brotherton-erpnext/erpnext/translations/et.csv

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

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