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

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