocType: Vehicle	License Plate	Numbrimärk
1691	DocType: Appraisal	Goals	Eesmärgid
1692	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343	Select POS Profile	Vali POS profiil
1693	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
1694		Accounts Browser	Kontod Browser
1695	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
1696	DocType: GL Entry	GL Entry	GL Entry
1697	DocType: HR Settings	Employee Settings	Töötaja Seaded
1698		Batch-Wise Balance History	Osakaupa Balance ajalugu
1699	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prindi seaded uuendatud vastava trükiformaadis
1700	DocType: Package Code	Package Code	pakendikood
1701	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	Praktikant
1702	DocType: Purchase Invoice	Company GSTIN	firma GSTIN
1703	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
1704	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
1705	DocType: Supplier Scorecard Period	SSC-	SSC-
1706	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Töötaja ei saa aru ise.
1707	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1708	DocType: Email Digest	Bank Balance	Bank Balance
1709	apps/erpnext/erpnext/accounts/party.py +243	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1710	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
1711	DocType: Journal Entry Account	Account Balance	Kontojääk
1712	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Maksu- reegli tehingud.
1713	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
1714	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1715	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
1716	DocType: Weather	Weather Parameter	Ilmaparameeter
1717	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Näita sulgemata eelarve aasta P &amp; L saldod
1718	DocType: Lab Test Template	Collection Details	Kollektsiooni üksikasjad
1719	DocType: POS Profile	Allow Print Before Pay	Luba Prindi enne maksmist
1720	DocType: Land Unit	Linked Soil Texture	Seotud mulla tekstuur
1721	DocType: Shipping Rule	Shipping Account	Laevandus
1722	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} ei ole aktiivne
1723	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1724	DocType: Quality Inspection	Readings	Näidud
1725	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
1726	DocType: Course Schedule	SH	SH
1727	DocType: BOM	Scrap Material Cost(Company Currency)	Vanametalli materjali kulu (firma Valuuta)
1728	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	Sub Assemblies
1729	DocType: Asset	Asset Name	Asset Nimi
1730	DocType: Project	Task Weight	ülesanne Kaal
1731	DocType: Shipping Rule Condition	To Value	Hindama
1732	DocType: Asset Movement	Stock Manager	Stock Manager
1733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
1734	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
1735	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Põllumajandus (beetaversioon)
1736	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856	Packing Slip	Pakkesedel
1737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	Office rent
1738	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS gateway seaded
1739	DocType: Disease	Common Name	Üldnimetus
1740	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import ebaõnnestus!
1741	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	No aadress lisatakse veel.
1742	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
1743	DocType: Vital Signs	Blood Pressure	Vererõhk
1744	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	Analüütik
1745	DocType: Item	Inventory	Inventory
1746	DocType: Item	Sales Details	Müük Üksikasjad
1747	DocType: Quality Inspection	QI-	QI-
1748	DocType: Opportunity	With Items	Objekte
1749	DocType: Asset Maintenance	Maintenance Team	Hooldus meeskond
1750	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	In Kogus
1751	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Kinnita registreerunud tudengitele Student Group
1752	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
1753	DocType: Item	Item Attribute	Punkt Oskus
1754	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Valitsus
1755	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1756	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Instituudi Nimi
1757	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Palun sisesta tagasimaksmise summa
1758	apps/erpnext/erpnext/config/stock.py +305	Item Variants	Punkt variandid
1759	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Teenused
1760	DocType: HR Settings	Email Salary Slip to Employee	E palgatõend töötajate
1761	DocType: Cost Center	Parent Cost Center	Parent Cost Center
1762	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039	Select Possible Supplier	Vali Võimalik Tarnija
1763	DocType: Sales Invoice	Source	Allikas
1764	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näita suletud
1765	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
1766	apps/erpnext/erpnext/stock/doctype/item/item.py +250	Asset Category is mandatory for Fixed Asset item	Põhivarakategoori on kohustuslik põhivara objektile
1767	DocType: Fee Validity	Fee Validity	Tasu kehtivus
1768	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
1769	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	See {0} konflikte {1} jaoks {2} {3}
1770	DocType: Student Attendance Tool	Students HTML	õpilased HTML
1771	DocType: POS Profile	Apply Discount	Kanna Soodus
1772	DocType: GST HSN Code	GST HSN Code	GST HSN kood
1773	DocType: Employee External Work History	Total Experience	Kokku Experience
1774	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Avatud projektid
1775	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
1776	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Rahavood investeerimistegevusest
1777	DocType: Program Course	Program Course	programmi käigus
1778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
1779	DocType: Homepage	Company Tagline for website homepage	Ettevõte motoga veebilehel kodulehekülg
1780	DocType: Item Group	Item Group Name	Punkt Group Nimi
1781	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Võtnud
1782	DocType: Student	Date of Leaving	Lahkumise kuupäev
1783	DocType: Pricing Rule	For Price List	Sest hinnakiri
1784	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1785	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Vaikeväärtuste seadistamine
1786	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Loo Leads
1787	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
1788	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451	POS Profile is required to use Point-of-Sale	POS-profiil on vajalik müügipunktide kasutamiseks
1789	DocType: Purchase Invoice Item	Net Amount	Netokogus
1790	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138	{0} {1} has not been submitted so the action cannot be completed	{0} {1} ei ole esitatud nii toimingut ei saa lõpule
1791	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
1792	DocType: Landed Cost Voucher	Additional Charges	lisatasudeta
1793	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
1794	DocType: Supplier Scorecard	Supplier Scorecard	Tarnijate tulemuskaart
1795	DocType: Plant Analysis	Result Datetime	Tulemus Datetime
1796	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Palun uusi konto kontoplaani.
1797		Support Hour Distribution	Tugi jagamise aeg
1798	DocType: Maintenance Visit	Maintenance Visit	Hooldus Külasta
1799	DocType: Student	Leaving Certificate Number	Lõputunnistus arv
1800	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63	Appointment cancelled, Please review and cancel the invoice {0}	Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
1801	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
1802	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uuenda Print Format
1803	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
1804	DocType: Purchase Invoice	Select Shipping Address	Vali Shipping Address
1805	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Membrership üksikasjad
1806	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
1807	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71	Accounts Receivable Summary	Arved kokkuvõte
1808	DocType: Employee Loan	Monthly Repayment Amount	Igakuine tagasimakse
1809	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Arvelduste avamine
1810	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1811	DocType: UOM	UOM Name	UOM nimi
1812	DocType: GST HSN Code	HSN Code	HSN kood
1813	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Panus summa
1814	DocType: Purchase Invoice	Shipping Address	Kohaletoimetamise aadress
1815	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1816	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
1817	DocType: Expense Claim	EXP	kuni
1818	DocType: Water Analysis	Container	Konteiner
1819	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1820	DocType: Healthcare Settings	Manage Sample Collection	Proovikogumise haldamine
1821	DocType: Program Enrollment Tool	Program Enrollments	programm sooviavaldused
1822	DocType: Patient	Tobacco Past Use	Tubakas minevikus kasutamiseks
1823	DocType: Sales Invoice Item	Brand Name	Brändi nimi
1824	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
1825	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65	User {0} is already assigned to Physician {1}	Kasutaja {0} on juba määratud arstile {1}
1826	apps/erpnext/erpnext/accounts/page/pos/pos.js +2657	Default warehouse is required for selected item	Vaikimisi ladu valimiseks on vaja kirje
1827	apps/erpnext/erpnext/utilities/user_progress.py +143	Box	Box
1828	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036	Possible Supplier	võimalik Tarnija
1829	DocType: Budget	Monthly Distribution	Kuu Distribution
1830	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1831	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Tervishoid (beetaversioon)
1832	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
1833	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
1834	DocType: Loan Type	Maximum Loan Amount	Maksimaalne laenusumma
1835	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
1836	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplicate valtsi arvu üliõpilaste {0}
1837	DocType: Budget	Action if Annual Budget Exceeded	Action, kui aastane eelarve ületatud
1838	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materjal Ostusoov Telli
1839	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
1840	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1841	DocType: Purchase Receipt	PREC-	PREC-
1842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
1843		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
1844	DocType: Consultation	Medical Coding	Meditsiiniline kodeerimine
1845	DocType: Healthcare Settings	Reminder Message	Meelespea sõnum
1846		Lead Name	Plii nimi
1847		POS	POS
1848	DocType: C-Form	III	III
1849	apps/erpnext/erpnext/config/stock.py +310	Opening Stock Balance	Avamine laoseisu
1850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} peab olema ainult üks kord
1851	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
1852	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Ole tooteid, mida pakkida
1853	DocType: Shipping Rule Condition	From Value	Väärtuse
1854	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
1855	DocType: Employee Loan	Repayment Method	tagasimaksmine meetod
1856	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1857	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1858	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Nõuded firma kulul.
1859	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Õpilased on keskmes süsteem, lisada kõik oma õpilasi
1860	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1861	DocType: Asset Maintenance Task	Certificate Required	Nõutav sertifikaat
1862	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
1863	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rida {0}: From ajal ja aeg {1} kattub {2}
1864	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Kohustused
1865	DocType: Purchase Invoice	Supplier Warehouse	Tarnija Warehouse
1866	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
1867	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382	Select Company	Vali ettevõte
1868		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
1869	DocType: Student Group	Set 0 for no limit	Määra 0 piiranguid pole
1870	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1871	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
1872	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Saada uuesti Makse Email
1873	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Uus ülesanne
1874	DocType: Consultation	Appointment	Ametisse nimetamine
1875	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Tee Tsitaat
1876	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Teised aruanded
1877	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Valige vähemalt üks domeen.
1878	DocType: Dependent Task	Dependent Task	Sõltub Task
1879	apps/erpnext/erpnext/stock/doctype/item/item.py +430	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1880	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
1881	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
1882	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
1883	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1884	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
1885	apps/erpnext/erpnext/accounts/page/pos/pos.js +1083	Search Item	Otsi toode
1886	DocType: Payment Schedule	Payment Amount	Makse summa
1887	DocType: Patient Appointment	Referring Physician	Viidates arstile
1888	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Tarbitud
1889	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Net muutus Cash
1890	DocType: Assessment Plan	Grading Scale	hindamisskaala
1891	apps/erpnext/erpnext/stock/doctype/item/item.py +425	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1892	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616	Already completed	juba lõpetatud
1893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock In Hand
1894	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import edukas!
1895	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
1896	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
1897	DocType: Physician	Hospital	Haigla
1898	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
1899	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Eelmisel majandusaastal ei ole suletud
1900	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46	Age (Days)	Vanus (päevad)
1901	DocType: Quotation Item	Quotation Item	Tsitaat toode
1902	DocType: Customer	Customer POS Id	Kliendi POS Id
1903	DocType: Account	Account Name	Kasutaja nimi
1904	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Siit kuupäev ei saa olla suurem kui kuupäev
1905	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
1906	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Tarnija Type kapten.
1907	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
1908	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
1909	DocType: Subscription	Reference Document	ViitedokumenDI
1910	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
1911	DocType: Accounts Settings	Credit Controller	Krediidi Controller
1912	DocType: Grant Application	Applicant Type	Taotleja tüüp
1913	DocType: Delivery Note	Vehicle Dispatch Date	Sõidukite Dispatch Date
1914	DocType: Healthcare Settings	Default Medical Code Standard	Vaikimisi meditsiinikood standard
1915	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
1916	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
1917	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
1918	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1919	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Maksustatakse
1920	apps/erpnext/erpnext/hub_node/page/hub/hub.js +179	Sort by Price ...	Sorteeri hinna järgi ...
1921	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Kogus
1922	DocType: Party Account	Party Account	Partei konto
1923	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Inimressursid
1924	DocType: Lead	Upper Income	Ülemine tulu
1925	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	tagasi lükkama
1926	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
1927	DocType: BOM Item	BOM Item	Bom toode
1928	DocType: Appraisal	For Employee	Töötajate
1929	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Tee väljamakse Entry
1930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
1931	DocType: Company	Default Values	Vaikeväärtused
1932	DocType: Membership	INR	INR
1933	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Sageduse} Digest
1934	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
1935	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1936	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
1937	DocType: Customer	Default Price List	Vaikimisi hinnakiri
1938	apps/erpnext/erpnext/assets/doctype/asset/asset.py +265	Asset Movement record {0} created	Asset Liikumine rekord {0} loodud
1939	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1940	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Sama nimega klient on juba olemas
1941	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	See esitab Palkade loendused ja loob kogunenud ajakirja kande. Kas soovite jätkata?
1942	DocType: Purchase Invoice	Total Net Weight	Netokaal kokku
1943	DocType: Journal Entry	Entry Type	Entry Type
1944	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44	No assessment plan linked with this assessment group	Nr hindamise kava seotud käesoleva hindamise rühm
1945		Customer Credit Balance	Kliendi kreeditjääk
1946	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
1947	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja &quot;Customerwise Discount&quot;
1948	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
1949	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	hinnapoliitika
1950	DocType: Quotation	Term Details	Term Details
1951	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1952	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Krahv
1953	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} peab olema suurem kui 0
1954	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17	Stock Available	Varu saadaval
1955	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
1956	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	hankimine
1957	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
1958	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory field - Program	Kohustuslik väli - Program
1959	DocType: Special Test Template	Result Component	Tulemuskomponent
1960	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantiinõudest
1961		Lead Details	Plii Üksikasjad
1962	DocType: Volunteer	Availability and Skills	Kättesaadavus ja oskused
1963	DocType: Salary Slip	Loan repayment	laenu tagasimaksmine
1964	DocType: Purchase Invoice	End date of current invoice's period	Lõppkuupäev jooksva arve on periood
1965	DocType: Pricing Rule	Applicable For	Kohaldatav
1966	DocType: Lab Test	Technician Name	Tehniku nimi
1967	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Lingi eemaldada Makse tühistamine Arve
1968	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1969	DocType: Restaurant Reservation	No Show	Ei näita
1970	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
1971	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Jätke ja osavõtt
1972	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
1973	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Mõõdukas tundlikkus
1974	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
1975	DocType: Sales Invoice	Packed Items	Pakitud Esemed
1976	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
1977	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71	'Total'	&quot;Kokku&quot;
1978	DocType: Shopping Cart Settings	Enable Shopping Cart	Luba Ostukorv
1979	DocType: Employee	Permanent Address	püsiaadress
1980	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1981	DocType: Patient	Medication	Ravimid
1982	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Palun valige objekti kood
1983	DocType: Student Sibling	Studying in Same Institute	Õppimine Sama Instituut
1984	DocType: Territory	Territory Manager	Territoorium Manager
1985	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
1986	DocType: Payment Entry	Paid Amount (Company Currency)	Paide summa (firma Valuuta)
1987	DocType: Purchase Invoice	Additional Discount	Täiendav Soodus
1988	DocType: Selling Settings	Selling Settings	Müük Seaded
1989	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Kinnita toimingut
1990	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online Oksjonid
1991	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Palun täpsustage kas Kogus või Hindamine Rate või nii
1992	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	täitmine
1993	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vaata Ostukorv
1994	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Turundus kulud
1995		Item Shortage Report	Punkt Puuduse aruanne
1996	apps/erpnext/erpnext/stock/doctype/item/item.js +275	Weight is mentioned,\nPlease mention "Weight UOM" too	Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1997	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materjal taotlus kasutatakse selle Stock Entry
1998	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Järgmine kulum kuupäev on kohustuslik uus vara
1999	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Eraldi muidugi põhineb Group iga partii
2000	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single üksuse objekt.
2001	DocType: Fee Category	Fee Category	Fee Kategooria
2002	DocType: Agriculture Task	Next Business Day	Järgmine tööpäev
2003	DocType: Customer	Primary Contact Detail	Esmase kontaktandmebaas
2004	DocType: Drug Prescription	Dosage by time interval	Annustamine ajaintervallina
2005		Student Fee Collection	Student maksukogumissüsteemidega
2006	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23	Appointment Duration (mins)	Ametisse nimetamise kestus (min)
2007	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee Raamatupidamine kirje Iga varude liikumist
2008	DocType: Leave Allocation	Total Leaves Allocated	Kokku Lehed Eraldatud
2009	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Ladu nõutav Row No {0}
2010	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Please enter valid Financial Year Start and End Dates	Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
2011	DocType: Employee	Date Of Retirement	Kuupäev pensionile
2012	DocType: Upload Attendance	Get Template	Võta Mall
2013	DocType: Material Request	Transferred	üle
2014	DocType: Vehicle	Doors	Uksed
2015	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117	ERPNext Setup Complete!	ERPNext Setup Complete!
2016	DocType: Healthcare Settings	Collect Fee for Patient Registration	Koguge tasu patsiendi registreerimiseks
2017	apps/erpnext/erpnext/stock/doctype/item/item.py +650	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
2018	DocType: Course Assessment Criteria	Weightage	Weightage
2019	DocType: Purchase Invoice	Tax Breakup	Maksu- väljasõit
2020	DocType: Packing Slip	PS-	PS
2021	DocType: Member	Non Profit Member	Mittekasutav liige
2022	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
2023	DocType: Payment Schedule	Payment Term	Maksetähtaeg
2024	apps/erpnext/erpnext/selling/doctype/customer/customer.py +146	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
2025	DocType: Land Unit	Area	Ala
2026	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	New Contact
2027	DocType: Territory	Parent Territory	Parent Territory
2028	DocType: Sales Invoice	Place of Supply	Tarne koht
2029	DocType: Quality Inspection Reading	Reading 2	Lugemine 2
2030	DocType: Stock Entry	Material Receipt	Materjal laekumine
2031	DocType: Homepage	Products	Tooted
2032	DocType: Announcement	Instructor	juhendaja
2033	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61	Select Item (optional)	Valige üksus (valikuline)
2034	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Tasu graafik õpilaste rühma
2035	DocType: Student	AB+	AB +
2036	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
2037	DocType: Lead	Next Contact By	Järgmine kontakteeruda
2038	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314	Quantity required for Item {0} in row {1}	Kogus vaja Punkt {0} järjest {1}
2039	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
2040	DocType: Quotation	Order Type	Tellimus Type
2041		Item-wise Sales Register	Punkt tark Sales Registreeri
2042	DocType: Asset	Gross Purchase Amount	Gross ostusumma
2043	apps/erpnext/erpnext/utilities/user_progress.py +36	Opening Balances	Avamissaldod
2044	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
2045	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64	Offline	offline
2046	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	See sisaldab käibemaksu Basic Rate?
2047	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Kokku Target
2048	DocType: Soil Texture	Sand Composition (%)	Liiva koostis (%)
2049	DocType: Job Applicant	Applicant for a Job	Taotleja Töö
2050	DocType: Production Plan Material Request	Production Plan Material Request	Tootmise kava Materjal taotlus
2051	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231	No Production Orders created	No Tootmistellimused loodud
2052	DocType: Stock Reconciliation	Reconciliation JSON	Leppimine JSON
2053	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
2054	DocType: Purchase Invoice Item	Batch No	Partii ei
2055	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laske mitu müügitellimuste vastu Kliendi ostutellimuse
2056	DocType: Student Group Instructor	Student Group Instructor	Student Group juhendaja
2057	DocType: Grant Application	Assessment Mark (Out of 10)	Hindamismärk (10-st)
2058	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile nr
2059	apps/erpnext/erpnext/setup/doctype/company/company.py +194	Main	Main
2060	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Variant
2061	DocType: Naming Series	Set prefix for numbering series on your transactions	Määra eesliide numeratsiooni seeria oma tehingute
2062	DocType: Employee Attendance Tool	Employees HTML	Töötajad HTML
2063	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Default BOM ({0}) must be active for this item or its template	Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
2064	DocType: Employee	Leave Encashed?	Jäta realiseeritakse?
2065	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity From väli on kohustuslik
2066	DocType: Email Digest	Annual Expenses	Aastane kulu
2067	DocType: Item	Variants	Variante
2068	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137	Make Purchase Order	Tee Ostutellimuse
2069	DocType: SMS Center	Send To	Saada
2070	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
2071	DocType: Payment Reconciliation Payment	Allocated amount	Eraldatud summa
2072	DocType: Sales Team	Contribution to Net Total	Panus Net kokku
2073	DocType: Sales Invoice Item	Customer's Item Code	Kliendi Kood
2074	DocType: Stock Reconciliation	Stock Reconciliation	Stock leppimise
2075	DocType: Territory	Territory Name	Territoorium nimi
2076	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197	Work-in-Progress Warehouse is required before Submit	Lõpetamata Progress Warehouse on vaja enne Esita
2077	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Taotleja tööd.
2078	DocType: Purchase Order Item	Warehouse and Reference	Lao- ja seletused
2079	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik info ja muud üldist infot oma Tarnija
2080	DocType: Item	Serial Nos and Batches	Serial Nos ning partiid
2081	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Student Group Tugevus
2082	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250	Against Journal Entry {0} does not have any unmatched {1} entry	Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
2083	apps/erpnext/erpnext/config/hr.py +142	Appraisals	hindamisest
2084	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Koolitusüritused
2085	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Duplicate Serial No sisestatud Punkt {0}
2086	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimuseks laevandus reegel
2087	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Palun sisesta
2088	apps/erpnext/erpnext/controllers/accounts_controller.py +467	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings	Ei saa liigtasu eest Oksjoni {0} järjest {1} rohkem kui {2}. Et võimaldada üle-arvete määrake ostmine Seaded
2089	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Hoolduslogi
2090	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234	Please set filter based on Item or Warehouse	Palun määra filter põhineb toode või Warehouse
2091	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
2092	DocType: Sales Order	To Deliver and Bill	Pakkuda ja Bill
2093	DocType: Student Group	Instructors	Instruktorid
2094	DocType: GL Entry	Credit Amount in Account Currency	Krediidi Summa konto Valuuta
2095	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588	BOM {0} must be submitted	Bom {0} tuleb esitada
2096	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
2097	apps/erpnext/erpnext/controllers/buying_controller.py +309	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
2098	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Payment	Makse
2099	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
2100	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Manage oma korraldusi
2101	DocType: Production Order Operation	Actual Time and Cost	Tegelik aeg ja maksumus
2102	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
2103	DocType: Crop	Crop Spacing	Kärpide vahemaa
2104	DocType: Course	Course Abbreviation	muidugi lühend
2105	DocType: Student Leave Application	Student Leave Application	Student Jäta ostusoov
2106	DocType: Item	Will also apply for variants	Kehtib ka variandid
2107	apps/erpnext/erpnext/assets/doctype/asset/asset.py +160	Asset cannot be cancelled, as it is already {0}	Vara ei saa tühistada, sest see on juba {0}
2108	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Töötaja {0} on Half päeval {1}
2109	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
2110	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	edasi
2111	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle esemed müümise ajal.
2112	DocType: Quotation Item	Actual Qty	Tegelik Kogus
2113	DocType: Sales Invoice Item	References	Viited
2114	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
2115	DocType: Hub Category	Hub Node	Hub Node
2116	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
2117	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Associate
2118	DocType: Asset Movement	Asset Movement	Asset liikumine
2119	apps/erpnext/erpnext/accounts/page/pos/pos.js +2180	New Cart	uus ostukorvi
2120	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Punkt {0} ei ole seeriasertide toode
2121	DocType: SMS Center	Create Receiver List	Loo vastuvõtja loetelu
2122	DocType: Vehicle	Wheels	rattad
2123	DocType: Packing Slip	To Package No.	Pakendada No.
2124	DocType: Patient Relation	Family	Perekond
2125	DocType: Production Planning Tool	Material Requests	Materjal taotlused
2126	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
2127	DocType: Activity Cost	Activity Cost	Aktiivsus Cost
2128	DocType: Sales Invoice Timesheet	Timesheet Detail	Töögraafik Detail
2129	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud Kogus
2130	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekommunikatsiooni
2131	apps/erpnext/erpnext/accounts/party.py +266	Billing currency must be equal to either default company's currency or party account currency	Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
2132	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
2133	DocType: Soil Texture	Loam	Loam
2134	apps/erpnext/erpnext/controllers/accounts_controller.py +680	Row {0}: Due Date cannot be before posting date	Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
2135	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Tee makse Entry
2136	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Kogus Punkt {0} peab olema väiksem kui {1}
2137		Sales Invoice Trends	Müügiarve Trends
2138	DocType: Leave Application	Apply / Approve Leaves	Rakenda / Kiita Leaves
2139	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Eest
2140	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
2141	DocType: Sales Order Item	Delivery Warehouse	Toimetaja Warehouse
2142	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Puu rahalist kuluallikad.
2143	DocType: Serial No	Delivery Document No	Toimetaja dokument nr
2144	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
2145	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Võta esemed Ostutšekid
2146	DocType: Serial No	Creation Date	Loomise kuupäev
2147	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} esineb mitu korda Hinnakiri {1}
2148	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40	Selling must be checked, if Applicable For is selected as {0}	Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
2149	DocType: Production Plan Material Request	Material Request Date	Materjal taotlus kuupäev
2150	DocType: Purchase Order Item	Supplier Quotation Item	Tarnija Tsitaat toode
2151	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
2152	DocType: Student	Student Mobile Number	Student Mobile arv
2153	DocType: Item	Has Variants	Omab variandid
2154	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Uuenda vastust
2155	apps/erpnext/erpnext/public/js/utils.js +226	You have already selected items from {0} {1}	Olete juba valitud objektide {0} {1}
2156	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Kuu Distribution
2157	apps/erpnext/erpnext/stock/doctype/batch/batch.py +26	Batch ID is mandatory	Partii nr on kohustuslik
2158	DocType: Sales Person	Parent Sales Person	Parent Sales Person
2159	apps/erpnext/erpnext/hub_node/page/hub/hub.js +180	High to Low	Kõrge madala
2160	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Valige kõigepealt programm
2161	DocType: Patient Appointment	Patient Age	Patsiendi vanus
2162	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Projektide juhtimisel
2163	DocType: Supplier	Supplier of Goods or Services.	Pakkuja kaupu või teenuseid.
2164	DocType: Budget	Fiscal Year	Eelarveaasta
2165	DocType: Asset Maintenance Log	Planned	Planeeritud
2166	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid.
2167	DocType: Vehicle Log	Fuel Price	kütuse hind
2168	DocType: Budget	Budget	Eelarve
2169	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51	Set Open	Määrake Ava
2170	apps/erpnext/erpnext/stock/doctype/item/item.py +247	Fixed Asset Item must be a non-stock item.	Põhivara objektile peab olema mitte-laoartikkel.
2171	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
2172	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saavutatud
2173	DocType: Student Admission	Application Form Route	Taotlusvormi Route
2174	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Territoorium / Klienditeenindus
2175	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
2176	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
2177	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sõnades on nähtav, kui salvestate müügiarve.
2178	DocType: Lead	Follow Up	Jälgige üles
2179	DocType: Item	Is Sales Item	Kas Sales toode
2180	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt Group Tree
2181	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Punkt {0} ei ole setup Serial nr. Saate Punkt master
2182	DocType: Maintenance Visit	Maintenance Time	Hooldus aeg
2183		Amount to Deliver	Summa pakkuda
2184	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324	Same item has been entered multiple times. {0}	Sama asi on sisestatud mitu korda. {0}
2185	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
2186	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192	There were errors.	Vigu.
2187	DocType: Guardian	Guardian Interests	Guardian huvid
2188	DocType: Naming Series	Current Value	Praegune väärtus
2189	apps/erpnext/erpnext/controllers/accounts_controller.py +263	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
2190	DocType: Education Settings	Instructor Records to be created by	Juhendaja salvestised, mida peab looma
2191	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} loodud
2192	DocType: Delivery Note Item	Against Sales Order	Vastu Sales Order
2193		Serial No Status	Serial No staatus
2194	DocType: Payment Entry Reference	Outstanding	silmapaistev
2195	DocType: Supplier	Warn POs	Hoiata tootjaorganisatsioone
2196		Daily Timesheet Summary	Daily Töögraafik kokkuvõte
2197	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
2198	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	See põhineb varude liikumist. Vaata {0} üksikasjad
2199	DocType: Pricing Rule	Selling	Müük
2200	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379	Amount {0} {1} deducted against {2}	Summa {0} {1} maha vastu {2}
2201	DocType: Employee	Salary Information	Palk Information
2202	DocType: Sales Person	Name and Employee ID	Nimi ja Töötaja ID
2203	apps/erpnext/erpnext/accounts/party.py +311	Due Date cannot be before Posting Date	Tähtaeg ei tohi olla enne postitamist kuupäev
2204	DocType: Website Item Group	Website Item Group	Koduleht Punkt Group
2205	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Lõivud ja maksud
2206	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354	Please enter Reference date	Palun sisestage Viitekuupäev
2207	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} makse kanded ei saa filtreeritud {1}
2208	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel toode, mis kuvatakse Web Site
2209	DocType: Purchase Order Item Supplied	Supplied Qty	Komplektis Kogus
2210	DocType: Purchase Order Item	Material Request Item	Materjal taotlus toode
2211	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Punkt grupid.
2212	DocType: Payroll Entry	Get Employee Details	Hankige töötaja üksikasjad
2213	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
2214	DocType: Asset	Sold	müüdud
2215		Item-wise Purchase History	Punkt tark ost ajalugu
2216	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
2217	DocType: Account	Frozen	Külmunud
2218		Open Production Orders	Avatud Tootmistellimused
2219	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Baasosa (firma Valuuta)
2220	DocType: Payment Reconciliation Payment	Reference Row	viide Row
2221	DocType: Installation Note	Installation Time	Paigaldamine aeg
2222	DocType: Sales Invoice	Accounting Details	Raamatupidamine Üksikasjad
2223	apps/erpnext/erpnext/setup/doctype/company/company.js +84	Delete all the Transactions for this Company	Kustuta kõik tehingud selle firma
2224	DocType: Patient	O Positive	O Positiivne
2225	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
2226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investeeringud
2227	DocType: Issue	Resolution Details	Resolutsioon Üksikasjad
2228	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	eraldised
2229	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vastuvõetavuse kriteeriumid
2230	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Palun sisesta Materjal taotlused ülaltoodud tabelis
2231	DocType: Item Attribute	Attribute Name	Atribuudi nimi
2232	DocType: BOM	Show In Website	Show Website
2233	DocType: Shopping Cart Settings	Show Quantity in Website	Näita Kogus Website
2234	DocType: Employee Loan Application	Total Payable Amount	Kokku tasumisele
2235	DocType: Task	Expected Time (in hours)	Oodatud aeg (tundides)
2236	DocType: Item Reorder	Check in (group)	Check in (rühm)
2237	DocType: Soil Texture	Silt	Silt
2238		Qty to Order	Kogus tellida
2239	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
2240	apps/erpnext/erpnext/config/projects.py +31	Gantt chart of all tasks.	Gantti diagramm kõik ülesanded.
2241	DocType: Opportunity	Mins to First Response	Min First Response
2242	DocType: Pricing Rule	Margin Type	Margin Type
2243	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} tundi
2244	DocType: Course	Default Grading Scale	Vaikimisi hindamisskaala
2245	DocType: Appraisal	For Employee Name	Töötajate Nimi
2246	DocType: Holiday List	Clear Table	Clear tabel
2247	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106	Available slots	Olemasolevad teenindusajad
2248	DocType: C-Form Invoice Detail	Invoice No	Arve nr
2249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350	Make Payment	Tee makse
2250	DocType: Room	Room Name	Toa nimi
2251	DocType: Prescription Duration	Prescription Duration	Retsepti kestus
2252	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
2253	DocType: Activity Cost	Costing Rate	Ületaksid
2254	apps/erpnext/erpnext/config/selling.py +229	Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
2255		Campaign Efficiency	kampaania Efficiency
2256	DocType: Discussion	Discussion	arutelu
2257	DocType: Payment Entry	Transaction ID	tehing ID
2258	DocType: Volunteer	Anytime	Anytime
2259	DocType: Patient	Surgical History	Kirurgiajalugu
2260	DocType: Employee	Resignation Letter Date	Ametist kiri kuupäev
2261	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
2262	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Määrake Liitumis töötajate {0}
2263	DocType: Task	Total Billing Amount (via Time Sheet)	Arve summa (via Time Sheet)
2264	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Korrake Kliendi tulu
2265	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2266	DocType: Chapter	Chapter	Peatükk
2267	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) peab olema roll kulul Approver &quot;
2268	apps/erpnext/erpnext/utilities/user_progress.py +143	Pair	Paar
2269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959	Select BOM and Qty for Production	Vali Bom ja Kogus Production
2270	DocType: Asset	Depreciation Schedule	amortiseerumise kava
2271	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Müük Partner aadressid ja kontaktandmed
2272	DocType: Bank Reconciliation Detail	Against Account	Vastu konto
2273	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
2274	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
2275	DocType: Item	Has Batch No	Kas Partii ei
2276	apps/erpnext/erpnext/public/js/utils.js +100	Annual Billing: {0}	Iga-aastane Arved: {0}
2277	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Kaupade ja teenuste maksu (GST India)
2278	DocType: Delivery Note	Excise Page Number	Aktsiisi Page Number
2279	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225	Company, From Date and To Date is mandatory	Firma From kuupäev ning praegu on kohustuslik
2280	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Hankige konsultatsioonist
2281	DocType: Asset	Purchase Date	Ostu kuupäev
2282	DocType: Volunteer	Volunteer Type	Vabatahtlike tüüp
2283	DocType: Student	Personal Details	Isiklikud detailid
2284	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
2285		Maintenance Schedules	Hooldusgraafikud
2286	DocType: Task	Actual End Date (via Time Sheet)	Tegelik End Date (via Time Sheet)
2287	DocType: Soil Texture	Soil Type	Mullatüüp
2288	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374	Amount {0} {1} against {2} {3}	Summa {0} {1} vastu {2} {3}
2289		Quotation Trends	Tsitaat Trends
2290	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159	Item Group not mentioned in item master for item {0}	Punkt Group mainimata punktis kapteni kirje {0}
2291	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362	Debit To account must be a Receivable account	Kanne konto peab olema võlgnevus konto
2292	DocType: Shipping Rule	Shipping Amount	Kohaletoimetamine summa
2293	DocType: Supplier Scorecard Period	Period Score	Perioodi skoor
2294	apps/erpnext/erpnext/utilities/user_progress.py +63	Add Customers	Lisa Kliendid
2295	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kuni Summa
2296	DocType: Lab Test Template	Special	Eriline
2297	DocType: Purchase Order Item Supplied	Conversion Factor	Tulemus Factor
2298	DocType: Purchase Order	Delivered	Tarnitakse
2299		Vehicle Expenses	Sõidukite kulud
2300	DocType: Serial No	Invoice Details	arve andmed
2301	DocType: Grant Application	Show on Website	Näita veebisaidil
2302	apps/erpnext/erpnext/assets/doctype/asset/asset.py +155	Expected value after useful life must be greater than or equal to {0}	Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
2303	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Alusta uuesti
2304	DocType: Hub Category	Hub Category	Rummu kategooria
2305	DocType: Purchase Invoice	SEZ	SEZ
2306	DocType: Purchase Receipt	Vehicle Number	Sõidukite arv
2307	DocType: Employee Loan	Loan Amount	Laenusumma
2308	apps/erpnext/erpnext/utilities/user_progress.py +88	Add Letterhead	Lisa kirjapea
2309	DocType: Program Enrollment	Self-Driving Vehicle	Isesõitva Sõiduki
2310	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tarnija tulemuskaardi alaline
2311	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420	Row {0}: Bill of Materials not found for the Item {1}	Row {0}: Materjaliandmik ei leitud Eseme {1}
2312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
2313	DocType: Journal Entry	Accounts Receivable	Arved
2314		Supplier-Wise Sales Analytics	Tarnija tark Sales Analytics
2315	DocType: Salary Structure	Select employees for current Salary Structure	Vali töötajate praeguste Palgastruktuur
2316	DocType: Sales Invoice	Company Address Name	Firma Aadress Nimi
2317	DocType: Production Order	Use Multi-Level BOM	Kasutage Multi-Level Bom
2318	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa Lepitatud kanded
2319	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)
2320	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jäta tühjaks, kui arvestada kõikide töötajate tüübid
2321	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaota põhinevatest tasudest
2322	apps/erpnext/erpnext/hooks.py +144	Timesheets	timesheets
2323	DocType: HR Settings	HR Settings	HR Seaded
2324	DocType: Salary Slip	net pay info	netopalk info
2325	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
2326	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122	Expense Claim is pending approval. Only the Expense Approver can update status.	Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
2327	DocType: Email Digest	New Expenses	uus kulud
2328	DocType: Purchase Invoice	Additional Discount Amount	Täiendav Allahindluse summa
2329	DocType: Consultation	Patient Details	Patsiendi üksikasjad
2330	DocType: Patient	B Positive	B Positiivne
2331	apps/erpnext/erpnext/controllers/accounts_controller.py +575	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
2332	DocType: Leave Block List Allow	Leave Block List Allow	Jäta Block loetelu Laske
2333	apps/erpnext/erpnext/setup/doctype/company/company.py +288	Abbr can not be blank or space	Lühend ei saa olla tühi või ruumi
2334	DocType: Patient Medical Record	Patient Medical Record	Patsiendi meditsiiniline aruanne
2335	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grupi Non-Group
2336	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	Spordi-
2337	DocType: Loan Type	Loan Name	laenu Nimi
2338	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kokku Tegelik
2339	DocType: Lab Test UOM	Test UOM	Test UOM
2340	DocType: Student Siblings	Student Siblings	Student Õed
2341	apps/erpnext/erpnext/utilities/user_progress.py +143	Unit	Ühik
2342	apps/erpnext/erpnext/stock/get_item_details.py +136	Please specify Company	Palun täpsustage Company
2343		Customer Acquisition and Loyalty	Klientide võitmiseks ja lojaalsus
2344	DocType: Asset Maintenance Task	Maintenance Task	Hooldusülesanne
2345	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ladu, kus hoiad varu tagasi teemad
2346	DocType: Production Order	Skip Material Transfer	Otse Materjal Transfer
2347	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
2348	DocType: POS Profile	Price List	Hinnakiri
2349	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
2350	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Kuluaruanded
2351	DocType: Issue	Support	Support
2352		BOM Search	Bom Otsing
2353	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Kirjastage laos &quot;Laos&quot; või &quot;Laos&quot;, mis asub jaotuses, tuginedes laos saadaval olevale laos.
2354	DocType: Vehicle	Fuel Type	kütuse tüüp
2355	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Palun täpsustage valuuta Company
2356	DocType: Workstation	Wages per hour	Palk tunnis
2357	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
2358	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
2359	DocType: Email Digest	Pending Sales Orders	Kuni müügitellimuste
2360	apps/erpnext/erpnext/controllers/accounts_controller.py +302	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto Valuuta peab olema {1}
2361	DocType: Healthcare Settings	Remind Before	Tuleta meelde enne
2362	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	UOM Ümberarvutustegur on vaja järjest {0}
2363	DocType: Production Plan Item	material_request_item	material_request_item
2364	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
2365	DocType: Salary Component	Deduction	Kinnipeetav
2366	DocType: Item	Retain Sample	Jätke proov
2367	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Rida {0}: From ajal ja aeg on kohustuslik.
2368	DocType: Stock Reconciliation Item	Amount Difference	summa vahe
2369	apps/erpnext/erpnext/stock/get_item_details.py +349	Item Price added for {0} in Price List {1}	Toode Hind lisatud {0} Hinnakirjas {1}
2370	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Palun sisestage Töötaja Id selle müügi isik
2371	DocType: Territory	Classification of Customers by region	Klientide liigitamine piirkonniti
2372	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71	In Production	Tootmises
2373	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59	Difference Amount must be zero	Erinevus summa peab olema null
2374	DocType: Project	Gross Margin	Gross Margin
2375	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61	Please enter Production Item first	Palun sisestage Production Punkt esimene
2376	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Arvutatud Bank avaldus tasakaalu
2377	DocType: Normal Test Template	Normal Test Template	Tavaline testmall
2378	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	puudega kasutaja
2379	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913	Quotation	Tsitaat
2380	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982	Cannot set a received RFQ to No Quote	Saadud RFQ-d ei saa määrata tsiteerimata
2381	DocType: Quotation	QTN-	QTN-
2382	DocType: Salary Slip	Total Deduction	Kokku mahaarvamine
2383		Production Analytics	tootmise Analytics
2384	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
2385	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201	Cost Updated	Kulude Uuendatud
2386	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Tootekood&gt; Elemendi grupp&gt; Bränd
2387	DocType: Patient	Date of Birth	Sünniaeg
2388	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129	Item {0} has already been returned	Punkt {0} on juba tagasi
2389	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
2390	DocType: Opportunity	Customer / Lead Address	Klienditeenindus / Plii Aadress
2391	DocType: Supplier Scorecard Period	Supplier Scorecard Setup	Tarnija tulemuskaardi seadistamine
2392	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133	Assessment Plan Name	Hindamiskava nimetus
2393	apps/erpnext/erpnext/stock/doctype/item/item.py +222	Warning: Invalid SSL certificate on attachment {0}	Hoiatus: Vigane SSL sertifikaat kinnitus {0}
2394	apps/erpnext/erpnext/utilities/activation.py +64	Leads help you get business, add all your contacts and more as your leads	Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
2395	DocType: Production Order Operation	Actual Operation Time	Tegelik tööaeg
2396	DocType: Authorization Rule	Applicable To (User)	Suhtes kohaldatava (Kasutaja)
2397	DocType: Purchase Taxes and Charges	Deduct	Maha arvama
2398	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Job Description	Töö kirjeldus
2399	DocType: Student Applicant	Applied	rakendatud
2400	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859	Re-open	Re avatud
2401	DocType: Sales Invoice Item	Qty as per Stock UOM	Kogus ühe Stock UOM
2402	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59	Guardian2 Name	Guardian2 Nimi
2403	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
2404	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
2405	DocType: Expense Claim	Approver	Heakskiitja
2406		SO Qty	SO Kogus
2407	DocType: Guardian	Work Address	tööaadress
2408	DocType: Appraisal	Calculate Total Score	Arvuta üldskoor
2409	DocType: Asset Repair	Manufacturing Manager	Tootmine Manager
2410	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial No {0} on garantii upto {1}
2411	DocType: Plant Analysis Criteria	Minimum Permissible Value	Lubatud miinimumväärtus
2412	apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42	User {0} already exists	Kasutaja {0} on juba olemas
2413	apps/erpnext/erpnext/hooks.py +109	Shipments	Saadetised
2414	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Eraldati kokku (firma Valuuta)
2415	DocType: Purchase Order Item	To be delivered to customer	Et toimetatakse kliendile
2416	DocType: BOM	Scrap Material Cost	Vanametalli materjali kulu
2417	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} does not belong to any Warehouse	Serial No {0} ei kuulu ühtegi Warehouse
2418	DocType: Grant Application	Email Notification Sent	E-kirja saatmine saadetud
2419	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (firma Valuuta)
2420	DocType: Pricing Rule	Supplier	Tarnija
2421	DocType: Consultation	Consultation Time	Konsultatsiooniaeg
2422	DocType: C-Form	Quarter	Kvartal
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Miscellaneous Expenses	Muud kulud
2424	DocType: Global Defaults	Default Company	Vaikimisi Company
2425	apps/erpnext/erpnext/controllers/stock_controller.py +227	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
2426	DocType: Payment Request	PR	PR
2427	DocType: Cheque Print Template	Bank Name	Panga nimi
2428	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29	-Above	-Above
2429	DocType: Employee Loan	Employee Loan Account	Töötaja Laenu konto
2430	DocType: Leave Application	Total Leave Days	Kokku puhkusepäevade
2431	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus: Email ei saadeta puuetega inimestele
2432	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14	Number of Interaction	Arv koostoime
2433	apps/erpnext/erpnext/stock/doctype/item/item.js +105	Item Variant Settings	Üksuse Variant Seaded
2434	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39	Select Company...	Valige ettevõtte ...
2435	DocType: Leave Control Panel	Leave blank if considered for all departments	Jäta tühjaks, kui arvestada kõik osakonnad
2436	apps/erpnext/erpnext/config/hr.py +228	Types of employment (permanent, contract, intern etc.).	Tüübid tööhõive (püsiv, leping, intern jne).
2437	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	{0} is mandatory for Item {1}	{0} on kohustuslik Punkt {1}
2438	DocType: Payroll Entry	Fortnightly	iga kahe nädala tagant
2439	DocType: Currency Exchange	From Currency	Siit Valuuta
2440	DocType: Vital Signs	Weight (In Kilogram)	Kaal (kilogrammides)
2441	DocType: Chapter	chapters/chapter_name leave blank automatically set after saving chapter.	peatükid / chapter_name jätta tühjaks automaatselt pärast peatükki salvestamist.
2442	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Palun valige eraldatud summa, arve liik ja arve number atleast üks rida
2443	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128	Cost of New Purchase	Kulud New Ost
2444	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97	Sales Order required for Item {0}	Sales Order vaja Punkt {0}
2445	DocType: Grant Application	Grant Description	Toetuse kirjeldus
2446	DocType: Purchase Invoice Item	Rate (Company Currency)	Hinda (firma Valuuta)
2447	DocType: Student Guardian	Others	Teised
2448	DocType: Payment Entry	Unallocated Amount	Jaotamata summa
2449	apps/erpnext/erpnext/templates/includes/product_page.js +71	Cannot find a matching Item. Please select some other value for {0}.	Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
2450	DocType: POS Profile	Taxes and Charges	Maksud ja tasud
2451	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Toode või teenus, mida osta, müüa või hoida laos.
2452	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Palun seadke töötaja nimesüsteem inimressurss&gt; HR-seaded
2453	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Enam uuendused
2454	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ei saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
2455	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6	This covers all scorecards tied to this Setup	See hõlmab kõiki selle seadistusega seotud tulemuste kaarte
2456	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
2457	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12	Banking	Pangandus
2458	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Lisa Timesheets
2459	DocType: Vehicle Service	Service Item	Teenuse toode
2460	DocType: Bank Guarantee	Bank Guarantee	Panga garantii
2461	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Palun kliki &quot;Loo Ajakava&quot; saada ajakava
2462	DocType: Bin	Ordered Quantity	Tellitud Kogus
2463	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	nt &quot;Ehita vahendid ehitajad&quot;
2464	DocType: Grading Scale	Grading Scale Intervals	Hindamisskaala Intervallid
2465	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2466	DocType: Fee Schedule	In Process	Teoksil olev
2467	DocType: Authorization Rule	Itemwise Discount	Itemwise Soodus
2468	apps/erpnext/erpnext/config/accounts.py +75	Tree of financial accounts.	Puude ja finantsaruanded.
2469	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362	{0} against Sales Order {1}	{0} vastu Sales Order {1}
2470	DocType: Account	Fixed Asset	Põhivarade
2471	apps/erpnext/erpnext/config/stock.py +320	Serialized Inventory	SERIALIZED Inventory
2472	DocType: Employee Loan	Account Info	Konto andmed
2473	DocType: Activity Type	Default Billing Rate	Vaikimisi Arved Rate
2474	DocType: Fees	Include Payment	Lisada makse
2475	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77	{0} Student Groups created.	{0} Üliõpilasgrupid loodud.
2476	DocType: Sales Invoice	Total Billing Amount	Arve summa
2477	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2478	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50	Program in the Fee Structure and Student Group {0} are different.	Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
2479	DocType: Fee Schedule	Receivable Account	Nõue konto
2480	apps/erpnext/erpnext/controllers/accounts_controller.py +597	Row #{0}: Asset {1} is already {2}	Rida # {0}: Asset {1} on juba {2}
2481	DocType: Quotation Item	Stock Balance	Stock Balance
2482	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Sales Order maksmine
2483	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	CEO	tegevdirektor
2484	DocType: Purchase Invoice	With Payment of Tax	Maksu tasumisega
2485	DocType: Expense Claim Detail	Expense Claim Detail	Kuluhüvitussüsteeme Detail
2486	DocType: Purchase Invoice	TRIPLICATE FOR SUPPLIER	Kolmekordselt TARNIJA
2487	DocType: Land Unit	Is Container	On konteiner
2488	DocType: Crop Cycle	This will be day 1 of the crop cycle	See on põllukultuuride tsükli 1. päev
2489	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869	Please select correct account	Palun valige õige konto
2490	DocType: Purchase Invoice Item	Weight UOM	Kaal UOM
2491	DocType: Salary Structure Employee	Salary Structure Employee	Palgastruktuur Employee
2492	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45	Show Variant Attributes	Näita variandi atribuute
2493	DocType: Student	Blood Group	Veregrupp
2494	DocType: Course	Course Name	Kursuse nimi
2495	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2496	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52	Office Equipments	Büroo seadmed
2497	DocType: Purchase Invoice Item	Qty	Kogus
2498	DocType: Fiscal Year	Companies	Ettevõtted
2499	DocType: Supplier Scorecard	Scoring Setup	Hindamise seadistamine
2500	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24	Electronics	Elektroonika

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