brotherton-erpnext/erpnext/translations/et.csv

1	DocType: Employee	Salary Mode	Palk režiim
2	DocType: Employee	Divorced	Lahutatud
3	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84	Warning: Same item has been entered multiple times.	Hoiatus: sama objekti on kantud mitu korda.
4	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Esemed, mis on juba sünkroniseeritud
5	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Luba toode, mis lisatakse mitu korda tehingu
6	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Tühista Külastage {0} enne tühistades selle Garantiinõudest
7	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19	Consumer Products	Consumer Products
8	DocType: Item	Customer Items	Kliendi Esemed
9	DocType: Project	Costing and Billing	Kuluarvestus ja arvete
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +53	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Parent konto {1} ei saa olla pearaamatu
11	DocType: Item	Publish Item to hub.erpnext.com	Ikoonidega Avalda et hub.erpnext.com
12	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	Email teated
13	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	hindamine
14	DocType: Item	Default Unit of Measure	Vaikemõõtühik
15	DocType: SMS Center	All Sales Partner Contact	Kõik Sales Partner Kontakt
16	DocType: Employee	Leave Approvers	Jäta approvers
17	DocType: Sales Partner	Dealer	Dealer
18	DocType: Employee	Rented	Üürikorter
19	DocType: Purchase Order	PO-	po-
20	DocType: POS Profile	Applicable for User	Rakendatav Kasutaja
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama
22	DocType: Vehicle Service	Mileage	kilometraaž
23	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231	Do you really want to scrap this asset?	Kas tõesti jäägid see vara?
24	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48	Select Default Supplier	Vali Vaikimisi Tarnija
25	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuuta on vajalik Hinnakiri {0}
26	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Kas arvestatakse tehingu.
27	DocType: Purchase Order	Customer Contact	Klienditeenindus Kontakt
28	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16	Mandatory feild - Program	Kohustuslik feild - Program
29	DocType: Job Applicant	Job Applicant	Tööotsija
30	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Enam ei tulemusi.
32	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Juriidiline
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166	Actual type tax cannot be included in Item rate in row {0}	Tegelik tüüpimaks ei kanta Punkt määr rida {0}
34	DocType: C-Form	Customer	Klienditeenindus
35	DocType: Purchase Receipt Item	Required By	Nõutud
36	DocType: Delivery Note	Return Against Delivery Note	Tagasi Against Saateleht
37	DocType: Purchase Order	% Billed	% Maksustatakse
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Vahetuskurss peab olema sama, {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Kliendi nimi
40	DocType: Vehicle	Natural Gas	Maagaas
41	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130	Bank account cannot be named as {0}	Pangakonto ei saa nimeks {0}
42	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine.
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Maksmata {0} ei saa olla väiksem kui null ({1})
44	DocType: Manufacturing Settings	Default 10 mins	Vaikimisi 10 minutit
45	DocType: Leave Type	Leave Type Name	Jäta Tüüp Nimi
46	apps/erpnext/erpnext/templates/pages/projects.js +63	Show open	Näita avatud
47	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153	Series Updated Successfully	Seeria edukalt uuendatud
48	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18	Checkout	Minu tellimused
49	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177	Accural Journal Entry Submitted	Accural Journal fotole
50	DocType: Pricing Rule	Apply On	Kandke
51	DocType: Item Price	Multiple Item prices.	Mitu punkti hindadega.
52		Purchase Order Items To Be Received	Ostutellimuse Esemed, mis saadakse
53	DocType: SMS Center	All Supplier Contact	Kõik Tarnija Kontakt
54	DocType: Support Settings	Support Settings	Toetus seaded
55	apps/erpnext/erpnext/projects/doctype/project/project.py +62	Expected End Date can not be less than Expected Start Date	Oodatud End Date saa olla oodatust väiksem Start Date
56	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})
57	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282	New Leave Application	New Jäta ostusoov
58		Batch Item Expiry Status	Partii Punkt lõppemine staatus
59	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146	Bank Draft	Pangaveksel
60	DocType: Mode of Payment Account	Mode of Payment Account	Makseviis konto
61	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Näita variandid
62	DocType: Academic Term	Academic Term	Academic Term
63	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materjal
64	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614	Quantity	Kvantiteet
65	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533	Accounts table cannot be blank.	Kontode tabeli saa olla tühi.
66	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Loans (Liabilities)	Laenudega (kohustused)
67	DocType: Employee Education	Year of Passing	Aasta Passing
68	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: %s, Item Code: %s and Customer: %s	Viide:% s, Kood:% s ja Klient:% s
69	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	In Stock	Laos
70	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Avatud küsimused
71	DocType: Production Plan Item	Production Plan Item	Tootmise kava toode
72	apps/erpnext/erpnext/hr/doctype/employee/employee.py +144	User {0} is already assigned to Employee {1}	Kasutaja {0} on juba määratud töötaja {1}
73	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Tervishoid
74	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Makseviivitus (päevad)
75	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25	Service Expense	Teenuse kulu
76	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753	Invoice	Arve
77	DocType: Maintenance Schedule Item	Periodicity	Perioodilisus
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiscal Year {0} on vajalik
79	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Defense
80	DocType: Salary Component	Abbr	Lühend
81	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
82	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	Row {0}: {1} {2} does not match with {3}	Row {0} {1} {2} ei ühti {3}
83	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75	Row # {0}:	Row # {0}:
84	DocType: Timesheet	Total Costing Amount	Kokku kuluarvestus summa
85	DocType: Delivery Note	Vehicle No	Sõiduk ei
86	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150	Please select Price List	Palun valige hinnakiri
87	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78	Row #{0}: Payment document is required to complete the trasaction	Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
88	DocType: Production Order Operation	Work In Progress	Töö käib
89	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13	Please select date	Palun valige kuupäev
90	DocType: Employee	Holiday List	Holiday nimekiri
91	apps/erpnext/erpnext/public/js/setup_wizard.js +210	Accountant	Raamatupidaja
92	DocType: Cost Center	Stock User	Stock Kasutaja
93	DocType: Company	Phone No	Telefon ei
94	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49	Course Schedules created:	Muidugi Graafikud loodud:
95	apps/erpnext/erpnext/controllers/recurring_document.py +132	New {0}: #{1}	New {0}: # {1}
96		Sales Partners Commission	Müük Partnerid Komisjon
97	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21	Abbreviation cannot have more than 5 characters	Lühend ei saa olla rohkem kui 5 tähemärki
98	DocType: Payment Request	Payment Request	Maksenõudekäsule
99	DocType: Asset	Value After Depreciation	Väärtus amortisatsioonijärgne
100	DocType: Employee	O+	O +
101	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17	Related	seotud
102	DocType: Grading Scale	Grading Scale Name	Hindamisskaala Nimi
103	apps/erpnext/erpnext/accounts/doctype/account/account.js +26	This is a root account and cannot be edited.	See on root ja seda ei saa muuta.
104	DocType: BOM	Operations	Operations
105	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ei saa seada loa alusel Allahindlus {0}
106	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi
107	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} mitte mingil aktiivne eelarveaastal.
108	DocType: Packed Item	Parent Detail docname	Parent Detail docname
109	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Kg	Kg
110	DocType: Student Log	Log	Logi
111	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Avamine tööd.
112	DocType: Item Attribute	Increment	Juurdekasv
113	apps/erpnext/erpnext/public/js/stock_analytics.js +62	Select Warehouse...	Vali Warehouse ...
114	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Reklaam
115	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Sama firma on kantud rohkem kui üks kord
116	DocType: Employee	Married	Abielus
117	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Ei ole lubatud {0}
118	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Get items from	Võta esemed
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413	Stock cannot be updated against Delivery Note {0}	Stock ei saa uuendada vastu saateleht {0}
120	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Toote {0}
121	DocType: Payment Reconciliation	Reconcile	Sobita
122	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Toiduained
123	DocType: Quality Inspection Reading	Reading 1	Lugemine 1
124	DocType: Process Payroll	Make Bank Entry	Tee Bank Entry
125	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Pensionifondid
126	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87	Next Depreciation Date cannot be before Purchase Date	Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
127	DocType: SMS Center	All Sales Person	Kõik Sales Person
128	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma.
129	apps/erpnext/erpnext/accounts/page/pos/pos.js +1340	Not items found	Ei leitud esemed
130	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172	Salary Structure Missing	Palgastruktuur Kadunud
131	DocType: Lead	Person Name	Person Nimi
132	DocType: Sales Invoice Item	Sales Invoice Item	Müügiarve toode
133	DocType: Account	Credit	Krediit
134	DocType: POS Profile	Write Off Cost Center	Kirjutage Off Cost Center
135	apps/erpnext/erpnext/public/js/setup_wizard.js +51	e.g. "Primary School" or "University"	nt "algkool" või "Ülikool"
136	apps/erpnext/erpnext/config/stock.py +32	Stock Reports	Stock aruanded
137	DocType: Warehouse	Warehouse Detail	Ladu Detail
138	apps/erpnext/erpnext/selling/doctype/customer/customer.py +171	Credit limit has been crossed for customer {0} {1}/{2}	Krediidilimiit on ületanud kliendi {0} {1} / {2}
139	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
140	apps/erpnext/erpnext/stock/doctype/item/item.py +471	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje
141	DocType: Vehicle Service	Brake Oil	Piduri õli
142	DocType: Tax Rule	Tax Type	Maksu- Type
143	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
144	DocType: BOM	Item Image (if not slideshow)	Punkt Image (kui mitte slideshow)
145	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kliendi olemas sama nimega
146	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Hour Hinda / 60) * Tegelik tööaeg
147	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890	Select BOM	Vali Bom
148	DocType: SMS Log	SMS Log	SMS Logi
149	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kulud Tarnitakse Esemed
150	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Puhkus on {0} ei ole vahel From kuupäev ja To Date
151	DocType: Student Log	Student Log	Student Logi
152	DocType: Quality Inspection	Get Specification Details	Saada tehnilisi üksikasju
153	DocType: Lead	Interested	Huvitatud
154	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170	Opening	Avaus
155	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Alates {0} kuni {1}
156	DocType: Item	Copy From Item Group	Kopeeri Punkt Group
157	DocType: Journal Entry	Opening Entry	Avamine Entry
158	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Konto maksta ainult
159	DocType: Employee Loan	Repay Over Number of Periods	Tagastama Üle perioodide arv
160	DocType: Stock Entry	Additional Costs	Lisakulud
161	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Account with existing transaction can not be converted to group.	Konto olemasolevate tehing ei ole ümber rühm.
162	DocType: Lead	Product Enquiry	Toode Luure
163	DocType: Academic Term	Schools	Koolid
164	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Ei puhkuse rekord leitud töötaja {0} ja {1}
165	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Palun sisestage firma esimene
166	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333	Please select Company first	Palun valige Company esimene
167	DocType: Employee Education	Under Graduate	Under koolilõpetaja
168	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target On
169	DocType: BOM	Total Cost	Total Cost
170	DocType: Employee Loan	Employee Loan	töötaja Loan
171	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89	Activity Log:	Activity Log:
172	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227	Item {0} does not exist in the system or has expired	Punkt {0} ei ole olemas süsteemi või on aegunud
173	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Kinnisvara
174	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Kontoteatis
175	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaatsia
176	DocType: Purchase Invoice Item	Is Fixed Asset	Kas Põhivarade
177	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225	Available qty is {0}, you need {1}	Saadaval Kogus on {0}, peate {1}
178	DocType: Expense Claim Detail	Claim Amount	Nõude suurus
179	DocType: Employee	Mr	härra
180	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49	Duplicate customer group found in the cutomer group table	Duplicate klientide rühm leidub cutomer grupi tabelis
181	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Tarnija tüüp / tarnija
182	DocType: Naming Series	Prefix	Eesliide
183	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Consumable	Tarbitav
184	DocType: Employee	B-	B-
185	DocType: Upload Attendance	Import Log	Import Logi
186	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
187	DocType: Training Result Employee	Grade	hinne
188	DocType: Sales Invoice Item	Delivered By Supplier	Toimetab tarnija
189	DocType: SMS Center	All Contact	Kõik Contact
190	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878	Production Order already created for all items with BOM	Tootmise Telli juba loodud kõik esemed Bom
191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182	Annual Salary	Aastapalka
192	DocType: Daily Work Summary	Daily Work Summary	Igapäevase töö kokkuvõte
193	DocType: Period Closing Voucher	Closing Fiscal Year	Sulgemine Fiscal Year
194	apps/erpnext/erpnext/accounts/party.py +347	{0} {1} is frozen	{0} {1} on külmutatud
195	apps/erpnext/erpnext/setup/doctype/company/company.py +131	Please select Existing Company for creating Chart of Accounts	Palun valige olemasoleva äriühingu loomise kontoplaani
196	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78	Stock Expenses	Stock kulud
197	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Palun sisesta Eelistatud Kontakt E-post
198	DocType: Journal Entry	Contra Entry	Contra Entry
199	DocType: Journal Entry Account	Credit in Company Currency	Credit Company Valuuta
200	DocType: Delivery Note	Installation Status	Paigaldamine staatus
201	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
202	apps/erpnext/erpnext/controllers/buying_controller.py +320	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
203	DocType: Request for Quotation	RFQ-	RFQ-
204	DocType: Item	Supply Raw Materials for Purchase	Supply tooraine ostmiseks
205	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131	At least one mode of payment is required for POS invoice.	Vähemalt üks makseviis on vajalik POS arve.
206	DocType: Products Settings	Show Products as a List	Näita tooteid listana
207	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise
208	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} is not active or end of life has been reached	Punkt {0} ei ole aktiivne või elu lõpuni jõutud
209	apps/erpnext/erpnext/public/js/setup_wizard.js +346	Example: Basic Mathematics	Näide: Basic Mathematics
210	apps/erpnext/erpnext/controllers/accounts_controller.py +663	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka
211	apps/erpnext/erpnext/config/hr.py +197	Settings for HR Module	Seaded HR Module
212	DocType: SMS Center	SMS Center	SMS Center
213	DocType: Sales Invoice	Change Amount	Muuda summa
214	DocType: BOM Replace Tool	New BOM	New Bom
215	DocType: Depreciation Schedule	Make Depreciation Entry	Tee kulum Entry
216	DocType: Appraisal Template Goal	KRA	KRA
217	DocType: Lead	Request Type	Hankelepingu liik
218	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Tee Employee
219	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Rahvusringhääling
220	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Execution	Hukkamine
221	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Andmed teostatud.
222	DocType: Serial No	Maintenance Status	Hooldus staatus
223	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
224	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Artiklid ja hinnad
225	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Kursuse maht: {0}
226	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
227	DocType: Customer	Individual	Individuaalne
228	DocType: Interest	Academics User	akadeemikud Kasutaja
229	DocType: Cheque Print Template	Amount In Figure	Summa joonis
230	DocType: Employee Loan Application	Loan Info	laenu Info
231	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan hooldus külastused.
232	DocType: SMS Settings	Enter url parameter for message	Sisesta url parameeter sõnum
233	DocType: POS Profile	Customer Groups	kliendigruppide
234	DocType: Guardian	Students	õpilased
235	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Eeskirjad hinnakujunduse ja soodushinnaga.
236	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Hinnakiri peab olema rakendatav ostmine või müümine
237	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
238	DocType: Pricing Rule	Discount on Price List Rate (%)	Soodustused Hinnakiri Rate (%)
239	DocType: Offer Letter	Select Terms and Conditions	Vali Tingimused
240	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Out Value	välja väärtus
241	DocType: Production Planning Tool	Sales Orders	Müügitellimuste
242	DocType: Purchase Taxes and Charges	Valuation	Väärtustamine
243		Purchase Order Trends	Ostutellimuse Trends
244	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Taotluse tsitaat pääseb klõpsates järgmist linki
245	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Eraldada lehed aastal.
246	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Loomistööriist kursus
247	DocType: Student Group Creation Tool	Leave blank if you wish to fetch all courses for selected academic term	Jäta tühjaks, kui soovid tõmmata kõik kursused valitud akadeemilise perspektiivis
248	apps/erpnext/erpnext/controllers/selling_controller.py +168	Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}	Müügihind objekti {0} on madalam {1}. Müügihind peaks olema atleast {2}
249	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Insufficient Stock	Ebapiisav Stock
250	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Keela Capacity Planning and Time Tracking
251	DocType: Email Digest	New Sales Orders	Uus müügitellimuste
252	DocType: Bank Reconciliation	Bank Account	Pangakonto
253	DocType: Leave Type	Allow Negative Balance	Laske negatiivne saldo
254	DocType: Employee	Create User	Loo Kasutaja
255	DocType: Selling Settings	Default Territory	Vaikimisi Territory
256	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televiisor
257	DocType: Production Order Operation	Updated via 'Time Log'	Uuendatud kaudu &quot;Aeg Logi &#39;
258	apps/erpnext/erpnext/controllers/taxes_and_totals.py +414	Advance amount cannot be greater than {0} {1}	Advance summa ei saa olla suurem kui {0} {1}
259	DocType: Naming Series	Series List for this Transaction	Seeria nimekiri selle Tehing
260	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7	Update Email Group	Uuenda e Group
261	DocType: Sales Invoice	Is Opening Entry	Avab Entry
262	DocType: Customer Group	Mention if non-standard receivable account applicable	Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
263	DocType: Course Schedule	Instructor Name	Juhendaja nimi
264	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176	For Warehouse is required before Submit	Sest Warehouse on vaja enne Esita
265	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Saadud
266	DocType: Sales Partner	Reseller	Reseller
267	DocType: Production Planning Tool	If checked, Will include non-stock items in the Material Requests.	Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused.
268	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Palun sisestage Company
269	DocType: Delivery Note Item	Against Sales Invoice Item	Vastu müügiarve toode
270		Production Orders in Progress	Tootmine Tellimused in Progress
271	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39	Net Cash from Financing	Rahavood finantseerimistegevusest
272	apps/erpnext/erpnext/accounts/page/pos/pos.js +1818	LocalStorage is full , did not save	LocalStorage on täis, ei päästa
273	DocType: Lead	Address & Contact	Aadress ja Kontakt
274	DocType: Leave Allocation	Add unused leaves from previous allocations	Lisa kasutamata lehed eelmisest eraldised
275	apps/erpnext/erpnext/controllers/recurring_document.py +227	Next Recurring {0} will be created on {1}	Järgmine Korduvad {0} loodud {1}
276	DocType: Sales Partner	Partner website	Partner kodulehel
277	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Add Item	Lisa toode
278		Contact Name	kontaktisiku nimi
279	DocType: Course Assessment Criteria	Course Assessment Criteria	Muidugi Hindamiskriteeriumid
280	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Loob palgaleht eespool nimetatud kriteeriume.
281	DocType: POS Customer Group	POS Customer Group	POS Kliendi Group
282	DocType: Cheque Print Template	Line spacing for amount in words	Reavahe eest summa sõnadega
283	DocType: Vehicle	Additional Details	Täiendavad detailid
284	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	No kirjeldusest
285	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Küsi osta.
286	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	See põhineb Ajatabelid loodud vastu selle projekti
287	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351	Net Pay cannot be less than 0	Netopalk ei tohi olla väiksem kui 0
288	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224	Only the selected Leave Approver can submit this Leave Application	Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
289	apps/erpnext/erpnext/hr/doctype/employee/employee.py +116	Relieving Date must be greater than Date of Joining	Leevendab kuupäev peab olema suurem kui Liitumis
290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190	Leaves per Year	Lehed aastas
291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Palun vaadake &quot;Kas Advance&quot; vastu Konto {1}, kui see on ette sisenemist.
292	apps/erpnext/erpnext/stock/utils.py +189	Warehouse {0} does not belong to company {1}	Ladu {0} ei kuulu firma {1}
293	DocType: Email Digest	Profit & Loss	Kasumiaruanne
294	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Litre	Liiter
295	DocType: Task	Total Costing Amount (via Time Sheet)	Kokku kuluarvestus summa (via Time Sheet)
296	DocType: Item Website Specification	Item Website Specification	Punkt Koduleht spetsifikatsioon
297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477	Leave Blocked	Jäta blokeeritud
298	apps/erpnext/erpnext/stock/doctype/item/item.py +690	Item {0} has reached its end of life on {1}	Punkt {0} on jõudnud oma elu lõppu kohta {1}
299	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95	Bank Entries	Bank Sissekanded
300	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119	Annual	Aastane
301	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock leppimise toode
302	DocType: Stock Entry	Sales Invoice No	Müügiarve pole
303	DocType: Material Request Item	Min Order Qty	Min Tellimus Kogus
304	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Loomistööriist kursus
305	DocType: Lead	Do Not Contact	Ära võta ühendust
306	apps/erpnext/erpnext/public/js/setup_wizard.js +365	People who teach at your organisation	Inimesed, kes õpetavad oma organisatsiooni
307	DocType: Purchase Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
308	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97	Software Developer	Tarkvara arendaja
309	DocType: Item	Minimum Order Qty	Tellimuse Miinimum Kogus
310	DocType: Pricing Rule	Supplier Type	Tarnija Type
311	DocType: Course Scheduling Tool	Course Start Date	Kursuse alguskuupäev
312		Student Batch-Wise Attendance	Student osakaupa osavõtt
313	DocType: POS Profile	Allow user to edit Rate	Luba kasutajal muuta Hinda
314	DocType: Item	Publish in Hub	Avaldab Hub
315	DocType: Student Admission	Student Admission	üliõpilane
316		Terretory	Terretory
317	apps/erpnext/erpnext/stock/doctype/item/item.py +710	Item {0} is cancelled	Punkt {0} on tühistatud
318	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826	Material Request	Materjal taotlus
319	DocType: Bank Reconciliation	Update Clearance Date	Värskenda Kliirens kuupäev
320	DocType: Item	Purchase Details	Ostu üksikasjad
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Punkt {0} ei leitud &quot;tarnitud tooraine&quot; tabelis Ostutellimuse {1}
322	DocType: Employee	Relation	Seos
323	DocType: Shipping Rule	Worldwide Shipping	Worldwide Shipping
324	DocType: Student Guardian	Mother	ema
325	apps/erpnext/erpnext/accounts/doctype/account/account.py +191	Account balance ({0}) and stock value ({1}) must be same	Konto jääk ({0}) ja varude väärtust ({1}) peab olema sama
326	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Kinnitatud klientidelt tellimusi.
327	DocType: Purchase Receipt Item	Rejected Quantity	Tagasilükatud Kogus
328	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
329	DocType: Notification Control	Notification Control	Märguannete juhtimiskeskuse
330	DocType: Lead	Suggestions	Ettepanekud
331	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
332	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
333	DocType: Supplier	Address HTML	Aadress HTML
334	DocType: Lead	Mobile No.	Mobiili number.
335	DocType: Maintenance Schedule	Generate Schedule	Loo Graafik
336	DocType: Purchase Invoice Item	Expense Head	Kulu Head
337	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Palun valige Charge Type esimene
338	DocType: Student Group Student	Student Group Student	Student Group Student
339	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Viimased
340	DocType: Vehicle Service	Inspection	ülevaatus
341	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56	Student {0}: {1} does not belong to Student Batch {2}	Student {0}: {1} ei kuulu Student Partii {2}
342	DocType: Email Digest	New Quotations	uus tsitaadid
343	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee
344	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Esimene Jäta Approver nimekirjas on vaikimisi Jäta Approver
345	DocType: Tax Rule	Shipping County	kohaletoimetamine County
346	apps/erpnext/erpnext/config/desktop.py +158	Learn	Õpi
347	DocType: Asset	Next Depreciation Date	Järgmine kulum kuupäev
348	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktiivsus töötaja kohta
349	DocType: Accounts Settings	Settings for Accounts	Seaded konto
350	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635	Supplier Invoice No exists in Purchase Invoice {0}	Tarnija Arve nr olemas ostuarve {0}
351	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Manage Sales Person Tree.
352	DocType: Job Applicant	Cover Letter	kaaskiri
353	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Tasumata tšekke ja hoiused selge
354	DocType: Item	Synced With Hub	Sünkroniseerida Hub
355	DocType: Vehicle	Fleet Manager	Fleet Manager
356	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Vale parool
357	DocType: Item	Variant Of	Variant Of
358	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349	Completed Qty can not be greater than 'Qty to Manufacture'	Valminud Kogus ei saa olla suurem kui &quot;Kogus et Tootmine&quot;
359	DocType: Period Closing Voucher	Closing Account Head	Konto sulgemise Head
360	DocType: Employee	External Work History	Väline tööandjad
361	apps/erpnext/erpnext/projects/doctype/task/task.py +99	Circular Reference Error	Ringviide viga
362	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
363	DocType: Cheque Print Template	Distance from left edge	Kaugus vasakust servast
364	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} ühikut [{1}] (# Vorm / punkt / {1}) leitud [{2}] (# Vorm / Warehouse / {2})
365	DocType: Lead	Industry	Tööstus
366	DocType: Employee	Job Profile	Ametijuhendite
367	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Soovin e-postiga loomiseks, automaatne Material taotlus
368	DocType: Journal Entry	Multi Currency	Multi Valuuta
369	DocType: Payment Reconciliation Invoice	Invoice Type	Arve Type
370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835	Delivery Note	Toimetaja märkus
371	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Seadistamine maksud
372	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131	Cost of Sold Asset	Müüdava vara
373	apps/erpnext/erpnext/accounts/utils.py +349	Payment Entry has been modified after you pulled it. Please pull it again.	Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti.
374	apps/erpnext/erpnext/stock/doctype/item/item.py +440	{0} entered twice in Item Tax	{0} sisestatud kaks korda Punkt Maksu-
375	DocType: Grade Interval	Min Score	min Score
376	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114	Summary for this week and pending activities	Kokkuvõte sel nädalal ja kuni tegevusi
377	DocType: Student Applicant	Admitted	Tunnistas
378	DocType: Workstation	Rent Cost	Üürile Cost
379	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Summa pärast amortisatsiooni
380	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Sündmuste kalender
381	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75	Please select month and year	Palun valige kuu ja aasta
382	DocType: Employee	Company Email	Ettevõte Email
383	DocType: GL Entry	Debit Amount in Account Currency	Deebetkaart Summa konto Valuuta
384	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	Bank / Raha vastu tehing poole või sisene ülekanne
385	DocType: Shipping Rule	Valid for Countries	Kehtib Riigid
386	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui &quot;No Copy&quot; on seatud
387	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Kokku Tellimus Peetakse
388	apps/erpnext/erpnext/config/hr.py +217	Employee designation (e.g. CEO, Director etc.).	Töötaja nimetus (nt tegevjuht direktor jne).
389	apps/erpnext/erpnext/controllers/recurring_document.py +220	Please enter 'Repeat on Day of Month' field value	Palun sisestage &quot;Korda päev kuus väljale väärtus
390	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
391	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursuse planeerimine Tool
392	apps/erpnext/erpnext/controllers/accounts_controller.py +564	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
393	DocType: Item Tax	Tax Rate	Maksumäär
394	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794	Select Item	Vali toode
396	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Punkt: {0} õnnestus osakaupa, ei saa ühildada kasutades \ Stock leppimise asemel kasutada Stock Entry
397	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139	Purchase Invoice {0} is already submitted	Ostuarve {0} on juba esitatud
398	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Partii nr peaks olema sama mis {1} {2}
399	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Teisenda mitte-Group
400	apps/erpnext/erpnext/config/stock.py +122	Batch (lot) of an Item.	Partii (palju) objekti.
401	DocType: C-Form Invoice Detail	Invoice Date	Arve kuupäev
402	DocType: GL Entry	Debit Amount	Deebetsummat
403	apps/erpnext/erpnext/accounts/party.py +239	There can only be 1 Account per Company in {0} {1}	Seal saab olla ainult 1 konto kohta Company {0} {1}
404	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367	Please see attachment	Palun vt lisa
405	DocType: Purchase Order	% Received	% Vastatud
406	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Loo Üliõpilasgrupid
407	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21	Setup Already Complete!!	Setup juba valmis !!
408		Finished Goods	Valmistoodang
409	DocType: Delivery Note	Instructions	Juhised
410	DocType: Quality Inspection	Inspected By	Kontrollima
411	DocType: Maintenance Visit	Maintenance Type	Hooldus Type
412	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} ei kuulu saatelehele {1}
413	apps/erpnext/erpnext/templates/pages/demo.html +55	ERPNext Demo	ERPNext Demo
414	apps/erpnext/erpnext/public/js/utils/item_selector.js +12	Add Items	Lisa tooteid
415	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Punkt kvaliteedi kontroll Parameeter
416	DocType: Leave Application	Leave Approver Name	Jäta Approver nimi
417	DocType: Depreciation Schedule	Schedule Date	Ajakava kuupäev
418	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Kasum, mahaarvamised ja muud palk komponendid
419	DocType: Packed Item	Packed Item	Pakitud toode
420	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Vaikimisi seadete osta tehinguid.
421	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Tegevus Maksumus olemas Töötaja {0} vastu Tegevuse liik - {1}
422	DocType: Currency Exchange	Currency Exchange	Valuutavahetus
423	DocType: Asset	Item Name	Asja nimi
424	DocType: Authorization Rule	Approving User (above authorized value)	Kinnitamine Kasutaja (üle lubatud väärtuse)
425	DocType: Email Digest	Credit Balance	Kreeditsaldo
426	DocType: Employee	Widowed	Lesk
427	DocType: Request for Quotation	Request for Quotation	Hinnapäring
428	DocType: Salary Slip Timesheet	Working Hours	Töötunnid
429	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Muuda algus / praegune järjenumber olemasoleva seeria.
430	apps/erpnext/erpnext/accounts/page/pos/pos.js +1159	Create a new Customer	Loo uus klient
431	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte.
432	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713	Purchase Return	Ostutagastus
433	apps/erpnext/erpnext/utilities/activation.py +93	Create Purchase Orders	Loo Ostutellimuste
434		Purchase Register	Ostu Registreeri
435	DocType: Course Scheduling Tool	Rechedule	Rechedule
436	DocType: Landed Cost Item	Applicable Charges	Kohaldatavate tasudega
437	DocType: Workstation	Consumable Cost	Tarbekaubad Cost
438	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) peab olema roll &quot;Leave Approver&quot;
439	DocType: Purchase Receipt	Vehicle Date	Sõidukite kuupäev
440	DocType: Student Log	Medical	Medical
441	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180	Reason for losing	Põhjus kaotada
442	apps/erpnext/erpnext/crm/doctype/lead/lead.py +42	Lead Owner cannot be same as the Lead	Kaabli omanik ei saa olla sama Lead
443	apps/erpnext/erpnext/accounts/utils.py +355	Allocated amount can not greater than unadjusted amount	Eraldatud summa ei ole suurem kui korrigeerimata summa
444	DocType: Announcement	Receiver	vastuvõtja
445	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
446	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Võimalused
447	DocType: Employee	Single	Single
448	DocType: Salary Slip	Total Loan Repayment	Kokku Laenu tagasimaksmine
449	DocType: Account	Cost of Goods Sold	Müüdud kaupade maksumus
450	DocType: Purchase Invoice	Yearly	Iga-aastane
451	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Palun sisestage Cost Center
452	DocType: Journal Entry Account	Sales Order	Müügitellimuse
453	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Keskm. Müügikurss
454	DocType: Assessment Plan	Examiner Name	Kontrollija nimi
455	apps/erpnext/erpnext/utilities/transaction_base.py +149	Quantity cannot be a fraction in row {0}	Kogus ei saa olla osa järjest {0}
456	DocType: Purchase Invoice Item	Quantity and Rate	Kogus ja hind
457	DocType: Delivery Note	% Installed	% Paigaldatud
458	apps/erpnext/erpnext/public/js/setup_wizard.js +383	Classrooms/ Laboratories etc where lectures can be scheduled.	Klassiruumid / Laboratories jne, kus loenguid saab planeeritud.
459	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Palun sisesta ettevõtte nimi esimene
460	DocType: Purchase Invoice	Supplier Name	Tarnija nimi
461	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Loe ERPNext Käsitsi
462	DocType: Account	Is Group	On Group
463	DocType: Email Digest	Pending Purchase Orders	Kuni Ostutellimuste
464	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Seatakse automaatselt Serial nr põhineb FIFO
465	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Vaata Tarnija Arve number Uniqueness
466	DocType: Vehicle Service	Oil Change	Õlivahetus
467	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	&quot;Et Juhtum nr&quot; ei saa olla väiksem kui &quot;From Juhtum nr&quot;
468	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108	Non Profit	Non Profit
469	DocType: Production Order	Not Started	Alustamata
470	DocType: Lead	Channel Partner	Channel Partner
471	DocType: Account	Old Parent	Vana Parent
472	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti.
473	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global seaded kõik tootmisprotsessid.
474	DocType: Accounts Settings	Accounts Frozen Upto	Kontod Külmutatud Upto
475	DocType: SMS Log	Sent On	Saadetud
476	apps/erpnext/erpnext/stock/doctype/item/item.py +652	Attribute {0} selected multiple times in Attributes Table	Oskus {0} valitakse mitu korda atribuudid Table
477	DocType: HR Settings	Employee record is created using selected field.	Töötaja rekord on loodud, kasutades valitud valdkonnas.
478	DocType: Sales Order	Not Applicable	Ei kasuta
479	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Holiday kapten.
480	DocType: Request for Quotation Item	Required Date	Vajalik kuupäev
481	DocType: Delivery Note	Billing Address	Arve Aadress
482	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817	Please enter Item Code.	Palun sisestage Kood.
483	DocType: BOM	Costing	Kuluarvestus
484	DocType: Tax Rule	Billing County	Arved County
485	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa
486	DocType: Request for Quotation	Message for Supplier	Sõnum Tarnija
487	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Kokku Kogus
488	DocType: Item	Show in Website (Variant)	Näita Veebileht (Variant)
489	DocType: Employee	Health Concerns	Terviseprobleemid
490	DocType: Process Payroll	Select Payroll Period	Vali palgaarvestuse Periood
491	DocType: Purchase Invoice	Unpaid	Palgata
492	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Reserveeritud müük
493	DocType: Packing Slip	From Package No.	Siit Package No.
494	DocType: Item Attribute	To Range	Vahemik
495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Väärtpaberitesse ja hoiustesse
496	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Kokku lehed eraldatud on kohustuslik
497	DocType: Job Opening	Description of a Job Opening	Kirjeldus töökoht
498	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111	Pending activities for today	Kuni tegevusi täna
499	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Osavõtjate rekord.
500	DocType: Salary Structure	Salary Component for timesheet based payroll.	Palk Component töögraafik põhineb palgal.
501	DocType: Sales Order Item	Used for Production Plan	Kasutatakse tootmise kava
502	DocType: Employee Loan	Total Payment	Kokku tasumine
503	DocType: Manufacturing Settings	Time Between Operations (in mins)	Aeg toimingute vahel (in minutit)
504	DocType: Customer	Buyer of Goods and Services.	Ostja kaupade ja teenuste.
505	DocType: Journal Entry	Accounts Payable	Tasumata arved
506	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Valitud BOMs ei ole sama objekti
507	DocType: Pricing Rule	Valid Upto	Kehtib Upto
508	DocType: Training Event	Workshop	töökoda
509	apps/erpnext/erpnext/public/js/setup_wizard.js +243	List a few of your customers. They could be organizations or individuals.	Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
510		Enough Parts to Build	Aitab Parts ehitada
511	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Direct Income	Otsene tulu
512	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Account, if grouped by Account	Ei filtreerimiseks konto, kui rühmitatud konto
513	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Administrative Officer	Haldusspetsialist
514	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25	Acutal Qty {0} / Waiting Qty {1}	ACUTAL Kogus {0} / Waiting Kogus {1}
515	DocType: Timesheet Detail	Hrs	tundi
516	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317	Please select Company	Palun valige Company
517	DocType: Stock Entry Detail	Difference Account	Erinevus konto
518	apps/erpnext/erpnext/projects/doctype/task/task.py +46	Cannot close task as its dependant task {0} is not closed.	Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
519	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433	Please enter Warehouse for which Material Request will be raised	Palun sisestage Warehouse, mille materjal taotlus tõstetakse
520	DocType: Production Order	Additional Operating Cost	Täiendav töökulud
521	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	Kosmeetika
522	apps/erpnext/erpnext/stock/doctype/item/item.py +535	To merge, following properties must be same for both items	Ühendamine, järgmised omadused peavad olema ühesugused teemad
523	DocType: Shipping Rule	Net Weight	Netokaal
524	DocType: Employee	Emergency Phone	Emergency Phone
525	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	ostma
526		Serial No Warranty Expiry	Serial No Garantii lõppemine
527	DocType: Sales Invoice	Offline POS Name	Offline POS Nimi
528	DocType: Sales Order	To Deliver	Andma
529	DocType: Purchase Invoice Item	Item	Kirje
530	apps/erpnext/erpnext/accounts/page/pos/pos.js +1946	Serial no item cannot be a fraction	Seerianumber objekt ei saa olla osa
531	DocType: Journal Entry	Difference (Dr - Cr)	Erinevus (Dr - Cr)
532	DocType: Account	Profit and Loss	Kasum ja kahjum
533	apps/erpnext/erpnext/config/stock.py +325	Managing Subcontracting	Tegevjuht Alltöövõtt
534	DocType: Project	Project will be accessible on the website to these users	Projekt on kättesaadav veebilehel nendele kasutajatele
535	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
536	apps/erpnext/erpnext/setup/doctype/company/company.py +57	Account {0} does not belong to company: {1}	Konto {0} ei kuulu firma: {1}
537	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Abbreviation already used for another company	Lühend kasutatakse juba teise firma
538	DocType: Selling Settings	Default Customer Group	Vaikimisi Kliendi Group
539	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Kui keelata, &quot;Ümardatud Kokku väljale ei ole nähtav ühegi tehinguga
540	DocType: BOM	Operating Cost	Töökulud
541	DocType: Sales Order Item	Gross Profit	Brutokasum
542	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kasvamine ei saa olla 0
543	DocType: Production Planning Tool	Material Requirement	Materjal nõue
544	DocType: Company	Delete Company Transactions	Kustuta tehingutes
545	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323	Reference No and Reference Date is mandatory for Bank transaction	Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
546	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Klienditeenindus Lisa / uuenda maksud ja tasud
547	DocType: Purchase Invoice	Supplier Invoice No	Tarnija Arve nr
548	DocType: Territory	For reference	Sest viide
549	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute
550	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +242	Closing (Cr)	Sulgemine (Cr)
551	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105	Move Item	Liiguta punkti
552	DocType: Serial No	Warranty Period (Days)	Garantii (päevades)
553	DocType: Installation Note Item	Installation Note Item	Paigaldamine Märkus Punkt
554	DocType: Production Plan Item	Pending Qty	Kuni Kogus
555	DocType: Budget	Ignore	Ignoreerima
556	apps/erpnext/erpnext/accounts/party.py +351	{0} {1} is not active	{0} {1} ei ole aktiivne
557	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90	SMS sent to following numbers: {0}	SMS saadetakse järgmised numbrid: {0}
558	apps/erpnext/erpnext/config/accounts.py +241	Setup cheque dimensions for printing	Setup check mõõtmed trükkimiseks
559	DocType: Salary Slip	Salary Slip Timesheet	Palgatõend Töögraafik
560	apps/erpnext/erpnext/controllers/buying_controller.py +152	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Tarnija Warehouse kohustuslik allhanked ostutšekk
561	DocType: Pricing Rule	Valid From	Kehtib alates
562	DocType: Sales Invoice	Total Commission	Kokku Komisjoni
563	DocType: Pricing Rule	Sales Partner	Müük Partner
564	DocType: Buying Settings	Purchase Receipt Required	Ostutšekk Vajalikud
565	apps/erpnext/erpnext/stock/doctype/item/item.py +129	Valuation Rate is mandatory if Opening Stock entered	Hindamine Rate on kohustuslik, kui algvaru sisestatud
566	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142	No records found in the Invoice table	Salvestusi ei leitud Arvel tabelis
567	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17	Please select Company and Party Type first	Palun valige Company Pidu ja Type esimene
568	apps/erpnext/erpnext/config/accounts.py +257	Financial / accounting year.	Financial / eelarveaastal.
569	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	kogunenud väärtused
570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Vabandame, Serial nr saa liita
571	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738	Make Sales Order	Tee Sales Order
572	DocType: Project Task	Project Task	Projekti töörühma
573		Lead Id	Plii Id
574	DocType: C-Form Invoice Detail	Grand Total	Üldtulemus
575	DocType: Training Event	Course	kursus
576	DocType: Timesheet	Payslip	palgateatise
577	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiscal Year Start Date ei tohiks olla suurem kui Fiscal Year End Date
578	DocType: Issue	Resolution	Lahendamine
579	DocType: C-Form	IV	IV
580	apps/erpnext/erpnext/templates/pages/order.html +53	Delivered: {0}	Tarnitakse: {0}
581	DocType: Expense Claim	Payable Account	Võlgnevus konto
582	DocType: Payment Entry	Type of Payment	Tüüp tasumine
583	DocType: Sales Order	Billing and Delivery Status	Arved ja Delivery Status
584	DocType: Job Applicant	Resume Attachment	Jätka Attachment
585	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Korrake klientidele
586	DocType: Leave Control Panel	Allocate	Eraldama
587	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763	Sales Return	Müügitulu
588	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
589	DocType: Announcement	Posted By	postitas
590	DocType: Item	Delivered by Supplier (Drop Ship)	Andis Tarnija (Drop Laev)
591	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Andmebaas potentsiaalseid kliente.
592	DocType: Authorization Rule	Customer or Item	Kliendi või toode
593	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Kliendi andmebaasi.
594	DocType: Quotation	Quotation To	Tsitaat
595	DocType: Lead	Middle Income	Keskmise sissetulekuga
596	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214	Opening (Cr)	Avamine (Cr)
597	apps/erpnext/erpnext/stock/doctype/item/item.py +816	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM.
598	apps/erpnext/erpnext/accounts/utils.py +353	Allocated amount can not be negative	Eraldatud summa ei saa olla negatiivne
599	DocType: Purchase Order Item	Billed Amt	Arve Amt
600	DocType: Training Result Employee	Training Result Employee	Koolitus Tulemus Employee
601	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Loogiline Warehouse mille vastu laos tehakse kandeid.
602	DocType: Repayment Schedule	Principal Amount	põhisumma
603	DocType: Employee Loan Application	Total Payable Interest	Kokku intressikulusid
604	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Müügiarve Töögraafik
605	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Viitenumber &amp; Reference kuupäev on vajalik {0}
606	DocType: Process Payroll	Select Payment Account to make Bank Entry	Vali Maksekonto teha Bank Entry
607	apps/erpnext/erpnext/utilities/activation.py +132	Create Employee records to manage leaves, expense claims and payroll	Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse
608	apps/erpnext/erpnext/support/doctype/issue/issue.js +24	Add to Knowledge Base	Lisa teabebaasi
609	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Proposal Writing	Ettepanek kirjutamine
610	DocType: Payment Entry Deduction	Payment Entry Deduction	Makse Entry mahaarvamine
611	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Teine Sales Person {0} on olemas sama Töötaja id
612	DocType: Production Planning Tool	If checked, raw materials for items that are sub-contracted will be included in the Material Requests	Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused
613	apps/erpnext/erpnext/config/accounts.py +80	Masters	Masters
614	DocType: Assessment Plan	Maximum Assessment Score	Maksimaalne hindamine Score
615	apps/erpnext/erpnext/config/accounts.py +140	Update Bank Transaction Dates	Uuenda pangaarveldustel kuupäevad
616	apps/erpnext/erpnext/config/projects.py +30	Time Tracking	Time Tracking
617	DocType: Fiscal Year Company	Fiscal Year Company	Fiscal Year Company
618	DocType: Packing Slip Item	DN Detail	DN Detail
619	DocType: Training Event	Conference	konverents
620	DocType: Timesheet	Billed	Maksustatakse
621	DocType: Batch	Batch Description	Partii kirjeldus
622	apps/erpnext/erpnext/accounts/utils.py +730	Payment Gateway Account not created, please create one manually.	Payment Gateway konto ei ole loodud, siis looge see käsitsi.
623	DocType: Delivery Note	Time at which items were delivered from warehouse	Aeg, mil esemed anti laost
624	DocType: Sales Invoice	Sales Taxes and Charges	Müük maksud ja tasud
625	DocType: Employee	Organization Profile	Organisatsiooni andmed
626	DocType: Student	Sibling Details	Kaas detailid
627	DocType: Vehicle Service	Vehicle Service	Sõidukite Service
628	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
629	DocType: Employee	Reason for Resignation	Lahkumise põhjuseks
630	apps/erpnext/erpnext/config/hr.py +147	Template for performance appraisals.	Mall tulemuste hindamisel.
631	DocType: Sales Invoice	Credit Note Issued	Kreeditarvet Väljastatud
632	DocType: Project Task	Weight	kaal
633	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Arve / päevikusissekanne Üksikasjad
634	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; ei eelarveaastal {2}
635	DocType: Buying Settings	Settings for Buying Module	Seaded ostmine Module
636	apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ei kuulu firma {1}
637	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69	Please enter Purchase Receipt first	Palun sisestage ostutšeki esimene
638	DocType: Buying Settings	Supplier Naming By	Tarnija nimetamine By
639	DocType: Activity Type	Default Costing Rate	Vaikimisi ületaksid
640	DocType: Maintenance Schedule	Maintenance Schedule	Hoolduskava
641	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms
642	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24	Net Change in Inventory	Net muutus Varude
643	apps/erpnext/erpnext/config/hr.py +274	Employee Loan Management	Töötaja Laenu juhtimine
644	DocType: Employee	Passport Number	Passi number
645	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Manager	Juhataja
646	DocType: Payment Entry	Payment From / To	Makse edasi / tagasi
647	apps/erpnext/erpnext/selling/doctype/customer/customer.py +134	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258	Same item has been entered multiple times.	Sama objekt on kantud mitu korda.
649	DocType: SMS Settings	Receiver Parameter	Vastuvõtja Parameeter
650	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Tuleneb" ja "Grupeeri alusel" ei saa olla sama
651	DocType: Sales Person	Sales Person Targets	Sales Person Eesmärgid
652	DocType: Installation Note	IN-	VÕISTLUSTE
653	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34	Please enter email address	Palun sisesta e-posti aadress
654	DocType: Production Order Operation	In minutes	Minutiga
655	DocType: Issue	Resolution Date	Resolutsioon kuupäev
656	DocType: Student Batch Name	Batch Name	partii Nimi
657	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301	Timesheet created:	Töögraafik on loodud:
658	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779	Please set default Cash or Bank account in Mode of Payment {0}	Palun määra vaikimisi Raha või pangakonto makseviis {0}
659	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20	Enroll	registreerima
660	DocType: Selling Settings	Customer Naming By	Kliendi nimetamine By
661	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
662	DocType: Depreciation Schedule	Depreciation Amount	Põhivara summa
663	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Teisenda Group
664	DocType: Activity Cost	Activity Type	Tegevuse liik
665	DocType: Request for Quotation	For individual supplier	Üksikute tarnija
666	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (firma Valuuta)
667	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Tarnitakse summa
668	DocType: Supplier	Fixed Days	Fikseeritud päeva
669	DocType: Quotation Item	Item Balance	Punkt Balance
670	DocType: Sales Invoice	Packing List	Pakkimisnimekiri
671	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Ostutellimuste antud Tarnijatele.
672	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	Kirjastamine
673	DocType: Activity Cost	Projects User	Projektid Kasutaja
674	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Tarbitud
675	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157	{0}: {1} not found in Invoice Details table	{0} {1} ei leidu Arve andmed tabelis
676	DocType: Company	Round Off Cost Center	Ümardada Cost Center
677	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
678	DocType: Item	Material Transfer	Material Transfer
679	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207	Opening (Dr)	Avamine (Dr)
680	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Foorumi timestamp tuleb pärast {0}
681	DocType: Employee Loan	Total Interest Payable	Kokku intressivõlg
682	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Maandus Cost maksud ja tasud
683	DocType: Production Order Operation	Actual Start Time	Tegelik Start Time
684	DocType: BOM Operation	Operation Time	Operation aeg
685	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141	Finish	lõpp
686	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386	Base	alus
687	DocType: Timesheet	Total Billed Hours	Kokku Maksustatakse Tundi
688	DocType: Journal Entry	Write Off Amount	Kirjutage Off summa
689	DocType: Journal Entry	Bill No	Bill pole
690	DocType: Company	Gain/Loss Account on Asset Disposal	Gain / kulude aruandes varade realiseerimine
691	DocType: Purchase Invoice	Quarterly	Kord kvartalis
692	DocType: Selling Settings	Delivery Note Required	Toimetaja märkus Vajalikud
693	DocType: Assessment Criteria	Assessment Criteria	Hindamiskriteeriumid
694	DocType: BOM Item	Basic Rate (Company Currency)	Basic Rate (firma Valuuta)
695	DocType: Student Attendance	Student Attendance	Student osavõtt
696	DocType: Sales Invoice Timesheet	Time Sheet	ajaandmik
697	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush tooraine põhineb
698	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59	Please enter item details	Palun sisestage kirje üksikasjad
699	DocType: Interest	Interest	huvi
700	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Müügieelne
701	DocType: Purchase Receipt	Other Details	Muud andmed
702	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	suplier
703	DocType: Account	Accounts	Kontod
704	DocType: Vehicle	Odometer Value (Last)	Odomeetri näit (Viimane)
705	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Marketing	Marketing
706	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277	Payment Entry is already created	Makse Entry juba loodud
707	DocType: Purchase Receipt Item Supplied	Current Stock	Laoseis
708	apps/erpnext/erpnext/controllers/accounts_controller.py +551	Row #{0}: Asset {1} does not linked to Item {2}	Rida # {0}: Asset {1} ei ole seotud Punkt {2}
709	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368	Preview Salary Slip	Eelvaade palgatõend
710	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Konto {0} on sisestatud mitu korda
711	DocType: Account	Expenses Included In Valuation	Kulud sisalduvad Hindamine
712	DocType: Hub Settings	Seller City	Müüja City
713		Absent Student Report	Puudub Student Report
714	DocType: Email Digest	Next email will be sent on:	Järgmine email saadetakse edasi:
715	DocType: Offer Letter Term	Offer Letter Term	Paku kiri Term
716	apps/erpnext/erpnext/stock/doctype/item/item.py +631	Item has variants.	Punkt on variante.
717	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Punkt {0} ei leitud
718	DocType: Bin	Stock Value	Stock Value
719	apps/erpnext/erpnext/accounts/doctype/account/account.py +26	Company {0} does not exist	Ettevõte {0} ei ole olemas
720	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
721	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kogus Tarbitud Per Unit
722	DocType: Serial No	Warranty Expiry Date	Garantii Aegumisaja
723	DocType: Material Request Item	Quantity and Warehouse	Kogus ja Warehouse
724	DocType: Sales Invoice	Commission Rate (%)	Komisjoni Rate (%)
725	DocType: Project	Estimated Cost	Hinnanguline maksumus
726	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Aerospace
727	DocType: Journal Entry	Credit Card Entry	Krediitkaart Entry
728	apps/erpnext/erpnext/config/accounts.py +51	Company and Accounts	Ettevõte ja kontod
729	apps/erpnext/erpnext/config/stock.py +22	Goods received from Suppliers.	Tarnijatelt saadud kaupade.
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	In Value	väärtuse
731	DocType: Lead	Campaign Name	Kampaania nimi
732	DocType: Selling Settings	Close Opportunity After Days	Sule Opportunity Pärast päevi
733		Reserved	Reserveeritud
734	DocType: Purchase Order	Supply Raw Materials	Supply tooraine
735	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Kuupäev, mil järgmise arve genereeritakse. See on genereeritud esitada.
736	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Käibevara
737	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87	{0} is not a stock Item	{0} ei ole laos toode
738	DocType: Mode of Payment Account	Default Account	Vaikimisi konto
739	DocType: Payment Entry	Received Amount (Company Currency)	Saadud summa (firma Valuuta)
740	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156	Lead must be set if Opportunity is made from Lead	Plii tuleb määrata, kui võimalus on valmistatud Lead
741	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Palun valige iganädalane off päev
742	DocType: Production Order Operation	Planned End Time	Planeeritud End Time
743		Sales Person Target Variance Item Group-Wise	Sales Person Target Dispersioon Punkt Group-Wise
744	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with existing transaction cannot be converted to ledger	Konto olemasolevate tehing ei ole ümber arvestusraamatust
745	DocType: Delivery Note	Customer's Purchase Order No	Kliendi ostutellimuse pole
746	DocType: Budget	Budget Against	Eelarve vastu
747	DocType: Employee	Cell Number	Mobiilinumber
748	apps/erpnext/erpnext/stock/reorder_item.py +177	Auto Material Requests Generated	Auto Material Taotlused Loodud
749	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Kaotsi läinud
750	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	You can not enter current voucher in 'Against Journal Entry' column	Sa ei saa sisestada praegune voucher in &quot;Against päevikusissekanne veerus
751	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Reserveeritud tootmine
752	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	Energia
753	DocType: Opportunity	Opportunity From	Opportunity From
754	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Kuupalga avalduse.
755	DocType: BOM	Website Specifications	Koduleht erisused
756	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: From {0} tüüpi {1}
757	DocType: Warranty Claim	CI-	CI-
758	apps/erpnext/erpnext/controllers/buying_controller.py +287	Row {0}: Conversion Factor is mandatory	Row {0}: Conversion Factor on kohustuslik
759	DocType: Employee	A+	A +
760	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}
761	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs
762	DocType: Opportunity	Maintenance	Hooldus
763	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207	Purchase Receipt number required for Item {0}	Ostutšekk number vajalik Punkt {0}
764	DocType: Item Attribute Value	Item Attribute Value	Punkt omadus Value
765	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Müügikampaaniad.
766	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42	Make Timesheet	Tee Töögraafik
767	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard maksu mall, mida saab rakendada, et kõik müügitehingud. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul / tulu juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Esemed **. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. See sisaldab käibemaksu Basic Rate ?: Kui vaadata seda, see tähendab, et seda maksu ei näidata allpool kirje tabelis, kuid on lisatud Basic Rate teie peamine objekt tabelis. See on kasulik, kui soovite anda korter hinnaga (koos kõigi maksudega) hind klientidele.
768	DocType: Employee	Bank A/C No.	Bank A / C No.
769	DocType: Budget	Project	Project
770	DocType: Quality Inspection Reading	Reading 7	Lugemine 7
771	DocType: Expense Claim Detail	Expense Claim Type	Kuluhüvitussüsteeme Type
772	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Vaikimisi seaded Ostukorv
773	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128	Asset scrapped via Journal Entry {0}	Asset lammutatakse kaudu päevikusissekanne {0}
774	DocType: Employee Loan	Interest Income Account	Intressitulu konto
775	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnoloogia
776	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107	Office Maintenance Expenses	Büroo ülalpidamiskulud
777	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Seadistamine e-posti konto
778	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115	Please enter Item first	Palun sisestage Punkt esimene
779	DocType: Account	Liability	Vastutus
780	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
781	DocType: Company	Default Cost of Goods Sold Account	Vaikimisi müüdud toodangu kulu konto
782	apps/erpnext/erpnext/stock/get_item_details.py +274	Price List not selected	Hinnakiri ole valitud
783	DocType: Employee	Family Background	Perekondlik taust
784	DocType: Request for Quotation Supplier	Send Email	Saada E-
785	apps/erpnext/erpnext/stock/doctype/item/item.py +205	Warning: Invalid Attachment {0}	Hoiatus: Vigane Attachment {0}
786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743	No Permission	Ei Luba
787	DocType: Company	Default Bank Account	Vaikimisi Bank Account
788	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50	To filter based on Party, select Party Type first	Filtreerida põhineb Party, Party Tüüp esimene
789	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	Värskenda Stock &quot;ei saa kontrollida, sest punkte ei andnud kaudu {0}
790	DocType: Vehicle	Acquisition Date	omandamise kuupäevast
791	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Nos	Nos
792	DocType: Item	Items with higher weightage will be shown higher	Esemed kõrgema weightage kuvatakse kõrgem
793	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Bank leppimise Detail
794	apps/erpnext/erpnext/controllers/accounts_controller.py +555	Row #{0}: Asset {1} must be submitted	Rida # {0}: Asset {1} tuleb esitada
795	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Ükski töötaja leitud
796	DocType: Supplier Quotation	Stopped	Peatatud
797	DocType: Item	If subcontracted to a vendor	Kui alltöövõtjaks müüja
798	DocType: SMS Center	All Customer Contact	Kõik Kliendi Kontakt
799	apps/erpnext/erpnext/config/stock.py +153	Upload stock balance via csv.	Laadi laoseisu kaudu csv.
800	DocType: Warehouse	Tree Details	Tree detailid
801	DocType: Training Event	Event Status	sündmus staatus
802		Support Analytics	Toetus Analytics
803	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339	If you have any questions, please get back to us.	Kui teil on küsimusi, palun saada meile tagasi.
804	DocType: Item	Website Warehouse	Koduleht Warehouse
805	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimaalne Arve summa
806	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ei kuulu Company {3}
807	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Konto {2} ei saa olla Group
808	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} &quot;tabelis
809	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262	Timesheet {0} is already completed or cancelled	Töögraafik {0} on juba lõpetatud või tühistatud
810	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	ei ülesanded
811	DocType: Purchase Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Päeval kuule auto arve genereeritakse nt 05, 28 jne
812	DocType: Asset	Opening Accumulated Depreciation	Avamine akumuleeritud kulum
813	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Score peab olema väiksem või võrdne 5
814	DocType: Program Enrollment Tool	Program Enrollment Tool	Programm Registreerimine Tool
815	apps/erpnext/erpnext/config/accounts.py +294	C-Form records	C-Form arvestust
816	apps/erpnext/erpnext/config/selling.py +311	Customer and Supplier	Kliendi ja tarnija
817	DocType: Student Batch Instructor	Student Batch Instructor	Student Partii Instructor
818	DocType: Email Digest	Email Digest Settings	Email Digest Seaded
819	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341	Thank you for your business!	Täname, et oma äri!
820	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Toetus päringud klientidelt.
821		Production Order Stock Report	Tootmise Tellimuste aruanne
822	DocType: HR Settings	Retirement Age	pensioniiga
823	DocType: Bin	Moving Average Rate	Libisev keskmine hind
824	DocType: Production Planning Tool	Select Items	Vali kaubad
825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365	{0} against Bill {1} dated {2}	{0} vastu Bill {1} dateeritud {2}
826	apps/erpnext/erpnext/schools/doctype/course/course.js +17	Course Schedule	Kursuse ajakava
827	DocType: Maintenance Visit	Completion Status	Lõpetamine staatus
828	DocType: HR Settings	Enter retirement age in years	Sisesta pensioniiga aastat
829	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263	Target Warehouse	Target Warehouse
830	DocType: Cheque Print Template	Starting location from left edge	Alustades asukoha vasakust servast
831	DocType: Item	Allow over delivery or receipt upto this percent	Laske üle väljasaatmisel või vastuvõtmisel upto see protsenti
832	DocType: Stock Entry	STE-	STE
833	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53	Expected Delivery Date cannot be before Sales Order Date	Oodatud Toimetaja kuupäev ei saa olla enne Sales Order Date
834	DocType: Upload Attendance	Import Attendance	Import Osavõtt
835	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20	All Item Groups	Kõik Punkt Groups
836	DocType: Process Payroll	Activity Log	Activity Log
837	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37	Net Profit / Loss	Neto kasum / kahjum
838	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automaatselt kirjutada sõnumi esitamise tehingud.
839	DocType: Production Order	Item To Manufacture	Punkt toota
840	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81	{0} {1} status is {2}	{0} {1} olek on {2}
841	DocType: Employee	Provide Email Address registered in company	Anda e-posti aadress registreeritud ettevõte
842	DocType: Shopping Cart Settings	Enable Checkout	Luba tellimused
843	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Ostutellimuse maksmine
844	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Kavandatav Kogus
845	DocType: Sales Invoice	Payment Due Date	Maksetähtpäevast
846	apps/erpnext/erpnext/stock/doctype/item/item.js +302	Item Variant {0} already exists with same attributes	Punkt Variant {0} on juba olemas sama atribuute
847	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	&quot;Avamine&quot;
848	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Avatud teha
849	DocType: Notification Control	Delivery Note Message	Toimetaja märkus Message
850	DocType: Expense Claim	Expenses	Kulud
851	DocType: Item Variant Attribute	Item Variant Attribute	Punkt Variant Oskus
852		Purchase Receipt Trends	Ostutšekk Trends
853	DocType: Process Payroll	Bimonthly	kaks korda kuus
854	DocType: Vehicle Service	Brake Pad	Brake Pad
855	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81	Research & Development	Teadus- ja arendustegevus
856	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Summa Bill
857	DocType: Company	Registration Details	Registreerimine Üksikasjad
858	DocType: Timesheet	Total Billed Amount	Arve kogusumma
859	DocType: Item Reorder	Re-Order Qty	Re-Order Kogus
860	DocType: Leave Block List Date	Leave Block List Date	Jäta Block loetelu kuupäev
861	DocType: Pricing Rule	Price or Discount	Hind või Soodus
862	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
863	DocType: Sales Team	Incentives	Soodustused
864	DocType: SMS Log	Requested Numbers	Taotletud numbrid
865	DocType: Production Planning Tool	Only Obtain Raw Materials	Saada ainult tooraine
866	apps/erpnext/erpnext/config/hr.py +142	Performance appraisal.	Tulemuslikkuse hindamise.
867	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Lubamine &quot;kasutamine Ostukorv&quot;, kui Ostukorv on lubatud ja seal peaks olema vähemalt üks maksueeskiri ostukorv
868	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Makse Entry {0} on seotud vastu Tellimus {1}, kontrollida, kas see tuleb tõmmata nagu eelnevalt antud arve.
869	DocType: Sales Invoice Item	Stock Details	Stock Üksikasjad
870	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Projekti väärtus
871	apps/erpnext/erpnext/config/selling.py +321	Point-of-Sale	Point-of-Sale
872	DocType: Vehicle Log	Odometer Reading	odomeetri näit
873	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Konto jääk juba Credit, sa ei tohi seada &quot;Balance tuleb&quot; nagu &quot;Deebetkaart&quot;
874	DocType: Account	Balance must be	Tasakaal peab olema
875	DocType: Hub Settings	Publish Pricing	Avalda Hinnakujundus
876	DocType: Notification Control	Expense Claim Rejected Message	Kulu väide lükati tagasi Message
877		Available Qty	Saadaval Kogus
878	DocType: Purchase Taxes and Charges	On Previous Row Total	On eelmise rea kokku
879	DocType: Purchase Invoice Item	Rejected Qty	Tõrjutud Kogus
880	DocType: Salary Slip	Working Days	Tööpäeva jooksul
881	DocType: Serial No	Incoming Rate	Saabuva Rate
882	DocType: Packing Slip	Gross Weight	Brutokaal
883	apps/erpnext/erpnext/public/js/setup_wizard.js +67	The name of your company for which you are setting up this system.	Nimi oma firma jaoks, millele te Selle süsteemi rajamisel.
884	DocType: HR Settings	Include holidays in Total no. of Working Days	Kaasa pühad Kokku ole. tööpäevade
885	DocType: Job Applicant	Hold	Hoia
886	DocType: Employee	Date of Joining	Liitumis
887	DocType: Naming Series	Update Series	Värskenda Series
888	DocType: Supplier Quotation	Is Subcontracted	Alltöödena
889	DocType: Item Attribute	Item Attribute Values	Punkt atribuudi väärtusi
890	DocType: Examination Result	Examination Result	uurimistulemus
891	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733	Purchase Receipt	Ostutšekk
892		Received Items To Be Billed	Saadud objekte arve
893	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175	Submitted Salary Slips	Esitatud palgalehed
894	DocType: Employee	Ms	Prl
895	apps/erpnext/erpnext/config/accounts.py +267	Currency exchange rate master.	Valuuta vahetuskursi kapten.
896	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177	Reference Doctype must be one of {0}	Viide DOCTYPE peab olema üks {0}
897	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284	Unable to find Time Slot in the next {0} days for Operation {1}	Ei leia Time Slot järgmisel {0} päeva Operation {1}
898	DocType: Production Order	Plan material for sub-assemblies	Plan materjali sõlmed
899	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Müük Partnerid ja territoorium
900	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86	Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse	Ei saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu
901	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507	BOM {0} must be active	Bom {0} peab olema aktiivne
902	DocType: Journal Entry	Depreciation Entry	Põhivara Entry
903	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Palun valige dokumendi tüüp esimene
904	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
905	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial No {0} ei kuulu Punkt {1}
906	DocType: Purchase Receipt Item Supplied	Required Qty	Nõutav Kogus
907	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211	Warehouses with existing transaction can not be converted to ledger.	Laod olemasolevate tehing ei ole ümber pearaamatu.
908	DocType: Bank Reconciliation	Total Amount	Kogu summa
909	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet kirjastamine
910	DocType: Production Planning Tool	Production Orders	Tootmine Tellimused
911	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53	Balance Value	Bilansilise väärtuse
912	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Müük Hinnakiri
913	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Avalda sünkroonida esemed
914	DocType: Bank Reconciliation	Account Currency	Konto Valuuta
915	apps/erpnext/erpnext/accounts/general_ledger.py +142	Please mention Round Off Account in Company	Palume mainida ümardada konto Company
916	DocType: Purchase Receipt	Range	Range
917	DocType: Supplier	Default Payable Accounts	Vaikimisi on tasulised kontod
918	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45	Employee {0} is not active or does not exist	Töötaja {0} ei ole aktiivne või ei ole olemas
919	DocType: Fee Structure	Components	komponendid
920	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239	Please enter Asset Category in Item {0}	Palun sisesta Põhivarakategoori punktis {0}
921	apps/erpnext/erpnext/stock/doctype/item/item.py +626	Item Variants {0} updated	Punkt variandid {0} uuendatud
922	DocType: Quality Inspection Reading	Reading 6	Lugemine 6
923	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862	Cannot {0} {1} {2} without any negative outstanding invoice	Ei saa {0} {1} {2} ilma negatiivse tasumata arve
924	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Ostuarve Advance
925	DocType: Hub Settings	Sync Now	Sync Now
926	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Credit kirjet ei saa siduda koos {1}
927	apps/erpnext/erpnext/config/accounts.py +210	Define budget for a financial year.	Määrake eelarve eelarveaastaks.
928	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud.
929	DocType: Lead	LEAD-	plii-
930	DocType: Employee	Permanent Address Is	Alaline aadress
931	DocType: Production Order Operation	Operation completed for how many finished goods?	Operation lõpule mitu valmistoodang?
932	apps/erpnext/erpnext/public/js/setup_wizard.js +167	The Brand	Brand
933	DocType: Employee	Exit Interview Details	Exit Intervjuu Üksikasjad
934	DocType: Item	Is Purchase Item	Kas Ostu toode
935	DocType: Asset	Purchase Invoice	Ostuarve
936	DocType: Stock Ledger Entry	Voucher Detail No	Voucher Detail Ei
937	apps/erpnext/erpnext/accounts/page/pos/pos.js +706	New Sales Invoice	Uus müügiarve
938	DocType: Stock Entry	Total Outgoing Value	Kokku Väljuv Value
939	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
940	DocType: Lead	Request for Information	Teabenõue
941	apps/erpnext/erpnext/accounts/page/pos/pos.js +720	Sync Offline Invoices	Sync Offline arved
942	DocType: Payment Request	Paid	Makstud
943	DocType: Program Fee	Program Fee	program Fee
944	DocType: Salary Slip	Total in words	Kokku sõnades
945	DocType: Material Request Item	Lead Time Date	Ooteaeg kuupäev
946	DocType: Guardian	Guardian Name	Guardian Nimi
947	DocType: Cheque Print Template	Has Print Format	Kas Print Format
948	apps/erpnext/erpnext/accounts/page/pos/pos.js +72	is mandatory. Maybe Currency Exchange record is not created for	on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
949	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Palun täpsustage Serial No Punkt {1}
950	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Sest &quot;Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates&quot; Pakkeleht &quot;tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes &quot;Toote Bundle&quot; kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse &quot;Pakkeleht&quot; tabelis.
951	DocType: Job Opening	Publish on website	Avaldab kodulehel
952	apps/erpnext/erpnext/config/stock.py +17	Shipments to customers.	Saadetised klientidele.
953	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615	Supplier Invoice Date cannot be greater than Posting Date	Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
954	DocType: Purchase Invoice Item	Purchase Order Item	Ostu Telli toode
955	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130	Indirect Income	Kaudne tulu
956	DocType: Student Attendance Tool	Student Attendance Tool	Student osavõtt Tool
957	DocType: Cheque Print Template	Date Settings	kuupäeva seaded
958	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Dispersioon
959		Company Name	firma nimi
960	DocType: SMS Center	Total Message(s)	Kokku Sõnum (s)
961	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792	Select Item for Transfer	Vali toode for Transfer
962	DocType: Purchase Invoice	Additional Discount Percentage	Täiendav allahindlusprotsendi
963	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vaata nimekirja kõigi abiga videod
964	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Select konto juht pank, kus check anti hoiule.
965	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Luba kasutajal muuta hinnakirja hind tehingutes
966	DocType: Pricing Rule	Max Qty	Max Kogus
967	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Rida {0}: Arve {1} on kehtetu, siis võib tühistada / ei eksisteeri. \ Palun sisesta korrektne arve
968	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: tasumises Müük / Ostutellimuse peaks alati olema märgistatud varem
969	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Keemilised
970	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
971	apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24	The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again	Intervallid Hinne Kood {0} kattub hinne intervallidega teised klassid. Palun kontrollige intervallidega {0} ja {1} ja proovi uuesti
972	DocType: BOM	Raw Material Cost(Company Currency)	Tooraine hind (firma Valuuta)
973	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715	All items have already been transferred for this Production Order.	Kõik esemed on juba üle selle tootmine Order.
974	apps/erpnext/erpnext/public/js/setup_wizard.js +304	Meter	meeter
975	DocType: Workstation	Electricity Cost	Elektri hind
976	DocType: HR Settings	Don't send Employee Birthday Reminders	Ärge saatke Töötaja Sünnipäev meeldetuletused
977	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113	Stock Entries	Stock kanded
978	DocType: Item	Inspection Criteria	Inspekteerimiskriteeriumitele
979	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Siirdus
980	DocType: BOM Website Item	BOM Website Item	Bom Koduleht toode
981	apps/erpnext/erpnext/public/js/setup_wizard.js +168	Upload your letter head and logo. (you can edit them later).	Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
982	DocType: Timesheet Detail	Bill	arve
983	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84	Next Depreciation Date is entered as past date	Järgmine kulum kuupäev on sisestatud viimase kuupäeva
984	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	White	Valge
985	DocType: SMS Center	All Lead (Open)	Kõik Plii (Open)
986	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
987	DocType: Purchase Invoice	Get Advances Paid	Saa makstud ettemaksed
988	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Make	Tee
989	DocType: Student Admission	Admission Start Date	Sissepääs Start Date
990	DocType: Journal Entry	Total Amount in Words	Kokku summa sõnadega
991	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene.
992	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Minu ostukorv
993	apps/erpnext/erpnext/controllers/selling_controller.py +157	Order Type must be one of {0}	Tellimus tüüp peab olema üks {0}
994	DocType: Lead	Next Contact Date	Järgmine Kontakt kuupäev
995	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Avamine Kogus
996	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424	Please enter Account for Change Amount	Palun sisesta konto muutuste summa
997	DocType: Program Enrollment	Student Batch Name	Student Partii Nimi
998	DocType: Holiday List	Holiday List Name	Holiday nimekiri nimi
999	DocType: Repayment Schedule	Balance Loan Amount	Tasakaal Laenusumma
1000	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Ajakava kursus
1001	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186	Stock Options	Stock Options
1002	DocType: Journal Entry Account	Expense Claim	Kuluhüvitussüsteeme
1003	apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245	Do you really want to restore this scrapped asset?	Kas te tõesti soovite taastada seda lammutatakse vara?
1004	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242	Qty for {0}	Kogus eest {0}
1005	DocType: Leave Application	Leave Application	Jäta ostusoov
1006	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Jäta jaotamine Tool
1007	DocType: Leave Block List	Leave Block List Dates	Jäta Block loetelu kuupäevad
1008	apps/erpnext/erpnext/accounts/page/pos/pos.js +1037	No offline records.	Ei ole foorumis arvestust.
1009	DocType: Workstation	Net Hour Rate	Net Hour Rate
1010	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Maandus Cost ostutšekk
1011	DocType: Company	Default Terms	Vaikimisi Tingimused
1012	DocType: Packing Slip Item	Packing Slip Item	Pakkesedel toode
1013	DocType: Purchase Invoice	Cash/Bank Account	Raha / Bank Account
1014	apps/erpnext/erpnext/public/js/queries.js +88	Please specify a {0}	Palun täpsusta {0}
1015	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Removed items with no change in quantity or value.	Eemaldatud esemed ei muutu kogus või väärtus.
1016	DocType: Delivery Note	Delivery To	Toimetaja
1017	apps/erpnext/erpnext/stock/doctype/item/item.py +649	Attribute table is mandatory	Oskus tabelis on kohustuslik
1018	DocType: Production Planning Tool	Get Sales Orders	Võta müügitellimuste
1019	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65	{0} can not be negative	{0} ei tohi olla negatiivne
1020	apps/erpnext/erpnext/public/js/pos/pos.html +23	Discount	Soodus
1021	DocType: Asset	Total Number of Depreciations	Kokku arv Amortisatsiooniaruanne
1022	DocType: Workstation	Wages	Palgad
1023	DocType: Project	Internal	Sisemised
1024	DocType: Task	Urgent	Urgent
1025	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please specify a valid Row ID for row {0} in table {1}	Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
1026	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Mine Desktop ja hakata kasutama ERPNext
1027	DocType: Item	Manufacturer	Tootja
1028	DocType: Landed Cost Item	Purchase Receipt Item	Ostutšekk toode
1029	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1030	DocType: POS Profile	Sales Invoice Payment	Müügiarve tasumine
1031	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
1032	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Müügi summa
1033	DocType: Repayment Schedule	Interest Amount	Intressisummat
1034	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115	You are the Expense Approver for this record. Please Update the 'Status' and Save	Olete kulul Approver selle kirje. Palun uuendage &quot;Status&quot; ja Save
1035	DocType: Serial No	Creation Document No	Loomise dokument nr
1036	DocType: Issue	Issue	Probleem
1037	DocType: Asset	Scrapped	lammutatakse
1038	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Konto ei ühti Company
1039	apps/erpnext/erpnext/config/stock.py +195	Attributes for Item Variants. e.g Size, Color etc.	Atribuudid Punkt variandid. näiteks suuruse, värvi jne
1040	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27	Returns	tulu
1041	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42	WIP Warehouse	WIP Warehouse
1042	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196	Serial No {0} is under maintenance contract upto {1}	Serial No {0} on alla hooldusleping upto {1}
1043	apps/erpnext/erpnext/config/hr.py +35	Recruitment	värbamine
1044	DocType: Lead	Organization Name	Organisatsiooni nimi
1045	DocType: Tax Rule	Shipping State	Kohaletoimetamine riik
1046		Projected Quantity as Source	Planeeritav kogus nagu Allikas
1047	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58	Item must be added using 'Get Items from Purchase Receipts' button	Punkt tuleb lisada, kasutades &quot;Võta Kirjed Ostutšekid&quot; nuppu
1048	DocType: Employee	A-	A-
1049	DocType: Production Planning Tool	Include non-stock items	Kaasa mitte laos toodet
1050	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115	Sales Expenses	Müügikulud
1051	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standard ostmine
1052	DocType: GL Entry	Against	Vastu
1053	DocType: Item	Default Selling Cost Center	Vaikimisi müügikulude Center
1054	DocType: Sales Partner	Implementation Partner	Rakendamine Partner
1055	apps/erpnext/erpnext/accounts/page/pos/pos.js +1257	ZIP Code	Postiindeks
1056	apps/erpnext/erpnext/controllers/selling_controller.py +258	Sales Order {0} is {1}	Sales Order {0} on {1}
1057	DocType: Opportunity	Contact Info	Kontaktinfo
1058	apps/erpnext/erpnext/config/stock.py +310	Making Stock Entries	Making Stock kanded
1059	DocType: Packing Slip	Net Weight UOM	Net Weight UOM
1060	apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18	{0} Results	{0} tulemused
1061	DocType: Item	Default Supplier	Vaikimisi Tarnija
1062	DocType: Manufacturing Settings	Over Production Allowance Percentage	Üle Tootmise toetus protsent
1063	DocType: Employee Loan	Repayment Schedule	maksegraafikut
1064	DocType: Shipping Rule Condition	Shipping Rule Condition	Kohaletoimetamine Reegel seisukord
1065	DocType: Holiday List	Get Weekly Off Dates	Võta Weekly Off kuupäevad
1066	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	End Date saa olla väiksem kui alguskuupäev
1067	DocType: Sales Person	Select company name first.	Vali firma nimi esimesena.
1068	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154	Dr	Dr
1069	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Tsitaadid Hankijatelt.
1070	apps/erpnext/erpnext/controllers/selling_controller.py +23	To {0} | {1} {2}	{0} | {1} {2}
1071	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Keskmine vanus
1072	DocType: Opportunity	Your sales person who will contact the customer in future	Teie müügi isik, kes kliendiga ühendust tulevikus
1073	apps/erpnext/erpnext/public/js/setup_wizard.js +266	List a few of your suppliers. They could be organizations or individuals.	Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
1074	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Kuva kõik tooted
1075	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59	All BOMs	Kõik BOMs
1076	DocType: Company	Default Currency	Vaikimisi Valuuta
1077	DocType: Expense Claim	From Employee	Tööalasest
1078	apps/erpnext/erpnext/controllers/accounts_controller.py +413	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null
1079	DocType: Journal Entry	Make Difference Entry	Tee Difference Entry
1080	DocType: Upload Attendance	Attendance From Date	Osavõtt From kuupäev
1081	DocType: Appraisal Template Goal	Key Performance Area	Key Performance Area
1082	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Vedu
1083	apps/erpnext/erpnext/controllers/item_variant.py +69	Invalid Attribute	Vale Oskus
1084	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201	{0} {1} must be submitted	{0} {1} tuleb esitada
1085	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146	Quantity must be less than or equal to {0}	Kogus peab olema väiksem või võrdne {0}
1086	DocType: SMS Center	Total Characters	Kokku Lõbu
1087	apps/erpnext/erpnext/controllers/buying_controller.py +156	Please select BOM in BOM field for Item {0}	Palun valige Bom Bom valdkonnas Punkt {0}
1088	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Form Arve Detail
1089	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Makse leppimise Arve
1090	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Panus%
1091	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
1092	DocType: Sales Partner	Distributor	Edasimüüja
1093	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Ostukorv kohaletoimetamine reegel
1094	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211	Production Order {0} must be cancelled before cancelling this Sales Order	Tootmine Tellimus {0} tuleb tühistada enne tühistades selle Sales Order
1095	apps/erpnext/erpnext/public/js/controllers/transaction.js +52	Please set 'Apply Additional Discount On'	Palun määra &quot;Rakenda Täiendav soodustust&quot;
1096		Ordered Items To Be Billed	Tellitud esemed arve
1097	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Siit Range peab olema väiksem kui levikuala
1098	DocType: Global Defaults	Global Defaults	Global Vaikeväärtused
1099	apps/erpnext/erpnext/projects/doctype/project/project.py +195	Project Collaboration Invitation	Projektikoostööd Kutse
1100	DocType: Salary Slip	Deductions	Mahaarvamised
1101	DocType: Leave Allocation	LAL/	LAL /
1102	apps/erpnext/erpnext/public/js/financial_statements.js +74	Start Year	Start Aasta
1103	DocType: Purchase Invoice	Start date of current invoice's period	Arve makseperioodi alguskuupäev
1104	DocType: Salary Slip	Leave Without Pay	Palgata puhkust
1105	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328	Capacity Planning Error	Capacity Planning viga
1106	DocType: Employee Loan	Loan Unpaid	laenu tasumata
1107		Trial Balance for Party	Trial Balance Party
1108	DocType: Lead	Consultant	Konsultant
1109	DocType: Salary Slip	Earnings	Tulu
1110	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382	Finished Item {0} must be entered for Manufacture type entry	Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
1111	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Avamine Raamatupidamine Balance
1112	DocType: Sales Invoice Advance	Sales Invoice Advance	Müügiarve Advance
1113	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548	Nothing to request	Midagi nõuda
1114	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Teine Eelarve rekord &quot;{0} &#39;on juba olemas vastu {1} {2}&quot; eelarveaastal {3}
1115	apps/erpnext/erpnext/projects/doctype/task/task.py +40	'Actual Start Date' can not be greater than 'Actual End Date'	"Tegelik alguskuupäev" ei saa olla suurem kui "Tegelik lõpukuupäev"
1116	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79	Management	Juhtimine
1117	DocType: Cheque Print Template	Payer Settings	maksja seaded
1118	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	See on lisatud Kood variandi. Näiteks, kui teie lühend on &quot;SM&quot;, ning objekti kood on &quot;T-särk&quot;, kirje kood variant on &quot;T-särk SM&quot;
1119	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
1120	DocType: Purchase Invoice	Is Return	Kas Tagasi
1121	DocType: Price List Country	Price List Country	Hinnakiri Riik
1122	DocType: Item	UOMs	UOMs
1123	apps/erpnext/erpnext/stock/utils.py +182	{0} valid serial nos for Item {1}	{0} kehtiv serial-numbrid Punkt {1}
1124	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kood ei saa muuta Serial No.
1125	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} on juba loodud kasutaja: {1} ja ettevõtete {2}
1126	DocType: Purchase Order Item	UOM Conversion Factor	UOM Conversion Factor
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24	Please enter Item Code to get Batch Number	Palun sisesta Kood saada Partii number
1128	DocType: Stock Settings	Default Item Group	Vaikimisi Punkt Group
1129	DocType: Grading Structure	Grading System Name	Hindamissüsteem Nimi
1130	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Tarnija andmebaasis.
1131	DocType: Account	Balance Sheet	Eelarve
1132	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708	Cost Center For Item with Item Code '	Kulude Keskus eseme Kood &quot;
1133	apps/erpnext/erpnext/accounts/page/pos/pos.js +1908	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili.
1134	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi
1135	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75	Same item cannot be entered multiple times.	Sama objekt ei saa sisestada mitu korda.
1136	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28	Further accounts can be made under Groups, but entries can be made against non-Groups	Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups
1137	DocType: Lead	Lead	Lead
1138	DocType: Email Digest	Payables	Võlad
1139	DocType: Course	Course Intro	Kursuse tutvustus
1140	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157	Stock Entry {0} created	Stock Entry {0} loodud
1141	apps/erpnext/erpnext/controllers/buying_controller.py +293	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: lükata Kogus ei kanta Ostutagastus
1142		Purchase Order Items To Be Billed	Ostutellimuse punkte arve
1143	DocType: Purchase Invoice Item	Net Rate	Efektiivne intressimäär
1144	DocType: Purchase Invoice Item	Purchase Invoice Item	Ostuarve toode
1145	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid
1146	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Punkt 1
1147	DocType: Holiday	Holiday	Puhkus
1148	DocType: Support Settings	Close Issue After Days	Sule Issue Pärast päevi
1149	DocType: Leave Control Panel	Leave blank if considered for all branches	Jäta tühjaks, kui arvestada kõigis valdkondades
1150	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-vormi ei kehti Arve: {0}
1151	DocType: Payment Reconciliation	Unreconciled Payment Details	Unreconciled Makse andmed
1152	DocType: Global Defaults	Current Fiscal Year	Jooksva eelarveaasta
1153	DocType: Purchase Order	Group same items	Group sama kauba
1154	DocType: Global Defaults	Disable Rounded Total	Keela Ümardatud kokku
1155	DocType: Employee Loan Application	Repayment Info	tagasimaksmine Info
1156	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441	'Entries' cannot be empty	&quot;Kanded&quot; ei saa olla tühi
1157	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Duplicate rida {0} on sama {1}
1158		Trial Balance	Proovibilanss
1159	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413	Fiscal Year {0} not found	Eelarveaastal {0} ei leitud
1160	apps/erpnext/erpnext/config/hr.py +299	Setting up Employees	Seadistamine Töötajad
1161	DocType: Sales Order	SO-	SO-
1162	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155	Please select prefix first	Palun valige eesliide esimene
1163	DocType: Employee	O-	O-
1164	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Research	Teadustöö
1165	DocType: Maintenance Visit Purpose	Work Done	Töö
1166	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Palun täpsustage vähemalt üks atribuut atribuudid tabelis
1167	DocType: Announcement	All Students	Kõik õpilased
1168	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44	Item {0} must be a non-stock item	Punkt {0} peab olema mitte-laoartikkel
1169	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71	View Ledger	Vaata Ledger
1170	DocType: Grading Scale	Intervals	intervallid
1171	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Esimesed
1172	apps/erpnext/erpnext/stock/doctype/item/item.py +509	An Item Group exists with same name, please change the item name or rename the item group	Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp
1173	apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46	Student Mobile No.	Student Mobiilne No.
1174	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473	Rest Of The World	Ülejäänud maailm
1175	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Artiklite {0} ei ole partii
1176		Budget Variance Report	Eelarve Dispersioon aruanne
1177	DocType: Salary Slip	Gross Pay	Gross Pay
1178	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: Activity Type is mandatory.	Rida {0}: Activity Type on kohustuslik.
1179	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Dividends Paid	Dividende,
1180	DocType: Task	depends_on_tasks	depends_on_tasks
1181	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Raamatupidamine Ledger
1182	DocType: Stock Reconciliation	Difference Amount	Erinevus summa
1183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Retained Earnings	Jaotamata tulem
1184	DocType: Vehicle Log	Service Detail	Teenuse Detail
1185	DocType: BOM	Item Description	Toote kirjeldus
1186	DocType: Student Sibling	Student Sibling	Student Kaas
1187	DocType: Purchase Invoice	Is Recurring	Kas Korduvad
1188	DocType: Purchase Invoice	Supplied Items	Komplektis Esemed
1189	DocType: Student	STUD.	Stud.
1190	DocType: Production Order	Qty To Manufacture	Kogus toota
1191	DocType: Email Digest	New Income	uus tulu
1192	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Säilitada samas tempos kogu ostutsükkel
1193	DocType: Opportunity Item	Opportunity Item	Opportunity toode
1194	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42	Row {0}: For supplier {0} Email Address is required to send email	Rida {0}: tarnija {0} e-posti aadress on vajalik saata e-posti
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70	Temporary Opening	Ajutine avamine
1196		Employee Leave Balance	Töötaja Jäta Balance
1197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Balance Konto {0} peab alati olema {1}
1198	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Hindamine Rate vajalik toode järjest {0}
1199	apps/erpnext/erpnext/public/js/setup_wizard.js +328	Example: Masters in Computer Science	Näide: Masters in Computer Science
1200	DocType: Purchase Invoice	Rejected Warehouse	Tagasilükatud Warehouse
1201	DocType: GL Entry	Against Voucher	Vastu Voucher
1202	DocType: Item	Default Buying Cost Center	Vaikimisi ostmine Cost Center
1203	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid.
1204	apps/erpnext/erpnext/accounts/page/pos/pos.js +73	to	kuni
1205	DocType: Item	Lead Time in days	Ooteaeg päevades
1206	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58	Accounts Payable Summary	Tasumata arved kokkuvõte
1207	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329	Payment of salary from {0} to {1}	Palga alates {0} kuni {1}
1208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Ei ole lubatud muuta külmutatud Konto {0}
1209	DocType: Journal Entry	Get Outstanding Invoices	Võta Tasumata arved
1210	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64	Sales Order {0} is not valid	Sales Order {0} ei ole kehtiv
1211	apps/erpnext/erpnext/utilities/activation.py +94	Purchase orders help you plan and follow up on your purchases	Ostutellimuste aidata teil planeerida ja jälgida oma ostud
1212	apps/erpnext/erpnext/setup/doctype/company/company.py +209	Sorry, companies cannot be merged	Vabandame, ettevõtted ei saa liita
1213	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
1214	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159	Small	Väike
1215	DocType: Employee	Employee Number	Töötaja number
1216	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Case (te) juba kasutusel. Proovige kohtuasjas No {0}
1217	DocType: Project	% Completed	% Valminud
1218		Invoiced Amount (Exculsive Tax)	Arve kogusumma (Exculsive Maksu-)
1219	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punkt 2
1220	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79	Account head {0} created	Konto pea {0} loodud
1221	DocType: Supplier	SUPP-	lisatoite
1222	DocType: Training Event	Training Event	koolitus Sündmus
1223	DocType: Item	Auto re-order	Auto ümber korraldada
1224	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Kokku Saavutatud
1225	DocType: Employee	Place of Issue	Väljaandmise koht
1226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Contract	Leping
1227	DocType: Email Digest	Add Quote	Lisa Quote
1228	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843	UOM coversion factor required for UOM: {0} in Item: {1}	UOM coversion tegur vajalik UOM: {0} punktis: {1}
1229	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Indirect Expenses	Kaudsed kulud
1230	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77	Row {0}: Qty is mandatory	Row {0}: Kogus on kohustuslikuks
1231	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Põllumajandus
1232	apps/erpnext/erpnext/accounts/page/pos/pos.js +711	Sync Master Data	Sync Master andmed
1233	apps/erpnext/erpnext/public/js/setup_wizard.js +288	Your Products or Services	Oma tooteid või teenuseid
1234	DocType: Mode of Payment	Mode of Payment	Makseviis
1235	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Website Image should be a public file or website URL	Koduleht Pilt peaks olema avalik faili või veebilehe URL
1236	DocType: Student Applicant	AP	AP
1237	DocType: Purchase Invoice Item	BOM	Bom
1238	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	See on ülemelemendile rühma ja seda ei saa muuta.
1239	DocType: Journal Entry Account	Purchase Order	Ostutellimuse
1240	DocType: Vehicle	Fuel UOM	Kütus UOM
1241	DocType: Warehouse	Warehouse Contact Info	Ladu Kontakt
1242	DocType: Payment Entry	Write Off Difference Amount	Kirjutage Off erinevuse koguse
1243	DocType: Purchase Invoice	Recurring Type	Korduvad Type
1244	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370	{0}: Employee email not found, hence email not sent	{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta
1245	DocType: Email Digest	Annual Income	Aastane sissetulek
1246	DocType: Serial No	Serial No Details	Serial No Üksikasjad
1247	DocType: Purchase Invoice Item	Item Tax Rate	Punkt Maksumäär
1248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	For {0}, only credit accounts can be linked against another debit entry	Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne
1249	apps/erpnext/erpnext/projects/doctype/project/project.py +70	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
1250	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533	Delivery Note {0} is not submitted	Toimetaja märkus {0} ei ole esitatud
1251	apps/erpnext/erpnext/stock/get_item_details.py +132	Item {0} must be a Sub-contracted Item	Punkt {0} peab olema allhanked toode
1252	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Capital seadmed
1253	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Hinnakujundus Reegel on esimene valitud põhineb &quot;Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile.
1254	DocType: Hub Settings	Seller Website	Müüja Koduleht
1255	DocType: Item	ITEM-	ITEM-
1256	apps/erpnext/erpnext/controllers/selling_controller.py +150	Total allocated percentage for sales team should be 100	Kokku eraldatakse protsent müügimeeskond peaks olema 100
1257	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112	Production Order status is {0}	Tootmine Tellimuse staatus on {0}
1258	DocType: Appraisal Goal	Goal	Eesmärk
1259	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student batch Strength	Student partii Strength
1260	DocType: Sales Invoice Item	Edit Description	Edit kirjeldus
1261		Team Updates	Team uuendused
1262	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725	For Supplier	Tarnija
1263	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setting Konto tüüp aitab valides selle konto tehingud.
1264	DocType: Purchase Invoice	Grand Total (Company Currency)	Grand Total (firma Valuuta)
1265	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Loo Print Format
1266	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Ei leidnud ühtegi objekti nimega {0}
1267	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Kokku Väljuv
1268	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus &quot;Value&quot;
1269	DocType: Authorization Rule	Transaction	Tehing
1270	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
1271	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Child warehouse exists for this warehouse. You can not delete this warehouse.	Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
1272	DocType: Item	Website Item Groups	Koduleht Punkt Groups
1273	DocType: Purchase Invoice	Total (Company Currency)	Kokku (firma Valuuta)
1274	apps/erpnext/erpnext/stock/utils.py +177	Serial number {0} entered more than once	Serial number {0} sisestatud rohkem kui üks kord
1275	DocType: Depreciation Schedule	Journal Entry	Päevikusissekanne
1276	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	{0} items in progress	{0} objekte pooleli
1277	DocType: Workstation	Workstation Name	Workstation nimi
1278	DocType: Grade Interval	Grade Code	Hinne kood
1279	DocType: POS Item Group	POS Item Group	POS Artikliklasside
1280	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Saatke Digest:
1281	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513	BOM {0} does not belong to Item {1}	Bom {0} ei kuulu Punkt {1}
1282	DocType: Sales Partner	Target Distribution	Target Distribution
1283	DocType: Salary Slip	Bank Account No.	Bank Account No.
1284	DocType: Naming Series	This is the number of the last created transaction with this prefix	See on mitmeid viimase loodud tehingu seda prefiksit
1285	DocType: Quality Inspection Reading	Reading 8	Lugemine 8
1286	DocType: Sales Partner	Agent	Agent
1287	DocType: Purchase Invoice	Taxes and Charges Calculation	Maksude ja tasude arvutamine
1288	DocType: BOM Operation	Workstation	Workstation
1289	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Hinnapäring Tarnija
1290	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116	Hardware	Riistvara
1291	DocType: Sales Order	Recurring Upto	korduvad Upto
1292	DocType: Attendance	HR Manager	personalijuht
1293	apps/erpnext/erpnext/accounts/party.py +168	Please select a Company	Palun valige Company
1294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54	Privilege Leave	Privilege Leave
1295	DocType: Purchase Invoice	Supplier Invoice Date	Tarnija Arve kuupäev
1296	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87	You need to enable Shopping Cart	Sa pead lubama Ostukorv
1297	DocType: Payment Entry	Writeoff	Maha kirjutama
1298	DocType: Appraisal Template Goal	Appraisal Template Goal	Hinnang Mall Goal
1299	DocType: Salary Component	Earning	Tulu
1300	DocType: Purchase Invoice	Party Account Currency	Partei konto Valuuta
1301		BOM Browser	Bom Browser
1302	DocType: Purchase Taxes and Charges	Add or Deduct	Lisa või Lahutada
1303	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Kattumine olude vahel:
1304	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
1305	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Kokku tellimuse maksumus
1306	apps/erpnext/erpnext/demo/setup/setup_data.py +314	Food	Toit
1307	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Vananemine Range 3
1308	DocType: Maintenance Schedule Item	No of Visits	No visiit
1309	apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102	Mark Attendence	Mark kohalolijate
1310	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuuta sulgemise tuleb arvesse {0}
1311	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Summa võrra kõik eesmärgid peaksid olema 100. On {0}
1312	DocType: Project	Start and End Dates	Algus- ja lõppkuupäev
1313		Delivered Items To Be Billed	Tarnitakse punkte arve
1314	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Avatud Bom {0}
1315	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Ladu ei saa muuta Serial No.
1316	DocType: Authorization Rule	Average Discount	Keskmine Soodus
1317	DocType: Purchase Invoice Item	UOM	UOM
1318	DocType: Rename Tool	Utilities	Kommunaalteenused
1319	DocType: Purchase Invoice Item	Accounting	Raamatupidamine
1320	DocType: Employee	EMP/	EMP /
1321	apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24	Abbreviation {0} already used for another salary component	Lühend {0} kasutatakse juba teise palga osa
1322	DocType: Asset	Depreciation Schedules	Kulumi
1323	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89	Application period cannot be outside leave allocation period	Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
1324	DocType: Activity Cost	Projects	Projektid
1325	DocType: Payment Request	Transaction Currency	tehing Valuuta
1326	apps/erpnext/erpnext/controllers/buying_controller.py +24	From {0} | {1} {2}	Siit {0} | {1} {2}
1327	DocType: Production Order Operation	Operation Description	Tööpõhimõte
1328	DocType: Item	Will also apply to variants	Kohaldatakse ka variandid
1329	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
1330	DocType: Quotation	Shopping Cart	Ostukorv
1331	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Keskm Daily Väljuv
1332	DocType: POS Profile	Campaign	Kampaania
1333	DocType: Supplier	Name and Type	Nimi ja tüüp
1334	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Approval Status must be 'Approved' or 'Rejected'	Nõustumisstaatus tuleb &quot;Kinnitatud&quot; või &quot;Tõrjutud&quot;
1335	DocType: Purchase Invoice	Contact Person	Kontaktisik
1336	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Expected Start Date' can not be greater than 'Expected End Date'	&quot;Oodatud Start Date&quot; ei saa olla suurem kui &quot;Oodatud End Date&quot;
1337	DocType: Course Scheduling Tool	Course End Date	Muidugi End Date
1338	DocType: Holiday List	Holidays	Holidays
1339	DocType: Sales Order Item	Planned Quantity	Planeeritud Kogus
1340	DocType: Purchase Invoice Item	Item Tax Amount	Punkt maksusumma
1341	DocType: Item	Maintain Stock	Säilitada Stock
1342	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203	Stock Entries already created for Production Order	Stock kanded juba loodud Production Telli
1343	DocType: Employee	Prefered Email	eelistatud Post
1344	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33	Net Change in Fixed Asset	Net Change põhivarade
1345	DocType: Leave Control Panel	Leave blank if considered for all designations	Jäta tühjaks, kui arvestada kõiki nimetusi
1346	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Warehouse is mandatory for non group Accounts of type Stock	Ladu on kohustuslik mitte Grupiaruannetes tüüpi Stock
1347	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Laadige tüüp &quot;Tegelik&quot; in real {0} ei saa lisada Punkt Rate
1348	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243	Max: {0}	Max: {0}
1349	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Siit Date
1350	DocType: Email Digest	For Company	Sest Company
1351	apps/erpnext/erpnext/config/support.py +17	Communication log.	Side log.
1352	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154	Request for Quotation is disabled to access from portal, for more check portal settings.	Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded.
1353	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Ostmine summa
1354	DocType: Sales Invoice	Shipping Address Name	Kohaletoimetamine Aadress Nimi
1355	apps/erpnext/erpnext/accounts/doctype/account/account.js +49	Chart of Accounts	Kontoplaan
1356	DocType: Material Request	Terms and Conditions Content	Tingimused sisu
1357	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575	cannot be greater than 100	ei saa olla üle 100
1358	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Item {0} is not a stock Item	Punkt {0} ei ole laos toode
1359	DocType: Maintenance Visit	Unscheduled	Plaaniväline
1360	DocType: Employee	Owned	Omanik
1361	DocType: Salary Detail	Depends on Leave Without Pay	Oleneb palgata puhkust
1362	DocType: Pricing Rule	Higher the number, higher the priority	Suurem arv, seda suurem on prioriteet
1363		Purchase Invoice Trends	Ostuarve Trends
1364	DocType: Employee	Better Prospects	Paremad väljavaated
1365	DocType: Vehicle	License Plate	Numbrimärk
1366	DocType: Appraisal	Goals	Eesmärgid
1367	DocType: Warranty Claim	Warranty / AMC Status	Garantii / AMC staatus
1368		Accounts Browser	Kontod Browser
1369	DocType: Payment Entry Reference	Payment Entry Reference	Makse Entry Reference
1370	DocType: GL Entry	GL Entry	GL Entry
1371	DocType: HR Settings	Employee Settings	Töötaja Seaded
1372		Batch-Wise Balance History	Osakaupa Balance ajalugu
1373	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	Prindi seaded uuendatud vastava trükiformaadis
1374	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Apprentice	Praktikant
1375	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103	Negative Quantity is not allowed	Negatiivne Kogus ei ole lubatud
1376	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
1377	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Töötaja ei saa aru ise.
1378	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele.
1379	DocType: Email Digest	Bank Balance	Bank Balance
1380	apps/erpnext/erpnext/accounts/party.py +231	Accounting Entry for {0}: {1} can only be made in currency: {2}	Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
1381	DocType: Job Opening	Job profile, qualifications required etc.	Ametijuhendite, nõutav kvalifikatsioon jms
1382	DocType: Journal Entry Account	Account Balance	Kontojääk
1383	apps/erpnext/erpnext/config/accounts.py +180	Tax Rule for transactions.	Maksu- reegli tehingud.
1384	DocType: Rename Tool	Type of document to rename.	Dokumendi liik ümber.
1385	apps/erpnext/erpnext/public/js/setup_wizard.js +307	We buy this Item	Ostame see toode
1386	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
1387	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Kokku maksud ja tasud (firma Valuuta)
1388	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Näita sulgemata eelarve aasta P &amp; L saldod
1389	DocType: Shipping Rule	Shipping Account	Laevandus
1390	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Konto {2} ei ole aktiivne
1391	apps/erpnext/erpnext/utilities/activation.py +85	Make Sales Orders to help you plan your work and deliver on-time	Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
1392	DocType: Quality Inspection	Readings	Näidud
1393	DocType: Stock Entry	Total Additional Costs	Kokku Lisakulud
1394	DocType: Course Schedule	SH	SH
1395	DocType: BOM	Scrap Material Cost(Company Currency)	Vanametalli materjali kulu (firma Valuuta)
1396	apps/erpnext/erpnext/public/js/setup_wizard.js +300	Sub Assemblies	Sub Assemblies
1397	DocType: Asset	Asset Name	Asset Nimi
1398	DocType: Project	Task Weight	ülesanne Kaal
1399	DocType: Shipping Rule Condition	To Value	Hindama
1400	DocType: Asset Movement	Stock Manager	Stock Manager
1401	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135	Source warehouse is mandatory for row {0}	Allikas lattu on kohustuslik rida {0}
1402	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748	Packing Slip	Pakkesedel
1403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Rent	Office rent
1404	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Setup SMS gateway seaded
1405	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import ebaõnnestus!
1406	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	No aadress lisatakse veel.
1407	DocType: Workstation Working Hour	Workstation Working Hour	Workstation töötunni
1408	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Analyst	Analüütik
1409	DocType: Item	Inventory	Inventory
1410	DocType: Item	Sales Details	Müük Üksikasjad
1411	DocType: Quality Inspection	QI-	QI-
1412	DocType: Opportunity	With Items	Objekte
1413	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	In Kogus
1414	DocType: Notification Control	Expense Claim Rejected	Kulu väide lükati tagasi
1415	DocType: Item Attribute	Item Attribute	Punkt Oskus
1416	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109	Government	Valitsus
1417	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
1418	apps/erpnext/erpnext/public/js/setup_wizard.js +41	Institute Name	Instituudi Nimi
1419	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109	Please enter repayment Amount	Palun sisesta tagasimaksmise summa
1420	apps/erpnext/erpnext/config/stock.py +300	Item Variants	Punkt variandid
1421	DocType: Company	Services	Teenused
1422	DocType: HR Settings	Email Salary Slip to Employee	E palgatõend töötajate
1423	DocType: Cost Center	Parent Cost Center	Parent Cost Center
1424	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816	Select Possible Supplier	Vali Võimalik Tarnija
1425	DocType: Sales Invoice	Source	Allikas
1426	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Näita suletud
1427	DocType: Leave Type	Is Leave Without Pay	Kas palgata puhkust
1428	apps/erpnext/erpnext/stock/doctype/item/item.py +237	Asset Category is mandatory for Fixed Asset item	Põhivarakategoori on kohustuslik põhivara objektile
1429	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145	No records found in the Payment table	Salvestusi ei leitud Makseinfo tabelis
1430	apps/erpnext/erpnext/schools/utils.py +19	This {0} conflicts with {1} for {2} {3}	See {0} konflikte {1} jaoks {2} {3}
1431	DocType: Student Attendance Tool	Students HTML	õpilased HTML
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Financial Year Start Date	Financial alguskuupäev
1433	DocType: POS Profile	Apply Discount	Kanna Soodus
1434	DocType: Employee External Work History	Total Experience	Kokku Experience
1435	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Avatud projektid
1436	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265	Packing Slip(s) cancelled	Pakkesedel (s) tühistati
1437	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Cash Flow from Investing	Rahavood investeerimistegevusest
1438	DocType: Program Course	Program Course	programmi käigus
1439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97	Freight and Forwarding Charges	Kaubavedu ja Edasitoimetuskulude
1440	DocType: Homepage	Company Tagline for website homepage	Ettevõte motoga veebilehel kodulehekülg
1441	DocType: Item Group	Item Group Name	Punkt Group Nimi
1442	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Võtnud
1443	DocType: Student	Date of Leaving	Lahkumise kuupäev
1444	DocType: Pricing Rule	For Price List	Sest hinnakiri
1445	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1446	apps/erpnext/erpnext/utilities/activation.py +65	Create Leads	Loo Leads
1447	DocType: Maintenance Schedule	Schedules	Sõiduplaanid
1448	DocType: Purchase Invoice Item	Net Amount	Netokogus
1449	DocType: Purchase Order Item Supplied	BOM Detail No	Bom Detail Ei
1450	DocType: Landed Cost Voucher	Additional Charges	lisatasudeta
1451	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Täiendav Allahindluse summa (firma Valuuta)
1452	apps/erpnext/erpnext/accounts/doctype/account/account.js +7	Please create new account from Chart of Accounts.	Palun uusi konto kontoplaani.
1453	DocType: Maintenance Visit	Maintenance Visit	Hooldus Külasta
1454	DocType: Student	Leaving Certificate Number	Lõputunnistus arv
1455	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Saadaval Partii Kogus lattu
1456	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Uuenda Print Format
1457	DocType: Landed Cost Voucher	Landed Cost Help	Maandus Cost Abi
1458	DocType: Purchase Invoice	Select Shipping Address	Vali Shipping Address
1459	DocType: Leave Block List	Block Holidays on important days.	Block pühadel oluliste päeva.
1460	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59	Accounts Receivable Summary	Arved kokkuvõte
1461	DocType: Employee Loan	Monthly Repayment Amount	Igakuine tagasimakse
1462	apps/erpnext/erpnext/hr/doctype/employee/employee.py +191	Please set User ID field in an Employee record to set Employee Role	Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
1463	DocType: UOM	UOM Name	UOM nimi
1464	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Panus summa
1465	DocType: Purchase Invoice	Shipping Address	Kohaletoimetamise aadress
1466	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
1467	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Sõnades on nähtav, kui salvestate saateleht.
1468	DocType: Expense Claim	EXP	kuni
1469	apps/erpnext/erpnext/config/stock.py +200	Brand master.	Brand kapten.
1470	apps/erpnext/erpnext/schools/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} esineb mitu korda järjest {2} ja {3}
1471	DocType: Program Enrollment Tool	Program Enrollments	programm sooviavaldused
1472	DocType: Sales Invoice Item	Brand Name	Brändi nimi
1473	DocType: Purchase Receipt	Transporter Details	Transporter Üksikasjad
1474	apps/erpnext/erpnext/accounts/page/pos/pos.js +2058	Default warehouse is required for selected item	Vaikimisi ladu valimiseks on vaja kirje
1475	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Box	Box
1476	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813	Possible Supplier	võimalik Tarnija
1477	apps/erpnext/erpnext/public/js/setup_wizard.js +36	The Organization	Organisatsioon
1478	DocType: Budget	Monthly Distribution	Kuu Distribution
1479	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48	Student Batch exists with same name	Student Partii olemas sama nimega
1480	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
1481	DocType: Production Plan Sales Order	Production Plan Sales Order	Tootmise kava Sales Order
1482	DocType: Sales Partner	Sales Partner Target	Müük Partner Target
1483	DocType: Loan Type	Maximum Loan Amount	Maksimaalne laenusumma
1484	DocType: Pricing Rule	Pricing Rule	Hinnakujundus reegel
1485	DocType: Budget	Action if Annual Budget Exceeded	Action, kui aastane eelarve ületatud
1486	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materjal Ostusoov Telli
1487	DocType: Shopping Cart Settings	Payment Success URL	Makse Edu URL
1488	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Tagastatud toode {1} ei eksisteeri {2} {3}
1489	DocType: Purchase Receipt	PREC-	PREC-
1490	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bank Accounts
1491		Bank Reconciliation Statement	Bank Kooskõlastusõiendid
1492		Lead Name	Plii nimi
1493		POS	POS
1494	DocType: C-Form	III	III
1495	apps/erpnext/erpnext/config/stock.py +305	Opening Stock Balance	Avamine laoseisu
1496	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} peab olema ainult üks kord
1497	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
1498	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lehed Eraldatud edukalt {0}
1499	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Ole tooteid, mida pakkida
1500	DocType: Shipping Rule Condition	From Value	Väärtuse
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537	Manufacturing Quantity is mandatory	Tootmine Kogus on kohustuslikuks
1502	DocType: Employee Loan	Repayment Method	tagasimaksmine meetod
1503	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
1504	DocType: Quality Inspection Reading	Reading 4	Lugemine 4
1505	apps/erpnext/erpnext/config/hr.py +127	Claims for company expense.	Nõuded firma kulul.
1506	apps/erpnext/erpnext/utilities/activation.py +113	Students are at the heart of the system, add all your students	Õpilased on keskmes süsteem, lisada kõik oma õpilasi
1507	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2}
1508	DocType: Company	Default Holiday List	Vaikimisi Holiday nimekiri
1509	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187	Row {0}: From Time and To Time of {1} is overlapping with {2}	Rida {0}: From ajal ja aeg {1} kattub {2}
1510	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Stock Liabilities	Stock Kohustused
1511	DocType: Purchase Invoice	Supplier Warehouse	Tarnija Warehouse
1512	DocType: Opportunity	Contact Mobile No	Võta Mobiilne pole
1513		Material Requests for which Supplier Quotations are not created	Materjal taotlused, mis Tarnija tsitaadid ei ole loodud
1514	DocType: Student Group	Set 0 for no limit	Määra 0 piiranguid pole
1515	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust.
1516	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Saada uuesti Makse Email
1517	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Uus ülesanne
1518	apps/erpnext/erpnext/utilities/activation.py +77	Make Quotation	Tee Tsitaat
1519	apps/erpnext/erpnext/config/selling.py +216	Other Reports	Teised aruanded
1520	DocType: Dependent Task	Dependent Task	Sõltub Task
1521	apps/erpnext/erpnext/stock/doctype/item/item.py +406	Conversion factor for default Unit of Measure must be 1 in row {0}	Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
1522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208	Leave of type {0} cannot be longer than {1}	Jäta tüüpi {0} ei saa olla pikem kui {1}
1523	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Proovige plaanis operatsioonide X päeva ette.
1524	DocType: HR Settings	Stop Birthday Reminders	Stopp Sünnipäev meeldetuletused
1525	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253	Please set Default Payroll Payable Account in Company {0}	Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
1526	DocType: SMS Center	Receiver List	Vastuvõtja loetelu
1527	apps/erpnext/erpnext/accounts/page/pos/pos.js +942	Search Item	Otsi toode
1528	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Tarbitud
1529	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Change in Cash	Net muutus Cash
1530	DocType: Assessment Plan	Grading Scale	hindamisskaala
1531	apps/erpnext/erpnext/stock/doctype/item/item.py +401	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
1532	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +567	Already completed	juba lõpetatud
1533	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23	Payment Request already exists {0}	Maksenõudekäsule juba olemas {0}
1534	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kulud Väljastatud Esemed
1535	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246	Quantity must not be more than {0}	Kogus ei tohi olla rohkem kui {0}
1536	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107	Previous Financial Year is not closed	Eelmisel majandusaastal ei ole suletud
1537	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44	Age (Days)	Vanus (päevad)
1538	DocType: Quotation Item	Quotation Item	Tsitaat toode
1539	DocType: Account	Account Name	Kasutaja nimi
1540	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Siit kuupäev ei saa olla suurem kui kuupäev
1541	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial nr {0} kogust {1} ei saa olla vaid murdosa
1542	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Tarnija Type kapten.
1543	DocType: Purchase Order Item	Supplier Part Number	Tarnija osa number
1544	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Conversion rate cannot be 0 or 1	Ümberarvestuskursi ei saa olla 0 või 1
1545	DocType: Sales Invoice	Reference Document	ViitedokumenDI
1546	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185	{0} {1} is cancelled or stopped	{0} {1} on tühistatud või peatatud
1547	DocType: Accounts Settings	Credit Controller	Krediidi Controller
1548	DocType: Delivery Note	Vehicle Dispatch Date	Sõidukite Dispatch Date
1549	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222	Purchase Receipt {0} is not submitted	Ostutšekk {0} ei ole esitatud
1550	DocType: Company	Default Payable Account	Vaikimisi on tasulised konto
1551	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm
1552	apps/erpnext/erpnext/controllers/website_list_for_contact.py +86	{0}% Billed	{0}% Maksustatakse
1553	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Reserved Kogus
1554	DocType: Party Account	Party Account	Partei konto
1555	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Inimressursid
1556	DocType: Lead	Upper Income	Ülemine tulu
1557	apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13	Reject	tagasi lükkama
1558	DocType: Journal Entry Account	Debit in Company Currency	Deebetkaart Company Valuuta
1559	DocType: BOM Item	BOM Item	Bom toode
1560	DocType: Appraisal	For Employee	Töötajate
1561	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131	Row {0}: Advance against Supplier must be debit	Row {0}: Advance vastu Tarnija tuleb debiteerida
1562	DocType: Company	Default Values	Vaikeväärtused
1563	DocType: Expense Claim	Total Amount Reimbursed	Hüvitatud kogusummast
1564	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
1565	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Collect	Koguma
1566	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81	Against Supplier Invoice {0} dated {1}	Vastu Tarnija Arve {0} dateeritud {1}
1567	DocType: Customer	Default Price List	Vaikimisi hinnakiri
1568	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232	Asset Movement record {0} created	Asset Liikumine rekord {0} loodud
1569	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
1570	DocType: Journal Entry	Entry Type	Entry Type
1571		Customer Credit Balance	Kliendi kreeditjääk
1572	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88	Please setup numbering series for Attendance via Setup &gt; Numbering Series	Palun setup numeratsiooni seeria osavõtt Setup&gt; numbrite seeria
1573	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23	Net Change in Accounts Payable	Net Change kreditoorse võlgnevuse
1574	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kliendi vaja &quot;Customerwise Discount&quot;
1575	apps/erpnext/erpnext/config/accounts.py +142	Update bank payment dates with journals.	Uuenda panga maksepäeva ajakirjadega.
1576	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	hinnapoliitika
1577	DocType: Quotation	Term Details	Term Details
1578	apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40	Cannot enroll more than {0} students for this student group.	Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
1579	apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} peab olema suurem kui 0
1580	DocType: Manufacturing Settings	Capacity Planning For (Days)	Maht planeerimist (päevad)
1581	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	hankimine
1582	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64	None of the items have any change in quantity or value.	Ükski esemed on mingeid muutusi kogus või väärtus.
1583	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43	Warranty Claim	Garantiinõudest
1584		Lead Details	Plii Üksikasjad
1585	DocType: Salary Slip	Loan repayment	laenu tagasimaksmine
1586	DocType: Vehicle Log	Service_Details	Service_Details
1587	DocType: Purchase Invoice	End date of current invoice's period	Lõppkuupäev jooksva arve on periood
1588	DocType: Pricing Rule	Applicable For	Kohaldatav
1589	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Lingi eemaldada Makse tühistamine Arve
1590	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
1591	DocType: Shipping Rule Country	Shipping Rule Country	Kohaletoimetamine Reegel Riik
1592	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Jätke ja osavõtt
1593	DocType: Maintenance Visit	Partially Completed	Osaliselt täidetud
1594	DocType: Leave Type	Include holidays within leaves as leaves	Kaasa pühade jooksul lehed nagu lehed
1595	DocType: Sales Invoice	Packed Items	Pakitud Esemed
1596	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantiinõudest vastu Serial No.
1597	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Vahetage konkreetse BOM kõigil muudel BOMs kus seda kasutatakse. See asendab vana Bom link, uuendada kulu ja taastamisele &quot;Bom Explosion Punkt&quot; tabelis ühe uue Bom
1598	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59	'Total'	&quot;Kokku&quot;
1599	DocType: Shopping Cart Settings	Enable Shopping Cart	Luba Ostukorv
1600	DocType: Employee	Permanent Address	püsiaadress
1601	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}
1602	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Palun valige objekti kood
1603	DocType: Student Sibling	Studying in Same Institute	Õppimine Sama Instituut
1604	DocType: Territory	Territory Manager	Territoorium Manager
1605	DocType: Packed Item	To Warehouse (Optional)	Et Warehouse (valikuline)
1606	DocType: Payment Entry	Paid Amount (Company Currency)	Paide summa (firma Valuuta)
1607	DocType: Purchase Invoice	Additional Discount	Täiendav Soodus
1608	DocType: Selling Settings	Selling Settings	Müük Seaded
1609	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online Oksjonid
1610	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98	Please specify either Quantity or Valuation Rate or both	Palun täpsustage kas Kogus või Hindamine Rate või nii
1611	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14	Fulfillment	täitmine
1612	apps/erpnext/erpnext/templates/generators/item.html +67	View in Cart	Vaata Ostukorv
1613	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101	Marketing Expenses	Turundus kulud
1614		Item Shortage Report	Punkt Puuduse aruanne
1615	apps/erpnext/erpnext/stock/doctype/item/item.js +256	Weight is mentioned,\nPlease mention "Weight UOM" too	Kaal on mainitud, \ nKui mainida &quot;Kaal UOM&quot; liiga
1616	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materjal taotlus kasutatakse selle Stock Entry
1617	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67	Next Depreciation Date is mandatory for new asset	Järgmine kulum kuupäev on kohustuslik uus vara
1618	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Single üksuse objekt.
1619	DocType: Fee Category	Fee Category	Fee Kategooria
1620		Student Fee Collection	Student maksukogumissüsteemidega
1621	apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26	Student Batch or Student Group is mandatory	Student Partii või Student Group on kohustuslik
1622	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Tee Raamatupidamine kirje Iga varude liikumist
1623	DocType: Leave Allocation	Total Leaves Allocated	Kokku Lehed Eraldatud
1624	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155	Warehouse required at Row No {0}	Ladu nõutav Row No {0}
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +78	Please enter valid Financial Year Start and End Dates	Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
1626	DocType: Employee	Date Of Retirement	Kuupäev pensionile
1627	DocType: Upload Attendance	Get Template	Võta Mall
1628	DocType: Vehicle	Doors	Uksed
1629	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202	ERPNext Setup Complete!	ERPNext Setup Complete!
1630	DocType: Course Assessment Criteria	Weightage	Weightage
1631	DocType: Packing Slip	PS-	PS
1632	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Cost Center on vajalik kasumi ja kahjumi &quot;kontole {2}. Palun luua vaikimisi Cost Center for Company.
1633	apps/erpnext/erpnext/selling/doctype/customer/customer.py +125	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Kliendi Group olemas sama nimega siis muuta kliendi nimi või ümber Kliendi Group
1634	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	New Contact
1635	DocType: Territory	Parent Territory	Parent Territory
1636	DocType: Quality Inspection Reading	Reading 2	Lugemine 2
1637	DocType: Stock Entry	Material Receipt	Materjal laekumine
1638	DocType: Homepage	Products	Tooted
1639	DocType: Announcement	Instructor	juhendaja
1640	DocType: Employee	AB+	AB +
1641	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Kui see toode on variandid, siis ei saa valida müügi korraldusi jms
1642	DocType: Lead	Next Contact By	Järgmine kontakteeruda
1643	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254	Quantity required for Item {0} in row {1}	Kogus vaja Punkt {0} järjest {1}
1644	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114	Warehouse {0} can not be deleted as quantity exists for Item {1}	Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}
1645	DocType: Quotation	Order Type	Tellimus Type
1646	DocType: Purchase Invoice	Notification Email Address	Teavitamine e-posti aadress
1647		Item-wise Sales Register	Punkt tark Sales Registreeri
1648	DocType: Asset	Gross Purchase Amount	Gross ostusumma
1649	DocType: Asset	Depreciation Method	Amortisatsioonimeetod
1650	apps/erpnext/erpnext/accounts/page/pos/pos.js +684	Offline	offline
1651	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	See sisaldab käibemaksu Basic Rate?
1652	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Kokku Target
1653	DocType: Program Course	Required	nõutav
1654	DocType: Job Applicant	Applicant for a Job	Taotleja Töö
1655	DocType: Production Plan Material Request	Production Plan Material Request	Tootmise kava Materjal taotlus
1656	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	No Tootmistellimused loodud
1657	DocType: Stock Reconciliation	Reconciliation JSON	Leppimine JSON
1658	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Liiga palju veerge. Eksport aruande ja printida tabelarvutuse rakenduse.
1659	DocType: Purchase Invoice Item	Batch No	Partii ei
1660	apps/erpnext/erpnext/setup/utils.py +106	Unable to find exchange rate for {0} to {1} for key date {2}	Ei leia vahetuskursi {0} kuni {1} võti kuupäeva {2}
1661	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Laske mitu müügitellimuste vastu Kliendi ostutellimuse
1662	apps/erpnext/erpnext/setup/doctype/company/company.py +188	Main	Main
1663	apps/erpnext/erpnext/stock/doctype/item/item.js +62	Variant	Variant
1664	DocType: Naming Series	Set prefix for numbering series on your transactions	Määra eesliide numeratsiooni seeria oma tehingute
1665	DocType: Employee Attendance Tool	Employees HTML	Töötajad HTML
1666	apps/erpnext/erpnext/stock/doctype/item/item.py +420	Default BOM ({0}) must be active for this item or its template	Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
1667	DocType: Employee	Leave Encashed?	Jäta realiseeritakse?
1668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Opportunity From väli on kohustuslik
1669	DocType: Email Digest	Annual Expenses	Aastane kulu
1670	DocType: Item	Variants	Variante
1671	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992	Make Purchase Order	Tee Ostutellimuse
1672	DocType: SMS Center	Send To	Saada
1673	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	There is not enough leave balance for Leave Type {0}	Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
1674	DocType: Payment Reconciliation Payment	Allocated amount	Eraldatud summa
1675	DocType: Sales Team	Contribution to Net Total	Panus Net kokku
1676	DocType: Sales Invoice Item	Customer's Item Code	Kliendi Kood
1677	DocType: Stock Reconciliation	Stock Reconciliation	Stock leppimise
1678	DocType: Territory	Territory Name	Territoorium nimi
1679	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174	Work-in-Progress Warehouse is required before Submit	Lõpetamata Progress Warehouse on vaja enne Esita
1680	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Taotleja tööd.
1681	DocType: Purchase Order Item	Warehouse and Reference	Lao- ja seletused
1682	DocType: Supplier	Statutory info and other general information about your Supplier	Kohustuslik info ja muud üldist infot oma Tarnija
1683	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222	Against Journal Entry {0} does not have any unmatched {1} entry	Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
1684	apps/erpnext/erpnext/config/hr.py +137	Appraisals	hindamisest
1685	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Duplicate Serial No sisestatud Punkt {0}
1686	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Tingimuseks laevandus reegel
1687	DocType: Grading Structure	Grading Intervals	Grading intervallid
1688	apps/erpnext/erpnext/hr/doctype/employee/employee.py +161	Please enter	Palun sisesta
1689	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169	Please set filter based on Item or Warehouse	Palun määra filter põhineb toode või Warehouse
1690	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
1691	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82	Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists	Palun luua konto selleks Lao- ja siduda seda. See ei ole võimalik teha automaatselt kontole nime {0} on juba olemas
1692	DocType: Sales Order	To Deliver and Bill	Pakkuda ja Bill
1693	DocType: Student Batch	Instructors	Instruktorid
1694	DocType: GL Entry	Credit Amount in Account Currency	Krediidi Summa konto Valuuta
1695	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510	BOM {0} must be submitted	Bom {0} tuleb esitada
1696	DocType: Authorization Control	Authorization Control	Autoriseerimiskontroll
1697	apps/erpnext/erpnext/controllers/buying_controller.py +304	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
1698	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708	Payment	Makse
1699	apps/erpnext/erpnext/utilities/activation.py +84	Manage your orders	Manage oma korraldusi
1700	DocType: Production Order Operation	Actual Time and Cost	Tegelik aeg ja maksumus
1701	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
1702	DocType: Employee	Salutation	Tervitus
1703	DocType: Course	Course Abbreviation	muidugi lühend
1704	DocType: Student Leave Application	Student Leave Application	Student Jäta ostusoov
1705	DocType: Item	Will also apply for variants	Kehtib ka variandid
1706	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149	Asset cannot be cancelled, as it is already {0}	Vara ei saa tühistada, sest see on juba {0}
1707	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Töötaja {0} on Half päeval {1}
1708	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40	Total working hours should not be greater than max working hours {0}	Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
1709	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bundle esemed müümise ajal.
1710	DocType: Quotation Item	Actual Qty	Tegelik Kogus
1711	DocType: Sales Invoice Item	References	Viited
1712	DocType: Quality Inspection Reading	Reading 10	Lugemine 10
1713	apps/erpnext/erpnext/public/js/setup_wizard.js +289	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Nimekiri oma tooteid või teenuseid, mida osta või müüa. Veenduge, et kontrollida Punkt Group, mõõtühik ja muid omadusi, kui hakkate.
1714	DocType: Hub Settings	Hub Node	Hub Node
1715	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
1716	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Associate	Associate
1717	DocType: Asset Movement	Asset Movement	Asset liikumine
1718	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Punkt {0} ei ole seeriasertide toode
1719	DocType: SMS Center	Create Receiver List	Loo vastuvõtja loetelu
1720	DocType: Vehicle	Wheels	rattad
1721	DocType: Packing Slip	To Package No.	Pakendada No.
1722	DocType: Production Planning Tool	Material Requests	Materjal taotlused
1723	DocType: Warranty Claim	Issue Date	Väljaandmise kuupäev
1724	DocType: Activity Cost	Activity Cost	Aktiivsus Cost
1725	DocType: Sales Invoice Timesheet	Timesheet Detail	Töögraafik Detail
1726	DocType: Purchase Receipt Item Supplied	Consumed Qty	Tarbitud Kogus
1727	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekommunikatsiooni
1728	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)
1729	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Tee makse Entry
1730	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Kogus Punkt {0} peab olema väiksem kui {1}
1731		Sales Invoice Trends	Müügiarve Trends
1732	DocType: Leave Application	Apply / Approve Leaves	Rakenda / Kiita Leaves
1733	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Eest
1734	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Võib viidata rida ainult siis, kui tasu tüüp on &quot;On eelmise rea summa&quot; või &quot;Eelmine Row kokku&quot;
1735	DocType: Sales Order Item	Delivery Warehouse	Toimetaja Warehouse
1736	DocType: SMS Settings	Message Parameter	Sõnum Parameeter
1737	apps/erpnext/erpnext/config/accounts.py +205	Tree of financial Cost Centers.	Puu rahalist kuluallikad.
1738	DocType: Serial No	Delivery Document No	Toimetaja dokument nr
1739	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Palun määra &quot;kasum / kahjum konto kohta varade realiseerimine&quot; Company {0}
1740	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Võta esemed Ostutšekid
1741	DocType: Serial No	Creation Date	Loomise kuupäev
1742	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Punkt {0} esineb mitu korda Hinnakiri {1}
1743	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38	Selling must be checked, if Applicable For is selected as {0}	Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}
1744	DocType: Production Plan Material Request	Material Request Date	Materjal taotlus kuupäev
1745	DocType: Purchase Order Item	Supplier Quotation Item	Tarnija Tsitaat toode
1746	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Keelab loomise aeg palke vastu Tootmistellimused. Operations ei jälgita vastu Production Telli
1747	DocType: Student	Student Mobile Number	Student Mobile arv
1748	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer &gt; Customer Group &gt; Territory	Klient&gt; Klient Group&gt; Territory
1749	DocType: Item	Has Variants	Omab variandid
1750	apps/erpnext/erpnext/public/js/utils.js +158	You have already selected items from {0} {1}	Olete juba valitud objektide {0} {1}
1751	apps/erpnext/erpnext/hr/doctype/employee/employee.py +23	Please setup Employee Naming System in Human Resource &gt; HR Settings	Palun setup Töötaja nimesüsteemile Human Resource&gt; HR seaded
1752	DocType: Monthly Distribution	Name of the Monthly Distribution	Nimi Kuu Distribution
1753	DocType: Sales Person	Parent Sales Person	Parent Sales Person
1754	apps/erpnext/erpnext/setup/utils.py +15	Please specify Default Currency in Company Master and Global Defaults	Palun täpsustage Vaikimisi Valuuta Company Meister ja Global Vaikeväärtused
1755	DocType: Purchase Invoice	Recurring Invoice	Korduvad Arve
1756	apps/erpnext/erpnext/config/learn.py +263	Managing Projects	Projektide juhtimisel
1757	DocType: Supplier	Supplier of Goods or Services.	Pakkuja kaupu või teenuseid.
1758	DocType: Budget	Fiscal Year	Eelarveaasta
1759	DocType: Vehicle Log	Fuel Price	kütuse hind
1760	DocType: Budget	Budget	Eelarve
1761	apps/erpnext/erpnext/stock/doctype/item/item.py +234	Fixed Asset Item must be a non-stock item.	Põhivara objektile peab olema mitte-laoartikkel.
1762	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto
1763	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Saavutatud
1764	DocType: Student Admission	Application Form Route	Taotlusvormi Route
1765	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Territoorium / Klienditeenindus
1766	apps/erpnext/erpnext/public/js/setup_wizard.js +232	e.g. 5	nt 5
1767	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust
1768	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
1769	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	Sõnades on nähtav, kui salvestate müügiarve.
1770	DocType: Item	Is Sales Item	Kas Sales toode
1771	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Punkt Group Tree
1772	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Punkt {0} ei ole setup Serial nr. Saate Punkt master
1773	DocType: Maintenance Visit	Maintenance Time	Hooldus aeg
1774		Amount to Deliver	Summa pakkuda
1775	apps/erpnext/erpnext/public/js/setup_wizard.js +297	A Product or Service	Toode või teenus
1776	apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti.
1777	DocType: Guardian	Guardian Interests	Guardian huvid
1778	DocType: Naming Series	Current Value	Praegune väärtus
1779	apps/erpnext/erpnext/controllers/accounts_controller.py +248	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
1780	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} loodud
1781	DocType: Delivery Note Item	Against Sales Order	Vastu Sales Order
1782		Serial No Status	Serial No staatus
1783	DocType: Payment Entry Reference	Outstanding	silmapaistev
1784		Daily Timesheet Summary	Daily Töögraafik kokkuvõte
1785	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
1786	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	See põhineb varude liikumist. Vaata {0} üksikasjad
1787	DocType: Pricing Rule	Selling	Müük
1788	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351	Amount {0} {1} deducted against {2}	Summa {0} {1} maha vastu {2}
1789	DocType: Employee	Salary Information	Palk Information
1790	DocType: Sales Person	Name and Employee ID	Nimi ja Töötaja ID
1791	apps/erpnext/erpnext/accounts/party.py +293	Due Date cannot be before Posting Date	Tähtaeg ei tohi olla enne postitamist kuupäev
1792	DocType: Website Item Group	Website Item Group	Koduleht Punkt Group
1793	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148	Duties and Taxes	Lõivud ja maksud
1794	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349	Please enter Reference date	Palun sisestage Viitekuupäev
1795	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} makse kanded ei saa filtreeritud {1}
1796	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabel toode, mis kuvatakse Web Site
1797	DocType: Purchase Order Item Supplied	Supplied Qty	Komplektis Kogus
1798	DocType: Purchase Order Item	Material Request Item	Materjal taotlus toode
1799	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree of Punkt grupid.
1800	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152	Cannot refer row number greater than or equal to current row number for this Charge type	Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
1801	DocType: Asset	Sold	müüdud
1802		Item-wise Purchase History	Punkt tark ost ajalugu
1803	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Palun kliki &quot;Loo Ajakava&quot; tõmmata Serial No lisatud Punkt {0}
1804	DocType: Account	Frozen	Külmunud
1805		Open Production Orders	Avatud Tootmistellimused
1806	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Baasosa (firma Valuuta)
1807	DocType: Payment Reconciliation Payment	Reference Row	viide Row
1808	DocType: Installation Note	Installation Time	Paigaldamine aeg
1809	DocType: Sales Invoice	Accounting Details	Raamatupidamine Üksikasjad
1810	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Kustuta kõik tehingud selle firma
1811	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
1812	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66	Investments	Investeeringud
1813	DocType: Issue	Resolution Details	Resolutsioon Üksikasjad
1814	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	eraldised
1815	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Vastuvõetavuse kriteeriumid
1816	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163	Please enter Material Requests in the above table	Palun sisesta Materjal taotlused ülaltoodud tabelis
1817	DocType: Item Attribute	Attribute Name	Atribuudi nimi
1818	DocType: BOM	Show In Website	Show Website
1819	DocType: Employee Loan Application	Total Payable Amount	Kokku tasumisele
1820	DocType: Task	Expected Time (in hours)	Oodatud aeg (tundides)
1821	DocType: Item Reorder	Check in (group)	Check in (rühm)
1822		Qty to Order	Kogus tellida
1823	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Konto pea all või omakapitaliks, mille kasum / kahjum on broneeritud
1824	apps/erpnext/erpnext/config/projects.py +25	Gantt chart of all tasks.	Gantti diagramm kõik ülesanded.
1825	DocType: Opportunity	Mins to First Response	Min First Response
1826	DocType: Pricing Rule	Margin Type	Margin Type
1827	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} tundi
1828	DocType: Course	Default Grading Scale	Vaikimisi hindamisskaala
1829	DocType: Appraisal	For Employee Name	Töötajate Nimi
1830	DocType: Holiday List	Clear Table	Clear tabel
1831	DocType: C-Form Invoice Detail	Invoice No	Arve nr
1832	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337	Make Payment	Tee makse
1833	DocType: Room	Room Name	Toa nimi
1834	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}
1835	DocType: Activity Cost	Costing Rate	Ületaksid
1836		Customer Addresses And Contacts	Kliendi aadressid ja kontaktid
1837	DocType: Discussion	Discussion	arutelu
1838	DocType: Payment Entry	Transaction ID	tehing ID
1839	apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18	Mandatory feild - Academic Year	Kohustuslik feild - õppeaasta
1840	DocType: Employee	Resignation Letter Date	Ametist kiri kuupäev
1841	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
1842	DocType: Task	Total Billing Amount (via Time Sheet)	Arve summa (via Time Sheet)
1843	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Korrake Kliendi tulu
1844	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) peab olema roll kulul Approver &quot;
1845	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Pair	Paar
1846	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885	Select BOM and Qty for Production	Vali Bom ja Kogus Production
1847	DocType: Asset	Depreciation Schedule	amortiseerumise kava
1848	DocType: Bank Reconciliation Detail	Against Account	Vastu konto
1849	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71	Half Day Date should be between From Date and To Date	Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
1850	DocType: Maintenance Schedule Detail	Actual Date	Tegelik kuupäev
1851	DocType: Item	Has Batch No	Kas Partii ei
1852	apps/erpnext/erpnext/public/js/utils.js +90	Annual Billing: {0}	Iga-aastane Arved: {0}
1853	DocType: Delivery Note	Excise Page Number	Aktsiisi Page Number
1854	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138	Company, From Date and To Date is mandatory	Firma From kuupäev ning praegu on kohustuslik
1855	DocType: Asset	Purchase Date	Ostu kuupäev
1856	DocType: Employee	Personal Details	Isiklikud detailid
1857	apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182	Please set 'Asset Depreciation Cost Center' in Company {0}	Palun määra &quot;Vara amortisatsioonikulu Center&quot; Company {0}
1858		Maintenance Schedules	Hooldusgraafikud
1859	DocType: Task	Actual End Date (via Time Sheet)	Tegelik End Date (via Time Sheet)
1860	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346	Amount {0} {1} against {2} {3}	Summa {0} {1} vastu {2} {3}
1861		Quotation Trends	Tsitaat Trends
1862	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157	Item Group not mentioned in item master for item {0}	Punkt Group mainimata punktis kapteni kirje {0}
1863	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330	Debit To account must be a Receivable account	Kanne konto peab olema võlgnevus konto
1864	DocType: Shipping Rule Condition	Shipping Amount	Kohaletoimetamine summa
1865	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Kuni Summa
1866	DocType: Purchase Invoice Item	Conversion Factor	Tulemus Factor
1867	DocType: Purchase Order	Delivered	Tarnitakse
1868		Vehicle Expenses	Sõidukite kulud
1869	apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144	Expected value after useful life must be greater than or equal to {0}	Oodatud väärtus pärast kasuliku eluea peab olema suurem või võrdne {0}
1870	DocType: Purchase Receipt	Vehicle Number	Sõidukite arv
1871	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Kuupäev, mil korduv arve lõpetada
1872	DocType: Employee Loan	Loan Amount	Laenusumma
1873	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
1874	DocType: Journal Entry	Accounts Receivable	Arved
1875		Supplier-Wise Sales Analytics	Tarnija tark Sales Analytics
1876	apps/erpnext/erpnext/schools/doctype/fees/fees.js +41	Enter Paid Amount	Sisesta Paide summa
1877	DocType: Salary Structure	Select employees for current Salary Structure	Vali töötajate praeguste Palgastruktuur
1878	DocType: Production Order	Use Multi-Level BOM	Kasutage Multi-Level Bom
1879	DocType: Bank Reconciliation	Include Reconciled Entries	Kaasa Lepitatud kanded
1880	DocType: Leave Control Panel	Leave blank if considered for all employee types	Jäta tühjaks, kui arvestada kõikide töötajate tüübid
1881	DocType: Landed Cost Voucher	Distribute Charges Based On	Jaota põhinevatest tasudest
1882	apps/erpnext/erpnext/templates/pages/projects.html +48	Timesheets	timesheets
1883	DocType: HR Settings	HR Settings	HR Seaded
1884	DocType: Employee Loan	Loan Repaid	laenu Tagastatud
1885	DocType: Salary Slip	net pay info	netopalk info
1886	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117	Expense Claim is pending approval. Only the Expense Approver can update status.	Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
1887	DocType: Email Digest	New Expenses	uus kulud
1888	DocType: Purchase Invoice	Additional Discount Amount	Täiendav Allahindluse summa
1889	apps/erpnext/erpnext/controllers/accounts_controller.py +537	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk.
1890	DocType: Leave Block List Allow	Leave Block List Allow	Jäta Block loetelu Laske
1891	apps/erpnext/erpnext/setup/doctype/company/company.py +273	Abbr can not be blank or space	Lühend ei saa olla tühi või ruumi
1892	apps/erpnext/erpnext/accounts/doctype/account/account.js +53	Group to Non-Group	Grupi Non-Group
1893	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	Spordi-
1894	DocType: Loan Type	Loan Name	laenu Nimi
1895	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Kokku Tegelik
1896	DocType: Student Siblings	Student Siblings	Student Õed
1897	apps/erpnext/erpnext/public/js/setup_wizard.js +303	Unit	Ühik
1898	apps/erpnext/erpnext/stock/get_item_details.py +122	Please specify Company	Palun täpsustage Company
1899		Customer Acquisition and Loyalty	Klientide võitmiseks ja lojaalsus
1900	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Ladu, kus hoiad varu tagasi teemad
1901	apps/erpnext/erpnext/public/js/setup_wizard.js +63	Your financial year ends on	Teie majandusaasta lõpeb
1902	DocType: POS Profile	Price List	Hinnakiri
1903	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
1904	apps/erpnext/erpnext/projects/doctype/task/task.js +26	Expense Claims	Kuluaruanded
1905	DocType: Issue	Support	Support
1906		BOM Search	Bom Otsing
1907	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188	Closing (Opening + Totals)	Sulgemine (Opening + Summad)
1908	DocType: Vehicle	Fuel Type	kütuse tüüp
1909	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Palun täpsustage valuuta Company
1910	DocType: Workstation	Wages per hour	Palk tunnis
1911	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
1912	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
1913	DocType: Email Digest	Pending Sales Orders	Kuni müügitellimuste
1914	apps/erpnext/erpnext/controllers/accounts_controller.py +285	Account {0} is invalid. Account Currency must be {1}	Konto {0} on kehtetu. Konto Valuuta peab olema {1}
1915	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	UOM Ümberarvutustegur on vaja järjest {0}
1916	DocType: Production Plan Item	material_request_item	material_request_item
1917	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne
1918	DocType: Salary Component	Deduction	Kinnipeetav
1919	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: From Time and To Time is mandatory.	Rida {0}: From ajal ja aeg on kohustuslik.
1920	DocType: Stock Reconciliation Item	Amount Difference	summa vahe
1921	apps/erpnext/erpnext/stock/get_item_details.py +261	Item Price added for {0} in Price List {1}	Toode Hind lisatud {0} Hinnakirjas {1}
1922	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Palun sisestage Töötaja Id selle müügi isik
1923	DocType: Territory	Classification of Customers by region	Klientide liigitamine piirkonniti
1924	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55	Difference Amount must be zero	Erinevus summa peab olema null
1925	DocType: Project	Gross Margin	Gross Margin
1926	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195	Please enter Production Item first	Palun sisestage Production Punkt esimene
1927	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Arvutatud Bank avaldus tasakaalu
1928	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	puudega kasutaja
1929	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692	Quotation	Tsitaat
1930	DocType: Quotation	QTN-	QTN-
1931	DocType: Salary Slip	Total Deduction	Kokku mahaarvamine
1932		Production Analytics	tootmise Analytics
1933	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Cost Updated	Kulude Uuendatud
1934	DocType: Employee	Date of Birth	Sünniaeg
1935	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123	Item {0} has already been returned	Punkt {0} on juba tagasi
1936	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
1937	DocType: Opportunity	Customer / Lead Address	Klienditeenindus / Plii Aadress
1938	apps/erpnext/erpnext/stock/doctype/item/item.py +209	Warning: Invalid SSL certificate on attachment {0}	Hoiatus: Vigane SSL sertifikaat kinnitus {0}
1939	DocType: Student Admission	Eligibility	kõlblikkus
1940	apps/erpnext/erpnext/utilities/activation.py +67	Leads help you get business, add all your contacts and more as your leads	Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib
1941	DocType: Production Order Operation	Actual Operation Time	Tegelik tööaeg
1942	DocType: Authorization Rule	Applicable To (User)	Suhtes kohaldatava (Kasutaja)
1943	DocType: Purchase Taxes and Charges	Deduct	Maha arvama
1944	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188	Job Description	Töö kirjeldus
1945	DocType: Student Applicant	Applied	rakendatud
1946	DocType: Purchase Order Item	Qty as per Stock UOM	Kogus ühe Stock UOM
1947	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130	Special Characters except "-", "#", "." and "/" not allowed in naming series	Erimärkide välja &quot;-&quot;, &quot;#&quot;, &quot;.&quot; ja &quot;/&quot; ei tohi nimetades seeria
1948	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Jälgi müügikampaaniad. Jälgi Leads, tsitaadid, Sales Order etc Kampaaniad hinnata investeeringult saadavat tulu.
1949	DocType: Expense Claim	Approver	Heakskiitja
1950		SO Qty	SO Kogus
1951	DocType: Guardian	Work Address	tööaadress
1952	DocType: Appraisal	Calculate Total Score	Arvuta üldskoor
1953	DocType: Request for Quotation	Manufacturing Manager	Tootmine Manager
1954	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192	Serial No {0} is under warranty upto {1}	Serial No {0} on garantii upto {1}
1955	apps/erpnext/erpnext/config/stock.py +158	Split Delivery Note into packages.	Split saateleht pakendites.
1956	apps/erpnext/erpnext/hooks.py +81	Shipments	Saadetised
1957	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Eraldati kokku (firma Valuuta)
1958	DocType: Purchase Order Item	To be delivered to customer	Et toimetatakse kliendile
1959	DocType: BOM	Scrap Material Cost	Vanametalli materjali kulu
1960	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial No {0} ei kuulu ühtegi Warehouse
1961	DocType: Purchase Invoice	In Words (Company Currency)	Sõnades (firma Valuuta)
1962	DocType: Asset	Supplier	Tarnija
1963	apps/erpnext/erpnext/public/js/utils.js +185	Get From	Saada
1964	DocType: C-Form	Quarter	Kvartal
1965	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Miscellaneous Expenses	Muud kulud
1966	DocType: Global Defaults	Default Company	Vaikimisi Company
1967	apps/erpnext/erpnext/controllers/stock_controller.py +216	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus
1968	apps/erpnext/erpnext/controllers/accounts_controller.py +429	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ei liigtasu jaoks Punkt {0} järjest {1} rohkem kui {2}. Et võimaldada tegelikust suuremad arved, palun seatud Laoseadistused
1969	DocType: Payment Request	PR	PR
1970	DocType: Cheque Print Template	Bank Name	Panga nimi
1971	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Above
1972	DocType: Employee Loan	Employee Loan Account	Töötaja Laenu konto
1973	DocType: Leave Application	Total Leave Days	Kokku puhkusepäevade
1974	DocType: Email Digest	Note: Email will not be sent to disabled users	Märkus: Email ei saadeta puuetega inimestele
1975	apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41	Select Company...	Valige ettevõtte ...
1976	DocType: Leave Control Panel	Leave blank if considered for all departments	Jäta tühjaks, kui arvestada kõik osakonnad
1977	apps/erpnext/erpnext/config/hr.py +202	Types of employment (permanent, contract, intern etc.).	Tüübid tööhõive (püsiv, leping, intern jne).
1978	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	{0} is mandatory for Item {1}	{0} on kohustuslik Punkt {1}
1979	DocType: Process Payroll	Fortnightly	iga kahe nädala tagant
1980	DocType: Currency Exchange	From Currency	Siit Valuuta
1981	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Palun valige eraldatud summa, arve liik ja arve number atleast üks rida
1982	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125	Cost of New Purchase	Kulud New Ost
1983	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Sales Order vaja Punkt {0}
1984	DocType: Purchase Invoice Item	Rate (Company Currency)	Hinda (firma Valuuta)
1985	DocType: Student Guardian	Others	Teised
1986	DocType: Payment Entry	Unallocated Amount	Jaotamata summa
1987	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}.
1988	DocType: POS Profile	Taxes and Charges	Maksud ja tasud
1989	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Toode või teenus, mida osta, müüa või hoida laos.
1990	apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44	No more updates	Enam uuendused
1991	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Ei saa valida tasuta tüübiks &quot;On eelmise rea summa&quot; või &quot;On eelmise rea kokku&quot; esimese rea
1992	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Lapse toode ei tohiks olla Toote Bundle. Palun eemalda kirje `{0}` ja säästa
1993	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Pangandus
1994	DocType: Vehicle Service	Service Item	Teenuse toode
1995	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Palun kliki &quot;Loo Ajakava&quot; saada ajakava
1996	apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55	There were errors while deleting following schedules:	Vigu kustutamise ajal järgmise skeemi:
1997	DocType: Bin	Ordered Quantity	Tellitud Kogus
1998	apps/erpnext/erpnext/public/js/setup_wizard.js +52	e.g. "Build tools for builders"	nt &quot;Ehita vahendid ehitajad&quot;
1999	DocType: Grading Scale	Grading Scale Intervals	Hindamisskaala Intervallid
2000	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
2001	DocType: Production Order	In Process	Teoksil olev
2002	DocType: Authorization Rule	Itemwise Discount	Itemwise Soodus
2003	apps/erpnext/erpnext/config/accounts.py +69	Tree of financial accounts.	Puude ja finantsaruanded.
2004	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357	{0} against Sales Order {1}	{0} vastu Sales Order {1}
2005	DocType: Account	Fixed Asset	Põhivarade
2006	apps/erpnext/erpnext/config/stock.py +315	Serialized Inventory	SERIALIZED Inventory
2007	DocType: Employee Loan	Account Info	Konto andmed
2008	DocType: Activity Type	Default Billing Rate	Vaikimisi Arved Rate
2009	DocType: Sales Invoice	Total Billing Amount	Arve summa
2010	apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17	There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.	Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
2011	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59	Receivable Account	Nõue konto
2012	apps/erpnext/erpnext/controllers/accounts_controller.py +559	Row #{0}: Asset {1} is already {2}	Rida # {0}: Asset {1} on juba {2}
2013	DocType: Quotation Item	Stock Balance	Stock Balance
2014	apps/erpnext/erpnext/config/selling.py +316	Sales Order to Payment	Sales Order maksmine
2015	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85	CEO	tegevdirektor
2016	DocType: Expense Claim Detail	Expense Claim Detail	Kuluhüvitussüsteeme Detail
2017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847	Please select correct account	Palun valige õige konto
2018	DocType: Item	Weight UOM	Kaal UOM
2019	DocType: Salary Structure Employee	Salary Structure Employee	Palgastruktuur Employee
2020	DocType: Employee	Blood Group	Veregrupp
2021	DocType: Production Order Operation	Pending	Pooleliolev
2022	DocType: Course	Course Name	Kursuse nimi
2023	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused
2024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Büroo seadmed
2025	DocType: Purchase Invoice Item	Qty	Kogus
2026	DocType: Fiscal Year	Companies	Ettevõtted
2027	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektroonika
2028	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase
2029	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60	Full-time	Täiskohaga
2030	DocType: Salary Structure	Employees	Töötajad
2031	DocType: Employee	Contact Details	Kontaktandmed
2032	DocType: C-Form	Received Date	Vastatud kuupäev
2033	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Kui olete loonud standard malli Müük maksud ja tasud Mall, valige neist üks ja klõpsa nuppu allpool.
2034	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Põhisumma (firma Valuuta)
2035	DocType: Student	Guardians	Kaitsjad
2036	DocType: Shopping Cart Settings	Prices will not be shown if Price List is not set	Hinnad ei näidata, kui hinnakiri ei ole valitud
2037	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
2038	DocType: Stock Entry	Total Incoming Value	Kokku Saabuva Value
2039	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324	Debit To is required	Kanne on vajalik
2040	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Ostu hinnakiri
2041	DocType: Offer Letter Term	Offer Term	Tähtajaline
2042	DocType: Quality Inspection	Quality Manager	Kvaliteedi juht
2043	DocType: Job Applicant	Job Opening	Vaba töökoht
2044	DocType: Payment Reconciliation	Payment Reconciliation	Makse leppimise
2045	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Palun valige incharge isiku nimi
2046	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	Tehnoloogia
2047	apps/erpnext/erpnext/public/js/utils.js +92	Total Unpaid: {0}	Kokku Palgata: {0}
2048	DocType: BOM Website Operation	BOM Website Operation	Bom Koduleht operatsiooni
2049	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Paku kiri
2050	apps/erpnext/erpnext/config/manufacturing.py +18	Generate Material Requests (MRP) and Production Orders.	Loo Material taotlused (MRP) ja Tootmistellimused.
2051	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65	Total Invoiced Amt	Kokku arve Amt
2052	DocType: BOM	Conversion Rate	tulosmuuntokertoimella
2053	DocType: Timesheet Detail	To Time	Et aeg
2054	DocType: Authorization Rule	Approving Role (above authorized value)	Kinnitamine roll (üle lubatud väärtuse)
2055	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109	Credit To account must be a Payable account	Krediidi konto peab olema tasulised konto
2056	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272	BOM recursion: {0} cannot be parent or child of {2}	Bom recursion: {0} ei saa olla vanem või laps {2}
2057	DocType: Production Order Operation	Completed Qty	Valminud Kogus
2058	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141	For {0}, only debit accounts can be linked against another credit entry	Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend
2059	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27	Price List {0} is disabled	Hinnakiri {0} on keelatud
2060	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Completed Qty cannot be more than {1} for operation {2}	Rida {0}: Teostatud Kogus ei saa olla rohkem kui {1} tööks {2}
2061	DocType: Manufacturing Settings	Allow Overtime	Laske Ületunnitöö
2062	DocType: Training Event Employee	Training Event Employee	Koolitus Sündmus Employee
2063	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
2064	DocType: Stock Reconciliation Item	Current Valuation Rate	Praegune Hindamine Rate
2065	DocType: Item	Customer Item Codes	Kliendi Punkt Koodid
2066	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Exchange Gain/Loss	Exchange kasum / kahjum
2067	DocType: Opportunity	Lost Reason	Kaotatud Reason
2068	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	New Address
2069	DocType: Quality Inspection	Sample Size	Valimi suurus
2070	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44	Please enter Receipt Document	Palun sisesta laekumine Dokumendi
2071	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375	All items have already been invoiced	Kõik esemed on juba arve
2072	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Palun täpsustage kehtiv &quot;From Juhtum nr&quot;
2073	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24	Further cost centers can be made under Groups but entries can be made against non-Groups	Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups
2074	DocType: Project	External	Väline
2075	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Kasutajad ja reeglid
2076	DocType: Vehicle Log	VLOG.	Videoblogi.
2077	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918	Production Orders Created: {0}	Tootmistellimused Loodud: {0}
2078	DocType: Branch	Branch	Oks
2079	DocType: Guardian	Mobile Number	Mobiili number
2080	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Trükkimine ja Branding
2081	DocType: Bin	Actual Quantity	Tegelik Kogus
2082	DocType: Shipping Rule	example: Next Day Shipping	Näiteks: Järgmine päev kohaletoimetamine
2083	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial No {0} ei leitud
2084	apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41	Student Batch	Student Partii
2085	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Your Customers	Sinu kliendid
2086	apps/erpnext/erpnext/utilities/activation.py +114	Make Student	Tee Student
2087	apps/erpnext/erpnext/projects/doctype/project/project.py +183	You have been invited to collaborate on the project: {0}	Sind on kutsutud koostööd projekti: {0}
2088	DocType: Leave Block List Date	Block Date	Block kuupäev
2089	apps/erpnext/erpnext/templates/generators/student_admission.html +23	Apply Now	Rakendatakse kohe
2090	DocType: Sales Order	Not Delivered	Ei ole esitanud
2091		Bank Clearance Summary	Bank Kliirens kokkuvõte
2092	apps/erpnext/erpnext/config/setup.py +106	Create and manage daily, weekly and monthly email digests.	Luua ja hallata päeva, nädala ja kuu email digests.
2093	DocType: Appraisal Goal	Appraisal Goal	Hinnang Goal
2094	DocType: Stock Reconciliation Item	Current Amount	Praegune summa
2095	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56	Buildings	ehitised
2096	DocType: Fee Structure	Fee Structure	Fee struktuur
2097	DocType: Timesheet Detail	Costing Amount	Mis maksavad summa
2098	DocType: Student Admission	Application Fee	Application Fee
2099	DocType: Process Payroll	Submit Salary Slip	Esita palgatõend
2100	apps/erpnext/erpnext/controllers/selling_controller.py +164	Maxiumm discount for Item {0} is {1}%	Maxiumm allahindlust Punkt {0} on {1}%
2101	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import in Bulk
2102	DocType: Sales Partner	Address & Contacts	Aadress ja Kontakt
2103	DocType: SMS Log	Sender Name	Saatja nimi
2104	DocType: POS Profile	[Select]	[Vali]
2105	DocType: SMS Log	Sent To	Saadetud
2106	DocType: Payment Request	Make Sales Invoice	Tee müügiarve
2107	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59	Softwares	tarkvara
2108	apps/erpnext/erpnext/crm/doctype/lead/lead.py +50	Next Contact Date cannot be in the past	Järgmine Kontakt kuupäev ei saa olla minevikus
2109	DocType: Company	For Reference Only.	Üksnes võrdluseks.
2110	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52	Invalid {0}: {1}	Vale {0} {1}
2111	DocType: Purchase Invoice	PINV-RET-	PINV-RET-
2112	DocType: Sales Invoice Advance	Advance Amount	Advance summa
2113	DocType: Manufacturing Settings	Capacity Planning	Capacity Planning
2114	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43	'From Date' is required	&quot;From Date&quot; on vajalik
2115	DocType: Journal Entry	Reference Number	Viitenumber
2116	DocType: Employee	Employment Details	Tööhõive Üksikasjad
2117	DocType: Employee	New Workplace	New Töökoht
2118	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Pane suletud
2119	apps/erpnext/erpnext/stock/get_item_details.py +112	No Item with Barcode {0}	No Punkt Triipkood {0}
2120	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Juhtum nr saa olla 0
2121	DocType: Item	Show a slideshow at the top of the page	Näita slaidiseansi ülaosas lehele
2122	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444	Boms	Boms
2123	apps/erpnext/erpnext/stock/doctype/item/item.py +135	Stores	Kauplused
2124	DocType: Serial No	Delivery Time	Tarne aeg
2125	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Vananemine Põhineb
2126	DocType: Item	End of Life	End of Life
2127	apps/erpnext/erpnext/demo/setup/setup_data.py +317	Travel	Reisimine
2128	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171	No active or default Salary Structure found for employee {0} for the given dates	Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
2129	DocType: Leave Block List	Allow Users	Luba kasutajatel
2130	DocType: Purchase Order	Customer Mobile No	Kliendi Mobiilne pole
2131	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
2132	DocType: Rename Tool	Rename Tool	Nimeta Tool
2133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25	Update Cost	Värskenda Cost
2134	DocType: Item Reorder	Item Reorder	Punkt Reorder
2135	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437	Show Salary Slip	Näita palgatõend
2136	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735	Transfer Material	Transfer Materjal
2137	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
2138	apps/erpnext/erpnext/controllers/status_updater.py +189	This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?	See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
2139	apps/erpnext/erpnext/public/js/controllers/transaction.js +957	Please set recurring after saving	Palun määra korduvate pärast salvestamist
2140	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710	Select change amount account	Vali muutus summa kontole
2141	DocType: Purchase Invoice	Price List Currency	Hinnakiri Valuuta
2142	DocType: Naming Series	User must always select	Kasutaja peab alati valida
2143	DocType: Stock Settings	Allow Negative Stock	Laske Negatiivne Stock
2144	DocType: Installation Note	Installation Note	Paigaldamine Märkus
2145	apps/erpnext/erpnext/public/js/setup_wizard.js +221	Add Taxes	Lisa maksud
2146	DocType: Topic	Topic	teema
2147	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Cash Flow from Financing	Finantseerimistegevuse rahavoost
2148	DocType: Budget Account	Budget Account	Eelarve konto
2149	DocType: Quality Inspection	Verified By	Kontrollitud
2150	apps/erpnext/erpnext/setup/doctype/company/company.py +65	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ei saa muuta ettevõtte default valuutat, sest seal on olemasolevate tehingud. Tehingud tuleb tühistada muuta default valuutat.
2151	DocType: Grade Interval	Grade Description	Hinne kirjeldus
2152	DocType: Stock Entry	Purchase Receipt No	Ostutšekk pole
2153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Käsiraha
2154	DocType: Process Payroll	Create Salary Slip	Loo palgatõend
2155	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34	Traceability	Jälgitavus
2156	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier &gt; Supplier Type	Tarnija&gt; Tarnija Type
2157	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Source of Funds (Liabilities)	Vahendite allika (Kohustused)
2158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}
2159	DocType: Appraisal	Employee	Töötaja
2160	apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20	Please define grade for treshold 0%	Palun määratleda hinne piirtaseme 0%
2161	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237	{0} {1} is fully billed	{0} {1} on täielikult arve
2162	DocType: Training Event	End Time	End Time
2163	DocType: Payment Entry	Payment Deductions or Loss	Tasu vähendamisega või kaotus
2164	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Lepingu tüüptingimused Müük või ost.
2165	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Voucher	Grupi poolt Voucher
2166	apps/erpnext/erpnext/config/crm.py +6	Sales Pipeline	müügivõimaluste
2167	DocType: Student Batch Student	Student Batch Student	Student Partii Student
2168	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219	Please set default account in Salary Component {0}	Palun määra vaikimisi konto palk Component {0}
2169	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Nõutav
2170	DocType: Rename Tool	File to Rename	Fail Nimeta ümber
2171	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Palun valige Bom Punkt reas {0}
2172	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200	Purchse Order number required for Item {0}	Purchse Tellimisnumber vaja Punkt {0}
2173	apps/erpnext/erpnext/controllers/buying_controller.py +266	Specified BOM {0} does not exist for Item {1}	Määratletud Bom {0} ei eksisteeri Punkt {1}
2174	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
2175	DocType: Notification Control	Expense Claim Approved	Kuluhüvitussüsteeme Kinnitatud
2176	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303	Salary Slip of employee {0} already created for this period	Palgatõend töötaja {0} on juba loodud selleks perioodiks
2177	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117	Pharmaceutical	Pharmaceutical
2178	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Kulud ostetud esemed
2179	DocType: Selling Settings	Sales Order Required	Sales Order Nõutav
2180	DocType: Purchase Invoice	Credit To	Krediidi
2181	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktiivne Testrijuhtmed / Kliendid
2182	DocType: Employee Education	Post Graduate	Kraadiõppe
2183	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Hoolduskava Detail
2184	DocType: Quality Inspection Reading	Reading 9	Lugemine 9
2185	DocType: Supplier	Is Frozen	Kas Külmutatud
2186	apps/erpnext/erpnext/stock/utils.py +194	Group node warehouse is not allowed to select for transactions	Group sõlme lattu ei tohi valida tehingute
2187	DocType: Buying Settings	Buying Settings	Ostmine Seaded
2188	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Bom No. jaoks Lõppenud Hea toode
2189	DocType: Upload Attendance	Attendance To Date	Osalemine kuupäev
2190	DocType: Warranty Claim	Raised By	Tõstatatud
2191	DocType: Payment Gateway Account	Payment Account	Maksekonto
2192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791	Please specify Company to proceed	Palun täpsustage Company edasi
2193	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Accounts Receivable	Net muutus Arved
2194	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Compensatory Off	Tasandusintress Off
2195	DocType: Offer Letter	Accepted	Lubatud
2196	DocType: SG Creation Tool Course	Student Group Name	Student Grupi nimi
2197	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta.
2198	DocType: Room	Room Number	Toa number
2199	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Vale viite {0} {1}
2200	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
2201	DocType: Shipping Rule	Shipping Rule Label	Kohaletoimetamine Reegel Label
2202	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Kasutaja Foorum
2203	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248	Raw Materials cannot be blank.	Tooraine ei saa olla tühi.
2204	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444	Could not update stock, invoice contains drop shipping item.	Ei uuendada laos, arve sisaldab tilk laevandus objekt.
2205	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Quick päevikusissekanne
2206	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142	You can not change rate if BOM mentioned agianst any item	Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
2207	apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24	Student Group exists with same name	Student Group olemas sama nimega
2208	DocType: Employee	Previous Work Experience	Eelnev töökogemus
2209	DocType: Stock Entry	For Quantity	Sest Kogus
2210	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Palun sisestage Planeeritud Kogus jaoks Punkt {0} real {1}
2211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234	{0} {1} is not submitted	{0} {1} ei ole esitatud
2212	apps/erpnext/erpnext/config/stock.py +27	Requests for items.	Taotlused esemeid.
2213	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Eraldi tootmise Selleks luuakse iga valmistoote hea objekt.
2214	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121	{0} must be negative in return document	{0} peab olema negatiivne vastutasuks dokumendi
2215		Minutes to First Response for Issues	Protokoll First Response küsimustes
2216	DocType: Purchase Invoice	Terms and Conditions1	Tingimused ja tingimuste kohta1
2217	apps/erpnext/erpnext/public/js/setup_wizard.js +66	The name of the institute for which you are setting up this system.	Nimi instituut, mida te Selle süsteemi rajamisel.
2218	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool.
2219	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114	Please save the document before generating maintenance schedule	Palun dokumendi salvestada enne teeniva hooldusgraafiku
2220	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Projekti staatus
2221	DocType: UOM	Check this to disallow fractions. (for Nos)	Vaata seda keelata fraktsioonid. (NOS)
2222	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400	The following Production Orders were created:	Järgmised Tootmistellimused loodi:
2223	DocType: Student Admission	Naming Series (for Student Applicant)	Nimetamine seeria (Student taotleja)
2224	DocType: Delivery Note	Transporter Name	Vedaja Nimi
2225	DocType: Authorization Rule	Authorized Value	Lubatud Value
2226	DocType: BOM	Show Operations	Näita Operations
2227		Minutes to First Response for Opportunity	Protokoll First Response Opportunity
2228	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Absent	Kokku Puudub
2229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768	Item or Warehouse for row {0} does not match Material Request	Punkt või lattu järjest {0} ei sobi Material taotlus
2230	apps/erpnext/erpnext/config/stock.py +189	Unit of Measure	Mõõtühik
2231	DocType: Fiscal Year	Year End Date	Aasta lõpp kuupäev
2232	DocType: Task Depends On	Task Depends On	Task sõltub
2233	DocType: Supplier Quotation	Opportunity	Võimalus
2234		Completed Production Orders	Valmistoodanguladu Tellimused
2235	DocType: Operation	Default Workstation	Vaikimisi Workstation
2236	DocType: Notification Control	Expense Claim Approved Message	Kuluhüvitussüsteeme Kinnitatud Message
2237	DocType: Payment Entry	Deductions or Loss	Mahaarvamisi või kaotus
2238	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240	{0} {1} is closed	{0} {1} on suletud
2239	DocType: Email Digest	How frequently?	Kui sageli?
2240	DocType: Purchase Receipt	Get Current Stock	Võta Laoseis
2241	apps/erpnext/erpnext/config/manufacturing.py +46	Tree of Bill of Materials	Tree of Bill of Materials
2242	DocType: Student	Joining Date	Liitumine kuupäev
2243		Employees working on a holiday	Töötajat puhkusele
2244	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark olevik
2245	DocType: Project	% Complete Method	% Complete meetod
2246	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201	Maintenance start date can not be before delivery date for Serial No {0}	Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
2247	DocType: Production Order	Actual End Date	Tegelik End Date
2248	DocType: BOM	Operating Cost (Company Currency)	Ekspluatatsioonikulud (firma Valuuta)
2249	DocType: Purchase Invoice	PINV-	PINV-
2250	DocType: Authorization Rule	Applicable To (Role)	Suhtes kohaldatava (Role)
2251	DocType: Stock Entry	Purpose	Eesmärk
2252	DocType: Company	Fixed Asset Depreciation Settings	Põhivara kulum seaded
2253	DocType: Item	Will also apply for variants unless overrridden	Kehtib ka variante, kui overrridden
2254	DocType: Purchase Invoice	Advances	Edasiminek
2255	DocType: Production Order	Manufacture against Material Request	Tootmine vastu Materjal taotlus
2256	DocType: Item Reorder	Request for	taotlus
2257	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
2258	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (ühe Stock UOM)
2259	DocType: SMS Log	No of Requested SMS	Ei taotletud SMS
2260	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227	Leave Without Pay does not match with approved Leave Application records	Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
2261	DocType: Campaign	Campaign-.####	Kampaania -. ####
2262	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Järgmised sammud
2263	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697	Please supply the specified items at the best possible rates	Esitada määratud objekte parima võimaliku määr
2264	DocType: Selling Settings	Auto close Opportunity after 15 days	Auto sule võimalus pärast 15 päeva
2265	apps/erpnext/erpnext/public/js/financial_statements.js +82	End Year	End Aasta
2266	apps/erpnext/erpnext/hr/doctype/employee/employee.py +119	Contract End Date must be greater than Date of Joining	Leping End Date peab olema suurem kui Liitumis
2267	DocType: Delivery Note	DN-	DN-
2268	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu.
2269	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369	{0} against Purchase Order {1}	{0} vastu Ostutellimuse {1}
2270	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Sisesta staatiline url parameetrid (n. Saatjale = ERPNext, kasutajanimi = ERPNext parooliga 1234 jne)
2271	DocType: Task	Actual Start Date (via Time Sheet)	Tegelik Start Date (via Time Sheet)
2272	apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15	This is an example website auto-generated from ERPNext	See on näide veebisaidi automaatselt genereeritud alates ERPNext
2273	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Vananemine Range 1
2274	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu &quot;Shipping&quot;, &quot;Kindlustus&quot;, &quot;Handling&quot; jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb &quot;Eelmine Row Kokku&quot; saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata.
2275	DocType: Homepage	Homepage	Kodulehekülg
2276	DocType: Purchase Receipt Item	Recd Quantity	KONTOLE Kogus
2277	apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56	Fee Records Created - {0}	Fee Records Loodud - {0}
2278	DocType: Asset Category Account	Asset Category Account	Põhivarakategoori konto
2279	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105	Cannot produce more Item {0} than Sales Order quantity {1}	Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
2280	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526	Stock Entry {0} is not submitted	Stock Entry {0} ei ole esitatud
2281	DocType: Payment Reconciliation	Bank / Cash Account	Bank / Cash konto
2282	apps/erpnext/erpnext/crm/doctype/lead/lead.py +45	Next Contact By cannot be same as the Lead Email Address	Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress
2283	DocType: Tax Rule	Billing City	Arved City
2284	DocType: Asset	Manual	käsiraamat
2285	DocType: Salary Component Account	Salary Component Account	Palk Component konto
2286	DocType: Global Defaults	Hide Currency Symbol	Peida Valuuta Sümbol
2287	apps/erpnext/erpnext/config/accounts.py +289	e.g. Bank, Cash, Credit Card	nt Bank, Raha, Krediitkaart
2288	DocType: Lead Source	Source Name	Allikas Nimi
2289	DocType: Journal Entry	Credit Note	Kreeditaviis
2290	DocType: Warranty Claim	Service Address	Teenindus Aadress
2291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furnitures and Fixtures	Mööbel ja lambid
2292	DocType: Item	Manufacture	Tootmine
2293	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Palun saateleht esimene
2294	DocType: Student Applicant	Application Date	Esitamise kuupäev
2295	DocType: Salary Detail	Amount based on formula	Põhinev summa valem
2296	DocType: Purchase Invoice	Currency and Price List	Valuuta ja hinnakiri
2297	DocType: Opportunity	Customer / Lead Name	Klienditeenindus / Plii nimi
2298	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99	Clearance Date not mentioned	Kliirens kuupäev ei ole nimetatud
2299	apps/erpnext/erpnext/config/manufacturing.py +7	Production	Toodang
2300	DocType: Guardian	Occupation	okupatsioon
2301	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72	Row {0}:Start Date must be before End Date	Row {0}: Start Date tuleb enne End Date
2302	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Kokku (tk)
2303	DocType: Sales Invoice	This Document	See dokument
2304	DocType: Installation Note Item	Installed Qty	Paigaldatud Kogus
2305	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
2306	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7	Training Result	koolitus Tulemus
2307	DocType: Purchase Invoice	Is Paid	makstakse
2308	DocType: Salary Structure	Total Earning	Kokku teenimine
2309	DocType: Purchase Receipt	Time at which materials were received	Aeg, mil materjale ei laekunud
2310	DocType: Stock Ledger Entry	Outgoing Rate	Väljuv Rate
2311	apps/erpnext/erpnext/config/hr.py +207	Organization branch master.	Organisatsiooni haru meister.
2312	apps/erpnext/erpnext/controllers/accounts_controller.py +286	or	või
2313	DocType: Sales Order	Billing Status	Arved staatus
2314	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Teata probleemist
2315	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Utility Expenses	Utility kulud
2316	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64	90-Above	90-Above
2317	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
2318	DocType: Buying Settings	Default Buying Price List	Vaikimisi ostmine hinnakiri
2319	DocType: Process Payroll	Salary Slip Based on Timesheet	Palgatõend põhjal Töögraafik
2320	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116	No employee for the above selected criteria OR salary slip already created	Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud
2321	DocType: Notification Control	Sales Order Message	Sales Order Message
2322	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Vaikeväärtuste nagu firma, valuuta, jooksval majandusaastal jms
2323	DocType: Payment Entry	Payment Type	Makse tüüp
2324	DocType: Process Payroll	Select Employees	Vali Töötajad
2325	DocType: Opportunity	Potential Sales Deal	Potentsiaalne Sales Deal
2326	DocType: Payment Entry	Cheque/Reference Date	Tšekk / Reference kuupäev
2327	DocType: Purchase Invoice	Total Taxes and Charges	Kokku maksud ja tasud
2328	DocType: Employee	Emergency Contact	Hädaabi kontaktinfo
2329	DocType: Bank Reconciliation Detail	Payment Entry	makse Entry
2330	DocType: Item	Quality Parameters	Kvaliteediparameetrid
2331		sales-browser	müügi-brauser
2332	apps/erpnext/erpnext/accounts/doctype/account/account.js +56	Ledger	Kontoraamat
2333	DocType: Target Detail	Target Amount	Sihtsummaks
2334	DocType: Shopping Cart Settings	Shopping Cart Settings	Ostukorv Seaded
2335	DocType: Journal Entry	Accounting Entries	Raamatupidamise kanded
2336	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Topeltkirje. Palun kontrollige Luba Reegel {0}
2337	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27	Global POS Profile {0} already created for company {1}	Global POS Profile {0} on juba loodud ettevõte {1}
2338	DocType: Purchase Order	Ref SQ	Ref SQ
2339	apps/erpnext/erpnext/config/manufacturing.py +74	Replace Item / BOM in all BOMs	Vahetage toode / Bom kõik BOMs
2340	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52	Receipt document must be submitted	Laekumine dokument tuleb esitada
2341	DocType: Purchase Invoice Item	Received Qty	Vastatud Kogus
2342	DocType: Stock Entry Detail	Serial No / Batch	Serial No / Partii
2343	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Mitte Paide ja ei ole esitanud
2344	DocType: Product Bundle	Parent Item	Eellaselement
2345	DocType: Account	Account Type	Konto tüüp
2346	DocType: Delivery Note	DN-RET-	DN-RET-
2347	apps/erpnext/erpnext/templates/pages/projects.html +58	No time sheets	Pole aega lehed
2348	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123	Leave Type {0} cannot be carry-forwarded	Jäta tüüp {0} ei saa läbi-edasi
2349	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Hoolduskava ei loodud kõik esemed. Palun kliki &quot;Loo Ajakava&quot;
2350		To Produce	Toota
2351	apps/erpnext/erpnext/config/hr.py +93	Payroll	palgafond
2352	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka
2353	apps/erpnext/erpnext/utilities/activation.py +104	Make User	Tee User
2354	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifitseerimine pakett sünnitust (trüki)
2355	DocType: Bin	Reserved Quantity	Reserveeritud Kogus
2356	DocType: Landed Cost Voucher	Purchase Receipt Items	Ostutšekk Esemed
2357	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Kohandamine vormid
2358	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36	Arrear	arrear
2359	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155	Depreciation Amount during the period	Põhivara summa perioodil
2360	apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38	Disabled template must not be default template	Puudega template ei tohi olla vaikemalliga
2361	DocType: Account	Income Account	Tulukonto
2362	DocType: Payment Request	Amount in customer's currency	Summa kliendi valuuta
2363	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777	Delivery	Tarne
2364	DocType: Stock Reconciliation Item	Current Qty	Praegune Kogus
2365	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Vt &quot;määr materjalide põhjal&quot; on kuluarvestus jaos
2366	DocType: Appraisal Goal	Key Responsibility Area	Key Vastutus Area
2367	apps/erpnext/erpnext/utilities/activation.py +122	Student Batches help you track attendance, assessments and fees for students	Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased
2368	DocType: Payment Entry	Total Allocated Amount	Eraldati kokku
2369	DocType: Item Reorder	Material Request Type	Materjal Hankelepingu liik
2370	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271	Accural Journal Entry for salaries from {0} to {1}	Accural päevikusissekanne palgad alates {0} kuni {1}
2371	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79	Row {0}: UOM Conversion Factor is mandatory	Row {0}: UOM Conversion Factor on kohustuslik
2372	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref
2373	DocType: Budget	Cost Center	Cost Center
2374	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	Voucher #
2375	DocType: Notification Control	Purchase Order Message	Ostutellimuse Message
2376	DocType: Tax Rule	Shipping Country	Kohaletoimetamine Riik
2377	DocType: Upload Attendance	Upload HTML	Laadi HTML
2378	DocType: Employee	Relieving Date	Leevendab kuupäev
2379	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid.
2380	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
2381	DocType: Employee Education	Class / Percentage	Klass / protsent
2382	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96	Head of Marketing and Sales	Head of Marketing ja müük
2383	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Income Tax	Tulumaksuseaduse
2384	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Kui valitud Hinnakujundus Reegel on tehtud &quot;Hind&quot;, siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud &quot;Rate&quot; valdkonnas, mitte &quot;Hinnakirja Rate väljale.
2385	apps/erpnext/erpnext/config/selling.py +174	Track Leads by Industry Type.	Rada viib Tööstuse tüüp.
2386	DocType: Item Supplier	Item Supplier	Punkt Tarnija
2387	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423	Please enter Item Code to get batch no	Palun sisestage Kood saada partii ei
2388	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797	Please select a value for {0} quotation_to {1}	Palun valige väärtust {0} quotation_to {1}
2389	apps/erpnext/erpnext/config/selling.py +46	All Addresses.	Kõik aadressid.
2390	DocType: Company	Stock Settings	Stock Seaded
2391	apps/erpnext/erpnext/accounts/doctype/account/account.py +240	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade
2392	DocType: Vehicle	Electric	elektriline
2393	DocType: Task	% Progress	% Progress
2394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121	Gain/Loss on Asset Disposal	Kasum / kahjum on varade realiseerimine
2395	DocType: Training Event	Will send an email about the event to employees with status 'Open'	Saadab talle umbes sündmuse töötajatele staatuse &quot;avatud&quot;
2396	apps/erpnext/erpnext/config/selling.py +36	Manage Customer Group Tree.	Hallata klientide Group Tree.
2397	DocType: Supplier Quotation	SQTN-	SQTN-
2398	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22	New Cost Center Name	New Cost Center nimi
2399	DocType: Leave Control Panel	Leave Control Panel	Jäta Control Panel
2400	DocType: Project	Task Completion	ülesande täitmiseks
2401	apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26	Not in Stock	Ei ole laos
2402	DocType: Appraisal	HR User	HR Kasutaja
2403	DocType: Purchase Invoice	Taxes and Charges Deducted	Maksude ja tasude maha
2404	apps/erpnext/erpnext/hooks.py +110	Issues	Issues
2405	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status peab olema üks {0}
2406	DocType: Sales Invoice	Debit To	Kanne
2407	DocType: Delivery Note	Required only for sample item.	Vajalik ainult proovi objekt.
2408	DocType: Stock Ledger Entry	Actual Qty After Transaction	Tegelik Kogus Pärast Tehing
2409	apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65	No salary slip found between {0} and {1}	Ei palgatõend vahel leiti {0} ja {1}
2410		Pending SO Items For Purchase Request	Kuni SO Kirjed osta taotlusel
2411	apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29	Student Admissions	Student Sisseastujale
2412	apps/erpnext/erpnext/accounts/party.py +343	{0} {1} is disabled	{0} {1} on keelatud
2413	DocType: Supplier	Billing Currency	Arved Valuuta
2414	DocType: Sales Invoice	SINV-RET-	SINV-RET-
2415	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162	Extra Large	Väga suur
2416	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58	Total Leaves	Kokku Lehed
2417		Profit and Loss Statement	Kasumiaruanne
2418	DocType: Bank Reconciliation Detail	Cheque Number	Tšekk arv
2419		Sales Browser	Müük Browser
2420	DocType: Journal Entry	Total Credit	Kokku Credit
2421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Warning: Another {0} # {1} exists against stock entry {2}	Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
2422	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Local	Kohalik
2423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Laenud ja ettemaksed (vara)
2424	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Võlgnikud
2425	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161	Large	Suur
2426	DocType: Homepage Featured Product	Homepage Featured Product	Kodulehekülg Valitud toode
2427	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198	All Assessment Groups	Kõik hindamine Groups
2428	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15	New Warehouse Name	Uus Warehouse Nimi
2429	apps/erpnext/erpnext/accounts/report/financial_statements.py +219	Total {0} ({1})	Kokku {0} ({1})
2430	DocType: C-Form Invoice Detail	Territory	Territoorium
2431	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Palume mainida ei külastuste vaja
2432	DocType: Stock Settings	Default Valuation Method	Vaikimisi hindamismeetod
2433	DocType: Vehicle Log	Fuel Qty	Kütus Kogus
2434	DocType: Production Order Operation	Planned Start Time	Planeeritud Start Time
2435	DocType: Course	Assessment	Hindamine
2436	DocType: Payment Entry Reference	Allocated	paigutatud
2437	apps/erpnext/erpnext/config/accounts.py +231	Close Balance Sheet and book Profit or Loss.	Sulge Bilanss ja raamatu kasum või kahjum.
2438	DocType: Student Applicant	Application Status	Application staatus
2439	DocType: Fees	Fees	Tasud
2440	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Täpsustada Vahetuskurss vahetada üks valuuta teise
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Tsitaat {0} on tühistatud
2442	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Tasumata kogusumma
2443	DocType: Sales Partner	Targets	Eesmärgid
2444	DocType: Price List	Price List Master	Hinnakiri Master
2445	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
2446		S.O. No.	SO No.
2447	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Palun luua Klienti Lead {0}
2448	DocType: Price List	Applicable for Countries	Rakendatav Riigid
2449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' and 'Rejected' can be submitted	Ainult Jäta rakendusi staatuse &quot;Kinnitatud&quot; ja &quot;Tõrjutud&quot; saab esitada
2450	apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38	Student Group Name is mandatory in row {0}	Student Group Nimi on kohustuslik järjest {0}
2451	DocType: Homepage	Products to be shown on website homepage	Tooted näidatavad veebilehel kodulehekülg
2452	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13	This is a root customer group and cannot be edited.	See on just klientide rühma ja seda ei saa muuta.
2453	DocType: Employee	AB-	AB-
2454	DocType: POS Profile	Ignore Pricing Rule	Ignoreeri Hinnakujundus reegel
2455	DocType: Employee Education	Graduate	Lõpetama
2456	DocType: Leave Block List	Block Days	Block päeva
2457	DocType: Journal Entry	Excise Entry	Aktsiisi Entry
2458	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
2459	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Tüüptingimused, mida saab lisada ost ja müük. Näited: 1. kehtivus pakkumisi. 1. Maksetingimused (ette, krediidi osa eelnevalt jne). 1. Mis on ekstra (või mida klient maksab). 1. Safety / kasutamise hoiatus. 1. Garantii kui tahes. 1. Annab Policy. 1. Tingimused shipping vajaduse korral. 1. viise, kuidas lahendada vaidlusi, hüvitis, vastutus jms 1. Aadress ja Kontakt firma.
2460	DocType: Attendance	Leave Type	Jäta Type
2461	apps/erpnext/erpnext/controllers/stock_controller.py +222	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Kulu / Difference konto ({0}) peab olema &quot;kasum või kahjum&quot; kontole
2462	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89	Name error: {0}	Nimi viga: {0}
2463	apps/erpnext/erpnext/stock/doctype/item/item_list.js +8	Shortage	Puudus
2464	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188	{0} {1} does not associated with {2} {3}	{0} {1} ei seostatud {2} {3}
2465	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Osalemine töötajate {0} on juba märgitud
2466	DocType: Packing Slip	If more than one package of the same type (for print)	Kui rohkem kui üks pakett on sama tüüpi (trüki)
2467		Salary Register	palk Registreeri
2468	DocType: Warehouse	Parent Warehouse	Parent Warehouse
2469	DocType: C-Form Invoice Detail	Net Total	Net kokku
2470	apps/erpnext/erpnext/config/hr.py +280	Define various loan types	Määrake erinevate Laenuliigid
2471	DocType: Bin	FCFS Rate	FCFS Rate
2472	DocType: Payment Reconciliation Invoice	Outstanding Amount	Tasumata summa
2473	apps/erpnext/erpnext/templates/generators/bom.html +71	Time(in mins)	Aeg (min)
2474	DocType: Project Task	Working	Töö
2475	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stock Queue (FIFO)
2476	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39	{0} does not belong to Company {1}	{0} ei kuulu Company {1}
2477	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119	Cost as on	Maksta nii edasi
2478	DocType: Account	Round Off	Ümardama
2479		Requested Qty	Taotletud Kogus
2480	DocType: Tax Rule	Use for Shopping Cart	Kasutage Ostukorv
2481	apps/erpnext/erpnext/controllers/item_variant.py +73	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}	Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2}
2482	DocType: BOM Item	Scrap %	Vanametalli%
2483	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45	Charges will be distributed proportionately based on item qty or amount, as per your selection	Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut
2484	DocType: Maintenance Visit	Purposes	Eesmärgid
2485	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105	Atleast one item should be entered with negative quantity in return document	Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
2486	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud
2487		Requested	Taotletud
2488	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84	No Remarks	No Märkused
2489	DocType: Purchase Invoice	Overdue	Tähtajaks tasumata
2490	DocType: Account	Stock Received But Not Billed	Stock kätte saanud, kuid ei maksustata
2491	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	Root Account must be a group	Juur tuleb arvesse rühm
2492	DocType: Fees	FEE.	Tasu.
2493	DocType: Item	Total Projected Qty	Kokku prognoositakse Kogus
2494	DocType: Monthly Distribution	Distribution Name	Distribution nimi
2495	DocType: Course	Course Code	Kursuse kood
2496	apps/erpnext/erpnext/controllers/stock_controller.py +320	Quality Inspection required for Item {0}	Kvaliteedi kontroll on vajalikud Punkt {0}
2497	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
2498	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Net Rate (firma Valuuta)
2499	DocType: Salary Detail	Condition and Formula Help	Seisund ja Vormel Abi
2500	apps/erpnext/erpnext/config/selling.py +105	Manage Territory Tree.	Manage Territory Tree.

The file is too large to be shown. View Raw