brotherton-erpnext/erpnext/translations/et.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Pensionifondid
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Ümardamise korrigeerimine (ettevõtte valuuta
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kursus on kohustuslik reas {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Krediidi konto
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Esitamise kuupäev
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Muuda malli koodi
7	DocType: Expense Claim	Total Sanctioned Amount	Sanktsioonide summa kokku
8	DocType: Email Digest	New Expenses	Uued kulud
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Tervishoiutöötaja ei ole saadaval {0}
10	DocType: Delivery Note	Transport Receipt No	Transpordikviitung nr
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Haldusspetsialist
12	DocType: Opportunity	Probability (%)	Tõenäosus (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce tooted
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Konto ainult
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Määra vaikeväärtused nagu ettevõte, valuuta, jooksev eelarveaasta jne
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Aja jälgimine
19	DocType: Employee Education	Under Graduate	Lõpetanud
20	DocType: Request for Quotation Item	Supplier Part No	Tarnija osa nr
21	DocType: Journal Entry Account	Party Balance	Partei tasakaal
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Fondide allikas (kohustused)
23	DocType: Payroll Period	Taxable Salary Slabs	Maksustatavad palga plaadid
24	DocType: Support Settings	Support Settings	Toetusseaded
25	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Sisestage esmalt tootmisüksus
26	DocType: Quiz	Grading Basis	Hindamise alus
27	DocType: Stock Entry Detail	Basic Amount	Põhisumma
28	DocType: Journal Entry	Pay To / Recd From	Maksmine / tagasikutsumine
29	DocType: BOM	Scrap Material Cost	Vanametalli maksumus
30	DocType: Material Request Item	Received Quantity	Saadud kogus
31		Sales Person-wise Transaction Summary	Müük Isikliku tehingu kokkuvõte
32	DocType: Work Order	Actual Operating Cost	Tegelik tegevuskulud
33	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Makseviis
34	DocType: Stock Entry	Send to Subcontractor	Saada alltöövõtjale
35	DocType: Purchase Invoice	Select Shipping Address	Valige postiaadress
36	DocType: Student	AB-	AB-
37	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	{0} projekti kokkuvõte
38	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} on kohustuslik rahaülekannete tegemiseks, määrake väli ja proovige uuesti
39	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Mõned e-kirjad on kehtetud
40	DocType: Asset	Calculate Depreciation	Arvuta amortisatsioon
41	DocType: Academic Term	Term Name	Terminimi
42	DocType: Question	Question	Küsimus
43	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Vabastuse alamkategooria
44	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Rohkem detaile
45	DocType: Salary Component	Earning	Teenimine
46	DocType: Restaurant Order Entry	Click Enter To Add	Klõpsake nuppu Enter To Add
47	DocType: Employee Group	Employee Group	Töötajate rühm
48	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Määrake vahetuskurss, et konverteerida üks valuuta teiseks
49	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Vananemise vahemik 4
50	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Laoseisu {0} jaoks vajalik ladu
51	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	{0} kriteeriumide skoorifunktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv.
52	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa ühildatud kirjed
53	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Lubage nullväärtuse määr
54	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Miski pole veel nähtav.
55	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Maksukategooria on muudetud "Kokku", sest kõik elemendid on mittekogumatud
56	DocType: Salary Detail	Tax on flexible benefit	Paindliku kasu maks
57	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	See põhineb selle projekti kohta koostatud ajakavadel
58	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Ostumäär
59	DocType: Water Analysis	Type of Sample	Proovi tüüp
60	DocType: Budget	Budget Accounts	Eelarve kontod
61	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Seerianumber {0} kogus {1} ei saa olla murdosa
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Laos käes
63	DocType: Workstation	Wages	Palgad
64	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Töötajal {0} {1} ei leitud ühtegi puhkeprotokolli
65	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Tasumata kontod
66	DocType: GST Account	SGST Account	SGST konto
67	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Poolpäevane kuupäev peaks olema töö ja kuupäeva vahel
68	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Kohaldatakse töötajate pardaloleku korral
69	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Määratud BOM {0} ei ole kirje {1} jaoks
70	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Ettevõtte (mitte kliendi või tarnija) kapten.
71	DocType: Shopify Settings	Sales Invoice Series	Müügiarve seeria
72	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Loodud vara liikumise kirje {0}
73	DocType: Lab Prescription	Test Created	Test on loodud
74	DocType: Academic Term	Term Start Date	Tähtaja alguskuupäev
75	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Kohtumine {0} ja müügiarve {1} tühistati
76	DocType: Purchase Receipt	Vehicle Number	Sõiduki number
77	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Sinu emaili aadress...
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Lisage vaikimisi kirjed
79	DocType: Activity Cost	Activity Type	Aktiivsuse tüüp
80	DocType: Purchase Invoice	Get Advances Paid	Saada ettemaksed
81	DocType: Company	Gain/Loss Account on Asset Disposal	Kasumi / kahjumi konto vara käsutuses
82	DocType: GL Entry	Voucher No	Kupongi nr
83	DocType: Item	Reorder level based on Warehouse	Ümberkorraldamine ladude alusel
84	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Peatatud töökorraldust ei saa tühistada, katkestage see kõigepealt
85	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Punkti {1} jaoks nõutavad seerianumbrid. Olete andnud {2}.
86	DocType: Customer	Customer Primary Contact	Kliendi esmane kontakt
87	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail Nr
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Sularaha
89	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	{0} puhkus ei ole kuupäeva ja kuupäeva vahel
90	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Plii tuleb seadistada, kui Võimalus on valmistatud pliist
91	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Olemasoleva tehinguga kontot ei saa muuta grupiks.
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
93	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardtingimused, mida saab lisada müügile ja ostudele. Näited: 1. Pakkumise kehtivus. 1. Maksetingimused (eelnevalt, krediitkaardil, osaline ettemakse jne). 1. Mis on ekstra (või maksab klient). 1. Ohutus / hoiatus. 1. Garantii, kui see on olemas. 1. Tagastab poliitika. 1. Kohaletoimetamise tingimused. 1. Vaidluste, hüvitiste, vastutuse jne lahendamise viisid. 1. Teie ettevõtte aadress ja kontakt.
94	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Jäta olekuteade välja
95	DocType: Designation Skill	Designation Skill	Nimetus Oskus
96	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Kogus {0} vajalik kogus {1}
97	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Pidu alusel filtreerimiseks valige esmalt Party Type
98	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Töötajale {0} määratud kuupäeval ei ole määratud töötasu antud kuupäeval {1}
99	DocType: Prescription Duration	Number	Number
100	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Eraldi kursusel põhinev rühm iga partii jaoks
101	DocType: Healthcare Settings	Require Lab Test Approval	Nõuda laboratoorse testimise kinnitamist
102	DocType: Bank Reconciliation	Update Clearance Date	Uuenda kliiringkuupäeva
103	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Importige kontode kaart csv-failist
104	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Avaliku rakenduse tugi on aegunud. Palun häälestage privaatset rakendust, et saada lisateavet kasutusjuhendist
105	DocType: Contract	Signed	Allkirjastatud
106	DocType: Purchase Invoice	Terms and Conditions1	Tingimused1
107	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Valige kõigepealt Töötajate kirje.
108	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Palga skeemide paroolipoliitikat ei ole määratud
109	DocType: Assessment Result Tool	Result HTML	Tulemuse HTML
110	DocType: Agriculture Task	Ignore holidays	Ignoreeri pühad
111	DocType: Linked Soil Texture	Linked Soil Texture	Seotud mulla tekstuur
112	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	See põhineb logidel selle sõiduki vastu. Täpsemat teavet vt allpool toodud ajastusest
113	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
114	DocType: Employee	Emergency Contact	Hädaabi kontaktinfo
115	DocType: QuickBooks Migrator	Authorization URL	Autoriseerimise URL
116	DocType: Attendance	On Leave	Lahkumisel
117	DocType: Item	Show a slideshow at the top of the page	Näita slaidiesitust lehe ülaosas
118	DocType: Cheque Print Template	Payer Settings	Maksja seaded
119	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Määra ostukorvi maksueeskiri
120	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	Tootmises
121	DocType: Payment Entry	Payment References	Makse viited
122	DocType: Fee Validity	Valid Till	Kehtiv kuni
123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: {0} tüübist {1}
124	DocType: Request for Quotation Item	Project Name	Projekti nimi
125	DocType: Purchase Invoice Item	Stock Qty	Lao kogus
126	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Lapse üksus ei tohiks olla tootepakett. Palun eemaldage kirje "{0}" ja salvestage
127	DocType: Support Search Source	Response Result Key Path	Vastuse tulemuse võtme tee
128	DocType: Travel Request	Fully Sponsored	Täielikult sponsoreeritud
129	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Ei ole lubatud. Palun blokeerige hooldusüksuse tüüp
130	DocType: POS Profile	Offline POS Settings	Offline POS seaded
131	DocType: Supplier Scorecard Period	Calculations	Arvutused
132	DocType: Production Plan	Material Requested	Vajalik materjal
133	DocType: Payment Reconciliation Payment	Reference Row	Viite rida
134	DocType: Leave Policy Detail	Annual Allocation	Iga-aastane eraldamine
135	DocType: Buying Settings	Subcontract	Allhankeleping
136	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Hindamisliigi tasusid ei saa tähistada lisaväärtusega
137	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Konto {0}: ema konto {1} ei kuulu ettevõttesse: {2}
138	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Sisselogimine ebaõnnestus
139	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Üksused ja hinnakujundus
140	DocType: Payment Terms Template	Payment Terms Template	Maksetingimuste mall
141	DocType: Employee	Previous Work Experience	Eelmine töökogemus
142	DocType: Assessment Plan	Program	Programmi
143	DocType: Antibiotic	Healthcare	Tervishoid
144	DocType: Complaint	Complaint	Kaebus
145	DocType: Shipping Rule	Restrict to Countries	Piirake ainult riikidega
146	DocType: Hub Tracked Item	Item Manager	Üksuse haldur
147	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Lõpetamiskonto valuuta peab olema {0}
148	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Arve kirje avamine
149	DocType: Work Order	Plan material for sub-assemblies	Plaanige alakoostude materjal
150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Riistvara
151	DocType: Budget	Action if Annual Budget Exceeded on MR	Tegevus, kui aastaeelarve ületab MR-i
152	DocType: Sales Invoice Advance	Advance Amount	Ettemakse summa
153	DocType: Delivery Note Item	Against Sales Invoice Item	Müügiarve kirje vastu
154	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
155	DocType: BOM Explosion Item	Include Item In Manufacturing	Kaasa toote tootmine
156	DocType: Item Reorder	Check in (group)	Registreerimine (grupp)
157	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ära näita valuutade kõrval ühtegi sümbolit nagu $ jne.
158	DocType: Additional Salary	Salary Component Type	Palga komponentide tüüp
159	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Aktsionär ei kuulu sellele ettevõttele
160	DocType: Payment Term	Day(s) after the end of the invoice month	Päev (ad) pärast arve kuu lõppu
161	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Sõiduki tüüp
162	DocType: Antibiotic	Healthcare Administrator	Tervishoiuteenuste administraator
163	DocType: Tax Withholding Rate	Single Transaction Threshold	Ühekordne tehingukünnis
164	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Ringhääling
165	DocType: Support Search Source	Post Title Key	Postituse pealkirja võti
166	DocType: Customer	Customer Primary Address	Kliendi esmane aadress
167	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Palun valige partiide jaoks partiid
168	DocType: Pricing Rule	Min Qty	Min. Kogus
169	DocType: Payment Entry	Payment Deductions or Loss	Makse mahaarvamine või kahjum
170	DocType: Purchase Taxes and Charges	On Item Quantity	Punkti kogus
171	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Asendage BOM ja värskendage uusim hind kõigis BOMides
172	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Nii prooviperioodi alguskuupäev kui ka prooviperioodi lõppkuupäev peavad olema määratud
173	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Ajakirju pole
174	DocType: Bank Statement Settings	Statement Header Mapping	Aruande päise kaardistamine
175	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Märkige poolpäev
176	DocType: Stock Entry	Material Transfer for Manufacture	Materjali ülekanne valmistamiseks
177	DocType: Supplier	Block Supplier	Blokeeri tarnija
178	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Sisestage Woocommerce Serveri URL
179	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Asukohast
180	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Ei leitud ühtegi kontakti e-posti ID-ga.
181	DocType: Clinical Procedure	Consumption Invoiced	Tarbimise arved
182	DocType: Bin	Requested Quantity	Taotletud kogus
183	DocType: Student	Exit	Välju
184	DocType: Delivery Stop	Dispatch Information	Teabe saatmine
185	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Põhisumma (ettevõtte valuuta)
186	DocType: Selling Settings	Selling Settings	Müügi seaded
187	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Küsimusel peab olema mitu valikut
188	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Palun määrake töötaja liitumise kuupäev {0}
189	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	Teie ettevõtte kohta
190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Eelarveaasta {0} ei ole olemas
191	DocType: Attendance	Leave Application	Jäta rakendus välja
192	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Hoolduslogi
193	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Kehtetu postitusaeg
194	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Soodus
195	DocType: Sales Invoice	Redeem Loyalty Points	Lojaalsuspunktide lunastamine
196	DocType: Shopping Cart Settings	Quotation Series	Tsitaatide seeria
197	DocType: Guardian	Occupation	Amet
198	DocType: Item	Opening Stock	Avanev varu
199	DocType: Supplier Scorecard	Supplier Score	Tarnija skoor
200	DocType: POS Profile	Only show Items from these Item Groups	Näita ainult nende üksuste rühmade elemente
201	DocType: Job Card Time Log	Time In Mins	Aeg min
202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Üksus {0} ei ole süsteemis olemas või on aegunud
203	DocType: Pricing Rule	Price Discount Scheme	Hinnaalanduskava
204	DocType: Vital Signs	Hyper	Hyper
205	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Mida see teeb?
206		Sales Invoice Trends	Müügiarve trendid
207	DocType: Bank Reconciliation	Payment Entries	Makse kirjed
208	DocType: Employee Education	Class / Percentage	Klass / protsent
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code > Item Group > Brand	Üksuse kood> Punktirühm> Bränd
210		Electronic Invoice Register	Elektroonilise arve register
211	DocType: Sales Invoice	Is Return (Credit Note)	Kas tagastamine (krediidi märkus)
212	DocType: Lab Test Sample	Lab Test Sample	Lab-testi proov
213	DocType: Shopify Settings	status html	olek html
214	DocType: Fiscal Year	For e.g. 2012, 2012-13	Näiteks 2012, 2012-13
215	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	puudega kasutaja
216	DocType: Amazon MWS Settings	ES	ES
217	DocType: Warehouse	Warehouse Type	Lao tüüp
218	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Kiire ajakiri
219	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Tarbitud kogus
220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Juba lõpetatud
221	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Ootel olev summa
222	DocType: Supplier	Warn RFQs	Hoiatage RFQsid
223	DocType: Lab Prescription	Lab Prescription	Lab retsept
224	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Amortisatsioonirida {0}: Järgmine amortisatsioonipäev ei saa olla enne kasutuses olevat kuupäeva
225	DocType: Certification Application	USD	USD
226	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Varasid {0} ei saa lammutada, sest see on juba {1}
227	DocType: Delivery Trip	Departure Time	Väljumisaeg
228	DocType: Donor	Donor Type	Doonori tüüp
229	DocType: Company	Monthly Sales Target	Igakuine müügieesmärk
230	DocType: Loyalty Point Entry Redemption	Redemption Date	Lunastamiskuupäev
231	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Nõustaja ei saa olla sama, mis kasutaja, reegel on rakendatav
232	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Tasu ajakava Student Group
233	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Alates Kuupäev ei tohi olla suurem kui Kuupäev
234	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Palun täpsustage {0}
235	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	GSTINile
236	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Tähtaja lõppkuupäev ei tohi olla varem kui tähtaeg. Palun parandage kuupäevad ja proovige uuesti.
237	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Töötajaid ei leitud
238	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Erandi kategooria
239	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Loo väljamakse kanne
240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Eesmärk peab olema üks {0}
241	DocType: Content Activity	Last Activity	Viimane tegevus
242	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Viide kõikidele asukohtadele, kus põllukultuur kasvab
243	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Kursuse registreerimine {0} ei eksisteeri
244	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Puhkusetüübi {0} lubatud maksimaalne puhkus on {1}
245		Qty to Transfer	Kogus ülekandmiseks
246	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Palun identifitseeri / loo konto tüüp (rühm) - {0}
247	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Määrake kliendigrupi ja territooriumi vaikeseaded müügi seadetes
248	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Valitud elemendi üksuste varianti pole
249	DocType: Contract	Contract Details	Lepingu üksikasjad
250	DocType: Customer	Select, to make the customer searchable with these fields	Valige, et klient nende väljadega otsida
251	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Tegelik kokku
252	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Muuda koodi
253	DocType: Crop	Planting Area	Istutusala
254	DocType: Leave Control Panel	Employee Grade (optional)	Töötajate hinne (valikuline)
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Üksuse koodiga kulu keskus
256	DocType: Stock Settings	Default Stock UOM	Vaikimisi varude UOM
257	DocType: Workstation	Rent Cost	Rendikulud
258	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Koolituse tulemus
259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Töökorraldust ei loodud
260	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Arvesti
261	DocType: Course	Hero Image	Kangelane pilt
262	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Ei pakendamiseks üksusi
263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Laovarude {0} jaoks on vajalik tarne laos
264	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Reserveeritud ladu on kohustuslik tootele {0}
265	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Sihtkoha asukoht on vajalik {0} vara jaoks
266	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST summa
267	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto saldo juba krediitkaardiga, teil ei ole lubatud seada „Balance Must Be” „deebetiks”
268	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B aruanne
269	DocType: BOM Item	Rate & Amount	Hind ja summa
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Debiteerimine on vajalik
271	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Asja nimi
272	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Uue ostu maksumus
273	DocType: Customer	Additional information regarding the customer.	Lisateave kliendi kohta.
274	DocType: Quiz Result	Wrong	Vale
275	apps/erpnext/erpnext/config/help.py	Batch Inventory	Partii inventuur
276	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Töötajale saadetav palgatõend on kaitstud parooliga, parool luuakse paroolipoliitika alusel.
277	DocType: Payment Entry	Received Amount	Saadud summa
278	DocType: Item	Is Sales Item	Kas müügipunkt
279	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Tekstiteksti loomine
280	DocType: Item	Variants	Variandid
281	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Tasud jaotatakse proportsionaalselt vastavalt elemendi kogusele või kogusele vastavalt teie valikule
282	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Praegu toimuvad tegevused
283	DocType: Fee Schedule Program	Student Batch	Õpilase partii
284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	{0} reas olevale üksusele nõutav hindamismäär
285	DocType: BOM Operation	Base Hour Rate(Company Currency)	Baashinna määr (ettevõtte valuuta)
286	DocType: Job Offer	Printing Details	Printimise üksikasjad
287	DocType: Asset Repair	Manufacturing Manager	Tootmishaldur
288	DocType: BOM	Job Card	Töökaart
289	DocType: Subscription Settings	Prorate	Prorate
290	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	Süsteemi kasutaja (sisselogimise) ID. Kui see on seatud, muutub see kõigi HR vormide jaoks vaikimisi.
291	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Kõik üksuste rühmad
292	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Valige Olek
293	DocType: Subscription Plan	Fixed rate	Fikseeritud määr
294	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Lennufirma
295	DocType: Quotation	Term Details	Tähtaja andmed
296	DocType: Vehicle	Acquisition Date	Omandamise kuupäev
297	DocType: SMS Center	Send To	Saada
298	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Keskmine määr
299	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Määra Kogus tehingutes, mis põhinevad seerianumbrite sisendil
300	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Eelmise konto valuuta peaks olema sama kui ettevõtte valuuta {0}
301	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Kohanda kodulehe sektsioone
302	DocType: Quality Goal	October	Oktoober
303	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Peida Kliendi maksutunnus müügitehingutest
304	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Kehtetu GSTIN! GSTINil peab olema 15 tähemärki.
305	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Hinnakujunduse reegel {0} on uuendatud
306	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Lepingu täitmise kontrollnimekiri
307	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Kõik tooted
308	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Tooteotsing
309	DocType: Salary Slip	Net Pay	Netomaks
310	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Arve kogusumma kokku
311	DocType: Clinical Procedure	Consumables Invoice Separately	Kulumaterjalide arve eraldi
312	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Eelarvet ei saa määrata grupikonto {0} vastu
314	DocType: Purchase Receipt Item	Rate and Amount	Hind ja summa
315	DocType: Patient Appointment	Check availability	Kontrolli saadavust
316	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Selle vöötkoodiga üksust ei leitud
317	DocType: Hotel Settings	Default Invoice Naming Series	Vaikimisi arve nimetamise seeria
318	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Kui {0} {1} kogust <b>{2}</b> , rakendatakse elemendile skeemi <b>{3}</b> .
319	DocType: Student Siblings	Student Siblings	Õpilaste õed-vennad
320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Ajakirje kirje {0} ei oma kontot {1} ega ole juba vastuolus teise kviitungiga
321	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Õiguslikud kulud
322	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Checkout
323	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Liikmesuse üksikasjad
324	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Palun määrake kliendi aadress
325	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Loetlege oma tooteid või teenuseid, mida ostate või müüte.
326	DocType: Account	Income	Tulu
327	DocType: Account	Rate at which this tax is applied	Hind, millega seda maksu rakendatakse
328	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Maksekviitungi märkus
329	DocType: Asset Finance Book	In Percentage	Protsentides
330	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Tarnijadelt saadud pakkumised.
331	DocType: Journal Entry Account	Reference Due Date	Viiteaeg
332	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Lead Time Days
333	DocType: Quality Goal	Revision and Revised On	Läbivaatamine ja parandamine on sisse lülitatud
334	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} ostutellimuse vastu {1}
335	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Loodud tasu kirjed - {0}
336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Märkus: {0}
337	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Seerianumber {0} on juba laekunud
338	DocType: HR Settings	Leave Settings	Jäta sätted välja
339	DocType: Delivery Note	Issue Credit Note	Krediidi märkuse väljastamine
340		Batch Item Expiry Status	Partii kirje aegumise staatus
341	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Varude tehingud
342	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Sündmuse asukoht
343	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Liikuv pilt ja video
344	DocType: Crop	Row Spacing	Rida vahe
345	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Konto {0} konto number pole saadaval. <br> Palun seadistage oma kontoplaan õigesti.
346	DocType: Cheque Print Template	Starting location from left edge	Asukoha algus vasakust servast
347	DocType: HR Settings	HR Settings	HR seaded
348	DocType: Healthcare Practitioner	Appointments	Kohtumised
349	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Loodud vara {0}
350	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Valige partii
351	DocType: BOM	Item Description	Toote kirjeldus
352	DocType: Account	Account Name	Kasutaja nimi
353	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Sisestage API tarbijaklahv
354	DocType: Products Settings	Products per Page	Tooted lehekülje kohta
355	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Dubleerige tabelis {0}
356	DocType: Global Defaults	Default Distance Unit	Vaikimisi kaugusühik
357	DocType: Clinical Procedure	Consume Stock	Tarbige varu
358	DocType: Appraisal Template Goal	Key Performance Area	Peamised toimivusvaldkonnad
359	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO nr
360	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} elementi {1} ei leitud
361	DocType: Sales Invoice	Set Source Warehouse	Määra lähtekood
362	DocType: Healthcare Settings	Out Patient Settings	Väljas patsiendi sätted
363	DocType: Asset	Insurance End Date	Kindlustuse lõppkuupäev
364	DocType: Bank Account	Branch Code	Filiaali kood
365	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Vastamise aeg
366	apps/erpnext/erpnext/public/js/conf.js	User Forum	Kasutajafoorum
367	DocType: Landed Cost Item	Landed Cost Item	Landed Cost Item
368	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Müüja ja ostja ei saa olla samad
369	DocType: Project	Copied From	Kopeeritud alates
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Saadaval
371	DocType: Sales Person	Sales Person Targets	Müügipersonali eesmärgid
372	DocType: BOM Operation	BOM Operation	BOM operatsioon
373	DocType: Student	O-	O-
374	DocType: Repayment Schedule	Interest Amount	Intressi summa
375	DocType: Water Analysis	Origin	Päritolu
376	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Lisage uus aadress
377	DocType: POS Profile	Write Off Account	Kirjutage konto välja
378	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Ettepanek / hinnapakkumine
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Associate
380	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Sisestage kõik nõutud tulemuse väärtus (ed)
381	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Ostutellimuse toode tarnitakse
382	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Üksus {0} ei ole serialiseeritud element
383	DocType: GoCardless Mandate	GoCardless Customer	GoCardless klient
384	DocType: Leave Encashment	Leave Balance	Jäta tasakaal
385	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Hoolduskava {0} on {1} vastu
386	DocType: Assessment Plan	Supervisor Name	Juhendaja nimi
387	DocType: Selling Settings	Campaign Naming By	Kampaania nimetamine
388	DocType: Course	Course Code	Kursuse kood
389	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
390	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaotage tasud vastavalt sellele
391	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Tarnija tulemustabelite hindamiskriteeriumid
392	DocType: Account	Stock	Varud
393	DocType: Landed Cost Item	Receipt Document Type	Kviitungi dokumendi tüüp
394	DocType: Territory	Classification of Customers by region	Klientide klassifikatsioon piirkonniti
395	DocType: Hotel Room Amenity	Billable	Arvestatav
396	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Valitsus
397	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Looge lehtede, kulukandjate ja palgaarvestuse haldamiseks töötajate dokumente
398	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Müügipunkt
399	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Kasutaja {0} on juba määratud tervishoiutöötajale {1}
400	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standard ostmine
401	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Õpipoiss
402	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Lisa lehed
403	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Uute kontode arv, see lisatakse konto nimele prefiksina
404	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija lao kohustuslik alltöövõtulepingu sõlmimiseks
405	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Palun sisestage eelistatud kontaktisik
406	DocType: Vital Signs	Normal	Tavaline
407	DocType: Customer	Customer POS Id	Kliendi POS ID
408	DocType: Purchase Invoice Item	Weight Per Unit	Kaal ühiku kohta
409	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Laste sõlme saab luua ainult grupitüüpi sõlmedes
410	DocType: Share Transfer	(including)	(kaasa arvatud)
411		Requested	Taotletud
412	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Üksus {0} ei ole varude kirje
413	DocType: Journal Entry	Multi Currency	Multi valuuta
414	DocType: Payment Entry	Write Off Difference Amount	Kirjutage maha vahe summa
415	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Üksus {0} on keelatud
416	DocType: Asset Maintenance Task	Last Completion Date	Viimane lõpetamise kuupäev
417	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Täitmine
418	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Ülesanne on tehtud tausttööks. Juhul, kui taustal töötlemisel tekib probleem, lisab süsteem selle laoseisu vastavusse viimise kohta kommentaari ja pöördu tagasi mustandi etapi juurde
419	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Kogutud tellimus kokku
420	DocType: Delivery Trip	Optimize Route	Optimeeri marsruuti
421	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Allahindluse protsenti saab rakendada kas hinnakirja või hinnakirja suhtes.
422	DocType: Training Event	Trainer Email	Treeneri e-post
423	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Hangi patsiendi kokkupõrge
424	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Tarkvara arendaja
425	DocType: Clinical Procedure Template	Sample Collection	Proovi kogumine
426	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Palun jaga oma tagasisidet koolitusele, klõpsates &#39;Koolituse tagasiside&#39; ja seejärel &#39;Uus&#39;
427	DocType: QuickBooks Migrator	Connecting to QuickBooks	Ühendamine QuickBooksiga
428	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Õpilase registreerimine
429	DocType: Employee Advance	Claimed	Nõutud
430	apps/erpnext/erpnext/config/hr.py	Leaves	Lehed
431	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Palkade katkestamine töötasu ja mahaarvamise alusel.
432	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Palkade struktuur puudub
433	DocType: Setup Progress Action	Action Field	Tegevuste väli
434		Quotation Trends	Tsitaatide suundumused
435	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Ühendage Amazon ERPNextiga
436	DocType: Service Level Agreement	Response and Resolution Time	Vastus ja eraldusvõime aeg
437	DocType: Loyalty Program	Collection Tier	Kogumise tase
438	DocType: Guardian	Guardian Of	Guardian Of
439	DocType: Payment Request	Payment Gateway Details	Maksete lüüsi üksikasjad
440	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	{1} on juba olemas personali plaan {0}
441	DocType: Item	Website Warehouse	Veebilehe ladu
442	DocType: Sales Invoice Item	Rate With Margin	Hinda marginaaliga
443	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Palga struktuur tuleb esitada enne maksusoodustuse deklaratsiooni esitamist
444	apps/erpnext/erpnext/public/js/event.js	Add Leads	Lisa pliidid
445	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Broneeri ladu
446	DocType: Payment Term	Payment Term Name	Makse tähtaja nimi
447	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Luba puudub
448	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Valige ettevõte ...
449	DocType: Stock Settings	Use Naming Series	Kasutage nimesarja
450	DocType: Salary Component	Formula	Valem
451	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Tegevus, kui akumuleeritud kuueelarve ületati tegelikust
452	DocType: Leave Type	Allow Encashment	Luba Encashment
453	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projekti tegevus / ülesanne.
454	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Panga väljavõtte tehingu arve kirje
455	DocType: Work Order	Total Operating Cost	Kogu tegevuskulud
456	DocType: Employee Onboarding	Employee Onboarding Template	Töötajate pardal olev mall
457	DocType: Pricing Rule	Same Item	Sama kirje
458	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Ühe tehingu summa ületab maksimaalse lubatud summa, loob tehingute jagamise teel eraldi maksekorralduse
459	DocType: Payroll Entry	Salary Slips Created	Palgatõendid Loodud
460	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Lab-test (id)
461	DocType: Payment Request	Party Details	Partei andmed
462	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Ostetud kaupade maksumus
463	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Kõik teatised, mis sisaldavad ja ületavad seda, viiakse uude väljaandesse
464	DocType: Stock Entry	Material Consumption for Manufacture	Materjali tarbimine valmistamiseks
465	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Veebilehel kuvatav kirje tabel
466	DocType: Restaurant Menu	Restaurant Menu	Restorani menüü
467	DocType: Asset Movement	Purpose	Eesmärk
468	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Palga struktuuri määramine töötajatele on juba olemas
469	DocType: Clinical Procedure	Service Unit	Teenindusüksus
470	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Klient&gt; Kliendirühm&gt; Territoorium
471	DocType: Travel Request	Identification Document Number	Identifitseerimisdokumendi number
472	DocType: Stock Entry	Additional Costs	Täiendavad kulud
473	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Vanemekursus (jätke tühjaks, kui see ei kuulu vanemate kursuste hulka)
474	DocType: Employee Education	Employee Education	Töötajate haridus
475	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Positsioonide arv ei tohi olla väiksem kui töötajate arv
476	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Kõik kliendirühmad
477	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Hinnakiri
478	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Lõpetatud Hea Koodikood
479	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Kuupäeva {0} jaoks on mitu eelarveaastat. Palun määrake ettevõte eelarveaastal
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Kasutamiseks on vaja kuupäeva
481	DocType: Employee Training	Training Date	Koolituse kuupäev
482	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Üleslaaditud faili lugemine
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materiaalne taotlus
484	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Jaotatud kogusumma (ettevõtte valuuta)
485	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restorani tellimuse kirje
486	DocType: Delivery Stop	Distance	Kaugus
487	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Võta Amazon maksud ja tasud andmete eest rahaliselt
488	DocType: Vehicle Service	Mileage	Läbisõit
489	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Üksuse {0} puhul peab kogus olema positiivne
490	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Toote ostukorvi
491	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Makse kirjed {0} on sidumata
492	DocType: Email Digest	Open Notifications	Avatud teatised
493	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Edukalt loodud makse kirjed
494	DocType: Soil Analysis	Mg/K	Mg / K
495	DocType: Item	Has Serial No	Kas on seerianumber
496	DocType: Asset Maintenance	Manufacturing User	Tootmiskasutaja
497	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
498	DocType: Journal Entry Account	Loan	Laen
499	DocType: Vehicle	Fuel UOM	Kütuse UOM
500	DocType: Issue	Support	Toetus
501	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Kehtetu äriühing ettevõtte vahelise tehingu jaoks.
502	DocType: Company	Fixed Asset Depreciation Settings	Fikseeritud vara amortisatsiooni seaded
503	DocType: Employee	Department and Grade	Osakond ja klass
504	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Nõutavad kontrollid
505	DocType: Lead	Do Not Contact	Ärge võtke ühendust
506	DocType: Sales Invoice	Update Billed Amount in Sales Order	Uuenda arveldatud summa müügikorralduses
507	DocType: Travel Itinerary	Meal Preference	Toidu eelistus
508	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Isegi kui on olemas mitu hinnakujunduse reeglit, millel on kõrgeim prioriteet, rakendatakse järgmisi sisemisi prioriteete:
509	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või puudub
510	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Kõigi aktsia tehingute loend
511	DocType: Item Default	Sales Defaults	Müügireeglid
512	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Kattuvad punktides {0} kuni {1}
513	DocType: Course Assessment Criteria	Weightage	Kaal
514	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Loo uus makse / päeviku kirje
515	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-AAAA.-
516	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Kui ülaltoodud tingimuste alusel leitakse kaks või enam hinnakujunduse reeglit, rakendatakse prioriteeti. Prioriteet on number vahemikus 0 kuni 20, samas kui vaikeväärtus on null (tühi). Kõrgem number tähendab, et kui hinnakujunduse reeglid on samad tingimused, on see ülimuslik.
517	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Rida {0}: Kogus on kohustuslik
518	DocType: Sales Invoice	Against Income Account	Tulukonto vastu
519	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarvet ei saa esitada olemasoleva vara {1} vastu
520	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM-i jaoks vajalik UOM-i teisendustegur: {0} punktis: {1}
521	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Palun sisesta kogus {0}
522	DocType: Workstation	Electricity Cost	Elektrienergia maksumus
523	DocType: Vehicle Service	Vehicle Service	Sõiduki hooldus
524	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Stock kirjete tegemine
525	DocType: Bank Guarantee	Fixed Deposit Number	Fikseeritud hoiuse number
526	DocType: Vital Signs	Very Coated	Väga kaetud
527	DocType: Delivery Trip	Initial Email Notification Sent	Esmane e-posti teade saadetud
528	DocType: Production Plan	For Warehouse	Ladu jaoks
529	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: töötaja e-posti ei leitud, seega e-posti ei saadetud
530	DocType: Currency Exchange	From Currency	Valuuta
531	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Tagasi- / deebeteatis
532	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Järjekord, milles sektsioonid peaksid ilmuma. 0 on esimene, 1 on teine ja nii edasi.
533	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Looge müügitellimusi, et aidata teil oma tööd planeerida ja õigeaegselt pakkuda
534	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Midagi läks valesti!
535	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Palun valige Tervishoiuteenus
536	DocType: Leave Application	Apply / Approve Leaves	Rakenda / kinnita lehed
537	DocType: Leave Block List	Applies to Company	Kehtib ettevõtte kohta
538	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Rida {0}: materjalide arv, mida ei leitud elemendi {1} jaoks
539	DocType: Loan	Account Info	Konto andmed
540	DocType: Item Attribute Value	Abbreviation	Lühend
541	DocType: Email Digest	Purchase Orders to Bill	Ostutellimused Billile
542	DocType: Purchase Invoice	Total Net Weight	Netokaal kokku
543	DocType: Authorization Rule	Approving Role (above authorized value)	Rollide kinnitamine (üle lubatud väärtuse)
544	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
545	DocType: Job Applicant	Resume Attachment	Jätka lisamist
546	DocType: Agriculture Analysis Criteria	Agriculture Manager	Põllumajandusjuht
547	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Partii kirjed
548	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Palun lubage ostutellimusel kohaldatav ja tegelike kulude reserveerimisel kohaldatav
549	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Kasum / kahjum vara võõrandamisel
550	DocType: Loan	Total Payment	Maksete kogusumma
551	DocType: Asset	Total Number of Depreciations	Amortisatsioonide koguarv
552	DocType: Asset	Fully Depreciated	Täielikult amortiseerunud
553	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Kontode loomine
554	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Üksus Variant Seaded
555	DocType: Supplier Group	Supplier Group Name	Tarnija grupi nimi
556	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Müügihindade nimekiri
557	DocType: Email Digest	How frequently?	Kui tihti?
558	DocType: Purchase Invoice	Supplier Warehouse	Tarnija laos
559	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Ainult maksumõju (ei saa nõuda, kuid osa maksustatavast tulust)
560	DocType: Item Default	Purchase Defaults	Ostu vaikeväärtused
561	DocType: Contract	Contract Template	Lepingu mall
562	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Seerianumber {0} ei kuulu partii {1}
563	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Ootel lehed
564	DocType: Student Applicant	Applied	Rakendatud
565	DocType: Clinical Procedure	Consumption Details	Tarbimise üksikasjad
566	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Maksesüsteemi laadimine
567	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamise hind
568	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Palun määrake vaikeseadete teatise vaikevorm HR seadetes.
569	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Student Report Card
570	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Tarnete iseloom
571	DocType: Shopify Settings	Last Sync Datetime	Viimane sünkroonimise kuupäev
572	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kood {0} on juba olemas
573	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Maksetingimustel
574	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Seda väärtust uuendatakse vaikemüügihinnas.
575	DocType: Special Test Template	Special Test Template	Eriline testimall
576	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Loo variante
577	DocType: Item Default	Default Expense Account	Vaikekulude konto
578	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Palun seadistage õpilased gruppide alla
579	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Maksustatav summa
580	DocType: Lead	Lead Owner	Peamine omanik
581	DocType: Share Transfer	Transfer	Ülekanne
582	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Otsingu üksus (Ctrl + i)
583	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Tulemus esitatakse
584	DocType: Supplier	Supplier of Goods or Services.	Kaupade või teenuste tarnija.
585	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Uue konto nimi. Märkus. Ärge looge klientidele ja tarnijatele kontosid
586	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Üliõpilaste rühm või kursuste ajakava on kohustuslik
587	DocType: Tax Rule	Sales Tax Template	Müügimaksu mall
588	DocType: BOM	Routing	Marsruutimine
589	DocType: Payment Reconciliation	Payment Reconciliation	Maksete kooskõlastamine
590	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Sobita mitteseotud arved ja maksed.
591	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Avanemisjäägid
592	DocType: Supplier	PAN	PAN
593	DocType: Work Order	Operation Cost	Operatsiooni maksumus
594	DocType: Bank Guarantee	Name of Beneficiary	Saaja nimi
595	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Uus aadress
596	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Tütarettevõtted on {1} vabade töökohtade jaoks juba planeerinud {2} eelarves. {0} personaliplaan peaks eraldama rohkem vabu töökohti ja eelarvest {3} kui planeeritud tütarettevõtetele
597	DocType: Stock Entry	From BOM	Alates BOM
598	DocType: Program Enrollment Tool	Student Applicant	Õpilase taotleja
599	DocType: Leave Application	Leave Balance Before Application	Jäta tasakaal enne rakendust
600	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Kehtivusaeg on valitud elemendi puhul kohustuslik
601	DocType: Stock Entry	Default Target Warehouse	Sihtotstarbeline ladu
602	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Näita palgatõendit
603	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Protsentuaalne jaotus peaks olema 100%
604	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konversioonitegur
605	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Aktsiat ei saa värskendada ostukviitungiga {0}
606	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Üksus Rida {0}: {1} {2} pole tabelis „{1}” olemas
607	DocType: Asset Maintenance Task	2 Yearly	2 Aasta
608	DocType: Guardian Student	Guardian Student	Guardian Student
609	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Lisage ajutise avamise konto kontoplaani
610	DocType: Account	Include in gross	Lisage brutosumma
611	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Valige seerianumbrid
612	DocType: Tally Migration	UOMs	UOMid
613	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Rida {0}: partei / konto ei sobi {1} / {2} -ga {3} {4}
614	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Kehtetu viide {0} {1}
615	DocType: Quality Action	Corrective/Preventive	Korrigeeriv / ennetav
616	DocType: Work Order Operation	Work In Progress	Töö käib
617	DocType: Bank Reconciliation	Account Currency	Konto valuuta
618	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
619	DocType: Setup Progress Action	Action Name	Toimingu nimi
620	DocType: Employee	Health Insurance	Tervisekindlustus
621	DocType: Student Group	Max Strength	Maksimaalne tugevus
622	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplikaadigrupi tabel sisaldab kliendirühma
623	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Lahkumist ei saa enne {0} rakendada / tühistada, kuna puhkusetasakaalu on juba üle kantud tulevase puhkuseeralduse kirjesse {1}
624	DocType: Promotional Scheme Price Discount	Min Amount	Min. Summa
625	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Hinda marginaaliga (ettevõtte valuuta)
626	DocType: Lead	Follow Up	Järelmeetmed
627	DocType: Tax Rule	Shipping Country	Laevandusriik
628	DocType: Delivery Note	Track this Delivery Note against any Project	Jälgige seda kättetoimetamisteatist mis tahes projekti vastu
629	DocType: Company	Default Payroll Payable Account	Tasumisele kuuluv tasumata konto
630	DocType: Drug Prescription	Update Schedule	Uuenda ajakava
631	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Hinnangulise saabumisaja uuendamine.
632	DocType: Asset Category	Finance Book Detail	Finantsraamatu üksikasjad
633	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Seerianumber {0} ei kuulu tarneteatele {1}
634	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Palun määrake kliendi &#39;% s&#39; maksunumber
635	DocType: Sales Partner	Logo	Logo
636	DocType: Leave Type	Include holidays within leaves as leaves	Lisage lehedeks puhkused lehtedena
637	DocType: Shift Assignment	Shift Request	Shift Request
638	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ei saa märkida statsionaarse rekordi tühjakslaadimist, on täitmata arved {0}
639	DocType: QuickBooks Migrator	Scope	Reguleerimisala
640	DocType: Purchase Invoice Item	Service Stop Date	Teenuse peatamise kuupäev
641	DocType: Article	Publish Date	Avalda kuupäev
642	DocType: Student	O+	O +
643	DocType: BOM	Work Order	Töökäsk
644	DocType: Bank Statement Transaction Settings Item	Transaction	Tehing
645	DocType: Workstation	per hour	tunnis
646	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	See tegevus peatab tulevase arvelduse. Kas olete kindel, et soovite selle tellimuse tühistada?
647	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Riik / TÜ maks
648	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Tulemuskaardid
649		Projected Quantity as Source	Prognoositav kogus allikana
650	DocType: Supplier Group	Parent Supplier Group	Emaettevõtte grupp
651	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Teistes ridades leiti dubleerivate tähtaegadega ridu: {0}
652	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
653	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Kontoplaani mall
654	DocType: Lead	Lead	Plii
655	DocType: Appraisal Template Goal	KRA	KRA
656	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Seadistusasutus
657		Salary Register	Palkade register
658	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	Mitmeastmelise programmi puhul määratakse kliendid määratud astmele automaatselt oma kulutatud summa kohta
659	DocType: Bank Reconciliation Detail	Posting Date	Postitamise kuupäev
660	DocType: Upload Attendance	Attendance From Date	Osavõtt kuupäevast
661	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Programm tasude struktuuris ja õpilaste grupis {0} on erinevad.
662	DocType: GST Settings	GST Summary	GST kokkuvõte
663	DocType: Education Settings	Make Academic Term Mandatory	Tehke akadeemiline tähtaeg kohustuslikuks
664	DocType: Vehicle	Odometer Value (Last)	Odomeetri väärtus (viimane)
665	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Edastage vara ühest laost teise
666	DocType: Room	Seating Capacity	Istekohtade arv
667	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Töötajate hüvitise taotluse üksikasjad
668	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Töötaja {0} on juba taotlenud {1} {2} ja {3} vahel:
669	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalitöö pooleli
670	DocType: Employee Benefit Claim	Benefit Type and Amount	Kasu tüüp ja summa
671	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Palun määrake ettevõtte {0} vaikimisi makstav konto
672	DocType: Daily Work Summary Group	Holiday List	Puhkuste nimekiri
673	DocType: Job Card	Total Time in Mins	Kellaaeg min
674	DocType: Shipping Rule	Shipping Amount	Saadetise summa
675	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Kokku puudub
676	DocType: Fee Validity	Reference Inv	Viide Inv
677	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Rida {0}: {1} on vajalik avamise {2} arvete loomiseks
678	DocType: Bank Account	Is Company Account	Kas ettevõtte konto
679	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Kas soovite teavitada kõiki kliente e-posti teel?
680	DocType: Opening Invoice Creation Tool	Sales	Müük
681	DocType: Vital Signs	Tongue	Keel
682	DocType: Journal Entry	Excise Entry	Aktsiisimaks
683	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Selge filtrid
684	DocType: Delivery Trip	In Transit	Teel
685	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Triipkood {0} ei ole kehtiv {1} kood
686	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Konto {0} saldo peab alati olema {1}
687	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Valitud kliendi ja üksuse vigane tekkekorraldus
688	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Kui see on sisse lülitatud, loob süsteem töökorralduse plahvatusohtlikele üksustele, mille vastu BOM on saadaval.
689	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Toote pakett
690	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Uus vahetuskurss
691	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Avatud tegema
692	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Vastuvõtjate nimekiri on tühi. Palun looge vastuvõtja nimekiri
693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Jooksvad kohustused
694	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
695	DocType: Patient	Other Risk Factors	Muud riskitegurid
696	DocType: Item Attribute	To Range	Vahemikus
697	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} rakendatav pärast {1} tööpäeva
698	DocType: Task	Task Description	Ülesande kirjeldus
699	DocType: Bank Account	SWIFT Number	SWIFTi number
700	DocType: Accounts Settings	Show Payment Schedule in Print	Näita maksegraafikut printimisel
701	DocType: Purchase Invoice	Apply Tax Withholding Amount	Rakendage maksu kinnipeetavat summat
702	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Tarnija tulemustabel seisab
703	DocType: Quality Inspection Reading	Quality Inspection Reading	Kvaliteedikontrolli lugemine
704	DocType: Healthcare Settings	Valid number of days	Kehtiv päevade arv
705	DocType: Production Plan Item	material_request_item	material_request_item
706	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
707	DocType: Healthcare Settings	Custom Signature in Print	Kohandatud allkiri printimisel
708	DocType: Patient Encounter	Procedures	Menetlused
709	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Avatud küsimused
710	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Varade amortisatsiooniregistri seeria (päevikukirje)
711	DocType: Healthcare Service Unit	Occupancy Status	Hõivatuse staatus
712	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilegeeritus
713	DocType: Subscription	Current Invoice End Date	Praegune arve lõppkuupäev
714	DocType: Sample Collection	Collected Time	Kogutud aeg
715	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Valige reas {0} üksuse jaoks BOM
716	DocType: Department	Expense Approver	Kulude heakskiitja
717	DocType: Bank Statement Transaction Entry	New Transactions	Uued tehingud
718	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Maksmisele kuuluv summa
719	DocType: SMS Center	All Supplier Contact	Kõik tarnija kontaktid
720	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Tsitaat {0} ei ole {1} tüüpi
721	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Lahkumistüüp {0} ei ole kaasas
722	DocType: Contract	Fulfilment Status	Täitmise staatus
723	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Tühista selle meilisõnumi tellimine
724	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	{0} {1} loodud
725	DocType: Water Analysis	Person Responsible	Vastutav isik
726	DocType: Asset	Asset Category	Varade kategooria
727	DocType: Stock Settings	Limit Percent	Piirake protsenti
728	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Rahavoogude kaardistamise kontod
729	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Valige Seerianumber
730	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Müügitulus
731	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Salvestust ei leitud
732	DocType: Department	Expense Approvers	Kulude heakskiitjad
733	DocType: Purchase Invoice	Group same items	Grupeerige samad elemendid
734	DocType: Company	Parent Company	Emaettevõte
735	DocType: Daily Work Summary Group	Reminder	Meeldetuletus
736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Panga arvelduskonto konto
737	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
738	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Üksuse grupp on sama nimega, palun muutke üksuse nime või nimetage elemendigrupp ümber
739	DocType: Student	B+	B +
740	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Järgmist elementi {0} ei ole tähistatud kui {1} üksust. Saate need oma üksuse kaptenist lubada {1}
741	DocType: Healthcare Service Unit	Allow Overlap	Luba kattumine
742	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Atribuudi {0} väärtus peab olema {1} kuni {2} vahemikus {3} elementi {4} puhul
743	DocType: Timesheet	Billing Details	Arvelduse üksikasjad
744	DocType: Quality Procedure Table	Quality Procedure Table	Kvaliteedimenetluse tabel
745	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Loodud seerianumber {0}
746	DocType: Warehouse	Warehouse Detail	Lao üksikasjad
747	DocType: Sales Order	To Deliver and Bill	Toimetada ja Bill
748	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Lisatakse detailidele
749	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Lisa kasutajad turuplatsile
750	DocType: Healthcare Settings	Remind Before	Meenuta enne
751	DocType: Healthcare Settings	Manage Customer	Halda klienti
752	DocType: Loyalty Program Collection	Tier Name	Taseme nimi
753	DocType: Manufacturing Settings	Manufacturing Settings	Tootmisseaded
754	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Võetud
755	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Palun valige elemendi {0} alguskuupäev ja lõppkuupäev
756	DocType: Education Settings	Education Settings	Hariduse seaded
757	DocType: Student Admission	Admission End Date	Sissepääsu lõppkuupäev
758	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Palun tehke edasi, et jätkata
759	DocType: Asset Maintenance Team	Asset Maintenance Team	Varahooldusmeeskond
760	DocType: Production Plan Material Request	Material Request Date	Materjali taotluse kuupäev
761	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Vastutus
762	DocType: Project	Total Costing Amount (via Timesheets)	Kuluarvestuse kogusumma (ajakirjade kaudu)
763	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Üksuste ja kasutajaühikute importimine
764	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lehed aastas
765	DocType: Student	Date of Leaving	Lahkumise kuupäev
766	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Ekspordi e-arved
767	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratoorsed SMS-märguanded
768	DocType: Program	Is Published	On avaldatud
769	DocType: Clinical Procedure	Healthcare Practitioner	Tervishoiutöötaja
770	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Üksus Hinnakiri {0} uuendatud hinnakirjas {1}
771	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Aktsiat {0} ei saa värskendada, kasutades Stock Reconciation&#39;i, vaid kasutage Stock Entry
772	DocType: Employee External Work History	Total Experience	Kogemused kokku
773	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materjal tarnijale
774	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on nõutav debiteeritava konto vastu {2}
775	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Tervishoiuteenused
776	DocType: Grading Scale Interval	Grade Code	Koodikood
777	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Kohtumised ja patsientide kohtumised
778		TDS Computation Summary	TDS-i arvutamise kokkuvõte
779	DocType: Shipping Rule	Shipping Rule Label	Laevareeglite silt
780	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine
781	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Sisseastujale {0}
782	DocType: Loan	Loan Details	Laenude üksikasjad
783	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Töötaja {0} poolpäeval {1}
784	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimaalne maksuvabastussumma ei tohi olla suurem maksuvabastuse kategooria {1} maksimaalsest vabastussummast {0}
785	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Palun määrake töötaja {0} puhkusepoliitika töötaja / palga arvestuses
786	DocType: Bank Reconciliation Detail	Cheque Number	Kontrollnumber
787		Prospects Engaged But Not Converted	Väljavaated, kuid mitte ümberkujundatud
788	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Varude kohustused
789	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	-Üle
790	DocType: Item Website Specification	Item Website Specification	Üksuse veebisaidi spetsifikatsioon
791	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Punkti {0} (seerianumber: {1}) ei saa tarbida nii, nagu on broneeritud müügitellimuse täitmiseks {2}.
792	DocType: Vehicle	Electric	Elektriline
793	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Üksus Hind kuvatakse mitu korda, mis põhineb hinnakirja, tarnija / kliendi, valuuta, kirje, UOM, tk ja kuupäevadel.
794	DocType: Stock Ledger Entry	Stock Ledger Entry	Aktsiagrupi kanne
795	DocType: HR Settings	Email Salary Slip to Employee	Saada palgatõend töötajale
796	DocType: Stock Entry	Delivery Note No	Kohaletoimetamise teade nr
797	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Lisage ajaplokid
798	DocType: Packing Slip Item	Packing Slip Item	Pakkematerjali pakend
799	DocType: Payroll Period	Standard Tax Exemption Amount	Standardne maksuvabastuse summa
800	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Sarmeriseeritud inventar
801	DocType: Contract	Requires Fulfilment	Nõuab täitmist
802	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
803	DocType: Bank Statement Transaction Entry	Receivable Account	Saadaolev konto
804	DocType: Website Attribute	Website Attribute	Veebisaidi atribuut
805	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Aadressi pole veel lisatud.
806	DocType: Sales Order	Partly Billed	Osaliselt arveldatud
807	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Klient ei ole registreeritud lojaalsusprogrammis
808	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Töökohti
809	DocType: Expense Claim	Approval Status	Tüübikinnituse staatus
810	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Avamine Kogus
811	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Palga struktuuri loovutamise vahelejätmine järgmistele töötajatele, kuna palga struktuuri määramise kirjed on nende vastu juba olemas. {0}
812	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tähtaja lõppkuupäev ei tohi olla hilisem kui akadeemilise aasta lõppkuupäev, millele termin on seotud (akadeemiline aasta {}). Palun parandage kuupäevad ja proovige uuesti.
813	DocType: Purchase Order	% Billed	% Arveldatud
814	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Kokku variatsioon
815	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Jagatud probleem
816	DocType: Item Default	Default Supplier	Vaikimisi tarnija
817	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Baas
818	apps/erpnext/erpnext/config/accounting.py	Share Management	Aktsiate haldamine
819	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Müügitellimus {0} ei kehti
820	DocType: Leave Control Panel	Branch (optional)	Filiaal (valikuline)
821	DocType: Bank Reconciliation Detail	Clearance Date	Kliiringu kuupäev
822	DocType: Supplier Scorecard Period	Criteria	Kriteeriumid
823	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Tõstke materjalitaotlus, kui varu jõuab järjekorda
824		Campaign Efficiency	Kampaania tõhusus
825	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Loo töögraafik
826	DocType: Employee	Internal Work History	Sisemine tööajalugu
827	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Valige Target Warehouse
828	DocType: Subscription Settings	Grace Period	Armuaeg
829	DocType: Patient	Married	Abielus
830	DocType: Work Order Item	Available Qty at Source Warehouse	Saadaval on kogus lähtekoodis
831	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamise reegel Riik
832	DocType: Delivery Stop	Email Sent To	Saadetud e-kiri
833	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Materjali tarbimine
834	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Mitte midagi muuta
835	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Lab Test puudub
836	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ettevõtte vaikevaluutat ei saa muuta, sest olemasolevaid tehinguid on. Vaikimisi valuuta muutmiseks tuleb tehingud tühistada.
837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Kontori hoolduskulud
838	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Kogu eraldatud lehed on rohkem päevi kui maksimaalne {0} puhkuse tüübi jaotus töötajale {1} perioodi jooksul
839	DocType: Stock Entry	Update Rate and Availability	Uuendamise määr ja kättesaadavus
840	DocType: Item Variant Attribute	Item Variant Attribute	Üksus Variant Atribuut
841	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Saadaval partii kogus alates laost
842	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Allahindlus (%) hinnakirja hinnale marginaaliga
843	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Kontrollige, kas Asset vajab ennetavat hooldust või kalibreerimist
844	DocType: Lab Test	Technician Name	Tehniku nimi
845	DocType: Lab Test Groups	Normal Range	Normaalne vahemik
846	DocType: Item	Total Projected Qty	Kavandatav kogus kokku
847	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
848	DocType: Work Order	Actual Start Date	Tegelik alguskuupäev
849	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Te ei viibi kogu päeva (de) vältel kompenseeriva puhkuse taotluse päeva vahel
850	DocType: Company	About the Company	Ettevõttest
851	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Finantskontode puu.
852	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Kaudsed tulud
853	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Hotelli tubade broneerimise punkt
854	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
855	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Müüa
856	DocType: Support Search Source	Post Route String	Marsruudi stringi postitamine
857	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Elektriline
858	DocType: Journal Entry	Total Debit	Kogu deebet
859	DocType: Guardian	Guardian	hooldaja
860	DocType: Share Transfer	Transfer Type	Ülekande tüüp
861	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Potentsiaalsete klientide andmebaas.
862	DocType: Skill	Skill Name	Oskuse nimi
863	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Trüki aruande kaart
864	DocType: Soil Texture	Ternary Plot	Ternary Plot
865	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Tugipiletid
866	DocType: Asset Category Account	Fixed Asset Account	Fikseeritud varade konto
867	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Viimati
868	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Esitage palgatõend
869	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Täiskasvanute pulsisagedus on vahemikus 50 kuni 80 lööki minutis.
870	DocType: Program Enrollment Course	Program Enrollment Course	Programmi registreerimise kursus
871		IRS 1099	IRS 1099
872	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Palun määrake kasutatav seeria.
873	DocType: Delivery Trip	Distance UOM	Kaugus UOM
874	DocType: Payment Entry	Total Allocated Amount	Kokku eraldatud summa
875	DocType: Sales Invoice	Get Advances Received	Saage ettemakseid
876	DocType: Student	B-	B-
877	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Väärtusena sisalduv maksusumma
878	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rida {0}: Arve {1} on kehtetu, see võib olla tühistatud / puudub. Sisestage kehtiv arve
879	DocType: Subscription Plan	Subscription Plan	Tellimiskava
880	DocType: Student	Blood Group	Veregrupp
881	apps/erpnext/erpnext/config/healthcare.py	Masters	Meistrid
882	DocType: Crop	Crop Spacing UOM	Kärbi vahe UOM
883	apps/erpnext/erpnext/templates/pages/home.html	Explore	Avasta
884	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} vabade töökohtade ja {1} eelarve {2} jaoks on juba planeeritud {3} tütarettevõtetele. Emaettevõtte {3} jaoks on võimalik ette näha ainult kuni {4} vabade töökohtade ja eelarve {5} personali plaani {6} kohta.
885	DocType: Promotional Scheme	Product Discount Slabs	Toote allahindlusplaadid
886	DocType: Hotel Room Package	Amenities	Mugavused
887	DocType: Lab Test Groups	Add Test	Lisa test
888	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Rida # {0}: kirje {2} jaoks ei saa enam tagasi tuua {1}
889	DocType: Student Leave Application	Student Leave Application	Õpilaste lahkumise taotlus
890	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Tagasimakse summa {} peaks olema suurem kui igakuine intressimäär {}
891	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Hooldusgraafik
892	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS-i sisestamiseks vajalik POS-profiil
893	DocType: Education Settings	Enable LMS	LMS-i lubamine
894	DocType: POS Closing Voucher	Sales Invoices Summary	Müügiarvete kokkuvõte
895	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Krediidi kontole peab olema bilansikonto
896	DocType: Video	Duration	Kestus
897	DocType: Lab Test Template	Descriptive	Kirjeldav
898	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Palun valige hinnakiri
899	DocType: Payment Reconciliation	From Invoice Date	Arve kuupäevast
900	DocType: Education Settings	Validate Batch for Students in Student Group	Kinnitage üliõpilaste grupi õpilaste partii
901	DocType: Leave Policy	Leave Allocations	Jäta eraldused
902	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Skoor ei tohi olla suurem kui maksimaalne skoor
903	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM ei ole alltöövõtu punktiks {0} reas {1} määratud
904	DocType: Item	Automatically Create New Batch	Loo uus partii automaatselt
905	DocType: Restaurant Menu	Price List (Auto created)	Hinnakiri (loodud automaatselt)
906	DocType: Customer	Credit Limit and Payment Terms	Krediidilimiidi ja maksetingimused
907	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Näita variante
908	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määrake ettevõttes {0} „Kasumi / kahjumi konto varade käsutuses”
909	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Töölehe {0} palgatõend juba loodud ajalehe {1} jaoks
910	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Tööde ajagraafik.
911	DocType: Purchase Invoice	Rounded Total (Company Currency)	Ümardatud kokku (ettevõtte valuuta)
912	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Veebisaidi tootekirjelduse seaded
913	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Edukalt seada tarnija
914	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Lepingu alguskuupäev ei tohi olla lõppkuupäevast suurem või sellega võrdne.
915		Item Prices	Üksuse hinnad
916	DocType: Products Settings	Product Page	Toote lehekülg
917	DocType: Amazon MWS Settings	Market Place ID	Turupiirkonna ID
918	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Tootmistellimus on {0}
919	DocType: Employee Benefit Application	Employee Benefit Application	Töötajate hüvitise taotlus
920	DocType: BOM Item	Item operation	Üksuse toiming
921	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Osaliselt saadud
922	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
923	DocType: Employee Advance	Due Advance Amount	Ettemakse summa
924	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatud lehed {0} ei saa olla väiksemad kui juba heaks kiidetud lehed {1}
925	DocType: Email Digest	New Purchase Orders	Uus ostutellimus
926	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Üksus: {0} süsteemis puudub
927	DocType: Loan Application	Loan Info	Laenuinfo
928	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige planeerida operatsioone X päeva ette.
929	DocType: Serial No	Is Cancelled	On tühistatud
930	DocType: Request for Quotation	For individual supplier	Üksikute tarnijate jaoks
931	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Minimaalne kogus ei tohi olla suurem kui maksimaalne kogus
932	DocType: Soil Texture	Loamy Sand	Loamy Sand
933	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rida {0}: Müügi / ostutellimuse eest tasumine peab alati olema eelnevalt märgitud
934	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Näide: ABCD. #####. Kui seeria on seatud ja tehingute puhul ei mainita partii nr, luuakse selle seeria põhjal automaatne partii number. Kui soovite alati selle kirje partii nr-d selgesõnaliselt mainida, jätke see tühjaks. Märkus: see seadistus on prioriteetseks nimesarja eesliite ees, kui see on Stock Settings.
935	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultatsioon
936	DocType: Item	Item Defaults	Üksuse vaikeväärtused
937	DocType: Sales Invoice	Total Commission	Komisjon kokku
938	DocType: Hotel Room	Hotel Room	Hotelliruum
939	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} tundi
940	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Seerianumber on kirje {0} jaoks kohustuslik
941	DocType: Company	Standard Template	Standardne mall
942	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Aktsiate arv ja aktsiate arv on vastuolulised
943	DocType: Project	Start and End Dates	Algus- ja lõppkuupäevad
944	DocType: Supplier Scorecard	Notify Employee	Teata töötajale
945	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Tarkvara
946	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Varude kulud
947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Võrdlusnumber on kohustuslik, kui sisestasite võrdluskuupäeva
948	DocType: Training Event	Workshop	Töökoda
949	DocType: Stock Settings	Auto insert Price List rate if missing	Automaatselt lisage hinnakirja määr, kui see puudub
950	DocType: Course Content	Course Content	Kursuse sisu
951	DocType: Purchase Order Item	Material Request Item	Materjali taotlemise üksus
952	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Hooldusvisiidi eesmärk
953	DocType: Designation	Skills	Oskused
954	DocType: Asset	Out of Order	Korrast ära
955	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Saadaval {0}
956	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Valige Klient
957	DocType: Projects Settings	Ignore Workstation Time Overlap	Ignoreeri tööjaama aja kattumine
958	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Varjatud loend Aktsionäriga seotud kontaktide nimekirja säilitamiseks
959	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Sama kirje on sisestatud mitu korda
960	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Seerianumber {0} on hoolduslepingu alusel kuni {1}
961	DocType: Bin	FCFS Rate	FCFS-i määr
962	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negatiivne kogus ei ole lubatud
963	DocType: Quotation Item	Planning	Planeerimine
964	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	Turuplatside URL (etiketi peitmiseks ja uuendamiseks)
965	DocType: Item Group	Parent Item Group	Emaettevõtte grupp
966	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Keskmine Hinnakiri ostmine
967		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
968	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Rida # {0}: ajastus on vastuolus reaga {1}
969	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Korrake kliente
970	DocType: Fee Schedule	Fee Schedule	Tasu ajakava
971	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
972	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Töötajate loomine
973	DocType: Selling Settings	Settings for Selling Module	Müügimooduli seaded
974	DocType: Payment Reconciliation	Reconcile	Leppige kokku
975	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Erinevuse konto peab olema varade / kohustuste liigi konto, kuna see varude kanne on avamiskiri
976	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Lõpp-aasta ei saa olla enne algusaastat
977	DocType: Task	Parent Task	Emaülesanne
978	DocType: Attendance	Attendance Request	Osavõtutaotlus
979	DocType: Item	Moving Average	Liikuv keskmine
980	DocType: Employee Attendance Tool	Unmarked Attendance	Märkimata kohalolek
981	DocType: Homepage Section	Number of Columns	Veerude arv
982	DocType: Holiday List	Add Weekly Holidays	Lisage iganädalased puhkused
983	DocType: Shopify Log	Shopify Log	Shopify Logi
984	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Loo palgatõend
985	DocType: Customs Tariff Number	Customs Tariff Number	Tollitariifistiku number
986	DocType: Job Offer Term	Value / Description	Väärtus / kirjeldus
987	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
988	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Valige üksus {0}. Ei ole võimalik leida ühte partiid, mis vastab sellele nõudele
989	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Vasakule töötajale ei saa luua säilitamisboonust
990	DocType: Purchase Order	To Receive	Saama
991	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Olete vallasrežiimis. Te ei saa uuesti laadida enne, kui teil on võrk.
992	DocType: Course Activity	Enrollment	Registreerimine
993	DocType: Lab Test Template	Lab Test Template	Lab Test Template
994		Employee Birthday	Töötaja sünnipäev
995	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Maksimaalne: {0}
996	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-arvete teave puudub
997	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Materiaalset taotlust ei loodud
998	DocType: Loan	Total Amount Paid	Tasutud kogusumma
999	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Kõik need esemed on juba arvestatud
1000	DocType: Training Event	Trainer Name	Treeneri nimi
1001	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektijuht
1002	DocType: Travel Itinerary	Non Diary	Mitte päevik
1003	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Aktsiad ei ole {0}
1004	DocType: Lab Test	Test Group	Testgrupp
1005	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Päevade arv, mille abonent peab selle tellimuse alusel koostatud arved maksma
1006	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Panga sisestamiseks valige Maksekonto
1007	DocType: Supplier Scorecard	Scoring Setup	Hindamise seadistamine
1008	DocType: Salary Slip	Total Interest Amount	Kogusumma kokku
1009	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Eelarveaasta alguskuupäev ja eelarveaasta lõppkuupäev on juba eelarveaastal {0}
1010	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Arvestatavad tunnid
1011	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Ühenda olemasoleva kontoga
1012	DocType: Lead	Lost Quotation	Kadunud hinnapakkumine
1013	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus. E-posti ei saadeta puudega kasutajatele
1014	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Looge ja hallake igapäevast, iganädalast ja igakuist meilisõnumit.
1015	DocType: Academic Term	Academic Year	Õppeaasta
1016	DocType: Sales Stage	Stage Name	Etapi nimi
1017	DocType: SMS Center	All Employee (Active)	Kõik töötajad (aktiivsed)
1018	DocType: Project	Customer Details	Kliendi andmed
1019	DocType: Buying Settings	Default Supplier Group	Vaikimisi tarnijagrupp
1020	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Esmalt tühistage ostutõend {0}
1021	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Reas {0} ei saa kirjet „Tegelik” kirjet Hinda lisada
1022	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Äritegevuse arendamise juht
1023	DocType: Agriculture Task	Urgent	Kiireloomuline
1024	DocType: Shipping Rule Condition	From Value	Väärtusest
1025	DocType: Asset Maintenance Task	Next Due Date	Järgmine tähtaeg
1026	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Osta
1027	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Ülesande protsent% ei tohi olla suurem kui 100.
1028	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Juhtkontode arv ei tohi olla väiksem kui 4
1029	DocType: Item	Website Item Groups	Veebisaidi üksuste rühmad
1030	DocType: Certified Consultant	Certified Consultant	Sertifitseeritud konsultant
1031	DocType: Driving License Category	Class	Klass
1032	DocType: Asset	Sold	Müüdud
1033	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	{0} {1}
1034	DocType: GL Entry	Against	Vastu
1035	DocType: Company	Default Deferred Expense Account	Vaikimisi edasilükkunud kulu konto
1036	DocType: Stock Settings	Auto Material Request	Auto materjali päring
1037	DocType: Marketplace Settings	Sync in Progress	Sünkroonige käimas
1038	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Ülalnimetatud valitud kriteeriumide puhul ei leitud palgatõendit VÕI juba esitatud palgatõend
1039	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Loo reeglid väärtustel põhinevate tehingute piiramiseks.
1040	DocType: Products Settings	Enable Field Filters	Luba filtreid
1041	DocType: Loan	Loan Amount	Laenusumma
1042	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Muud kulud
1043	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Määra avaliku halduse &quot;% s&quot; maksukood
1044	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	POS seadistusrežiim (võrgus / ühenduseta)
1045	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Kasutajal {0} pole ühtegi POS-profiili. Selle kasutaja jaoks kontrollige reas {1} vaikimisi.
1046	DocType: Department	Leave Block List	Blokiloendi lahkumine
1047	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Valige Patsient
1048	DocType: Attendance	Leave Type	Jäta tüüp
1049	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Õpilaste rühmade loomine
1050	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Taimed ja masinad
1051	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Ei ole märgitud
1052	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Ostuarve
1053	DocType: GL Entry	Is Opening	Kas avamine
1054	DocType: Accounts Settings	Accounts Settings	Kontode seaded
1055	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Tegelik kogus: laos saadaval olev kogus.
1056	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Aegub
1057	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Varade raamatupidamisarvestus
1058	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Ajakava kursus
1059	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Kulukeskust olemasolevate tehingutega ei saa konverteerida pearaamatusse
1060		Bank Clearance Summary	Pangakontode kokkuvõte
1061	DocType: SMS Center	SMS Center	SMS-keskus
1062	DocType: Pricing Rule	Threshold for Suggestion	Soovituslävi
1063	DocType: Stock Entry	Sales Invoice No	Müügiarve nr
1064	DocType: Project Update	Project Update	Projekti värskendamine
1065	DocType: Student Sibling	Student ID	Õpilase ID
1066		Pending SO Items For Purchase Request	Ootel SO SO ostutaotluse jaoks
1067	DocType: Task	Timeline	Ajajoon
1068	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Lojaalsusprogramm ei kehti valitud ettevõtte kohta
1069	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Seadistage {0}
1070	DocType: Employee	Contact Details	Kontaktandmed
1071	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / laborid jne, kus saab planeerida loenguid.
1072	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ei saa tühistada, sest esitatud varude kirje {0} on olemas
1073	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Konto valuuta saldo
1074	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Sulgege POS
1075	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	{0} puhul saab teise deebet kirje vastu siduda ainult krediidi kontosid
1076	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Ravim
1077	DocType: Program Enrollment	Boarding Student	Sissepääs õpilasele
1078	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Panuse kogusumma: {0}
1079	DocType: Item Alternative	Two-way	Kahesuunaline
1080	DocType: Appraisal	Appraisal	Hindamine
1081	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Eelarveaasta: {0} ei eksisteeri
1082	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Loo töötaja
1083	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktuurid on edukalt määratud
1084	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Otsesed kulud
1085	DocType: Support Search Source	Result Route Field	Tulemuste marsruudi väli
1086	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	{0} lahkumiseks ei ole piisavalt lahkumisjääki
1087	DocType: Material Request Plan Item	Actual Qty	Tegelik kogus
1088	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija arve kuupäev
1089	DocType: Depreciation Schedule	Finance Book Id	Finantsraamatu ID
1090	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Jooksev vahetuskurss
1091	DocType: Account	Equity	Omakapital
1092	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rida # {0}: Võrdlusdokumendi tüüp peab olema üks müügitellimuse, müügiarve või ajakirjanduse kirje
1093	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Avastage müügitsüklit
1094	DocType: Shopify Log	Request Data	Andmete küsimine
1095	DocType: Quality Procedure	Quality Procedure	Kvaliteedimenetlus
1096	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	Tarnijale saadetud e-post {0}
1097		Course wise Assessment Report	Kursuse tark hindamisaruanne
1098	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Autod
1099	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Rida {0}: jaotatud summa {1} peab olema väiksem või võrdne tasumata summade arvega {2}
1100	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Vanemate õpetajate koosolek kokku
1101	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Rida {0}: toiming on vajalik tooraineelemendi {1} vastu
1102	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Ajakava postitamine peab olema pärast {0}
1103	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Palun mainige plii nime Lead {0}
1104	DocType: Employee	You can enter any date manually	Iga kuupäeva saate sisestada käsitsi
1105	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Varude ühitamise punkt
1106	DocType: Item Group	General Settings	üldised seaded
1107	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Tähtaeg ei tohi olla enne postitamist / tarnija arve kuupäeva
1108	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Sisestage saaja nimi enne saatmist.
1109	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Salvestage patsiendi lihased
1110	DocType: Shopping Cart Settings	Show Configure Button	Näita seadistusnuppu
1111	DocType: Industry Type	Industry Type	Tööstuse tüüp
1112	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Laenutüüpi ei saa valida esimesel real „Eelmise rea summa” või „Eelmise rea kokku”
1113	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Aktsiad on juba olemas
1114	DocType: Work Order Item	Available Qty at WIP Warehouse	Saadaval on kogus WIP laos
1115	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Lahenda viga ja laadige uuesti.
1116	DocType: Travel Request	Copy of Invitation/Announcement	Kutse / teatise koopia
1117	DocType: Healthcare Service Unit	Healthcare Service Unit	Tervishoiuteenuste üksus
1118	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Kokku (tk)
1119	DocType: Employee	Health Insurance No	Ravikindlustus nr
1120	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Hinne
1121	DocType: Department Approver	Approver	Nõustaja
1122		Sales Order Trends	Müügitellimuse suundumused
1123	DocType: Asset Repair	Repair Cost	Remondikulud
1124	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Palun mainige ümmargust kontot ettevõttes
1125	DocType: Payroll Entry	Select Payroll Period	Valige palgaarvestusperiood
1126	DocType: Price List	Price List Name	Hinnakirja nimi
1127	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Saate esitada lahkumisvõimaluse ainult kehtiva sissemakse summa kohta
1128	DocType: Pricing Rule	Higher the number, higher the priority	Suurem number, kõrgem prioriteet
1129	DocType: Designation	Required Skills	Nõutavad oskused
1130	DocType: Marketplace Settings	Disable Marketplace	Keela turg
1131	DocType: Budget	Action if Annual Budget Exceeded on Actual	Tegevus, kui aastane eelarve ületab tegelikku
1132	DocType: Course	Course Abbreviation	Kursuse lühend
1133	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Osavõtul, mida {0} ei esitatud kui {1} puhkusel.
1134	DocType: Pricing Rule	Promotional Scheme Id	Reklaamiskeemi ID
1135	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Ülesande <b>{0}</b> lõppkuupäev ei tohi olla suurem kui <b>{1}</b> eeldatav lõppkuupäev <b>{2}</b>
1136	DocType: Driver	License Details	Litsentsi üksikasjad
1137	DocType: Cash Flow Mapper	e.g Adjustments for:	nt kohandused:
1138	DocType: Selling Settings	Default Quotation Validity Days	Vaikimisi pakkumise kehtivuspäevad
1139	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Pangakonto, alates kuupäevast ja kuupäevast on kohustuslikud
1140	DocType: Travel Request Costing	Expense Type	Kulutüüp
1141	DocType: Account	Auditor	Audiitor
1142	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Maksekinnitus
1143		Available Stock for Packing Items	Pakkimisobjektide saadaval olev varu
1144	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Palun eemaldage see arve {0} C-vormist {1}
1145	DocType: Support Search Source	Query Route String	Päringu marsruudi string
1146	DocType: Customer Feedback Template	Customer Feedback Template	Kliendi tagasiside mall
1147	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Tsitaadid juhtidele või klientidele.
1148	DocType: Driver	Transporter	Vedaja
1149	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Selle perioodi jaoks on juba loodud töötaja {0} palgatõend
1150	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Kuni {0} | {1} {2}
1151	DocType: Leave Block List Date	Block Date	Blokeerimise kuupäev
1152	DocType: Sales Team	Contact No.	Kontaktisiku nr
1153	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Tööprotsessi ületootmine
1154	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Registreeru
1155	DocType: Quotation Lost Reason	Quotation Lost Reason	Tsitaat Lost Reason
1156		Employee Billing Summary	Töötajate arvelduse kokkuvõte
1157	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Riigi mõistlikud vaikepealsed aadressimallid
1158	DocType: Cost Center	Parent Cost Center	Vanemakeskuse keskus
1159	DocType: Pricing Rule	Apply Rule On Item Group	Rakenda reegli elemendi grupp
1160	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Näide: matemaatika
1161	DocType: Expense Claim	Total Amount Reimbursed	Tagastatud summa kokku
1162	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Selle tsitaadi kehtivusaeg on lõppenud.
1163		Item-wise Sales History	Üksikasjalik müügiajalugu
1164	DocType: Employee	Personal Email	Isiklik e-post
1165	DocType: Bank Reconciliation Detail	Cheque Date	Kontrolli kuupäev
1166	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Eelmine eelarveaasta ei ole suletud
1167	DocType: Lead	Next Contact Date	Järgmine kontakti kuupäev
1168	DocType: Membership	Membership	Liikmelisus
1169	DocType: Buying Settings	Default Buying Price List	Vaikimisi ostuhind
1170	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
1171	DocType: Travel Request	Travel Request	Reisitaotlus
1172	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	{0} loodud variandid.
1173	DocType: Healthcare Settings	Avoid Confirmation	Vältige kinnitust
1174	DocType: Serial No	Under AMC	AMC all
1175	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Rida nr {0} vajalik ladu, tehke {{}} jaoks {1} kirje {1} vaikevaru
1176	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
1177		Daily Work Summary Replies	Vastused igapäevasele tööle
1178	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Teid on kutsutud projektis koostööd tegema: {0}
1179	DocType: Item	Sales Details	Müügiandmed
1180	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Trükimallide tähed.
1181	DocType: Salary Detail	Tax on additional salary	Täiendava palga maks
1182	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Lisa logo
1183	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Rida {0}: sisestage planeeritud kogus
1184	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Arvuta eelarveaastal põhinev prognoositud amortisatsioonikava
1185	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Logid SMS-teenuse oleku säilitamiseks
1186	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Praegused töö avad
1187	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujunduse reegel valitakse kõigepealt välja „Rakenda On”, mis võib olla üksus, kirje rühm või bränd.
1188	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Maksude ja maksude lisamine / muutmine
1189	DocType: Item	Supply Raw Materials for Purchase	Varustage tooraine ostmiseks
1190	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Ettepaneku kirjutamine
1191	DocType: Landed Cost Item	Purchase Receipt Item	Ostukviitung
1192	DocType: Production Plan	Get Sales Orders	Hankige müügitellimusi
1193	DocType: Pricing Rule	Selling	Müük
1194	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Vältige ostutellimusi
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Prindi ja kirjatarbed
1196	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Kohaletoimetamise reegel kehtib ainult ostu puhul
1197	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Tooteid ei leitud.
1198	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Rida {0}: määrake müügimaksudes maksuvabastuse põhjus
1199	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Hindamisgrupp:
1200	DocType: Tally Migration	Parties	Pooled
1201	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Kuva hajutatud vaade
1202	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Kliendile {} pole valitud ühtegi tarneteatist
1203	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	Lõpeta
1204	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Te ei saa lojaalsuspunkte lunastada rohkem kui Grand Total.
1205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Disainer
1206	DocType: QuickBooks Migrator	Default Warehouse	Vaikimisi ladu
1207	DocType: Company	Default Cash Account	Vaikimisi sularahakonto
1208	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Palun sisestage viitepäev
1209	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Üksus {0} peab olema varude kirje
1210	DocType: POS Profile	Print Format for Online	Trükivorming võrgus
1211		Employee Leave Balance	Töötajate lahkumise tasakaal
1212	DocType: Projects Settings	Ignore User Time Overlap	Ignoreeri kasutajaaja kattumist
1213	DocType: Stock Entry	As per Stock UOM	Nagu iga aktsia kohta
1214	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Kulukeskust olemasolevate tehingutega ei saa muuta grupiks
1215	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ei tohi olla suurem kui 100
1216	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Esmalt saatke märkus
1217	DocType: Leave Type	Leave Type Name	Jäta tüüp nimi
1218	DocType: Homepage Featured Product	Homepage Featured Product	Kodulehekülg Soovitatav toode
1219	DocType: Assessment Plan	Examiner Name	Eksamineerija nimi
1220		Hotel Room Occupancy	Hotelli tuba
1221	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekommunikatsioon
1222	DocType: Certification Application	Certification Application	Sertifitseerimisrakendus
1223	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Veebisaidi pilt peaks olema avalik fail või veebisaidi URL
1224	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Teie tarnijad
1225	DocType: Appraisal Goal	Weightage (%)	Kaal (%)
1226	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Riikidevahelised tarned
1227	DocType: Fees	Send Payment Request	Saada maksenõue
1228	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} tabelisse ei lisata
1229	apps/erpnext/erpnext/utilities/activation.py	Create Student	Loo õpilane
1230	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantti graafik kõigi ülesannete kohta.
1231	DocType: Department	Leave Approvers	Jäta heakskiitjad
1232	DocType: BOM	Materials Required (Exploded)	Nõutavad materjalid (plahvatatud)
1233	DocType: Loan	Repay Over Number of Periods	Tagastamine üle perioodide arvu
1234	DocType: Account	Receivable	Nõuded
1235	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Hinnakiri peab kehtima ostu või müügi puhul
1236	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Saada uuesti e-posti aadress
1237	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Määrake aadress {1} jaoks {0}
1238	DocType: Stock Entry	Default Source Warehouse	Vaikimisi lähteallikas
1239	DocType: Timesheet Detail	Bill	Bill
1240	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Üliõpilase numbri dubleerimine õpilasele {0}
1241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Punkti {1} partii {0} on aegunud.
1242	DocType: Lab Test	Approved Date	Kinnitatud kuupäev
1243	DocType: Item Group	Item Tax	Toote maks
1244	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Töötajat, kellel on staatus vasakul, ei saa üle kanda
1245	DocType: BOM	Total Cost	Kogumaksumus
1246	DocType: Request for Quotation Supplier	Quote Status	Tsiteeri staatus
1247	DocType: Employee Education	Qualification	Kvalifikatsioon
1248	DocType: Complaint	Complaints	Kaebused
1249	DocType: Item	Is Purchase Item	Kas ostuartikkel on
1250	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Ostutšekk
1251	DocType: Subscription	Trial Period Start Date	Prooviperioodi alguskuupäev
1252	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Kreeditsaldo
1253	DocType: Employee Benefit Application	Payroll Period	Palgaarvestusperiood
1254	apps/erpnext/erpnext/config/buying.py	Supplier database.	Tarnija andmebaas.
1255	DocType: Tax Rule	Tax Type	Maksutüüp
1256	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Teisalda üksus
1257	DocType: Job Opening	Description of a Job Opening	Töö avamise kirjeldus
1258	apps/erpnext/erpnext/utilities/activation.py	Create Users	Loo kasutajad
1259	DocType: Global Defaults	Current Fiscal Year	Praegune eelarveaasta
1260	DocType: Item	Hub Warehouse	Rummu ladu
1261	DocType: Purchase Invoice	Tax Breakup	Maksude katkestamine
1262	DocType: Job Card	Material Transferred	Ülekantud materjal
1263	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Teil ei ole luba kirjete lisamiseks või uuendamiseks enne {0}
1264	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Sünnikuupäev ei saa olla suurem kui täna.
1265	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Seerianumbrite ja koguste arv peab olema sama
1266	DocType: Company	Exception Budget Approver Role	Erandi eelarve heakskiitja roll
1267	DocType: Fee Schedule	In Process	Protsessis
1268	DocType: Daily Work Summary Group	Send Emails At	Saada e-kirju aadressil
1269	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Marketplace&#39;i viga
1270	DocType: Salary Slip	Working Days	Tööpäevad
1271	DocType: Bank Guarantee	Margin Money	Marginaalne raha
1272	DocType: Chapter	Chapter	Peatükk
1273	DocType: Purchase Receipt Item Supplied	Current Stock	Hetke varu
1274	DocType: Employee	History In Company	Ajalugu ettevõttes
1275	DocType: Item	Manufacturer	Tootja
1276	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Mõõdukas tundlikkus
1277	DocType: Compensatory Leave Request	Leave Allocation	Jäta eraldamine välja
1278	DocType: Timesheet	Timesheet	Töögraafik
1279	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Teise ettevõtte jaoks juba kasutatud lühend
1280	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Palun valige Patsient laboritestide saamiseks
1281	DocType: Purchase Order	Advance Paid	Ettemakstud
1282	DocType: Supplier Scorecard	Load All Criteria	Laadi kõik kriteeriumid
1283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Seerianumbrid reas {0} ei vasta tarneteatele
1284	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Võlausaldajad
1285	DocType: Warranty Claim	Raised By	Kasvatatud
1286	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Pangaülekande puhul on viitenumber ja viitepäev kohustuslik
1287	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Kulutatud kogumahu põhjal võib olla mitu mitmetasandilist kogumistegurit. Lunastamise ümberarvestustegur on aga alati kõikidele tasanditele sama.
1288	DocType: Purchase Invoice Item	Batch No	Partii nr
1289	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Executive Search
1290	DocType: Company	Stock Adjustment Account	Varude korrigeerimise konto
1291	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Brutokasum%
1292	DocType: Lead	Request Type	Taotluse tüüp
1293	DocType: Patient Appointment	Reminded	Meenutati
1294	DocType: Accounts Settings	Billing Address	Arve Aadress
1295	DocType: Student Leave Application	Mark as Present	Märgi olevaks
1296	DocType: Landed Cost Voucher	Landed Cost Voucher	Landed Cost Voucher
1297	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Tööaeg kokku ei tohiks ületada maksimaalset tööaega {0}
1298	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
1299	DocType: Project	Task Progress	Ülesande edenemine
1300	DocType: Journal Entry	Opening Entry	Avamise kirje
1301	DocType: Bank Guarantee	Charges Incurred	Maksud on tekkinud
1302	DocType: Work Order	Material Transferred for Manufacturing	Tootmisele üle kantud materjal
1303	DocType: Products Settings	Hide Variants	Peida variandid
1304	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela võimsuse planeerimine ja aja jälgimine
1305	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Arvutatakse tehingus.
1306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} ei tohi {1} -ga tehinguid teha. Palun muutke ettevõte.
1307	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Vastavalt ostu seadetele, kui nõutav ostu sooritamine on vajalik == &#39;JAH&#39;, peab ostude arve loomiseks esmalt {0} kirje jaoks looma ostutšekk
1308	DocType: Delivery Trip	Delivery Details	Saatmise üksikasjad
1309	DocType: Inpatient Record	Discharge Scheduled	Eelarve täitmine
1310	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Viide: {0}, kirje kood: {1} ja klient: {2}
1311	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Ettevaatust
1312	DocType: Project User	View attachments	Vaadake manuseid
1313	DocType: Manufacturing Settings	Allow Production on Holidays	Luba tootmine pühadel
1314	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Uuenda pangatehingute kuupäevad
1315	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1316	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Punktil {0} ei ole järjekorranumbrit
1317	DocType: Program Course	Program Course	Programmi kursus
1318	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonikulud
1319	DocType: Patient	Widow	Lesk
1320	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Koostoime arv
1321	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Mitme hinna reeglid kehtivad samade kriteeriumidega, lahendage konflikt prioriteedi määramise teel. Hinnareeglid: {0}
1322	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Kulukeskus ja eelarve koostamine
1323		Ordered Items To Be Delivered	Saadetavad kaubad
1324	DocType: Homepage Section Card	Homepage Section Card	Kodulehe sektsioonikaart
1325	DocType: Account	Depreciation	Kulum
1326	DocType: Guardian	Interests	Huvid
1327	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud kogus
1328	DocType: Education Settings	Education Manager	Haridusjuht
1329	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planeerige aja logisid väljaspool tööjaama töötunde.
1330	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Lojaalsuspunktid: {0}
1331	DocType: Healthcare Settings	Registration Message	Registreerimissõnum
1332	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Valige konto valuuta konto printimiseks
1333	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Seerianumber ei saa olla murdosa
1334	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Ladu ei saa kustutada, sest selle lao jaoks on olemas varude pearaamatu kirje.
1335	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Vaadake eelmisi tsitaate
1336	apps/erpnext/erpnext/www/all-products/index.html	Prev	Eelmine
1337	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Mõõtühik
1338	DocType: Lab Test	Test Template	Testi mall
1339	DocType: Fertilizer	Fertilizer Contents	Väetise sisu
1340	apps/erpnext/erpnext/utilities/user_progress.py	Minute	Minutit
1341	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Rida # {0}: vara {1} ei saa esitada, on juba {2}
1342	DocType: Task	Actual Time (in Hours)	Tegelik aeg (tundides)
1343	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemine
1344	DocType: Purchase Invoice	Shipping Rule	Kohaletoimetamise reegel
1345	DocType: Shipping Rule	Net Weight	Neto kaal
1346	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Sisestage kehtivad majandusaasta algus- ja lõppkuupäevad
1347	DocType: POS Closing Voucher Invoices	Quantity of Items	Üksuste kogus
1348	DocType: Warehouse	PIN	PIN-kood
1349	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Laboratoorsed testid datetime ei saa olla enne andmete kogumist
1350	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Arve on juba loodud kõigi arveldustundide jaoks
1351	DocType: Sales Partner	Contact Desc	Kontakt Desc
1352	DocType: Purchase Invoice	Pricing Rules	Hinnakujunduse reeglid
1353	DocType: Hub Tracked Item	Image List	Pildiloend
1354	DocType: Item Variant Settings	Allow Rename Attribute Value	Luba atribuudi väärtuse ümbernimetamine
1355	DocType: Price List	Price Not UOM Dependant	Hind ei ole UOM sõltuv
1356	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Aeg (minutites)
1357	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Põhiline
1358	DocType: Loan	Interest Income Account	Intressitulu konto
1359	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimus laevandusreeglile
1360	DocType: Payroll Period Date	Payroll Period Date	Palgaarvestuse periood
1361	DocType: Employee	Employment Type	Tööhõive tüüp
1362	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Valige POS profiil
1363	DocType: Support Settings	Get Latest Query	Hankige uusim päring
1364	DocType: Employee Incentive	Employee Incentive	Töötajate stiimul
1365	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Lisage avalehele kaarte või kohandatud sektsioone
1366	DocType: Homepage	Hero Section Based On	Hero jaotis põhineb
1367	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ostumaksumus kokku (ostuarvega)
1368	DocType: Staffing Plan Detail	Total Estimated Cost	Eeldatav kogukulu
1369	DocType: Item	Sales, Purchase, Accounting Defaults	Müük, ost, raamatupidamise vaikimisi
1370	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Makse esitamine {0} {1} eest summas {2}
1371	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Esmalt määrake eseme kood
1372	DocType: Payment Term	Due Date Based On	Tähtaeg põhineb
1373	DocType: Quality Inspection	Incoming	Sissetulev
1374	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Osaliselt tellitud
1375	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse nr
1376	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Valige Alternate Item
1377	DocType: Employee	Applicable Holiday List	Kohaldatav puhkusenimekiri
1378	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1379	DocType: Vehicle Log	Service Details	Teenuse üksikasjad
1380	DocType: Program	Is Featured	Kas on soovitatav
1381	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke töötaja sünnipäeva meeldetuletusi
1382	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Säilitage sama hind kogu müügitsükli jooksul
1383	DocType: Program Enrollment	Transportation	Transport
1384	DocType: Patient Appointment	Date TIme	Kuupäev Kellaaeg
1385	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Palun valige rida kogus
1386	DocType: Employee Benefit Application Detail	Earning Component	Teenimise komponent
1387	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Valige kõigepealt Firma
1388	DocType: Item	Publish Item to hub.erpnext.com	Avalda kirje hub.erpnext.com-le
1389	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Liitu
1390	DocType: BOM	Set rate of sub-assembly item based on BOM	Määra alamkoostise kirje määr BOM-i alusel
1391	DocType: Vehicle	Wheels	Rattad
1392	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	** Kogumik ** Kirjed ** teise ** Punkt **. See on kasulik, kui paketisse on ühendatud teatud ** üksused ** ja säilitate pakendatud ** kaupade ** ja mitte kogum ** ** **. Paketil ** Punkt ** on &quot;Kas Laoseis&quot; on &quot;Ei&quot; ja &quot;Kas Müük&quot; on &quot;Jah&quot;. Näiteks: kui müüte sülearvuteid ja seljakotte eraldi ja teil on erihind, kui klient mõlemat ostab, on sülearvuti ja seljakott uus tootepakend. Märkus: BOM = materjalide arv
1393	DocType: Asset	Purchase Receipt Amount	Ostukviitungi summa
1394	DocType: Issue	Ongoing	Jätkuv
1395	DocType: Service Level Agreement	Agreement Details	Lepingu üksikasjad
1396	DocType: Purchase Invoice	Posting Time	Postitamise aeg
1397	DocType: Loyalty Program	Loyalty Program Name	Lojaalsusprogrammi nimi
1398	DocType: Patient	Dormant	Uinuv
1399	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: {1}
1400	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Lisage kohandatud kontoplaani fail
1401	apps/erpnext/erpnext/config/help.py	Item Variants	Üksuse variandid
1402	DocType: Maintenance Visit	Fully Completed	Täielikult valmis
1403	DocType: Bank Statement Transaction Invoice Item	Transaction Date	tehingu kuupäev
1404	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Selle perioodi kohta andmed puuduvad
1405	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Kui see režiim on valitud, värskendatakse vaikekontot automaatselt POS arvel.
1406	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Ettevõtte lühendil ei tohi olla rohkem kui 5 tähemärki
1407	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Tühistatud
1408	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kliendid ja tarnijad
1409		To Produce	Tootma
1410	DocType: Location	Is Container	Kas konteiner on
1411	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Teadus- ja arendustegevus
1412	DocType: QuickBooks Migrator	Application Settings	Rakenduse seaded
1413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Tootmistellimust ei saa esitada üksuse malli vastu
1414	DocType: Work Order	Manufacture against Material Request	Tootmine materjalitaotluse alusel
1415	DocType: Blanket Order Item	Ordered Quantity	Tellitud kogus
1416	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Rida # {0}: tagasilükatud ladu on kohustusliku {1} tagasi lükatud
1417		Received Items To Be Billed	Saadud kirjed, mida tuleb arveldada
1418	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
1419	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Makseviis
1420	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Ostutellimuse objektid, mida ei laekunud õigeaegselt
1421	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Kestus päevades
1422	DocType: Customer	Sales Team Details	Müügimeeskonna andmed
1423	DocType: BOM Update Tool	Replace	Asenda
1424	DocType: Training Event	Event Name	Sündmuse nimi
1425	DocType: SMS Center	Receiver List	Vastuvõtjate nimekiri
1426	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Kr
1427	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Kas olete kindel, et soovite selle kohtumise tühistada?
1428	DocType: Invoice Discounting	Accounts Receivable Credit Account	Nõuded krediidi kontole
1429	DocType: Naming Series	Prefix	Eesliide
1430	DocType: Work Order Operation	Actual Operation Time	Tegelik tööaeg
1431	DocType: Purchase Invoice Item	Net Rate	Netomäär
1432	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Raha muutus netos
1433	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Määra protseduurile {0} ladu
1434	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Arve blokeerimine
1435	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Konto {0}: vanemakontot {1} ei eksisteeri
1436	DocType: HR Settings	Encrypt Salary Slips in Emails	Krüptige palgatõendid e-kirjades
1437	DocType: Supplier Scorecard Scoring Criteria	Score	Skoor
1438	DocType: Delivery Note	Driver Name	Juhi nimi
1439	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Valige Input Person&#39;s nimi
1440	DocType: Employee Training	Training	Koolitus
1441	apps/erpnext/erpnext/config/stock.py	Stock Reports	Varude aruanded
1442	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Mõõtühiku teisendustegur peab olema 1 reas {0}
1443	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse ajastamise tööriist
1444		Finished Goods	Valmistoodang
1445	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Kliendi ladu (valikuline)
1446	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sünkroonige põhiandmed
1447	DocType: Lead	Address & Contact	Aadress ja kontakt
1448	DocType: Bank Reconciliation	To Date	Kuupäev
1449	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Viga mõnedes ridades
1450	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Labi testid ja elulised märgid
1451	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Maksueeskiri tehingute jaoks.
1452	DocType: Stock Settings	Show Barcode Field	Näita vöötkoodi välja
1453	DocType: Packing Slip Item	DN Detail	DN Detail
1454	DocType: Vital Signs	Fluid	Vedelik
1455	DocType: GST Settings	B2C Limit	B2C piir
1456	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektroonilised seadmed
1457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Aktiivset lahkumisperioodi ei leitud
1458	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Loo hooldusvisiit
1459	DocType: Healthcare Service Unit Type	Change In Item	Muuda objekti
1460	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Õpilased on registreerunud
1461	DocType: Vehicle Service	Inspection	Kontroll
1462	DocType: Location	Area	Piirkond
1463	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Selle nädala kokkuvõte ja pooleliolevad tegevused
1464	DocType: Asset Maintenance Task	Maintenance Task	Hooldusülesanne
1465	DocType: Subscription	Current Invoice Start Date	Praegune arve alguskuupäev
1466	DocType: Purchase Invoice Item	Item	Üksus
1467	DocType: Program Enrollment Tool	Get Students From	Hankige õpilasi
1468	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Enne tellimuste sünkroonimist sünkroonige oma tooted alati Amazon MWSist
1469	DocType: Leave Block List	Leave Block List Name	Blokeerimisloendi nimi
1470	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Lao värskendamist ei õnnestunud uuendada, arvel on tilksaadetised.
1471	DocType: Asset Maintenance Log	Completion Date	Täitmise kuupäev
1472	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Hind, millise tarnija vääringu konverteeritakse ettevõtte baasvaluutaks
1473	DocType: Leave Control Panel	Leave Control Panel	Jäta juhtpaneel välja
1474	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ostukviitungite tabelis olevad rakendatavad tasud peavad olema samad kui üldmaksud ja -maksud
1475	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav pärast tarneteatise salvestamist.
1476	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Koostatud maksukohustuslastele
1477	DocType: Bin	Reserved Qty for Production	Reserveeritud kogus tootmiseks
1478	DocType: Asset	Quality Manager	Kvaliteedi juht
1479	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Seadistage üksuste väljad, näiteks UOM, üksusgrupp, kirjeldus ja tundide arv.
1480	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	Uus osakond
1481	DocType: Employee	Job Applicant	Tööotsija
1482	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Loo arved
1483	DocType: Purchase Invoice Item	Purchase Order Item	Ostutellimuse kirje
1484	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Andmete import ja eksport
1485	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Palun võtke ühendust kasutajaga, kelle roll on müügijuhi halduril {0}
1486	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Te ei saa kustutada projekti tüüpi „Väline”
1487	DocType: Account	Temporary	Ajutine
1488	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Veeru sildid:
1489	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Töötaja A / C number
1490	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Avamise kuupäev peaks olema enne sulgemise kuupäeva
1491	DocType: Packed Item	Parent Detail docname	Vanemate üksikasjad docname
1492	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Pangakontrolli üksikasjad
1493	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulatiivne tehingukünnis
1494	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Intervallide arvu intervallide arv, nt kui intervall on „Päevad” ja arveldusintervallide arv on 3, genereeritakse arved iga 3 päeva järel
1495	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Tegelik alguskuupäev&#39; ei tohi olla suurem kui &#39;tegelik lõppkuupäev&#39;
1496	DocType: Payment Entry Reference	Payment Entry Reference	Makse sisestamise viide
1497	DocType: Salary Component Account	Salary Component Account	Palkkomponentide konto
1498	DocType: Supplier	Default Payable Accounts	Vaikimisi makstavad kontod
1499	DocType: Purchase Invoice	In Words	Sõnades
1500	DocType: Journal Entry Account	Purchase Order	Ostutellimus
1501	DocType: Journal Entry	Entry Type	Sisenemise tüüp
1502	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratoorium
1503	DocType: Purchase Order	To Bill	Billile
1504	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Kasulikkuse kulud
1505	DocType: Manufacturing Settings	Time Between Operations (in mins)	Toimingute vaheline aeg (minutites)
1506	DocType: Quality Goal	May	Mai
1507	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Maksete lüüsi konto pole loodud, looge see käsitsi.
1508	DocType: Opening Invoice Creation Tool	Purchase	Ostmine
1509	DocType: Program Enrollment	School House	Koolimaja
1510	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Palun valige vähemalt üks domeen.
1511	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Projekti {0} projekti kokkuvõte
1512	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Kõik territooriumid
1513	DocType: Asset Repair	Failure Date	Vea kuupäev
1514	DocType: Training Event	Attendees	Osalejad
1515	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Kokku tasumata
1516	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	TDS-i summa mahaarvatud
1517	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Sularaha või pangakonto on maksekande tegemiseks kohustuslik
1518	DocType: Company	Registration Details	Registreerimisandmed
1519	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Arvutatud pangakonto bilanss
1520	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Marketplace&#39;is saavad registreeruda ainult {0} rolliga kasutajad
1521	apps/erpnext/erpnext/controllers/stock_controller.py	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 kontoga, palun mainige kontot laoarvestuses või seadistage ettevõtte {1} vaikimisi varude konto.
1522	DocType: Inpatient Record	Admission	Sissepääs
1523	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	See põhineb õpilase osavõtul
1524	DocType: SMS Center	Create Receiver List	Loo vastuvõtja nimekiri
1525	DocType: Leave Type	Max Leaves Allowed	Lubatud on maksimaalsed lehed
1526	DocType: Salary Detail	Component	Komponent
1527	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Lahkumine ja osavõtt
1528	DocType: Sales Invoice Timesheet	Billing Amount	Arvelduse summa
1529	DocType: BOM Website Item	BOM Website Item	BOMi veebisait
1530	DocType: Purchase Invoice	Rounded Total	Ümardatud kokku
1531	DocType: Production Plan	Production Plan	Tootmisplaan
1532	DocType: Asset Maintenance Log	Actions performed	Toimingud
1533	DocType: Purchase Invoice	Set Accepted Warehouse	Määra aktsepteeritud ladu
1534	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Hinnakujunduse ja allahindluse kohaldamise eeskirjad.
1535	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik teave ja muu üldine teave teie tarnija kohta
1536	DocType: Item Default	Default Selling Cost Center	Vaikemüügikulu keskus
1537	DocType: Sales Partner	Address & Contacts	Aadress ja kontaktid
1538	DocType: Subscriber	Subscriber	Abonent
1539	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# vorm / üksus / {0}) on laos
1540	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Valige kõigepealt postitamise kuupäev
1541	DocType: Supplier	Mention if non-standard payable account	Märgitakse, kas mittestandardsed tasumisele kuuluvad kontod
1542	DocType: Training Event	Advance	Ettemaks
1543	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	&quot;{0}&quot; juuretüüp peab olema üks vara, vastutus, sissetulek, kulu ja omakapital
1544	DocType: Project	% Complete Method	% Täielik meetod
1545	DocType: Detected Disease	Tasks Created	Loodud ülesanded
1546	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Vaikimisi BOM ({0}) peab selle elemendi või selle malli jaoks olema aktiivne
1547	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Komisjoni määr%
1548	DocType: Service Level	Response Time	Reaktsiooniaeg
1549	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce seaded
1550	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Kogus peab olema positiivne
1551	DocType: Contract	CRM	CRM
1552	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1553	DocType: Tax Rule	Billing State	Arveldusriik
1554	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Kogus {0} peab olema väiksem kui {1}
1555	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Ülekandematerjal
1556	DocType: Shipping Rule	Shipping Account	Laevakonto
1557	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Palun määrake vaikeseadete jätmise kinnitamise teatise HR malli seaded.
1558	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisioon
1559	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Toote {0} jaoks nõutav kvaliteedikontroll
1560	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Deebet ({0})
1561	DocType: Healthcare Practitioner	Inpatient Visit Charge	Statsionaalse külastuse tasu
1562	DocType: Bank Statement Settings	Transaction Data Mapping	Tehingute andmete kaardistamine
1563	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Plii vajab kas isiku nime või organisatsiooni nime
1564	DocType: Student	Guardians	Valvurid
1565	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Valige bränd ...
1566	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Keskmine sissetulek
1567	DocType: Shipping Rule	Calculate Based On	Arvuta põhjal
1568	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Triipkood {0} on juba kasutatud elemendis {1}
1569	DocType: Lead	Campaign Name	Kampaania nimi
1570	DocType: Purchase Invoice	Rejected Warehouse	Hüljatud ladu
1571	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} tuleb esitada
1572	DocType: Expense Claim Advance	Expense Claim Advance	Kulude hüvitamise nõue
1573	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Ümardamise korrigeerimine (ettevõtte valuuta)
1574	DocType: Item	Publish in Hub	Avaldage jaotises Hub
1575	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1576	DocType: Quality Goal	August	august
1577	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Sisestage esmalt ostutšekk
1578	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Algusaasta
1579	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Siht ({})
1580	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Palun määrake ettevõttes {0} vaikimisi makstav konto.
1581	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Müügi kokkuvõte
1582	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (ettevõtte valuuta)
1583	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Palun täpsustage valuuta ettevõttes
1584	DocType: Pricing Rule	Price	Hind
1585	DocType: Material Request Item	Min Order Qty	Min. Tellimuse kogus
1586	DocType: Agriculture Task	Holiday Management	Puhkusjuhtimine
1587	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Palun lubage vaikimisi sissetulev konto enne igapäevase töö kokkuvõtte rühma loomist
1588	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Saate märkida kastide loendist ainult ühe valiku.
1589	DocType: Program Enrollment	Public Transport	Ühistransport
1590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimaalsed proovid - {0} saab säilitada partii {1} ja kirje {2} jaoks.
1591	DocType: Item	Max Sample Quantity	Maksimaalne proovikogus
1592	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Allikas ja sihtlaos peavad olema erinevad
1593	DocType: Employee Benefit Application	Benefits Applied	Rakendatud hüvitised
1594	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Ajakirja kirje vastu {0} ei ole ühtegi {1} kirjet
1595	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Hind või toote allahindlusplaadid on vajalikud
1596	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Määra sihtmärk
1597	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Õpilase {1} vastu on kohaloleku kirje {0}
1598	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Tehingu kuupäev
1599	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Tühista tellimus
1600	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Netopalga summa
1601	DocType: Account	Liability	Vastutus
1602	DocType: Employee	Bank A/C No.	Panga A / C number
1603	DocType: Inpatient Record	Discharge Note	Täitmise märkus
1604	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tegevus, kui kogunenud kuueelarve ületab MR-i
1605	DocType: Asset Movement	Asset Movement	Varade liikumine
1606	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Krediidi märkust ei õnnestunud automaatselt luua, eemaldage märge „Väljastage krediidi märkus” ja esitage uuesti
1607	DocType: Supplier Scorecard	Per Month	Kuus
1608	DocType: Routing	Routing Name	Marsruudi nimi
1609	DocType: Disease	Common Name	Üldnimi
1610	DocType: Quality Goal	Measurable	Mõõdetav
1611	DocType: Education Settings	LMS Title	LMS-i pealkiri
1612	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Laenude haldamine
1613	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js	Support Analtyics	Analüüsi toetamine
1614	DocType: Clinical Procedure	Consumable Total Amount	Tarbitav kogusumma
1615	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Luba mall
1616	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Kliendi LPO
1617	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Punktile {1} lisatud veebilehe pilti {0} ei leitud
1618	DocType: Asset Maintenance Log	Planned	Planeeritud
1619	DocType: Asset	Custodian	Haldur
1620	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Kulukeskusel põhinev filter on rakendatav ainult siis, kui kuluarvestuskeskuseks on valitud Eelarve vastu
1621		Quoted Item Comparison	Tsiteeritud kirje võrdlus
1622	DocType: Journal Entry Account	Employee Advance	Töötajate ettemaks
1623	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Sisseostetavad tarned, mille eest on võimalik pöörata tagasipöördumist (muud kui 1 &amp; 2 eespool)
1624	DocType: Quotation	Shopping Cart	Ostukorv
1625	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Kasutaja {0} puudub
1626	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Laenud ja ettemaksed (varad)
1627	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rida {0}: kontrollige kontot {1}, kui see on ettemakse.
1628	DocType: Leave Control Panel	Designation (optional)	Nimetus (valikuline)
1629	DocType: Salary Slip	Total Principal Amount	Põhisumma kokku
1630	DocType: Opportunity	Customer / Lead Address	Kliendi / juhi aadress
1631	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Seep ja pesuvahend
1632		Purchase Analytics	Analüütika ostmine
1633	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Võimalus
1634	DocType: Employee	Prefered Contact Email	Eelistatud kontaktisik
1635	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Raamatupidamisbilansi avamine
1636	DocType: POS Profile	[Select]	[Vali]
1637	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1638	DocType: Tally Migration	Master Data	Põhiandmed
1639	DocType: Certification Application	Yet to appear	Ometi ilmub
1640	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kliendid järjekorras
1641	DocType: Supplier	Supplier Details	Tarnija andmed
1642	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Vahetuskursi kasum või kahjum puudub
1643		GSTR-1	GSTR-1
1644	DocType: Timesheet	Total Billable Hours	Kokku arveldatavad tundi
1645	DocType: Supplier	Represents Company	Esindab ettevõtet
1646	DocType: POS Profile	Company Address	ettevõtte aadress
1647		Lead Name	Plii nimi
1648	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Haigused ja väetised
1649	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhankeleping
1650	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostuteated
1651	DocType: Production Plan	Ignore Existing Projected Quantity	Ignoreerige olemasolevat prognoositavat kogust
1652	DocType: Assessment Plan	Supervisor	Juhendaja
1653	DocType: Salary Detail	Salary Detail	Palk üksikasjalikult
1654	DocType: Budget	Budget Against	Eelarve vastu
1655	DocType: Student Report Generation Tool	Add Letterhead	Lisage kiri
1656	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Tarnijate tulemustabeli kriteeriumide mallid.
1657	DocType: Asset	Default Finance Book	Vaikimisi finantsraamat
1658	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Palun täpsustage ettevõte
1659	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Kogusumma peaks olema 100
1660	DocType: GoCardless Settings	Webhooks Secret	Webhooks saladus
1661		Asset Depreciations and Balances	Varade amortisatsioonid ja saldod
1662	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	Uus partii kogus
1663	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Kaupade import
1664	DocType: Purchase Order Item Supplied	Raw Material Item Code	Toormaterjali kood
1665	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Ostutarve {0} on juba esitatud
1666	DocType: Fees	Student Email	Õpilaste e-post
1667	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	BOM rekursioon: {0} ei saa olla {2} vanem või laps
1668	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Hangi tervishoiuteenuste üksused
1669	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Varude kirjet {0} ei esitata
1670	DocType: Item Attribute Value	Item Attribute Value	Üksuse atribuudi väärtus
1671	DocType: Volunteer	Volunteer Skills	Vabatahtlike oskused
1672	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Selle õpilasrühma jaoks ei saa registreerida rohkem kui {0} õpilast.
1673	DocType: Travel Request	Costing Details	Kalkulatsiooni üksikasjad
1674	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Müügiarve {0} on juba esitatud
1675	DocType: Journal Entry	Accounting Entries	Raamatupidamise kanded
1676	DocType: Payment Entry	Internal Transfer	Sisemine ülekanne
1677	DocType: Sales Invoice Item	Stock Details	Varude üksikasjad
1678	DocType: Leave Type	Is Carry Forward	Kas edasi
1679	DocType: Lead	Product Enquiry	Toote uurimine
1680	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1681	DocType: Supplier Scorecard	Evaluation Period	Hindamisperiood
1682	DocType: Volunteer Skill	Volunteer Skill	Vabatahtlike oskused
1683	DocType: Purchase Order	Order Confirmation No	Tellimuse kinnitus nr
1684		POS	POS
1685	DocType: Training Event	Self-Study	Iseseisev õppimine
1686	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Üle
1687	DocType: Setup Progress Action	Action Doctype	Toiming Doctype
1688	DocType: POS Profile	Allow Print Before Pay	Luba printimine enne maksmist
1689	DocType: Production Plan	Select Items to Manufacture	Valige üksused tootmiseks
1690	DocType: Leave Application	Leave Approver Name	Jäta kinnitaja nimi
1691	DocType: Shareholder	Shareholder	Aktsionär
1692	DocType: Issue	Agreement Status	Lepingu staatus
1693	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Tehingute müügi vaikesätted.
1694	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Palun valige õpilase sissepääs, mis on tasuline üliõpilase taotleja jaoks kohustuslik
1695	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Valige BOM
1696	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	{0} kattumise ajakava, kas soovite jätkata kattuvate teenindusaegade vahele jätmist?
1697	DocType: Stock Entry	Customer or Supplier Details	Kliendi või tarnija andmed
1698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Deebetkonto
1699	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Prooviperioodi lõppkuupäev ei saa olla enne prooviperioodi alguskuupäeva
1700	DocType: Employee	Rented	Renditud
1701	DocType: Employee Group Table	Employee Group Table	Töötajate rühmade tabel
1702	DocType: Contract	HR Manager	personalijuht
1703	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Andmed välismaterjalide ja sissetulevate tarnete kohta, mille eest võidakse pöörata tagasipöördumist
1704	DocType: Payment Entry	Cheque/Reference No	Kontroll / viitenumber
1705	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Hindamise tulemus
1706	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Uus kontakt
1707	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Võimalused
1708	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Puhas raha teenustest
1709	DocType: Leave Encashment	Leave Encashment	Jäta kapten
1710	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Allika ladu on kohustuslik {0} rea jaoks
1711	DocType: Amazon MWS Settings	After Date	Pärast kuupäeva
1712	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Saadaval (olenemata sellest, kas see on täielik)
1713	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Rida {0}: tegevuse tüüp on kohustuslik.
1714	DocType: Lead	Consultant	Konsultant
1715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Valige töötaja, kellele töötaja läheb.
1716	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Varasid ei saa tühistada, kuna see on juba {0}
1717	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Vale parool
1718	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1719	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Uuenda konto numbrit / nime
1720	DocType: Accounts Settings	Use Custom Cash Flow Format	Kasutage kohandatud rahavoogude vormingut
1721	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Arve avamine
1722	DocType: Stock Entry	Send to Warehouse	Saada laosse
1723	DocType: Training Event	Event Status	Sündmuse olek
1724	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Täidetud kogus peab olema suurem kui null
1725	DocType: Account	Chargeable	Makstav
1726	DocType: Volunteer	Anytime	Iga kord
1727		Student Batch-Wise Attendance	Õpilase partii-tark viis
1728	DocType: Normal Test Template	Normal Test Template	Tavaline testimall
1729	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Finantskulude keskuste puu.
1730	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	minutites Ajakohastatud läbi &quot;Aeglogi&quot;
1731	DocType: Bin	Bin	Prügikast
1732	DocType: Payment Reconciliation Invoice	Invoice Number	Arve number
1733	DocType: Delivery Trip	Fulfillment User	Täitmise kasutaja
1734	DocType: Work Order Operation	Planned End Time	Planeeritud lõpuaeg
1735	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Jaotise kood
1736	DocType: Project	Monitor Progress	Jälgi edusamme
1737	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Valige partii nr
1738	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Palgaarv
1739	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Kaasa UOM
1740	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Aktsiagrupi kirjed ja GL kanded valitakse valitud ostutšekkide kohta
1741	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Uuenda prindivorming
1742	DocType: Student	Siblings	Õed-vennad
1743	DocType: Purchase Invoice	Hold Invoice	Hoia arve
1744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Rida {0}: vale viide {1}
1745		Profitability Analysis	Kasumlikkuse analüüs
1746	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Uus konto nimi
1747	DocType: Employee Benefit Claim	Expense Proof	Kulude tõendamine
1748	DocType: Restaurant Order Entry Item	Served	Serveeritud
1749	DocType: Loan	Member	Liige
1750	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Praktiku teenuse üksuse ajakava
1751	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Traadi ülekanne
1752	DocType: Bank Reconciliation Detail	Against Account	Konto vastu
1753	DocType: Projects Settings	Projects Settings	Projektide seaded
1754	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Tegelik kogus {0} / oodatav kogus {1}
1755	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: konto {2} ei saa olla grupp
1756	DocType: Prescription Duration	Prescription Duration	Retseptide kestus
1757	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Rida {0}: deebet kirje ei saa siduda {1}
1758	DocType: Program	Intro Video	Intro Video
1759	DocType: Purchase Invoice	Is Paid	On tasutud
1760	DocType: Account	Debit	Deebet
1761		Item Balance (Simple)	Üksuse saldo (lihtne)
1762	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Ostutellimused aitavad teil planeerida ja jälgida teie ostud
1763	DocType: Project	Project Type	Projekti tüüp
1764	DocType: Program Enrollment Tool Student	Student Batch Name	Õpilase partii nimi
1765		Qty to Receive	Vastuvõetav kogus
1766	DocType: Agriculture Task	Previous Business Day	Eelmine tööpäev
1767	DocType: Travel Request Costing	Sponsored Amount	Sponsorite summa
1768	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Palun oodake 3 päeva enne meeldetuletuse saatmist.
1769	DocType: Sales Invoice Item	Qty as per Stock UOM	Kogus varuühiku kohta
1770	DocType: Opening Invoice Creation Tool Item	Quantity	Kogus
1771	DocType: Delivery Stop	Estimated Arrival	Eeldatav saabumine
1772		Trial Balance for Party	Partei proovide tasakaal
1773	DocType: Employee Separation	Employee Separation Template	Töötajate eraldamise mall
1774	DocType: Quality Objective	Unit	Üksus
1775	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Komponendi {0} maksimaalne hüvitise summa ületab {1}
1776	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Riskikapital
1777	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Eelarveaasta lõppkuupäev peaks olema üks aasta pärast eelarveaasta alguskuupäeva
1778	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Päeva meeldetuletused
1779	DocType: Item	Default Sales Unit of Measure	Vaikimisi müüdud mõõtühik
1780	DocType: Asset Finance Book	Rate of Depreciation	Kulumi määr
1781	DocType: Support Search Source	Post Description Key	Postituse kirjeldus
1782	DocType: Loyalty Program Collection	Minimum Total Spent	Minimaalne kogukulu
1783	DocType: Supplier Scorecard Period	Period Score	Perioodi skoor
1784	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Standardseid kriteeriume ei saa luua. Palun nimetage kriteeriumid ümber
1785	DocType: Travel Itinerary	Arrival Datetime	Saabumise kuupäev
1786	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Õpilase LMS-i tegevus
1787	DocType: Stock Reconciliation Item	Quantity Difference	Koguse erinevus
1788	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Rida # {0}: eraldatud summa ei tohi olla suurem kui tasumata summa.
1789	DocType: Sales Invoice Timesheet	Timesheet Detail	Töögraafiku detail
1790	DocType: Employee Skill	Proficiency	Oskus
1791	DocType: SMS Log	Sent To	Saadetakse
1792	DocType: Item	Hub Publishing Details	Hub avaldamise üksikasjad
1793	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Üliõpilaste partiid aitavad teil jälgida õpilaste osalemist, hindamisi ja tasusid
1794	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklareeritud summa
1795	DocType: Selling Settings	Auto close Opportunity after 15 days	Automaatne sulgemine 15 päeva pärast
1796	DocType: Share Transfer	Issue	Probleem
1797	DocType: Volunteer	Availability Timeslot	Saadavus Ajakava
1798	DocType: Program	Program Abbreviation	Programmi lühend
1799	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Projekti alguskuupäev
1800	DocType: Purchase Invoice	Additional DIscount Amount	Täiendav summa
1801	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Üksus {0} ei ole ostutellimuse {1} tabelis „Tooraine tarnimine”
1802	DocType: BOM	Manage cost of operations	Tegevuskulude haldamine
1803	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Teil ei ole lubatud seadistada külmutatud väärtust
1804	DocType: Contract	Lapsed	Aegunud
1805	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investeeringud
1806	DocType: Inpatient Record	Date of Birth	Sünnikuupäev
1807	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Turuliinil registreerimiseks peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja.
1808	DocType: Item Attribute	Item Attribute Values	Üksuse atribuutide väärtused
1809	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Palun salvestage patsient kõigepealt
1810	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Poolpäevane kuupäev peaks olema alates kuupäeva ja kuupäeva vahel
1811	DocType: Inpatient Record	Expected Discharge	Oodatav tühjendamine
1812	DocType: Travel Request	Travel Type	Reisi tüüp
1813	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Klient on kohustatud
1814	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Punkti {0} jaoks määratud vale kogus. Kogus peaks olema suurem kui 0.
1815	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Juhendajana
1816	DocType: Payroll Entry	Employees	Töötajad
1817	DocType: Sales Order	Billing Status	Arvelduse staatus
1818	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Valige esimene kategooria
1819	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM-brauser
1820	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Loo õpilasrühmi
1821	DocType: Work Order Operation	In Minutes	Protokollides
1822	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto tasu ei tohi olla väiksem kui 0
1823	DocType: Maintenance Schedule	Schedules	Kavad
1824	DocType: Employee Training	Employee Training	Töötajate koolitus
1825	DocType: Loan	Rate of Interest (%) / Year	Intressimäär (%) / aasta
1826	DocType: Normal Test Items	Require Result Value	Nõuda tulemuse väärtust
1827	DocType: Loan	Loan Type	Laenu tüüp
1828	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Üksuse kood on nõutav reas nr {0}
1829	DocType: Packing Slip	Identification of the package for the delivery (for print)	Saadetise paketi identifitseerimine (printimiseks)
1830	DocType: Assessment Plan	Assessment Name	Hindamise nimi
1831	DocType: Travel Itinerary	Departure Datetime	Väljumise kuupäev
1832	DocType: Delivery Note Item	From Warehouse	Laost
1833	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Summa {0} {1} {2} {3} vastu
1834	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Loo variant
1835	DocType: Contract Template	Fulfilment Terms and Conditions	Täitmise tingimused
1836	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Alguse kuupäev peaks olema suurem kui registreerimise kuupäev
1837	DocType: Pricing Rule	Price or Product Discount	Hind või toote allahindlus
1838	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
1839	DocType: Student Admission Program	Maximum Age	Maksimaalne vanus
1840	DocType: Payroll Period	Payroll Periods	Palgaarvestusperioodid
1841	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Ülekantud kogus
1842	DocType: Marketplace Settings	Marketplace Settings	Turuplatside seaded
1843	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Ostutellimused {0} ei ole lubatud {1} tulemuskaardi tõttu.
1844	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Hinnakiri pole valitud
1845	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Tööjaam on suletud järgmistel puhkepäevade kuupäevadel: {0}
1846	DocType: Customer	Reselect, if the chosen address is edited after save	Valige uuesti, kui valitud aadress on pärast salvestamist redigeeritud
1847	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Üksuse {0} mõõtühikut ei saa vahetult muuta, sest olete juba teinud mõne tehingu teise UOM-iga. Teise vaikeseadistuse kasutamiseks tuleb luua uus element.
1848	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Kliendi grupi muutmine valitud kliendile ei ole lubatud.
1849	DocType: Serial No	Creation Document Type	Loomise dokumendi tüüp
1850	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Laos saadaval olev partii kogus
1851	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	See on juurterritoorium ja seda ei saa muuta.
1852	DocType: Patient	Surgical History	Kirurgiline ajalugu
1853	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Kvaliteediprotseduuride puu.
1854	DocType: Bank Account	Contact HTML	Võtke ühendust HTML-iga
1855		Employee Information	Töötajate teave
1856	DocType: Assessment Plan	Examiner	Eksamineerija
1857	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Tegelik summa
1858	DocType: Contract	Fulfilled	Täidetud
1859	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Rida {0}: sisesta varaüksuse {1} asukoht
1860	DocType: Project Task	View Timesheet	Vaadake töögraafikut
1861	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksud ja tasud
1862	DocType: Setup Progress Action	Action Document	Tegevusdokument
1863	DocType: Clinical Procedure	Procedure Prescription	Menetluse retsept
1864	DocType: Guardian	Guardian Name	Guardian nimi
1865	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Edukalt kokku lepitud
1866	DocType: Accounting Period	Period Name	Perioodi nimi
1867	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Palun tõmmake üksused tarneteatest välja
1868	DocType: Content Question	Content Question	Sisu küsimus
1869	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	Laos:
1870	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Palun salvestage enne ülesande määramist.
1871	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Ettevõte on ettevõtte kontot haldav
1872	DocType: Sales Order Item	Delivery Warehouse	Kohaletoimetamise ladu
1873	DocType: Shopify Settings	Enable Shopify	Luba Shopify
1874	DocType: Patient	Additional information regarding the patient	Lisateave patsiendi kohta
1875	DocType: Landed Cost Voucher	Purchase Receipts	Ostutšekid
1876	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Uus töötaja
1877	DocType: Purchase Invoice	Update Auto Repeat Reference	Uuenda automaatne kordusviide
1878	DocType: Fees	Fees	Tasud
1879	DocType: Student Group	Student Group Name	Student Groupi nimi
1880	DocType: Supplier Scorecard Scoring Standing	Employee	Töötaja
1881	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Kasutusel olev kuupäev peaks olema pärast ostu kuupäeva
1882	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Palun määrake künnis 0%
1883	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Praegust võtit kasutavad rakendused ei pääse, kas olete kindel?
1884	DocType: Quality Meeting	Minutes	Protokollid
1885	DocType: Quiz Result	Correct	Õige
1886	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Deklareeritud summa kokku
1887	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materjal
1888	DocType: Appointment Type	Is Inpatient	Kas haiglaravi
1889	DocType: Leave Encashment	Encashment Amount	Kogu summa
1890	DocType: BOM	Conversion Rate	Konversioonimäär
1891	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	tegevdirektor
1892	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Määrake selle projekti ülesanded tühistatuks?
1893	DocType: Bin	Reserved Qty for sub contract	Allhankelepingu reserveeritud kogus
1894	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Looge makse sisestamine
1895	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Esitage tõend
1896	DocType: Payment Term	Credit Months	Krediidi kuud
1897	DocType: Bank Guarantee	Providing	Pakkumine
1898	DocType: Sales Invoice	Total Billing Amount	Arvelduse kogusumma kokku
1899	DocType: Maintenance Visit	Maintenance Visit	Hooldusvisiit
1900	DocType: Item	Country of Origin	Päritoluriik
1901	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Põllumajandusanalüüsi kriteeriumid
1902	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	On olemas täiendav palgakomponent.
1903	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Toiduained
1904	DocType: Restaurant Table	Minimum Seating	Minimaalne istekoht
1905	DocType: Vital Signs	Furry	Furry
1906	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Konto alusel ei saa filtreerida, kui see on rühmitatud konto järgi
1907	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Panga kirjed
1908	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1909	DocType: Crop Cycle	LInked Analysis	Lülitatud analüüs
1910	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Kehtiv alates kuupäevast peab olema väiksem kui kehtiv kuupäev.
1911	DocType: Additional Salary	Salary Component	Palga komponent
1912	DocType: Asset Maintenance Team	Maintenance Team Members	Hooldusmeeskonna liikmed
1913	DocType: Student Admission Program	Minimum Age	Minimaalne vanus
1914	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Saadaolev müük
1915	DocType: Purchase Invoice	Taxes and Charges Deducted	Maksud ja tasud maha arvata
1916	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Loo laboritesti
1917	DocType: Hotel Settings	Hotel Settings	Hotelli seaded
1918	DocType: Naming Series	Select Transaction	Valige Tehing
1919	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Deklareeri kadunud
1920	DocType: Warranty Claim	If different than customer address	Kui see erineb kliendi aadressist
1921	DocType: Chart of Accounts Importer	Chart Tree	Chart Tree
1922	DocType: Contract	Contract	Leping
1923	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Valige rohkem kui ühe kogumise reegli jaoks mitmeastmelise programmi tüüp.
1924	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} {1} jaoks
1925	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Kogus (toodetud kogus) on kohustuslik
1926	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	nt &quot;Algkool&quot; või &quot;Ülikool&quot;
1927	DocType: Pricing Rule	Apply Multiple Pricing Rules	Rakenda mitu hinnakujunduse reeglit
1928	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Vaadake saadetud kutset läbi
1929	DocType: Item	No of Months	Kuude arv
1930	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Seriaalse kirje {0} jaoks nõutavad seerianumbrid
1931	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Materjalide arve (BOM)
1932	DocType: Accounts Settings	Allow Stale Exchange Rates	Luba vahetuskursid
1933	DocType: BOM	Website Description	Veebisaidi kirjeldus
1934	DocType: POS Closing Voucher	Expense Details	Kulude üksikasjad
1935	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Alates piirkonnast peab olema väiksem kui vahemikus
1936	DocType: Homepage	Products to be shown on website homepage	Veebisaidi kodulehel kuvatavad tooted
1937	DocType: Tally Migration	Is Master Data Processed	Kas töödeldakse põhiandmeid
1938	DocType: Item Price	Quantity that must be bought or sold per UOM	Kogus, mis tuleb osta või müüa UOM kohta
1939	DocType: Project	Total Sales Amount (via Sales Order)	Müügi kogusumma (müügitellimuse kaudu)
1940	apps/erpnext/erpnext/utilities/user_progress.py	Box	Lahter
1941	DocType: QuickBooks Migrator	Default Cost Center	Vaikekulude keskus
1942	DocType: Purchase Order Item	Billed Amt	Arve Amt
1943	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Määrake vaikimisi {0} ettevõttes {1}
1944	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
1945	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Punkt 4
1946	DocType: Account	Income Account	Tulukonto
1947	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Kõik laod
1948	DocType: Contract	Signee Details	Signee üksikasjad
1949	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Hanked
1950	DocType: Item Group	Check this if you want to show in website	Kontrollige seda, kui soovite veebisaidil näidata
1951	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Eelarveaastat {0} ei leitud
1952	DocType: Bank Statement Settings	Bank Statement Settings	Panga väljavõtte seaded
1953	DocType: Appraisal Goal	Score (0-5)	Skoor (0-5)
1954	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribuutide tabelis mitu korda valitud atribuut {0}
1955	DocType: Purchase Invoice	Debit Note Issued	Väljastatud deebet Märkus
1956	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Palun valige üksus, kus &quot;Kas laoseis&quot; on &quot;Ei&quot; ja &quot;Kas müügi element&quot; on &quot;Jah&quot; ja pole ühtegi teist tootepaketti
1957	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Töötajal {0} palgaastmel {1} ei ole vaikepuhkuspoliitikat
1958	DocType: Leave Policy Detail	Leave Policy Detail	Jäta poliitika üksikasjad välja
1959	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Ladu ei leitud süsteemis
1960	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
1961	DocType: Quality Goal	Measurable Goal	Mõõdetav eesmärk
1962	DocType: Bank Statement Transaction Payment Item	Invoices	Arveid
1963	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
1964	DocType: Payroll Entry	Fortnightly	Kord nädalas
1965	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Seerianumber {0} ei ole laos
1966	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Materjalitaotlust pole loodud, kuna kogus juba saadaval olevatele toorainetele.
1967	DocType: Woocommerce Settings	Creation User	Loomine kasutaja
1968	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Kõikide e-posti, telefoni, vestluse, külastuste jms kirjed
1969	DocType: Asset Settings	Asset Settings	Varade seaded
1970	DocType: Compensatory Leave Request	Worked On Holiday	Töötas puhkusel
1971	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Nõutav peab olema kas asukoht või töötaja
1972	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Üksus {0} tühistatakse
1973	DocType: Course Scheduling Tool	Course End Date	Kursuse lõppkuupäev
1974	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Võimalus Väljalt on kohustuslik
1975	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Hoiatus: rakenduse lahkumine sisaldab järgmisi ploki kuupäevi
1976	DocType: Asset Maintenance Task	Preventive Maintenance	Profülaktika
1977	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Instituut Lühend
1978	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Erinevuskonto peab olema varade / kohustuste liigi konto, kuna see varude kokkusobitamine on avamiskiri
1979	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Lepingu lõppkuupäev peab olema suurem kui liitumise kuupäev
1980	DocType: Employee Grade	Default Leave Policy	Vaikimisi lahkumispoliitika
1981	DocType: Daily Work Summary Group	Select Users	Valige Kasutajad
1982	DocType: Workstation	Net Hour Rate	Tundide arv
1983	DocType: Clinical Procedure	Age	Vanus
1984	DocType: Travel Request	Event Details	Sündmuse üksikasjad
1985	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Kogunenud kuus
1986	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Salvestage dokument esmalt.
1987	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Uuenda kulu
1988	DocType: Sales Order	Fully Delivered	Täielikult tarnitud
1989	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Sisestage esimene ettevõte
1990	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Klientide kinnitatud tellimused.
1991	DocType: Dosage Strength	Dosage Strength	Annuse tugevus
1992	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Täitke vorm ja salvestage see
1993	DocType: Program Enrollment Tool	Enrollment Details	Registreerimise üksikasjad
1994	DocType: Subscription Invoice	Subscription Invoice	Tellimuse arve
1995	DocType: Leave Allocation	Total Leaves Encashed	Lehtede kogum kokku
1996	DocType: Quality Inspection	Verified By	Kontrollitud
1997	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Saage arved
1998	DocType: Invoice Discounting	Settled	Lahendatud
1999	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Avage uuesti
2000	DocType: Period Closing Voucher	Closing Fiscal Year	Eelarveaasta sulgemine
2001	DocType: Purchase Invoice	Release Date	Väljalaske kuupäev
2002	DocType: Purchase Invoice	Advances	Ettemaksed
2003	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Määrake saatmise summa arvutamise tingimused
2004	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnoloogia
2005	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Saab suunata rida ainult siis, kui maksetüüp on &quot;Eelmise rea summa&quot; või &quot;Eelmine rida kokku&quot;
2006	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Kui see on märgitud, siis kokku nr. Tööpäevad sisaldavad puhkust ja see vähendab palga päeva väärtust
2007	DocType: Location	Location Name	Asukoha nimi
2008	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: konto {2} ei kuulu ettevõttesse {3}
2009	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Ülejäänud eelised (aasta)
2010	DocType: Asset Finance Book	Depreciation Start Date	Amortisatsiooni alguskuupäev
2011	DocType: Activity Cost	Billing Rate	Arvelduse määr
2012	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Hoiatus: teine {0} # {1} eksisteerib stock kirje {2} vastu
2013	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Marsruutide hindamiseks ja optimeerimiseks lubage Google Mapsi seaded
2014	DocType: Supplier Scorecard Criteria	Max Score	Maksimaalne skoor
2015	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Tagasimaksmise alguskuupäev ei tohi olla enne väljamakse kuupäeva.
2016	DocType: Support Search Source	Support Search Source	Toetage otsingu allikat
2017	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finantsteenused
2018	DocType: Volunteer	Availability	Saadavus
2019	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Menetluspuu
2020	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba üksusel tehingusse mitu korda lisada
2021	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} ei esitata
2022	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Tooraine tagasivool töötlemata laost
2023	DocType: Maintenance Team Member	Maintenance Team Member	Hooldusmeeskonna liige
2024	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimaalne kaugus taimede ridade vahel optimaalse kasvu saavutamiseks
2025	DocType: Employee Health Insurance	Health Insurance Name	Tervisekindlustuse nimi
2026	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Aktsiavarad
2027	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Täiendavaid kulukeskusi saab teha gruppide all, kuid kirjeid saab teha mitte-rühmade vastu
2028	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Ülemine sissetulek
2029	DocType: Company	Discount Allowed Account	Allahindluse lubatud konto
2030	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Alusta tellimust uuesti
2031	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Kui BOM mainis ükskõik millist üksust, ei saa te määra muuta
2032	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Palun registreeru kui teine kasutaja, et registreeruda Marketplace&#39;is
2033	DocType: Asset	Insurance Details	Kindlustuse üksikasjad
2034	DocType: Subscription	Past Due Date	Eelmine tähtaeg
2035	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Emaettevõtte {4} jaoks võib personali plaani {3} kohta ette näha ainult kuni {0} vabu kohti ja eelarvet {1} {2}.
2036	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Ettevõttele ei leitud GST-numbrit.
2037	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Pin-koodist
2038	DocType: Contract	Signed On	Allkirjastatud
2039	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: {2} raamatupidamisandmeid saab teha ainult valuutas: {3}
2040	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
2041	DocType: Lab Test Template	Is Billable	On arveldatav
2042	DocType: Naming Series	User must always select	Kasutaja peab alati valima
2043	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Hüvitamispuhkuse päevad ei ole kehtivates pühades
2044	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Kõigi eesmärkide punktide summa peaks olema 100. See on {0}
2045	DocType: BOM	Scrap Items	Vanametalli üksused
2046	DocType: Special Test Template	Result Component	Tulemuse komponent
2047	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Palun mainige ettevõtte Basic ja HRA komponente
2048	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ei kuulu ettevõttesse {1}
2049	DocType: Attendance Request	Half Day Date	Poolpäevane kuupäev
2050	DocType: Delivery Note	Billing Address Name	Arvelduse aadressi nimi
2051		GST Itemised Purchase Register	GST detailiseeritud ostu register
2052	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternatiivne kirje
2053	DocType: Certification Application	Name of Applicant	Taotleja nimi
2054	DocType: Leave Type	Earned Leave	Teenitud lahkumine
2055	DocType: Quality Goal	June	Juuni
2056	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Saab kinnitada {0}
2057	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on konversiooniteguri tabelisse sisestatud rohkem kui üks kord
2058	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Netomäär (ettevõtte valuuta)
2059	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Kõik BOMid
2060	DocType: Department	Days for which Holidays are blocked for this department.	Päevad, mille jaoks selle osakonna jaoks pühad on blokeeritud.
2061	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ei saa esitada, töötajad lahkuvad kohalolekust
2062	DocType: BOM	Quality Inspection Template	Kvaliteedikontrolli mall
2063	DocType: Plant Analysis	Result Datetime	Tulemuse kuupäev
2064	DocType: Purchase Taxes and Charges	Valuation	Hindamine
2065		Student Monthly Attendance Sheet	Õpilaste igakuine külastatavusleht
2066	DocType: Academic Term	Term End Date	Tähtaja lõppkuupäev
2067	DocType: Pricing Rule Detail	Child Docname	Lapse Docname
2068	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Teenused
2069	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Ei saa määrata väiksemat kogust kui saadud kogus
2070	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
2071	DocType: Lab Test Template	Standard Selling Rate	Standardne müügihind
2072	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Valige restoranile {0} aktiivne menüü
2073	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Peate olema süsteemihalduri ja üksusehalduri rollidega kasutaja, et lisada kasutajaid turuplatsile.
2074	DocType: Asset Finance Book	Asset Finance Book	Varade finantsraamat
2075	DocType: Employee Transfer	Employee Transfer	Töötajate üleminek
2076		Sales Funnel	Müügikanal
2077	DocType: Agriculture Analysis Criteria	Water Analysis	Vee analüüs
2078	DocType: Accounts Settings	Accounts Frozen Upto	Kontod külmutati Upto
2079	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Ei ole midagi muuta.
2080	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operatsioon {0} kauem kui tööjaamas {1} kasutatav tööaeg, lõhkuge operatsioon mitmeks operatsiooniks
2081	DocType: Item Variant Settings	Do not update variants on save	Ärge uuendage salvestamise variante
2082	DocType: Grading Scale Interval	Threshold	Lävi
2083	DocType: Timesheet	% Amount Billed	% Arve summa
2084	DocType: Warranty Claim	Resolved By	Lahendatud
2085	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Lisage oma organisatsiooni kasutajad peale oma.
2086	DocType: Global Defaults	Default Company	Vaikimisi ettevõte
2087	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Raha kontot kasutatakse müügiarve loomiseks
2088	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Müügitellimus {0} on {1}
2089	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Makseviivitused (päeva)
2090	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Sisestage amortisatsiooni üksikasjad
2091	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Oodatav tarnekuupäev peaks olema pärast müügitellimuse kuupäeva
2092	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Kehtetu atribuut
2093	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Palun vali üksus {0}
2094	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Arve tüüp
2095	DocType: Price List	Price List Master	Hinnakiri
2096		Lost Opportunity	Kadunud võimalus
2097	DocType: Maintenance Visit	Maintenance Date	Hoolduspäev
2098	DocType: Volunteer	Afternoon	Pärastlõunal
2099	DocType: Vital Signs	Nutrition Values	Toiteväärtused
2100	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Palavik (temp&gt; 38,5 ° C / 101,3 ° F või püsiv temp&gt; 38 ° C / 100,4 ° F)
2101	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC pöördus
2102	DocType: Project	Collect Progress	Koguge edu
2103	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energia
2104		Items To Be Requested	Nõutavad elemendid
2105	DocType: Soil Analysis	Ca/K	Ca / K
2106	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	BOM-iga kõigi üksuste jaoks loodud töökorraldus
2107	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Arve summa
2108	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Kehtestatud läbisõidumõõdiku lugemine peaks olema suurem kui sõiduki esialgne läbisõidumõõtja {0}
2109	DocType: Employee Transfer Property	Employee Transfer Property	Töötajate üleandmise vara
2110	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Ootel tegevused
2111	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Loetlege mõned oma kliendid. Nad võivad olla organisatsioonid või üksikisikud.
2112	DocType: Bank Guarantee	Bank Account Info	Pangakonto teave
2113	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 nimi
2114	DocType: Salary Component	Variable Based On Taxable Salary	Muutuja põhineb maksustataval palgal
2115	DocType: Accounting Period	Accounting Period	Raamatupidamisperiood
2116	DocType: Company	Standard Working Hours	Standardtööajad
2117	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	Laos
2118	DocType: Amazon MWS Settings	Market Place Account Group	Turupiirkonna konto grupp
2119	DocType: Stock Reconciliation Item	Before reconciliation	Enne leppimist
2120	DocType: Fee Component	Fees Category	Tasude kategooria
2121	DocType: Sales Order	% Delivered	% Kohale toimetatud
2122	DocType: Sales Invoice	Redemption Cost Center	Lunastamiskulude keskus
2123	DocType: Vital Signs	Respiratory rate	Hingamissagedus
2124	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Kohustuslik väli - saada õpilasi
2125	DocType: Item Group	Item Classification	Punkt Klassifikatsioon
2126	DocType: Asset	Is Existing Asset	Kas olemasolev vara
2127	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Enne hooldusvisiidi tühistamist tühistage materjali külastused {0}
2128	DocType: Workstation	Workstation Name	Tööjaama nimi
2129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Rida # {0}: olek peab olema {1} arvelduse diskonteerimisel {2}
2130	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materjali ülekanne
2131	DocType: Delivery Note	% Installed	% Installitud
2132	DocType: Agriculture Task	Agriculture Task	Põllumajandusülesanne
2133	DocType: Dosage Form	Dosage Form	Annuse vorm
2134	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Valige esmalt programm
2135	DocType: Project	Expected Start Date	Oodatav alguskuupäev
2136	DocType: Share Transfer	Share Transfer	Aktsiate ülekanne
2137	apps/erpnext/erpnext/config/hr.py	Leave Management	Lahkumise juhtimine
2138	DocType: Loan Application	Total Payable Interest	Kokku makstav intress
2139	DocType: Employee	Current Address	Praegune aadress
2140	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arveta
2141	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Tehing ei ole lubatud peatatud töökorralduse vastu {0}
2142	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Olemasoleva tehinguga ladusid ei saa konverteerida pearaamatusse.
2143	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Maksust vabastatud maksuvabastuse tõend
2144	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Ajakohastamise kuupäev on uuendatud
2145	DocType: Delivery Trip	Delivery Stops	Kohaletoimetamine peatub
2146	DocType: Setup Progress	Setup Progress	Seadistamise edenemine
2147		Ordered Items To Be Billed	Tellitud kirjed, mida tuleb arveldada
2148	DocType: Taxable Salary Slab	To Amount	Summa
2149	DocType: Purchase Invoice	Is Return (Debit Note)	Kas tagastamine (deebet Märkus)
2150	apps/erpnext/erpnext/config/desktop.py	Getting Started	Alustamine
2151	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Ühenda
2152	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Eelarveaasta alguskuupäeva ja eelarveaasta lõppkuupäeva ei saa muuta pärast eelarveaasta salvestamist.
2153	DocType: Production Plan	Get Material Request	Hankige materjali päring
2154	DocType: C-Form Invoice Detail	Invoice No	Arve nr
2155	DocType: Pricing Rule	Max Qty	Maksimaalne kogus
2156	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Rida {0}: jaotatud summa {1} peab olema väiksem kui makse sisestamise summa {2} või sellega võrdne
2157	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Tööd
2158	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2159	DocType: Hub User	Hub User	Hub kasutaja
2160	DocType: Lab Test Template	No Result	Tulemust pole
2161	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Tehingu vastavus arvetele
2162	DocType: Sales Invoice	Commission	Komisjon
2163	DocType: Sales Invoice Item	Sales Order Item	Müügitellimuse kirje
2164	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
2165	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Hoolduse alguskuupäev ei tohi olla enne järjekorranumbri {0} kohaletoimetamise kuupäeva
2166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Rida {0}: vahetuskurss on kohustuslik
2167	DocType: Purchase Invoice	Select Supplier Address	Valige tarnija aadress
2168	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Palun sisestage API tarbija saladus
2169	DocType: Program Enrollment Fee	Program Enrollment Fee	Programmi registreerimise tasu
2170	DocType: Serial No	Warranty Expiry Date	Garantii lõppemise kuupäev
2171	DocType: Hotel Room Pricing	Hotel Room Pricing	Hotelli tubade hind
2172	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Väljaspool maksustatavaid tarneid (va nulliga arvutatud, nullitud ja vabastatud)
2173	DocType: Issue	Resolution By	Lahendus
2174	DocType: Loyalty Program	Customer Territory	Kliendi territoorium
2175	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Viimane teatis
2176	DocType: Timesheet	Total Billed Hours	Arveldatud tundi kokku
2177	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Jooksev arve {0} puudub
2178	DocType: Healthcare Settings	Patient Registration	Patsiendi registreerimine
2179	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija arve number puudub ostuarves {0}
2180	DocType: Service Day	Workday	Tööpäev
2181	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Ostukorvile pole lisatud üksusi
2182	DocType: Target Detail	Target Qty	Sihtmärk
2183	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Ühendamiseks peavad mõlemad elemendid olema järgmised
2184	DocType: Drug Prescription	Drug Prescription	Ravimi retsept
2185	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Hooned
2186	DocType: Student Applicant	Application Date	Taotluse kuupäev
2187	DocType: Assessment Result	Result	Tulemus
2188	DocType: Leave Block List	Leave Block List Allowed	Blokiloendi lubamine on lubatud
2189	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Rida # {0}: määr ei tohi olla suurem kui {1} {2}
2190	DocType: Purchase Order Item	Blanket Order	Tekk
2191	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Töötaja {0} osavõtt on juba märgistatud
2192	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Hindamise tulemuse kirje {0} on juba olemas.
2193	DocType: Purchase Invoice	Rounding Adjustment	Ümardamine
2194	DocType: Quality Review Table	Quality Review Table	Kvaliteedi läbivaatamise tabel
2195	DocType: Member	Membership Expiry Date	Liikmestaatuse lõppemise kuupäev
2196	DocType: Asset Finance Book	Expected Value After Useful Life	Oodatav väärtus pärast eluiga
2197	DocType: Quality Goal	November	November
2198	DocType: Loan Application	Rate of Interest	Intressimäär
2199	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Panga väljavõtte tehingu makse kirje
2200	DocType: Restaurant Reservation	Waitlisted	Oodatud
2201	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Peate lubama Ostukorvi
2202	DocType: HR Settings	Leave Status Notification Template	Jäta olekuteatise mall
2203	DocType: Salary Slip	Leave Without Pay	Jäta maksmata
2204	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Tegelik kogus (allikal / sihtmärgil)
2205	DocType: Purchase Invoice	Tax ID	Maksu ID
2206	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Vaadake varasemaid tellimusi
2207	DocType: Stock Reconciliation Item	Current Qty	Jooksev kogus
2208	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM konversioonitegur on vajalik reas {0}
2209	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksudetailide tabel, mis on tõmmatud elemendi kaptenist stringina ja salvestatud selles valdkonnas. Kasutatakse maksude ja tasude jaoks
2210	DocType: Appraisal Goal	Key Responsibility Area	Põhivastutusala
2211	DocType: Purchase Receipt Item	Sample Quantity	Proovi kogus
2212	DocType: Journal Entry Account	Expense Claim	Kulude nõue
2213	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Avamise kuupäev ja lõppkuupäev peaksid olema sama eelarveaasta jooksul
2214	DocType: Soil Texture	Silt Composition (%)	Siltide koostis (%)
2215	DocType: Tax Withholding Rate	Tax Withholding Rate	Maksu kinnipidamise määr
2216	DocType: Restaurant	Default Tax Template	Vaikimisi kasutatav maksumall
2217	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Transfer Asset
2218	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead%
2219	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Esmalt tühistage ostuarve {0}
2220	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Lõpeta töö
2221	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Valige võimalik tarnija
2222	DocType: POS Profile	Customer Groups	Kliendirühmad
2223	DocType: Hub Tracked Item	Hub Category	Rummu kategooria
2224	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Tsitaadid on ettepanekud, pakkumised, mille olete oma klientidele saatnud
2225	DocType: Quality Inspection Reading	Reading 5	Lugemine 5
2226	DocType: Shopping Cart Settings	Display Settings	Ekraani seaded
2227	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Palun määrake broneeritud amortisatsioonide arv
2228	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Millega sa abi vajad?
2229	DocType: Journal Entry	Printing Settings	Printimise sätted
2230	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Pangandus
2231	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Arve ettemaksu ostmine
2232	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2233	DocType: Purchase Invoice Item	PR Detail	PR detail
2234	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Arvelduse aadress on sama, mis postiaadress
2235	DocType: Account	Cash	Raha
2236	DocType: Employee	Leave Policy	Lahkumise poliitika
2237	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Õpilase aadress
2238	DocType: GST Account	CESS Account	CESS konto
2239	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Kulude keskus on vajalik kasumi ja kahjumi konto {2} jaoks. Looge ettevõttele vaikekulude keskus.
2240	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Lapse Company {0} konto loomisel ei leitud vanemakontot {1}. Looge ema konto vastavas COA-s
2241	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Pearaamat
2242	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	GSTIN-i värskendamise meeldetuletus
2243	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Valige päevad
2244	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Järgmine kontaktisik ei saa olla sama kui juht-e-posti aadress
2245	DocType: Packing Slip	To Package No.	Paketi nr
2246	DocType: Course	Course Name	Kursuse nimi
2247	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Vara {0} jaoks on nõutav seerianumber
2248	DocType: Asset	Maintenance	Hooldus
2249	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Valideeri müügihind kauba ostuhinna või hindamismäära vastu
2250	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Loodud olid järgmised töökorraldused:
2251	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2252	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC kood
2253	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Makseviis
2254	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Maksusumma pärast soodustuste summat
2255	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Hankige tarnijad
2256	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rida {0}: perioodilisuse seadmiseks {1} peab erinevus kuupäeva ja kuupäeva vahel olema suurem kui {2} või võrdne sellega
2257	DocType: Purchase Invoice Item	Valuation Rate	Hindamismäär
2258	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Ostukorvi vaikesätted
2259	DocType: Manufacturing Settings	Capacity Planning	Võimekuse planeerimine
2260	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Mine instruktoritele
2261	DocType: Activity Cost	Projects	Projektid
2262	DocType: Item Barcode	Barcode Type	Vöötkoodi tüüp
2263	DocType: Employee Incentive	Incentive Amount	Stimuleeriv summa
2264	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Selle eelarveaasta vaikeseadeks määramiseks klikkige valikul „Määra vaikimisi”
2265	DocType: C-Form	II	II
2266	DocType: Cashier Closing	From Time	Ajast
2267	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variandi üksikasjade aruanne
2268	DocType: Currency Exchange	For Buying	Ostmiseks
2269	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	{0} jaoks mõeldud teenindusaegu ei lisata ajakavale
2270	DocType: Target Detail	Target Distribution	Sihtjaotus
2271	DocType: Staffing Plan	Staffing Plan Details	Personali plaani üksikasjad
2272	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto valuuta peab olema {1}
2273	DocType: Pricing Rule	Rule Description	Reegli kirjeldus
2274	DocType: Delivery Trip	Total Estimated Distance	Eeldatav kaugus kokku
2275	DocType: Opportunity Lost Reason	Lost Reason	Kadunud põhjus
2276	DocType: Depreciation Schedule	Make Depreciation Entry	Tehke amortisatsiooni kanne
2277	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Seerianumber {0} ei kuulu asukohta {1}
2278	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Lubatud on külmutatud kontode seadistamine ja külmutatud kirjete muutmine
2279	DocType: Employee	Health Concerns	Terviseküsimused
2280	DocType: Company	Company Info	Ettevõtte info
2281	DocType: Activity Cost	Activity Cost	Tegevuskulud
2282	DocType: Journal Entry	Payment Order	Maksekorraldus
2283	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Hinnakujundus
2284		Item Delivery Date	Kauba kohaletoimetamise kuupäev
2285	DocType: Purchase Order Item	Warehouse and Reference	Ladu ja viide
2286	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Laste sõlmedega kontot ei saa muuta pearaamatusse
2287	DocType: Soil Texture	Clay Composition (%)	Savikompositsioon (%)
2288	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM Nr
2289	DocType: Journal Entry	User Remark	Kasutaja märkus
2290	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Teie tellimus on väljastamiseks välistatud!
2291	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Maksetüüp peab olema saaja, makse ja sisemise ülekande tüüp
2292	DocType: HR Settings	Payroll Settings	Palgaarvestuse seaded
2293	DocType: GST HSN Code	GST HSN Code	GST HSN kood
2294	DocType: Period Closing Voucher	Period Closing Voucher	Perioodi sulgemiskupong
2295	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Guardian2 nimi
2296	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Palun sisesta kulude konto
2297	DocType: Employee	Resignation Letter Date	Lahkumise kiri kuupäev
2298	DocType: Soil Texture	Sandy Clay	Sandy Clay
2299	DocType: Upload Attendance	Attendance To Date	Kuupäev
2300	DocType: Invoice Discounting	Loan Start Date	Laenu alguskuupäev
2301	DocType: Workstation	Consumable Cost	Kulumiskulud
2302	DocType: Leave Type	Encashment	Kapitali kaasamine
2303	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Tulu muudest allikatest
2304	DocType: Crop	Produced Items	Toodetud üksused
2305	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Heakskiitmise staatus peab olema „Kinnitatud” või „Tagasilükatud”
2306	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Kuva nüüd
2307	DocType: Item Price	Valid Upto	Kehtiv Upto
2308	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Viide Doctype peab olema üks {0}
2309	DocType: Payment Request	Transaction Currency	Tehingu valuuta
2310	DocType: Loan	Repayment Schedule	Tagasimaksegraafik
2311	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Loo proovi säilitamise varude kirje
2312	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Määra avatud
2313	DocType: Job Card	Requested Qty	Taotletud kogus
2314	DocType: POS Profile	Apply Discount On	Rakenda allahindlust
2315	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Reserveeritud alltöövõtuks
2316	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Üksuse variant {0} on olemas samade atribuutidega
2317	DocType: Member	Membership Type	Liikmelisuse tüüp
2318	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab üliõpilasele üliõpilaste igakuise külastuse aruandes
2319	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimaalne vanus (päeva)
2320	DocType: Shopify Settings	Delivery Note Series	Kohaletoimetamise märkuste seeria
2321	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Kohustuslik väli - akadeemiline aasta
2322	DocType: Vehicle Log	Fuel Price	Kütuse hind
2323	DocType: Travel Itinerary	Mode of Travel	Režiim
2324	DocType: Special Test Items	Special Test Items	Erikatsetused
2325	DocType: Purchase Invoice	Edit Posting Date and Time	Redigeeri postitamise kuupäeva ja kellaaega
2326	DocType: Sales Order	Not Billed	Ei ole arvestatud
2327	DocType: Employee Transfer	Employee Transfer Detail	Töötajate ülemineku üksikasjad
2328	DocType: Project	Task Completion	Ülesande täitmine
2329	DocType: Shopify Webhook Detail	Webhook ID	Veebihoova ID
2330	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Sõidukulud
2331	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Tulevased kuupäevad pole lubatud
2332	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2333	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Rida {0}: valige makseviis maksegraafikus
2334	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akadeemiline tähtaeg:
2335	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Palun valige Apply Discount
2336	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Rida # {0}:
2337	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Maksed kokku
2338	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Sisestage konto muutmise summa jaoks
2339	DocType: Tax Withholding Account	Tax Withholding Account	Maksude kinnipidamise konto
2340	DocType: Account	Stock Received But Not Billed	Laoseis on laekunud, kuid mitte laekunud
2341	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Lisage konto juuretasandi Company -% s
2342	DocType: Sample Collection	Collected By	Kogutud
2343	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Teata e-posti teel automaatse materjali taotlemise loomise kohta
2344	DocType: Asset Repair	Downtime	Katkestused
2345	DocType: Cost Center	Cost Center Number	Kulukeskuse number
2346	DocType: Driver	Applicable for external driver	Kohaldatakse välise draiveri puhul
2347	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Alusta
2348	DocType: Sales Invoice	Payment Due Date	Maksetähtpäev
2349	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui sellel elemendil on variante, siis seda ei saa müügitellimustes jne valida.
2350	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Järgnevad kursuste ajakava loodi
2351	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Töögraafik on loodud:
2352	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Ava BOM {0}
2353	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Ülekantud
2354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Krediiti kontole peab olema tasutav konto
2355	DocType: Item	Item Attribute	Üksuse atribuut
2356	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Eesmärk ja kord
2357	DocType: Asset	Frequency of Depreciation (Months)	Amortisatsiooni sagedus (kuu)
2358	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Kinnisvara
2359	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Vanemate õpetajate kohtumine
2360	DocType: Employee Grade	Employee Grade	Töötajate hinne
2361	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Kogu {0} kõigi üksuste puhul on null, võib-olla peaksite muutma „Jaotage tasud põhiselt”
2362	DocType: Sales Invoice Timesheet	Time Sheet	Aegleht
2363	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
2364	DocType: Project	Costing and Billing	Kalkulatsioon ja arveldus
2365	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Väljaminev koguarv
2366	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Vaikimisi teenuse taseme leping on juba olemas.
2367	DocType: Packing Slip	If more than one package of the same type (for print)	Kui mitu sama tüüpi paketti (printimiseks)
2368	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Palun vali kirjete saamiseks ettevõtte ja postitamise kuupäev
2369	DocType: Healthcare Practitioner	Default Currency	Vaikimisi valuuta
2370	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
2371	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	sekretär
2372	DocType: Travel Itinerary	Gluten Free	Gluteenivaba
2373	DocType: Hub Tracked Item	Hub Node	Rummu sõlm
2374	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	töötaja ID
2375	DocType: Salary Structure Assignment	Salary Structure Assignment	Palga struktuuri määramine
2376	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	POS sulgemiskupongid
2377	apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js	Action Initialised	Toiming algatatud
2378	DocType: POS Profile	Applicable for Users	Kasutatav kasutajatele
2379	DocType: Training Event	Exam	Eksam
2380	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Leitud on vale arv pearaamatu kirjeid. Võib-olla olete valinud tehingus vale konto.
2381	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Müügitoru
2382		Leaderboard	Edetabel
2383	DocType: Account	Inter Company Account	Ettevõtte konto
2384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Suletud tellimust ei saa tühistada. Tühistamiseks tühista.
2385	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ei eksisteeri
2386	DocType: Job Opening	Planned number of Positions	Planeeritud positsioonide arv
2387	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Hooldusolek tuleb tühistada või esitada esitamiseks
2388	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Palun valige klient
2389	DocType: Account	Round Off	Ümardama
2390	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Tingimusi kohaldatakse kõigi valitud üksuste suhtes.
2391	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Seadista
2392	DocType: Hotel Room	Capacity	Võimsus
2393	DocType: Installation Note Item	Installed Qty	Paigaldatud kogus
2394	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Üksuse {1} partii {0} on keelatud.
2395	DocType: Hotel Room Reservation	Hotel Reservation User	Hotelli broneeringu kasutaja
2396	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Tööpäeva on korratud kaks korda
2397	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Üksuse rühm, mida ei ole üksuse {0} üksuse kaptenis mainitud
2398	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Nimi viga: {0}
2399	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Territoorium on POS-profiilis nõutav
2400	DocType: Purchase Invoice Item	Service End Date	Teenuse lõppkuupäev
2401	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Tsitaat
2402	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama kui {0} {1} ({2})
2403	DocType: Service Level	Holiday List (ignored during SLA calculation)	Puhkuste nimekiri (ignoreeritakse SLA arvutamisel)
2404	DocType: Student Admission Program	Student Admission Program	Üliõpilaste vastuvõtu programm
2405	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: ema konto {1} ei saa olla pearaamat
2406	DocType: Sales Order	% of materials billed against this Sales Order	% selle müügitellimuse eest arveldatud materjalidest
2407	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Planeeringu {0} makse lüüsi konto erineb selle maksetaotluse makse lüüsi kontolt
2408	DocType: Stock Entry Detail	Subcontracted Item	Allhanke objekt
2409	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Arve diskonteerimise salvestamiseks on kohustuslik laenude alguskuupäev ja laenuperiood
2410	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui need pole patsiendi jaoks määratud määramiseks.
2411	DocType: Student Attendance Tool	Students HTML	Õpilased HTML
2412	DocType: Student Guardian	Student Guardian	Student Guardian
2413	DocType: GoCardless Settings	GoCardless Settings	GoCardless seaded
2414	DocType: Delivery Note	Transport Receipt Date	Transpordikviitungi kuupäev
2415	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Näita avanevaid kirjeid
2416	DocType: Vital Signs	Heart Rate / Pulse	Südame löögisagedus / pulss
2417	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Kõik hindamisrühmad
2418	DocType: Asset	Asset Name	Vara nimi
2419	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Võimalik, et &quot;To Value&quot; väärtuseks on 0 või tühja väärtus
2420	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Marsruutide optimeerimine.
2421	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Shopify Tax / Shipping Title
2422	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Praeguseks ei saa olla võrdne või väiksem kui kuupäev
2423	apps/erpnext/erpnext/utilities/user_progress.py	You added	Lisasite
2424	DocType: Assessment Result	Total Score	Kogusumma
2425	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Kui olete loonud müügimaksu ja -maksude mallil standardvormi, valige üks ja klõpsake alloleval nupul.
2426	DocType: Budget	Cost Center	Kulukeskus
2427	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Müügimeeskonna kogu eraldatud protsent peaks olema 100
2428	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Üksuse {1} seerianumbrit {0} ei saa edastada, kuna see on reserveeritud müügitellimuse täitmiseks {2}
2429	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Makse sisestamist on muudetud pärast selle tõmbamist. Palun tõmmake see uuesti.
2430	DocType: Employee	Bio / Cover Letter	Bio / kaaskiri
2431	DocType: Stock Ledger Entry	Stock Value Difference	Varude väärtuse erinevus
2432	DocType: Academic Year	Academic Year Name	Akadeemilise aasta nimi
2433	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Pangakontod
2434	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Makse tähtaeg real {0} on tõenäoliselt duplikaat.
2435	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Arve blokeeringu blokeerimine
2436	DocType: Pricing Rule	Percentage	Protsent
2437	DocType: Sensitivity Test Items	Sensitivity Test Items	Tundlikkuse testi elemendid
2438	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Teha kliendipõhised stiimulid.
2439		Purchase Register	Osturegister
2440	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
2441	DocType: Packing Slip	Package Weight Details	Pakendi kaal üksikasjad
2442	DocType: Job Applicant	Job Opening	Tööpakkumine
2443	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Tegelik maksumus
2444	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Kogusumma ({0}) tellimuse {1} vastu ei saa olla suurem kui Grand Total ({2})
2445	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Üksuse variandid on uuendatud
2446	DocType: Item	Batch Number Series	Partii number seeria
2447	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Avatud projektid
2448	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Impordi tarneteated kauplusest Shopify
2449	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
2450	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Loetlege mõned tarnijad. Nad võivad olla organisatsioonid või üksikisikud.
2451	DocType: Amazon MWS Settings	MWS Credentials	MWSi volikirjad
2452	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostukorvi seaded
2453	DocType: Sales Invoice Item	Enable Deferred Revenue	Luba edasilükatud tulud
2454	apps/erpnext/erpnext/config/help.py	Managing Projects	Projektide haldamine
2455	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Sõnum saadetud
2456	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Sama kirje on sisestatud mitu korda. {0}
2457	DocType: Pricing Rule	Margin	Marginaal
2458	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei ole eelarveaastal {2}
2459	DocType: Fee Schedule	Fee Structure	Tasu struktuur
2460	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Variandi atribuudid
2461	DocType: Employee	Confirmation Date	Kinnituse kuupäev
2462	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Palun määrake töötaja {0} või ettevõtte {1} puhkusenimekiri
2463	DocType: Job Applicant Source	Job Applicant Source	Töö taotleja allikas
2464	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Arve loomise tööriista avamine
2465	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Konto {0} ei eksisteeri
2466	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Ignoreeri olemasolev tellitud kogus
2467	DocType: Material Request Item	Lead Time Date	Plii aeg
2468	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Saadaolevate summade kokkuvõte
2469	DocType: Asset	Available-for-use Date	Kasutusel olev kuupäev
2470	DocType: HR Settings	Employee record is created using selected field.	Töötajate kirje luuakse valitud välja abil.
2471	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Rida # {0}: viitedokumendi tüüp peab olema ostutellimus, ostuarve või päevikukirje
2472	DocType: Payment Entry	Type of Payment	Makse tüüp
2473	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Jätke väli tühjaks, et teha kõikide tarnijate ostutellimusi
2474	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	Punkt {0} ignoreeritakse, kuna see ei ole varude objekt
2475	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	&quot;Kliendi poolt pakutav toode&quot; ei saa omada hindamismäära
2476	DocType: Soil Texture	Clay	Savi
2477	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	Praegu on {0} tarnijate hindekaart seisuga {1} ja selle tellimuse ostutellimused peavad olema ettevaatlikud.
2478	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Kui üksus on teise elemendi variant, siis kirjeldatakse, pilt, hinnakujundus, maksud jne, kui selgesõnaliselt ei ole märgitud
2479	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Target	Kokku sihtmärk
2480	DocType: Location	Longitude	Pikkuskraad
2481	DocType: Accounts Settings	Determine Address Tax Category From	Määrake aadressimaksukategooria alates
2482	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Identifying Decision Makers	Otsuste tegijate tuvastamine
2483	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Võta Invocies
2484	DocType: Tally Migration	Is Day Book Data Imported	Kas päeva raamatu andmed imporditakse
2485		Sales Partners Commission	Müügipartnerite komisjon
2486	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
2487	DocType: Loan Application	Required by Date	Nõutav kuupäevaga
2488	DocType: Quiz Result	Quiz Result	Viktoriini tulemus
2489	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Close Loan	Sulge laen
2490	DocType: Lead	From Customer	Kliendilt
2491	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne arve summa
2492	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Seotud
2493	DocType: Drug Prescription	Description/Strength	Kirjeldus / tugevus
2494	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order cannot be raised against a Item Template	Töökorraldust ei saa esitada üksuse malli vastu
2495	DocType: Employee External Work History	Salary	Palk
2496	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Määra olek
2497	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Sisendtooted ISD-lt
2498		Vehicle Expenses	Sõiduki kulud
2499	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Palun määrake „Rakenda täiendavat allahindlust“
2500	DocType: Closed Document	Closed Document	Suletud dokument

The file is too large to be shown. View Raw